DEPARTMENT                                                            PAGE


    SECTION 1 - EDUCATION ENHANCEMENT

      EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . .     1


    SECTION 2 - EDUCATION (ALL OTHER FUNDS)

      EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . .     6


    SECTION 3 - HUMAN SERVICES

      AGENCY FOR HEALTH CARE ADMINISTRATION  . . . . . . . . . . . . . . .    48

      AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . .    64

      CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . .    70

      ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . .    87

      HEALTH, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .    93

      VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . .   112


    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

      CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . .   116

      FLORIDA COMMISSION ON OFFENDER REVIEW  . . . . . . . . . . . . . . .   132

      JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . .   133

      JUVENILE JUSTICE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   178

      LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . .   187

      LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . .   198


    SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION

      AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
      AND COMMISSIONER OF AGRICULTURE  . . . . . . . . . . . . . . . . . .   206

      ENVIRONMENTAL PROTECTION, DEPARTMENT OF  . . . . . . . . . . . . . .   223

      FISH AND WILDLIFE CONSERVATION COMMISSION  . . . . . . . . . . . . .   252

      TRANSPORTATION, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . .   265


    SECTION 6 - GENERAL GOVERNMENT

      ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . .   278

      BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF  . . . . . . . .   279

      CITRUS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   294

      ECONOMIC OPPORTUNITY, DEPARTMENT OF  . . . . . . . . . . . . . . . .   296

      FINANCIAL SERVICES, DEPARTMENT OF  . . . . . . . . . . . . . . . . .   309

      GOVERNOR, EXECUTIVE OFFICE OF THE  . . . . . . . . . . . . . . . . .   336











      DEPARTMENT                                                            PAGE

      HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . .   342

      LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . .   348

      LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . .   350

      MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . .   352

      MILITARY AFFAIRS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   371

      PUBLIC SERVICE COMMISSION  . . . . . . . . . . . . . . . . . . . . .   375

      REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . .   377

      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   382


    SECTION 7 - JUDICIAL BRANCH

      STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . .   390

    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   419

    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   420

    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   428

    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   430

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION

______________________________________________________________________________


                            A bill to be entitled

             An act making appropriations; providing moneys for
             the annual period beginning July 1, 2021, and ending
             June 30, 2022, and supplemental appropriations for
             the period ending June 30, 2021, to pay salaries, and
             other expenses, capital outlay - buildings, and other
             improvements, and for other specified purposes of the
             various agencies of state government; providing
             effective dates.

   Be It Enacted by the Legislature of the State of Florida:

   The  moneys  contained  herein are appropriated from the named funds for
   Fiscal  Year  2021-2022 to the state agency indicated, as the amounts to
   be  used  to pay the salaries, other operational expenditures, and fixed
   capital  outlay  of  the  named  agencies, and are in lieu of all moneys
   appropriated  for  these  purposes  in  other  sections  of  the Florida
   Statutes.

   SECTION 1 - EDUCATION ENHANCEMENT "LOTTERY" TRUST FUND

   The   moneys  contained  herein  are  appropriated  from  the  Education
   Enhancement "Lottery" Trust Fund to the state agencies indicated.

EDUCATION, DEPARTMENT OF

   Funds  provided  in  sections  1  and  2  of  this  act  as  Grants  and
   Aids-Special  Categories  or as Grants and Aids-Aid to Local Governments
   may  be advanced quarterly throughout the fiscal year based on projects,
   grants,  contracts,  and  allocation conference documents.  Of the funds
   provided  in  Specific Appropriations 64A, 65 through 67, 69 through 74,
   and  154,  60  percent  of  general  revenue  shall  be  released at the
   beginning  of  the first quarter and the balance at the beginning of the
   third quarter.

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

   1   FIXED CAPITAL OUTLAY
       CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL
        OUTLAY BOND PROGRAMS - OPERATING FUNDS AND
        DEBT SERVICE
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        28,954,268

   Funds  in  Specific  Appropriation  1  are for the cash and debt service
   requirements of the Classrooms First and 1997 School Capital Outlay Bond
   programs established in chapter 97-384, Laws of Florida.

   Funds   in   Specific   Appropriation   1  shall  be  transferred  using
   nonoperating  budget  authority into the Lottery Capital Outlay and Debt
   Service  Trust  Fund, pursuant to section 1013.71, Florida Statutes, for
   the payment of debt service and projects. There is appropriated from the
   Lottery Capital Outlay and Debt Service Trust Fund, an amount sufficient
   to  enable the payment of debt service and projects resulting from these
   transfers.

   2   FIXED CAPITAL OUTLAY
       DEBT SERVICE - CLASS SIZE REDUCTION
        LOTTERY CAPITAL OUTLAY PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       128,655,782

   Funds   in   Specific   Appropriation   2  shall  be  transferred  using
   nonoperating  budget  authority into the Lottery Capital Outlay and Debt
   Service  Trust  Fund, pursuant to section 1013.71, Florida Statutes, for
   the  payment  of  debt  service.  There is appropriated from the Lottery
   Capital  Outlay  and  Debt  Service  Trust Fund, an amount sufficient to
   enable the payment of debt service resulting from these transfers.

   Funds  in  Specific  Appropriation  2  are  for  Fiscal  Year  2021-2022
   debt  service  on  all  bonds  authorized  pursuant to section 1013.737,
   Florida   Statutes,  for  class  size  reduction,  including  any  other
   continuing  payments  necessary  or  incidental  to the repayment of the
   bonds. These funds may be used to refinance any or all bond series if it
   is  in  the  best interest of the state as determined by the Division of
   Bond Finance.


   3   FIXED CAPITAL OUTLAY
       EDUCATIONAL FACILITIES
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         6,645,235

   Funds  in  Specific  Appropriation  3  for  educational  facilities  are
   provided  for  debt  service  requirements associated with bond proceeds
   from  the Lottery Capital Outlay and Debt Service Trust Fund included in
   Specific Appropriations 17 and 17A of chapter 2012-118, Laws of Florida,
   authorized pursuant to section 1013.737, Florida Statutes.

   Funds   in   Specific   Appropriation  3  shall  be  transferred,  using
   nonoperating  budget  authority,  to the Lottery Capital Outlay and Debt
   Service  Trust  Fund.  There  is  hereby  appropriated  from the Lottery
   Capital  Outlay  and  Debt  Service  Trust  Fund an amount sufficient to
   enable the payment of debt service resulting from these transfers.

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM TRUST FUNDS  . . . . . . . . . .                       164,255,285

         TOTAL ALL FUNDS . . . . . . . . . .                       164,255,285

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

   5   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
        SCHOLARSHIP PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       651,317,460

   From   the  funds  in  Specific  Appropriation  5,  the  Bright  Futures
   Scholarship awards for the 2021-2022 academic year shall be as follows:

   A  Florida  Academic  Scholar who is enrolled in a certificate, diploma,
   associate,  or  baccalaureate  degree  program  at a public or nonpublic
   postsecondary  education institution shall receive an award equal to the
   amount  necessary  to pay 100 percent of the tuition and applicable fees
   established  under  sections  1009.22(3), (5), (6), and (7); 1009.23(3),
   (4),  (7),  (8),  (10),  and (11); and 1009.24(4), (7)-(13), (14)(r) and
   (16), Florida Statutes, as applicable.

   A  Florida  Medallion Scholar who is enrolled in a certificate, diploma,
   associate,  or  baccalaureate  degree  program  at a public or nonpublic
   postsecondary  education institution shall receive an award equal to the
   amount  necessary  to  pay 75 percent of the tuition and applicable fees
   established  under  sections  1009.22(3), (5), (6), and (7); 1009.23(3),
   (4),  (7),  (8),  (10),  and (11); and 1009.24(4), (7)-(13), (14)(r) and
   (16), Florida Statutes, as applicable.

   A  Florida  Medallion  Scholar  who  is  enrolled in an associate degree
   program  at  a Florida College System institution shall receive an award
   equal  to  the  amount  necessary  to pay 100 percent of the tuition and
   applicable  fees  established  under  section 1009.23(3), (4), (7), (8),
   (10), and (11), Florida Statutes.

   Gold Seal Vocational Scholars and Gold Seal CAPE Scholars
      Career Certificate Program.....................$ 39
      Applied Technology Diploma Program.............$ 39
      Technical Degree Education Program.............$ 48

   Gold Seal CAPE Scholars
      Bachelor of Science Program with Statewide
         Articulation Agreement......................$ 48
      Florida College System Bachelor of Applied
         Science Program.............................$ 48

   Academic  Scholars shall receive an additional $300 each fall and spring
   semester for textbooks and college-related expenses.

   The additional stipend for Top Scholars shall be $44 per credit hour.


   6   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        79,638,539

   Funds   in   Specific   Appropriation   6   are  allocated  in  Specific
   Appropriation   72.   These  funds  are  provided  for  Florida  Student
   Assistance Grant (FSAG) public full-time and part-time programs.

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
       FROM TRUST FUNDS  . . . . . . . . . .                       730,955,999

         TOTAL ALL FUNDS . . . . . . . . . .                       730,955,999

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2021-2022  fiscal  year  are  incorporated by reference in SPB 2502. The
   calculations  are  the  basis  for  the  appropriations  in  the General
   Appropriations Act in Specific Appropriations 7, 8, 90, and 91.

   7   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       443,226,738

   Funds   provided   in   Specific   Appropriation   7  are  allocated  in
   Specific Appropriation 90.

   8   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       103,776,356

   Funds  in  Specific  Appropriations  8  and 91 are provided to implement
   the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
   class  size  reduction  allocation  factor for grades prekindergarten to
   grade  3 shall be $1,288.13, for grades 4 to 8 shall be $878.64, and for
   grades  9  to  12  shall be $880.76. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2022 FTE
   survey  except  as  provided in section 1003.03(4), Florida Statutes. If
   the   total   class  size  reduction  allocation  is  greater  than  the
   appropriation  in  Specific  Appropriations  8  and  91,  funds shall be
   prorated  to  the  level  of  the appropriation based on each district's
   calculated   amount.   The   Commissioner   of  Education  may  withhold
   disbursement  of  these  funds  until  a  district is in compliance with
   reporting information required for class size reduction implementation.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
       FROM TRUST FUNDS  . . . . . . . . . .                       547,003,094

         TOTAL ALL FUNDS . . . . . . . . . .                       547,003,094

PROGRAM: WORKFORCE EDUCATION

   9   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       100,426,476

   Funds   in   Specific   Appropriation   9   are  allocated  in  Specific
   Appropriation   122.  These  funds  are  provided  for  school  district
   workforce  education programs as defined in section 1004.02(25), Florida
   Statutes.

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

  10   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM EDUCATIONAL ENHANCEMENT TRUST

         FUND  . . . . . . . . . . . . . . .                       185,438,224

   The   funds   in   Specific  Appropriation  10  shall  be  allocated  as
   follows:

     Eastern Florida State College.............................   7,085,410
     Broward College...........................................  14,126,957
     College of Central Florida................................   3,909,708
     Chipola College...........................................   2,322,181
     Daytona State College.....................................   8,654,271
     Florida SouthWestern State College........................   5,314,419
     Florida State College at Jacksonville.....................  12,900,008
     Florida Keys Community College............................   1,090,498
     Gulf Coast State College..................................   3,575,439
     Hillsborough Community College............................   9,119,604
     Indian River State College................................   7,735,754
     Florida Gateway College...................................   2,265,168
     Lake-Sumter State College.................................   2,177,797
     State College of Florida, Manatee-Sarasota................   3,664,510
     Miami Dade College........................................  29,061,299
     North Florida Community College...........................   1,189,605
     Northwest Florida State College...........................   3,206,176
     Palm Beach State College..................................   9,329,155
     Pasco-Hernando State College..............................   4,325,761
     Pensacola State College...................................   5,724,775
     Polk State College........................................   4,351,850
     Saint Johns River State College...........................   3,001,564
     Saint Petersburg College..................................  11,454,319
     Santa Fe College..........................................   5,520,263
     Seminole State College of Florida.........................   6,032,569
     South Florida State College...............................   2,648,702
     Tallahassee Community College.............................   5,270,202
     Valencia College..........................................  10,380,260

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific  Appropriations  12  through 17 shall be expended in
   accordance  with  operating  budgets  which  must  be  approved  by each
   university's board of trustees.

  12   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       435,157,025

   Funds in Specific Appropriation 12 shall be allocated as follows:

     University of Florida.....................................  80,001,744
     Florida State University..................................  66,796,142
     Florida A&M University....................................  25,207,844
     University of South Florida...............................  59,510,516
     University of South Florida, St. Petersburg...............   2,636,120
     University of South Florida, Sarasota/Manatee.............   2,274,429
     Florida Atlantic University...............................  35,496,458
     University of West Florida................................  13,409,031
     University of Central Florida.............................  61,228,643
     Florida International University..........................  52,401,007
     University of North Florida...............................  21,789,428
     Florida Gulf Coast University.............................  12,144,860
     New College of Florida....................................   1,775,417
     Florida Polytechnic University............................     485,386

  14   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        17,079,571

  15   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        12,740,542


  16   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         7,898,617

  17   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
        MEDICAL SCHOOL
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           824,574

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM TRUST FUNDS  . . . . . . . . . .                       473,700,329

         TOTAL ALL FUNDS . . . . . . . . . .                       473,700,329

TOTAL OF SECTION 1

       FROM TRUST FUNDS  . . . . . . . . . .                     2,201,779,407

         TOTAL ALL FUNDS . . . . . . . . . .                     2,201,779,407

SECTION 2 - EDUCATION (ALL OTHER FUNDS)
SPECIFIC
APPROPRIATION

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

   The moneys contained herein are appropriated from the named funds to the
   Department of Education as the amounts to be used to pay salaries, other
   operational expenditures, and fixed capital outlay.

EDUCATION, DEPARTMENT OF

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

   The  Legislature  hereby  finds  and  determines that the items and sums
   designated  in Specific Appropriations 19 through 21, and 24 through 26A
   from  the  Public  Education  Capital Outlay and Debt Service Trust Fund
   constitute  authorized capital outlay projects within the meaning and as
   required by Article XII, section 9(a)(2) of the Florida Constitution, as
   amended,  and  any other law. In accordance therewith, the moneys in the
   following  items  are  authorized  to  be  expended  for  the enumerated
   authorized capital outlay projects.

   The  sum  designated  for each project is the maximum sum to be expended
   for  each  specified  phase  of  the  project  from funds accruing under
   Article  XII,  section 9(a)(2) of the Florida Constitution. The scope of
   each project shall be planned so that the amounts specified shall not be
   exceeded,  or  any excess in costs shall be funded by sources other than
   this  appropriation.  Such  excess  costs  may be funded from the Public
   Education Capital Outlay and Debt Service Trust Fund only as a result of
   fund transfers pursuant to section 216.292(4)(c), Florida Statutes. Each
   project  shall  be  constructed  on  the  site  specified.  If  existing
   facilities  and  acquisition  of new sites are a part of these projects,
   each   such   building  and  site  must  be  certified  to  be  free  of
   contamination,  asbestos,  and  other  hazardous  materials  before  the
   facility  or site may be acquired. The provisions of section 216.301(2),
   Florida  Statutes,  shall apply to all capital outlay funds appropriated
   from the Public Education Capital Outlay and Debt Service Trust Fund for
   Fiscal  Year  2021-2022 in Specific Appropriations 19 through 21, and 24
   through 26A.

   The Governor's Office of Policy and Budget shall establish Fixed Capital
   Outlay   budget   authority   within   appropriate  accounts  to  enable
   expenditure  of  funds  appropriated  for  the  state  universities, the
   Florida  School  for  the  Deaf  and the Blind, public school districts,
   public  broadcasting  stations,  the  Division  of  Blind  Services, and
   Florida colleges.

  18   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM CAPITAL
        IMPROVEMENT FEE PROJECTS
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                        46,000,000

   Funds  in  Specific  Appropriation  18  shall  be allocated by the Board
   of  Governors  to  the  universities on a pro rata distribution basis in
   accordance  with  the  Board of Governors Legislative Budget Request for
   funding  from  the  Capital  Improvements Fee Trust Fund, as approved on
   September  16, 2020. Each board of trustees shall report to the Board of
   Governors the funding it allocates to each specific project.

  19   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIR, RENOVATION, AND
        REMODELING
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        100,000,000

   Funds  in  Specific  Appropriation  19  are  provided to charter schools
   and  shall  be  distributed  in accordance with section 1013.62, Florida
   Statutes.

  20   FIXED CAPITAL OUTLAY
       SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          7,673,357

   Funds   in   Specific   Appropriation  20  shall  be  distributed  among
   developmental research (laboratory) schools approved pursuant to section
   1002.32,  Florida  Statutes,  based  upon  full-time  equivalent student

   membership.

  20A  FIXED CAPITAL OUTLAY
       FLORIDA COLLEGE SYSTEM PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         59,940,049

   Nonrecurring  funds  in  Specific  Appropriation  20A shall be allocated
   as follows:

   CHIPOLA COLLEGE
     Repair/Renovation of Welding/Construction Trade Building
       (Senate Form 2030)......................................     250,000
   COLLEGE OF CENTRAL FLORIDA
     Gym/Health Science Renovation (Senate Form 1745)..........   7,800,000
   COLLEGE OF THE FLORIDA KEYS
     Ren Dive Building, Site 1 (Senate Form 2105)..............     384,026
   DAYTONA STATE COLLEGE
     Const Clsrm/Lab/Office, site imp-Deltona..................   1,000,000
   FLORIDA SOUTHWESTERN STATE COLLEGE
     Rem Lee - Bldg K Technology Building Remodel (Senate Form
       2104)...................................................   3,000,000
   GULF COAST STATE COLLEGE
     Construct STEM Bldg (Replace Bldg 12)-Panama City.........   4,000,000
   INDIAN RIVER STATE COLLEGE
     Replace Fac 8 Industrial Tech-Main........................   4,000,000
   LAKE SUMTER STATE COLLEGE
     Maintenance & Repair - All (Senate Form 2107).............   1,000,000
   MIAMI DADE COLLEGE
     Rem/Ren Fac 14 (Gym) for Justice Center-North.............   1,000,000
   PALM BEACH STATE COLLEGE
     Dental & Medical Services Tech Bldg (Replace Bldg 115
       LW)-Loxahatchee Groves..................................   1,000,000
   PASCO-HERNANDO STATE COLLEGE
     Center for Student Success and Community Engagement
       (Senate Form 1979)......................................  12,500,000
     Remodel Bldgs A thru E w/addition & chiller plant-West....   3,000,000
   PENSACOLA STATE COLLEGE
     Baars Classroom Building (Replace Bldg 1)-Main............   3,000,000
     Roadway/Parking/Asphalt Improvement/Replacement (Senate
       Form 1729)..............................................   1,000,000
   POLK STATE COLLEGE
     Rem/Ren Bldg 4 Class/Lab-Winter Haven.....................   7,066,618
     Ren Enhanced Security College-wide (Senate Form 1137).....   2,234,800
   SAINT JOHNS RIVER STATE COLLEGE
     Rem/Ren Orange Park Campus with Additions.................   1,303,521
   SANTA FE COLLEGE
     Construct Clsrm, Lab, & Library Bldg-Blount...............   1,000,000
   SEMINOLE STATE COLLEGE OF FLORIDA
     Building C (1101) Health and Life Safety Improvements
       (Senate Form 1003)......................................   2,491,462
     S/LM Building S Science Labs (202) Roof Replacement &
       Envelope Renovation (Senate Form 1006)..................     459,622
   SOUTH FLORIDA STATE COLLEGE
     Ren. College-Wide Mechanical Infrastructure (Senate Form
       2109)...................................................   1,450,000
   STATE COLLEGE OF FLORIDA, MANATEE-SARASOTA
     Construct Science & Technology Building, Venice Campus
       (Senate Form 2110)......................................   1,000,000

  20B  FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         50,526,300

   Nonrecurring  funds  in  Specific  Appropriation  20B shall be allocated
   as follows:

   FLORIDA A&M UNIVERSITY
     Campus-wide Utility Infrastructure (boilers, chillers,
       steam, pipes, lines, controls)..........................   2,000,000
   FLORIDA ATLANTIC UNIVERSITY
     AD Henderson FAUHS - STEM Arena & Multipurpose Bldg (gym
       & auditorium)...........................................   1,000,000
   FLORIDA GULF COAST UNIVERSITY
     Health Sciences Building..................................   2,000,000
     School of Integrated Watershed and Coastal Studies........   1,388,248

   FLORIDA POLYTECHNIC UNIVERSITY
     Applied Research Center...................................  14,868,574
   FLORIDA STATE UNIVERSITY
     College of Business.......................................  17,000,000
   NEW COLLEGE OF FLORIDA
     Hamilton Building - Renovation/Remodel....................   1,019,478
   UNIVERSITY OF NORTH FLORIDA
     Roy Lassiter Hall Renovations.............................   2,000,000
   UNIVERSITY OF SOUTH FLORIDA
     Judy Genshaft Honors College..............................   1,000,000
   UNIVERSITY OF WEST FLORIDA
     Building 54, Fire Mitigation..............................   6,250,000
     Hurricane Sally - Damage Mitigation and Repairs (Senate
       Form 1825)..............................................   2,000,000

  21   FIXED CAPITAL OUTLAY
       SPECIAL FACILITY CONSTRUCTION ACCOUNT
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         12,416,163

   Funds  in  Specific  Appropriation  21  shall be allocated in accordance
   with  section 1013.64(2), Florida Statutes, to the Chiefland Middle High
   School project in Levy County (2nd of 3 years).

  22   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                        14,395,937
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        840,629,358
        FROM SCHOOL DISTRICT AND COMMUNITY
         COLLEGE DISTRICT CAPITAL OUTLAY
         AND DEBT SERVICE TRUST FUND . . . .                        16,513,034

   Funds  in  Specific  Appropriation  22  from  the  School  District  and
   Community  College  District  Capital Outlay and Debt Service Trust Fund
   are  for Fiscal Year 2021-2022 debt service on bonds authorized pursuant
   to the School Capital Outlay Amendment, Article XII, section 9(d) of the
   Florida  Constitution,  and  any  other continuing payments necessary or
   incidental  to  the  repayment  of the bonds. These funds may be used to
   refinance  any  or all series if it is in the best interest of the state
   as  determined  by  the  Division  of  Bond Finance. If the debt service
   appropriated   for   this   program  in  Specific  Appropriation  22  is
   insufficient  due  to  interest  rate changes, issuance timing, or other
   circumstances,  the amount of the insufficiency is appropriated from the
   School  District  and Community College District Capital Outlay and Debt
   Service Trust Fund.

  23   FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SCHOOL DISTRICT AND
        COMMUNITY COLLEGE
        FROM SCHOOL DISTRICT AND COMMUNITY
         COLLEGE DISTRICT CAPITAL OUTLAY
         AND DEBT SERVICE TRUST FUND . . . .                       112,000,000

  24   FIXED CAPITAL OUTLAY
       FLORIDA SCHOOL FOR THE DEAF AND BLIND -
        CAPITAL PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          2,748,336

   Funds   in  Specific  Appropriation  24  are  provided  for  maintenance
   projects at the Florida School for the Deaf and the Blind.

  25   FIXED CAPITAL OUTLAY
       DIVISION OF BLIND SERVICES - CAPITAL
        PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                            315,000

   Funds  in  Specific  Appropriation  25  are provided for the Division of
   Blind Services for repair and maintenance at the Daytona facility.

  26   FIXED CAPITAL OUTLAY
       PUBLIC BROADCASTING PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          5,973,927


   Funds  in  Specific  Appropriation  26  are  provided  for the following
   projects   to   correct  health  and  safety  issues,  correct  building
   deficiencies, and complete renovations at public broadcasting stations:

     WDNA-FM, Miami - WDNA-FM, Miami - Installation and
       replacement of the transmission system..................     163,273
     WEDU-TV, Tampa - Replace leaking roof that DMS has deemed
       beyond repair...........................................     413,036
     WFIT-FM, Melbourne - Replace existing satellite dish with
       one that can withstand hurricane force winds............      32,245
     WJCT-TV/FM, Jacksonville - Replace leaking roof that DMS
       has deemed beyond repair Phase 2........................     494,713
     WJCT-TV/FM, Jacksonville - Repaint Studio-Transmitter
       Link Tower that is out of Federal Aviation
       Administration (FAA) compliance Phase 2.................      52,672
     WMFE-FM, Orlando - Replace damaged and leaking roof.......   1,715,000
     WMNF-FM, Tampa - Install security upgrades for unsafe
       parking lot Phase 2.....................................     225,319
     WQCS-FM, Fort Pierce - Replace damaged and leaking roof...     130,000
     WQCS-FM, Fort Pierce - Install manual hurricane shutters
       on exterior windows.....................................      28,200
     WUFT-TV/FM, Gainesville - Harden and hurricane proof
       Florida Public Radio Emergency Network (FPREN) Storm
       Center Phase 3..........................................   1,818,000
     WUSF-FM, Tampa - Upgrade HVAC system with variable air
       volume (VAV) control boxes to mitigate mold and cool
       equipment...............................................     168,000
     WXEL-TV, Boynton Beach - Replace failing HVAC system and
       Building Automated System...............................     733,469

  26A  FIXED CAPITAL OUTLAY
       PUBLIC SCHOOL PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          9,350,000

   Funds  in  Specific  Appropriation  26A  are  provided  to  the Hernando
   County  School  District  for  the  Hernando Career Certificate and Dual
   Enrollment Expansion.

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM TRUST FUNDS  . . . . . . . . . .                     1,278,481,461

         TOTAL ALL FUNDS . . . . . . . . . .                     1,278,481,461

VOCATIONAL REHABILITATION

   For  funds  in  Specific Appropriations 28 through 41 for the Vocational
   Rehabilitation  Program,  the  Department of Education is the designated
   state  agency for purposes of compliance with the Federal Rehabilitation
   Act of 1973, as amended.

   If  the  department  identifies additional resources that may be used to
   maximize  federal  matching  funds  for  the  Vocational  Rehabilitation
   Program,  the  department  shall  submit a budget amendment prior to the
   expenditure  of  the funds, in accordance with the provisions of chapter
   216, Florida Statutes.

     APPROVED SALARY RATE         37,034,973

  28   SALARIES AND BENEFITS       POSITIONS      884.00
        FROM GENERAL REVENUE FUND  . . . . .       11,063,678
        FROM ADMINISTRATIVE TRUST FUND . . .                           238,106
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        41,471,787

  29   OTHER PERSONAL SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,509,817

  30   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            6,686
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        12,708,851


  31   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ADULTS WITH DISABILITIES
        FUNDS
        FROM GENERAL REVENUE FUND  . . . . .        6,056,567

   From   the  funds  provided  in  Specific  Appropriation  31,  recurring
   funds are provided for the following base appropriations projects:

     Adults with Disabilities - Helping People Succeed.........     109,006
     Broward County Public Schools Adults with Disabilities....     800,000
     Daytona State College Adults with Disabilities Program....      70,000
     Flagler Adults with Disabilities Program..................     535,892
     Gadsden Adults with Disabilities Program..................     100,000
     Gulf Adults with Disabilities Program.....................      35,000
     Inclusive Transition and Employment Management Program
       (ITEM)..................................................     750,000
     Jackson Adults with Disabilities Program..................   1,019,247
     Leon Adults with Disabilities Program.....................     225,000
     Miami-Dade Adults with Disabilities Program...............   1,125,208
     Palm Beach Habilitation Center............................     225,000
     Sumter Adults with Disabilities Program...................      42,500
     Tallahassee Community College Adults with Disabilities
       Program.................................................      25,000
     Taylor Adults with Disabilities Program...................      42,500
     Wakulla Adults with Disabilities Program..................      42,500

   From  the  funds  provided  in  Specific  Appropriation 31, nonrecurring
   funds are provided for the following appropriations projects:

     Boca Raton Habilitation Center for the Handicapped -
       Adults with Disabilities (Senate Form 1011).............     200,000
     Brevard Adults with Disabilities (Senate Form 1131).......     199,714
     Floridians with Disabilities Get Back to Work (Senate
       Form 1020)..............................................     260,000
     Jacksonville School for Autism STEP - Supportive
       Transition & Employment Placement (Senate Form 1285)....     250,000

   Funds   provided   in   Specific  Appropriation  31  for  the  Inclusive
   Transition  and  Employment  Management  Program (ITEM) shall be used to
   provide  young  adults  with disabilities who are between the ages of 16
   and 28 with transitional skills, education, and on-the-job experience to
   allow them to acquire and retain permanent employment.

  32   OPERATING CAPITAL OUTLAY
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            80,986

  33   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,167,838
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        16,608,886
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,500,000

   From  the  funds  in  Specific  Appropriation  33, $549,823 in recurring
   funds  from the General Revenue Fund is appropriated for the High School
   High Tech Program.

  34   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDEPENDENT LIVING
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,232,004
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,087,789

   From  the  funds  provided  in  Specific Appropriation 34, the recurring
   sum  of $1,232,004 from the General Revenue Fund and $5,087,789 from the
   Federal  Rehabilitation Trust Fund shall be allocated to the Centers for
   Independent  Living and shall be distributed according to the formula in
   the  most recently approved State Plan for Independent Living.  From the
   Federal Rehabilitation Trust Fund allocation, $3,472,193 shall be funded
   from  Social  Security reimbursements (program income) provided that the
   Social Security reimbursements are available.

   The  State Plan for Independent Living may include provisions related to

   financial  needs  testing  and  financial participation of consumers, as
   agreed upon by all signatories to the plan.

  35   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       31,226,986
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                       106,287,217

  36   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           440,448

  37   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            97,655

  38   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           62,162
        FROM ADMINISTRATIVE TRUST FUND . . .                               956
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           228,796

  39   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          154,316
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           515,762

  40   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           236,976

  41   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           278,290

TOTAL: VOCATIONAL REHABILITATION
       FROM GENERAL REVENUE FUND . . . . . .       50,970,237
       FROM TRUST FUNDS  . . . . . . . . . .                       187,292,322

         TOTAL POSITIONS . . . . . . . . . .      884.00
         TOTAL ALL FUNDS . . . . . . . . . .                       238,262,559

BLIND SERVICES, DIVISION OF

     APPROVED SALARY RATE         10,816,197

  42   SALARIES AND BENEFITS       POSITIONS      289.75
        FROM GENERAL REVENUE FUND  . . . . .        4,832,322
        FROM ADMINISTRATIVE TRUST FUND . . .                           384,690
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        10,731,302

  43   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          151,997
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           305,701
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,441

  44   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          415,191
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,774
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,473,307
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            44,395


  45   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - COMMUNITY REHABILITATION
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .          847,347
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,100,913

  46   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           54,294
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           235,198

  47   FOOD PRODUCTS
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

  48   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

  49   SPECIAL CATEGORIES
       GRANTS AND AIDS - CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,152,902
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        12,481,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           252,746

   From  the  funds  in  Specific  Appropriation  49,  recurring funds from
   the   General   Revenue   Fund  are  provided  for  the  following  base
   appropriations projects:

     Blind Babies Successful Transition from Preschool to
       School..................................................   2,438,004
     Blind Children's Program..................................     200,000
     Florida Association of Agencies Serving the Blind.........     500,000
     Lighthouse for the Blind - Miami..........................     150,000
     Lighthouse for the Blind - Pasco/Hernando.................      50,000

   From  the  funds  in  Specific Appropriation 49, nonrecurring funds from
   the  General  Revenue Fund are provided for the following appropriations
   projects:

     Florida Association of Agencies Serving the Blind (Senate
       Form 1084)..............................................     300,000
     Lighthouse for the Blind - Collier (Senate Form 1024).....      90,000

  50   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           56,140
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           875,000

  51   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDEPENDENT LIVING
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000

  52   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           70,768
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           254,504

  53   SPECIAL CATEGORIES
       LIBRARY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           89,735
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

   From  the  funds  in  Specific  Appropriation  53,  $50,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the Braille &
   Talking Book Library (base appropriations project).


  54   SPECIAL CATEGORIES
       VENDING STANDS - EQUIPMENT AND SUPPLIES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,177,345
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           595,000

  55   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            18,158

  56   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,590
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,790
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            89,409

  57   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           686,842

  58   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           234,325

  59   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           320,398

TOTAL: BLIND SERVICES, DIVISION OF
       FROM GENERAL REVENUE FUND . . . . . .       16,674,286
       FROM TRUST FUNDS  . . . . . . . . . .                        40,749,734

         TOTAL POSITIONS . . . . . . . . . .      289.75
         TOTAL ALL FUNDS . . . . . . . . . .                        57,424,020

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

   Prior  to the disbursement of funds from Specific Appropriations 60, 62,
   and 63, each institution shall submit a proposed expenditure plan to the
   Department   of  Education  pursuant  to  the  requirements  of  section
   1011.521, Florida Statutes.

   Institutions  receiving  funds  from  Specific Appropriations 62 and 64A
   must  submit  an  annual report to the Department of Education detailing
   the   following   metrics   for   Florida  resident  students:  entrance
   requirements for the year; percentage of students receiving Pell Grants,
   Bright  Futures, and other academic aid; graduation rates; job placement
   rates;  and job placement rates in-field up to 120 days past graduation.
   The  report  shall  also include information for each institution on the
   total  federal  loan  amounts disbursed and the total number of students
   who received federal loans. The report must be submitted by September 1,
   2021, and reflect prior academic year statistics.

  60   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL TRAINING AND
        SIMULATION LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .        2,975,000

   From  the  funds  in  Specific Appropriation 60, $2,975,000 in recurring
   funds  are  appropriated  for  a  base  appropriations  project  for the
   University of Miami Medical Training and Simulation Laboratory.

  62   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORICALLY BLACK
        PRIVATE COLLEGES
        FROM GENERAL REVENUE FUND  . . . . .       30,230,569

   From  the  funds  in  Specific Appropriation 62, $29,230,569 is provided

   for the following institutions, which shall only be expended for student
   access and retention, or direct instructional purposes.

     Bethune-Cookman University................................  16,219,413
     Edward Waters College.....................................   6,203,913
     Florida Memorial University...............................   6,807,243

   In  addition,  $1,000,000  is  provided  for the Edward Waters College -
   Institute on Criminal Justice (recurring base appropriations project).

  63   SPECIAL CATEGORIES
       GRANTS AND AIDS - PRIVATE COLLEGES AND
        UNIVERSITIES
        FROM GENERAL REVENUE FUND  . . . . .        5,050,000

   From  the  funds  in  Specific Appropriation 63, $3,650,000 in recurring
   funds is provided for the following base appropriations projects:

     Embry-Riddle - Aerospace Academy..........................   1,950,000
     Jacksonville University - EPIC............................   1,700,000

   From   the   funds   in   Specific   Appropriation   63,  $1,400,000  in
   nonrecurring   funds   is  provided  for  the  following  appropriations
   projects:

     Embry-Riddle Aeronautical University Center of Aerospace
       Resilience - Space Optical Detection and Communication
       Capability (Senate Form 1742)...........................     400,000
     Florida Institute of Technology - Florida Tech -
       Biomedical Aerospace Manufacturing (BAM)  (Senate Form
       1574)...................................................     250,000
     International Institute of Orthotics and Prosthetics
       Sustainable Expansion (Senate Form 1265)................     500,000
     Saint Leo University Robotics Engineering Degree and
       Microcredentials Program (Senate Form 2078).............     250,000

  64A  SPECIAL CATEGORIES
       TUITION ASSISTANCE GRANTS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      148,235,500

   From  the  funds  in Specific Appropriation 64A, the sum of $148,235,500
   is provided pursuant to the following guidelines:

     Access to Better Learning and Education (ABLE Grants).....   5,705,000
     Effective Access to Student Education (EASE Grants)....... 142,530,500

   From  the  funds  provided  in  Specific  Appropriation 64A, the maximum
   grant  to  any  student  from  the ABLE and EASE Grant Programs shall be
   $3,500.

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .      186,491,069

         TOTAL ALL FUNDS . . . . . . . . . .                       186,491,069

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

  65   SPECIAL CATEGORIES
       GRANTS AND AIDS - BENACQUISTO SCHOLARSHIP
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       33,913,056

  66   SPECIAL CATEGORIES
       FIRST GENERATION IN COLLEGE MATCHING GRANT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       10,617,326

   From  the  funds  in  Specific  Appropriation  66,  $2,654,332  shall be
   allocated  to  First  Generation  in  College Matching Grant Programs at
   Florida  colleges  for  need-based  financial  assistance as provided in
   section  1009.701,  Florida Statutes. If required matching funds are not
   raised  by  participating  Florida  colleges  or  state  universities by
   December  1,  2021,  the  remaining  funds shall be reallocated to First
   Generation  in  College  Matching  Grant Programs at Florida colleges or
   state universities that have remaining unmatched private contributions.


  67   SPECIAL CATEGORIES
       PREPAID TUITION SCHOLARSHIPS
        FROM GENERAL REVENUE FUND  . . . . .        7,000,000

  68   SPECIAL CATEGORIES
       FLORIDA ABLE, INCORPORATED
        FROM GENERAL REVENUE FUND  . . . . .        1,770,000

  69   SPECIAL CATEGORIES
       GRANTS AND AIDS - MINORITY TEACHER
        SCHOLARSHIP PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          917,798

  70   SPECIAL CATEGORIES
       GRANTS AND AID - NURSING STUDENT LOAN
        REIMBURSEMENT/ SCHOLARSHIPS
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                         1,233,006

  71   FINANCIAL ASSISTANCE PAYMENTS
       MARY MCLEOD BETHUNE SCHOLARSHIP
        FROM GENERAL REVENUE FUND  . . . . .          160,500
        FROM STATE STUDENT FINANCIAL
         ASSISTANCE TRUST FUND . . . . . . .                           160,500

  72   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM GENERAL REVENUE FUND  . . . . .      205,366,011

   From  the  funds  in  Specific  Appropriations  6  and  72,  the  sum of
   $285,004,550 is provided pursuant to the following guidelines:

     Florida Student Assistance Grant - Public Full & Part Time 236,044,017
     Florida Student Assistance Grant - Private................  23,612,502
     Florida Student Assistance Grant - Postsecondary..........   7,430,443
     Florida Student Assistance Grant - Career Education.......   3,309,050
     Children/Spouses of Deceased/Disabled Veterans............  11,007,644
     Florida Work Experience...................................   1,569,922
     Rosewood Family Scholarships..............................     256,747
     Florida Farmworker Scholarships...........................     219,225

   From  the  funds  in  Specific Appropriation 72, $1,000,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the Honorably
   Discharged  Graduate  Assistance  Program,  which  is  a  recurring base
   appropriations   project.  Such  funds  are  provided  for  supplemental
   need-based  veteran  educational benefits and shall be used to assist in
   the  payment  of  living expenses during holiday and semester breaks for
   active  duty  and  honorably  discharged members of the Armed Forces who
   served on or after September 11, 2001. To ensure students in both public
   and  private  institutions  have  an  opportunity  to  receive  funding,
   allocations  to  institutions  shall  be prorated based on the number of
   total eligible students at eligible institutions.

   From  the  funds  in  Specific  Appropriation  72, $305,000 in recurring
   funds  from  the General Revenue Fund is provided for the Randolph Bracy
   Ocoee   Scholarship   Program.  The  program  shall  provide  up  to  50
   scholarships  to  eligible students annually, in an amount up to $6,100,
   not to exceed the amount of the student's tuition and registration fees.
   To  be  eligible for an award, a student must: be a direct descendant of
   victims  of  the  Ocoee Election Day Riots of November 1920 or a current
   African-American   resident  of  Ocoee;  meet  the  general  eligibility
   requirements  for student eligibility as provided in s. 1009.40; file an
   application  within  the  established  time  limits;  and  enrolled as a
   degree-seeking  or  certificate-seeking  student  at a state university,
   Florida  college  system  institution,  or a career center authorized by
   law.  The  department  shall  rank  eligible  initial applicants for the
   purpose  of  awarding  scholarships  based on need, as determined by the
   department.

   From   the   funds   in   Specific   Appropriation   72,   $250,000   in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Florida College to Congress Opportunity Scholarships (Senate Form 2079).

   From  the  funds  provided  in  Specific  Appropriations  6  and 72, the
   maximum  grant  to  any student from the Florida Public, Private, Career
   Education, and Postsecondary Assistance Grant Programs shall be $3,260.


   Institutions  that  received  state  funds  in Fiscal Year 2020-2021 for
   student  scholarships  or  grants  administered by the Office of Student
   Financial  Assistance shall submit the following two reports in a format
   prescribed by the Department of Education; both due by December 1, 2021.
   A  report  of  the following information by institution: 1) federal loan
   information,  including  the  total  federal  loan amounts disbursed and
   total  number  of  students  who  received federal loans; and 2) student
   level  data  for  all  grants,  scholarships, and awards to students who
   applied for and/or received state-funded tuition assistance and aid.

  73   FINANCIAL ASSISTANCE PAYMENTS
       JOSE MARTI SCHOLARSHIP CHALLENGE GRANT
        FROM GENERAL REVENUE FUND  . . . . .           50,000
        FROM STATE STUDENT FINANCIAL
         ASSISTANCE TRUST FUND . . . . . . .                            74,000

  73A  FINANCIAL ASSISTANCE PAYMENTS
       GRANTS AND AIDS - DUAL ENROLLMENT
        SCHOLARSHIP PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       32,331,445

   From   the   funds   in   Specific  Appropriation  73A,  $29,435,826  in
   recurring  funds  and  $2,895,619 in nonrecurring funds from the General
   Revenue  Fund  are provided to support public postsecondary institutions
   in  providing  dual  enrollment.  The  funds  shall be used to reimburse
   eligible    postsecondary   institutions   for   tuition   and   related
   instructional  material  costs  for dual enrolled students. For fall and
   spring  terms,  institutions shall be reimbursed for tuition and related
   instruction  taken by private school or home education program secondary
   students.  For summer term, institutions shall be reimbursed for tuition
   and  related  instruction taken by public school, private school or home
   education program secondary students.

  74   FINANCIAL ASSISTANCE PAYMENTS
       TRANSFER TO THE FLORIDA EDUCATION FUND
        FROM GENERAL REVENUE FUND  . . . . .        3,500,000

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
       FROM GENERAL REVENUE FUND . . . . . .      295,626,136
       FROM TRUST FUNDS  . . . . . . . . . .                         1,467,506

         TOTAL ALL FUNDS . . . . . . . . . .                       297,093,642

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

  75   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000

  76   FINANCIAL ASSISTANCE PAYMENTS
       TRANSFER DEFAULT FEES TO THE STUDENT LOAN
        GUARANTY RESERVE TRUST FUND
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
       FROM TRUST FUNDS  . . . . . . . . . .                           105,000

         TOTAL ALL FUNDS . . . . . . . . . .                           105,000

EARLY LEARNING

PROGRAM: EARLY LEARNING SERVICES

   From the funds in Specific Appropriations 77 through 89, any expenditure
   from the Temporary Assistance for Needy Families (TANF) Block Grant must
   be  expended in accordance with the requirements and limitations of Part
   A  of  Title  IV  of  the  Social Security Act, as amended, or any other
   applicable  federal  requirement  or  limitation.  Before  any funds are
   released by the Department of Children and Families, each provider shall
   identify   the  number  of  clients  to  be  served  and  certify  their
   eligibility  under  Part A of Title IV of the Social Security Act. Funds
   may  not  be  released  for  services  to  any  clients  except those so
   identified and certified.

   The  agency  head or a designee shall certify that controls are in place

   to   ensure  that  such  funds  are  expended  in  accordance  with  the
   requirements   and   limitations  of  federal  law  and  that  reporting
   requirements  of  federal law are met. It shall be the responsibility of
   any  entity  to which such funds are appropriated to obtain the required
   certification prior to any expenditure of funds.

     APPROVED SALARY RATE          5,909,878

  77   SALARIES AND BENEFITS       POSITIONS       98.00
        FROM GENERAL REVENUE FUND  . . . . .        4,646,268
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         3,819,509

  78   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          112,000
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           205,414

  79   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          455,745
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           658,048
        FROM WELFARE TRANSITION TRUST FUND .                           265,163

  80   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                            15,000

  81   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,150,211
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         4,030,945
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,225,000

   From   the   funds   in   Specific   Appropriation   81,  $1,479,060  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  the  Office  of  Early Learning to competitively
   procure  information technology staff augmentation services. These funds
   shall  be  held  in  reserve.  The office is authorized to submit budget
   amendments  requesting release of these funds pursuant to the provisions
   of  chapter  216,  Florida  Statutes.   Release  is  contingent upon the
   approval of a detailed operational work plan and monthly spend plan that
   identifies  all  work  activities  and  costs  budgeted  for Fiscal Year
   2021-2022.

  82   SPECIAL CATEGORIES
       GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
        READINESS
        FROM GENERAL REVENUE FUND  . . . . .        5,223,957
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                        16,500,000
        FROM WELFARE TRANSITION TRUST FUND .                         1,400,000

   From  the  funds  provided  in  Specific Appropriation 82, the following
   projects  are  funded  with  nonrecurring funds from the General Revenue
   Fund that shall be allocated as follows:

     Brain Bag Early Literacy Program (Senate Form 1646).......     115,000
     Florida Reading Corps (Senate Form 1149)..................     500,000
     Jack and Jill Children's Center - Economic
       Empowerment/Workforce Development Initiative (Senate
       Form 1197)..............................................     300,000

   From  the  funds  in  Specific Appropriation 82, $3,000,000 in recurring
   funds  and  $7,000,000  in  nonrecurring  funds  from the Child Care and
   Development  Block  Grant  Trust  Fund  are  provided  for  the  Teacher
   Education  and  Compensation  Helps  Program (T.E.A.C.H.) as provided in
   section 1002.95, Florida Statutes.

   From  the  funds  in  Specific Appropriation 82, $1,400,000 in recurring
   funds   from  the  Welfare  Transition  Trust  Fund  and  $2,500,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Home  Instruction Program for Pre-School Youngsters (HIPPY) (Senate Form
   1835)  to  deliver  high quality school readiness curriculum directly to
   parents  so  they may strengthen the cognitive and early literacy skills

   of  at  risk  children.  Early  learning coalitions will work with HIPPY
   program  staff  to  identify  participant  families  based  on  poverty,
   parents'  limited  education, and willingness to actively participate in
   all   aspects  of  the  HIPPY  program  (recurring  base  appropriations
   project).

   From  the  funds  in  Specific Appropriation 82, $3,500,000 in recurring
   funds  from  the  Child  Care and Development Block Grant Trust Fund are
   provided  to  the  Office of Early Learning for purposes of implementing
   the provisions of section 1002.82(2)(o), Florida Statutes.

   From  the  funds  in  Specific Appropriation 82, $1,808,957 in recurring
   funds  from  the  General  Revenue  Fund are provided for the Children's
   Forum  to  continue  the  Help  Me  Grow Florida Network (recurring base
   appropriations project).

   From   the   funds   in   Specific   Appropriation   82,  $3,000,000  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  the  Office  of  Early Learning to competitively
   procure  for  the  early  learning  coalitions  established  pursuant to
   section  1002.83, Florida Statutes, a system of professional development
   that  significantly improves child care instructor quality. For purposes
   of developing the competitive procurement, the office shall consult with
   the early learning coalitions.

  83   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL READINESS
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      144,555,335
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                       706,709,466
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000
        FROM WELFARE TRANSITION TRUST FUND .                        94,112,427

   For  the  funds  in  Specific  Appropriation  83,  expenditures for Gold
   Seal  Quality Expenditure payments shall be reported as Direct Services.
   The Office of Early Learning shall have the authority to reclassify Gold
   Seal  Quality  Expenditure payments by the early learning coalitions and
   statewide   contractors   to  meet  targeted  federal  requirements  for
   improving  the  quality  of  infant and toddler child care to the extent
   allowable in the state's approved Child Care and Development Fund Plan.

   From   the   funds   in   Specific  Appropriation  83,  $689,927,228  is
   provided  for  the  School  Readiness  Program and is allocated to early
   learning coalitions as follows:

     Alachua...................................................  11,548,748
     Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson.  13,845,216
     Brevard...................................................  20,707,271
     Broward...................................................  50,283,993
     Charlotte, DeSoto, Highlands, Hardee......................  10,174,341
     Columbia, Hamilton, Lafayette, Union, Suwannee............   8,311,081
     Dade, Monroe.............................................. 130,005,929
     Dixie, Gilchrist, Levy, Citrus, Sumter....................   9,224,354
     Duval.....................................................  34,106,162
     Escambia..................................................  16,200,732
     Hendry, Glades, Collier, Lee..............................  23,566,101
     Hillsborough..............................................  50,849,605
     Lake......................................................   8,117,929
     Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
       Taylor..................................................  19,386,136
     Manatee...................................................  10,585,968
     Marion....................................................  11,068,807
     Martin, Okeechobee, Indian River..........................   9,005,882
     Okaloosa, Walton..........................................   9,006,926
     Orange....................................................  43,320,473
     Osceola...................................................   7,536,138
     Palm Beach................................................  40,845,982
     Pasco, Hernando...........................................  16,566,878
     Pinellas..................................................  34,601,941
     Polk......................................................  22,598,861
     St. Johns, Putnam, Clay, Nassau, Baker, Bradford..........  17,775,520
     St. Lucie.................................................  10,014,444
     Santa Rosa................................................   4,392,601
     Sarasota..................................................   6,095,067
     Seminole..................................................   9,987,385
     Volusia, Flagler..........................................  16,464,654

     Redlands Christian Migrant Association....................  13,732,103

   From  the  funds  in  Specific Appropriation 83, provided for the School
   Readiness  Program  and  allocated to the early learning coalitions, the
   Office  of  Early  Learning  shall  have the ability to reallocate funds
   between  early  learning  coalitions if an early learning coalition does
   not  have  eligible  children  on  its  waiting  list  and  has  met its
   expenditure  cap  pursuant  to section 1002.89(6), Florida Statutes.  At
   least  14  days prior to reallocating any funds, the office shall submit
   written  notification  to the Governor's Office of Policy and Budget and
   the chair of the Senate Committee on Appropriations and the chair of the
   House  of  Representatives  Appropriations  Committee  that includes the
   total  amount  of school readiness funds being reallocated and the early
   learning  coalitions involved in the reallocation.  The office shall not
   reallocate  funds that exceeds the delegated authority or is contrary to
   legislative policy and intent.

   From   the   funds   in   Specific   Appropriation   83,   $950,000   in
   nonrecurring  funds  from  the  Child Care Development Block Grant Trust
   Fund  shall  be  used  to  allocate  School  Readiness Fraud Restitution
   payments collected in the prior year.

   From   the   funds   in   Specific  Appropriation  83,  $40,000,0000  in
   recurring  funds  from  the Child Care and Development Block Grant Trust
   Fund  is  provided  to  the  Office  of  Early  Learning for purposes of
   implementing   the   pay   differential   program  pursuant  to  section
   1002.82(2)(o),  Florida Statutes. The office shall have the authority to
   reallocate  any  unexpended  portion  of  the funds provided for the pay
   differential  program to the early learning coalitions to provide school
   readiness  services.   At least 14 days prior to reallocating any funds,
   the office shall submit written notification to the Governor's Office of
   Policy   and   Budget   and   the  chair  of  the  Senate  Committee  on
   Appropriations   and   the   chair   of  the  House  of  Representatives
   Appropriations  Committee  that includes the total amount of funds being
   reallocated   and   the   early  learning  coalitions  involved  in  the
   reallocation.

   From   the   funds   in   Specific   Appropriation  83,  $30,000,000  in
   recurring  funds  from  the Child Care and Development Block Grant Trust
   Fund  is  provided  to  expand  the  provision of services to low income
   families at or below 200 percent of the federal poverty level as long as
   the  income  does  not  exceed  85%  of  the  state median income. Local
   matching  funds  can  be  derived  from  local  governments,  employers,
   charitable  foundations,  and  other sources so that Florida communities
   can create local partnerships focused on using the state and local funds
   for  direct services and expanding the number of school readiness slots.
   To  be  eligible for funding, an early learning coalition must match its
   portion  of  the  state  funds  with  a dollar-for-dollar match of local
   funds.  The  Office of Early Learning shall establish procedures for the
   match  program  that  shall  include  giving  priority to early learning
   coalitions  whose  local  match  complies  with  federal  Child Care and
   Development Block Grant matching requirements.

   The  Office  of  Early Learning shall provide a report to the Governor's
   Office  of  Policy  and  Budget,  the chair of the Senate Appropriations
   Committee  and  the  chair  of  the  House  Appropriations  Committee by
   December  1,  2021,  that  includes  the following information about the
   office's  allocation of the $30,000,000 in local matching funds provided
   in  Specific  Appropriation 85 of chapter 2020-111, Laws of Florida: (1)
   the  amount  of  funds  allocated to each early learning coalition and a
   breakdown,  by  coalition,  of  the  amount  of  funds  expended  by the
   coalition on direct services and the amount expended by the coalition on
   expanding  school  readiness  slots,  and (2) the total number of school
   readiness  slots  funded by each early learning coalition with the local
   matching funds.

   From   the   funds   in   Specific   Appropriation  83,  $60,000,000  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  expand  school  readiness  services  to families
   currently on a school readiness wait list. To be eligible for funding an
   early  learning coalition must have a school readiness wait list on July
   1,  2021,  that  complies  with  the  provisions of rule 6M-4.300 of the
   Florida  Administrative  Code.  The  Office of Early Learning shall work
   with  each  early learning coalition to verify the number of children on
   each  early  learning coalition's school readiness wait list. The office
   shall  develop an allocation plan for purposes of distributing the funds
   to  eligible  early learning coalitions and shall submit the plan to the

   Governor's  Office  of  Policy  and  Budget  and the chair of the Senate
   Committee   on   Appropriations   and   the   chair   of  the  House  of
   Representatives  Appropriations  Committee  by  October  1, 2021. If the
   total  amount  of  the allocation is greater than the amount provided in
   this  specific  appropriation,  the  allocation shall be prorated to the
   level  provided  to  support  the  appropriation,  based  on  each early
   learning  coalition's  proportionate share of the total school readiness
   wait list.

   From   the   funds   in   Specific   Appropriation  83,  $60,000,000  in
   recurring  funds  and  $40,000,000  in nonrecurring funds from the Child
   Care and Development Block Grant Trust Fund is provided to the Office of
   Early Learning to provide eligible early learning coalitions with school
   readiness  provider  rate increases to reduce variance and inequities in
   provider  payment  rates  across  the state.  The office shall develop a
   detailed  allocation  plan that identifies the school readiness provider
   payment  rates  that  will be increased and how the $100,000,000 will be
   allocated  to  the  eligible early learning coalitions. The office shall
   submit the plan to the Governor's Office of Policy and Budget, the chair
   of  the  Senate  Appropriations  Committee  and  the  chair of the House
   Appropriations Committee by October 1, 2021.

   From   the   funds   in   Specific   Appropriation  83,  $25,000,000  in
   nonrecurring funds from the Child Care and Development Block Grant Trust
   Fund  is  provided  to  the  Office of Early Learning for the purpose of
   allocating  School Readiness program funds collected in prior years from
   school  readiness  provider  overpayments.  The  office  shall develop a
   detailed plan that identifies the provider overpayments received and the
   allocation  plan for such funds. The office shall submit the plan to the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Appropriations  Committee  and  the  chair  of  the House Appropriations
   Committee by October 1, 2021.

  84   SPECIAL CATEGORIES
       GRANTS AND AIDS- EARLY LEARNING STANDARDS
        AND ACCOUNTABILITY
        FROM GENERAL REVENUE FUND  . . . . .        1,629,791

   Funds  in  Specific  Appropriation  84  are  provided  to  the Office of
   Early Learning for the Voluntary Prekindergarten evidence-based pre- and
   post-assessment as required by section 1002.67, Florida Statutes.

   In  addition,  funds  in  Specific  Appropriation 84 are provided to the
   Office   of   Early  Learning  to  implement  Voluntary  Prekindergarten
   accountability  standards,  as  required  by  section  1002.67,  Florida
   Statutes,  including  the  maintenance of the website. These funds shall
   also  be  distributed  to  Voluntary  Prekindergarten  providers,  early
   learning  coalitions  and  school  districts  to  support  the continued
   implementation  of  the  Voluntary  Prekindergarten  Progress Monitoring
   Assessment  developed  by  the  Department of Education in collaboration
   with  the  Florida  Center  for  Reading  Research  and for professional
   development    opportunities   and   online   training   for   Voluntary
   Prekindergarten   providers  with  a  focus  on  emergent  literacy  and
   mathematical thinking.

  85   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            8,360
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                            24,786

  86   SPECIAL CATEGORIES
       GRANTS AND AIDS - VOLUNTARY
        PREKINDERGARTEN PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      405,393,757

   Funds  in  Specific  Appropriation  86  are  provided  for the Voluntary
   Prekindergarten  Education  Program  as  provided  in  sections  1002.51
   through  1002.79,  Florida Statutes, and shall be initially allocated to
   early learning coalitions as indicated below. Pursuant to the provisions
   of  section  1002.71(3)(a), Florida Statutes, for Fiscal Year 2021-2022,
   the  base  student  allocation  per full-time equivalent student for the
   school year program shall be $2,486, and the base student allocation for
   the summer program shall be $2,122. The allocation includes four percent
   in  addition  to  the base student allocation to fund administrative and
   other  program  costs  of  the  early learning coalitions related to the
   Voluntary Prekindergarten Education Program.


   The   funds   in   Specific  Appropriation  86  shall  be  allocated  as
   follows:

     Alachua...................................................   4,281,416
     Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson.   3,542,012
     Brevard...................................................  11,568,772
     Broward...................................................  39,521,899
     Charlotte, DeSoto, Highlands, Hardee......................   4,798,458
     Columbia, Hamilton, Lafayette, Union, Suwannee............   2,794,531
     Dade, Monroe..............................................  55,680,245
     Dixie, Gilchrist, Levy, Citrus, Sumter....................   4,720,955
     Duval.....................................................  24,255,349
     Escambia..................................................   4,801,566
     Hendry, Glades, Collier, Lee..............................  19,888,925
     Hillsborough..............................................  30,512,955
     Lake......................................................   6,361,857
     Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla,
       Taylor..................................................   6,818,256
     Manatee...................................................   6,986,631
     Marion....................................................   5,455,521
     Martin, Okeechobee, Indian River..........................   6,183,300
     Okaloosa, Walton..........................................   5,704,425
     Orange....................................................  32,272,640
     Osceola...................................................   9,020,496
     Palm Beach................................................  30,345,666
     Pasco, Hernando...........................................  14,086,993
     Pinellas..................................................  14,741,765
     Polk......................................................  11,508,120
     St. Johns, Putnam, Clay, Nassau, Baker, Bradford..........  14,587,329
     St. Lucie.................................................   6,094,650
     Santa Rosa................................................   2,721,190
     Sarasota..................................................   4,753,266
     Seminole..................................................  10,723,208
     Volusia, Flagler..........................................  10,661,361

  87   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,267
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                             8,095

  88   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,082,860
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         2,005,150

  89   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          211,952
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           281,949

TOTAL: PROGRAM: EARLY LEARNING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      564,499,503
       FROM TRUST FUNDS  . . . . . . . . . .                       845,760,952

         TOTAL POSITIONS . . . . . . . . . .       98.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,410,260,455

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2021-2022  fiscal  year  are  incorporated by reference in SPB 2502. The
   calculations  are  the  basis  for  the  appropriations  in  the General
   Appropriations Act in Specific Appropriations 7, 8, 90, and 91.

  90   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .    8,707,930,427

        FROM STATE SCHOOL TRUST FUND . . . .                       129,273,902

   Funds   provided   in   Specific   Appropriations  7  and  90  shall  be
   allocated using a base student allocation of $4,319.49 for the FEFP.

   From  the  funds  in  Specific  Appropriation  7 and 90, $500,000,000 in
   recurring  funds  from  the  General  Revenue  Fund  is provided for the
   Teacher Salary Increase Allocation, pursuant to section 1011.62, Florida
   Statutes.

   Eighty  percent of the total allocation is provided for school districts
   to  increase the minimum base salary for full-time classroom teachers as
   defined   in   section  1012.01(2)(a),  plus  certified  prekindergarten
   teachers  funded  in  the  Florida  Education  Finance  Program, but not
   including  substitute  teachers,  to at least $47,500, or to the maximum
   amount achievable based on the school district's allocation. No eligible
   full-time  classroom  teacher  shall receive a base salary less than the
   minimum base salary as adjusted by the school district's allocation.

   Twenty  percent  of  the total allocation, plus any remaining funds from
   the  district's share of the eighty percent allocation, shall be used by
   school districts as specified in section 1011.62, Florida Statutes.

   Funds   provided   in   Specific   Appropriations   7  and  90  for  the
   supplemental allocation for juvenile justice education programs shall be
   allocated  pursuant  to the formula provided in section 1011.62, Florida
   Statutes. The allocation factor shall be $1,221.14.

   From   the   funds   provided  in  Specific  Appropriations  7  and  90,
   juvenile  justice  education programs shall receive funds as provided in
   section  1003.52(13),  Florida  Statutes.  Up to $341 per student may be
   used  for  high school equivalency examination fees for juvenile justice
   students  who pass the high school equivalency exam in full, or in part,
   while  in  a  juvenile  justice  education  program  and may be used for
   students  in  juvenile  justice education programs to support equipment,
   specially  designed  curricula, and industry credentialing testing fees,
   for  students  enrolled  in career and technical education (CTE) courses
   that lead to industry recognized certifications.

   The  district  cost  differential  (DCD)  for  each  district  shall  be
   calculated  pursuant  to  the  provisions  of  section  1011.62, Florida
   Statutes.  The 2020 Florida Price Level Index, as published in "The 2020
   Florida  Price Level Index" report, dated March 8, 2021, that is used to
   calculate  the  DCD  incorporates  the  alternative geographic smoothing
   methodology.

   From   the   funds   provided  in  Specific  Appropriations  7  and  90,
   $55,205,227  is  provided  for  the  Sparsity  Supplement  as defined in
   section  1011.62,  Florida  Statutes, for school districts of 24,000 and
   fewer FTE in the 2021-2022 fiscal year.

   Total   Required  Local  Effort  for  Fiscal  Year  2021-2022  shall  be
   $8,172,829,650.  The total amount shall include adjustments made for the
   calculation  required  in  section  1011.62(4)(a)  through  (c), Florida
   Statutes.

   The  maximum nonvoted discretionary millage which may be levied pursuant
   to  the  provisions of section 1011.71(1), Florida Statutes, by district
   school  boards  in  Fiscal  Year  2021-2022  shall  be 0.748 mills. This
   millage shall be used to calculate the discretionary millage compression
   supplement  as  provided  in section 1011.62(5), Florida Statutes. To be
   eligible for the supplement, a district must levy the maximum.

   Funds  provided  in  Specific  Appropriations  7  and  90 are based upon
   program cost factors for Fiscal Year 2021-2022 as follows:

   1. Basic Programs
      A. K-3 Basic................................................1.126
      B. 4-8 Basic................................................1.000
      C. 9-12 Basic...............................................1.010

   2. Programs for Exceptional Students
      A. Support Level 4..........................................3.648
      B. Support Level 5..........................................5.340

   3. English for Speakers of Other Languages ....................1.199
   4. Programs for Grades 9-12 Career Education...................1.010


   From  the  funds  in  Specific  Appropriations  7 and 90, $1,066,945,851
   is  provided  to  school  districts  as an Exceptional Student Education
   (ESE)  Guaranteed Allocation as authorized by law to provide educational
   programs  and  services  for  exceptional  students.  The ESE Guaranteed
   Allocation  funds  are  provided  in  addition  to  the  funds  for each
   exceptional student in the per FTE student calculation. School districts
   that  provided  educational  services  in  the 2020-2021 fiscal year for
   exceptional  students  who  are  residents  of other districts shall not
   discontinue  providing  such  services without the prior approval of the
   Department of Education. Expenditure requirements for the ESE Guaranteed
   Allocation  shall  be  as  prescribed  in  section  1010.20(3),  Florida
   Statutes, for programs for exceptional students.

   From  the  funds  provided  in  Specific  Appropriations  7  and 90, the
   value  of  43.35  weighted  FTE  students  is provided to supplement the
   funding for severely handicapped students served in ESE programs 254 and
   255  when  a school district has less than 10,000 FTE student enrollment
   and  less than three FTE eligible students per program. The Commissioner
   of  Education  shall allocate the value of the supplemental FTE based on
   documented evidence of the difference in the cost of the service and the
   amount  of  funds  received  in  the district's FEFP allocations for the
   students  being  served.  The  supplemental value shall not exceed three
   FTE.

   From  the  funds  in  Specific  Appropriations 7 and 90, $180,000,000 is
   provided  for Safe Schools activities and shall be allocated as follows:
   $250,000  shall  be  distributed  to  each  district,  and the remaining
   balance   shall  be  allocated  pursuant  to  section  1011.62,  Florida
   Statutes.

   From  the  funds  in  Specific  Appropriations 7 and 90, $707,406,610 is
   for Supplemental Academic Instruction to be provided pursuant to section
   1011.62, Florida Statutes.

   From  the  funds  in  Specific  Appropriations  7 and 90, $26,130,735 is
   provided pursuant to section 1011.62, Florida Statutes, for a Turnaround
   School  Supplemental Services Allocation at a per FTE funding amount for
   eligible schools of $500.

   From  the  funds  in  Specific  Appropriations 7 and 90, $130,000,000 is
   provided   for   a   K-12   comprehensive,   district-wide   system   of
   research-based  reading instruction pursuant to section 1011.62, Florida
   Statutes. The amount of $115,000 shall be allocated to each district and
   the  remaining   balance shall be allocated pursuant to section 1011.62,
   Florida Statutes.

   From   the   funds   provided  in  Specific  Appropriations  7  and  90,
   $236,574,333   is   provided   for   Instructional  Materials  including
   $12,492,403  for Library Media Materials, $3,414,590 for the purchase of
   science  lab  materials  and  supplies,  $10,590,529 for dual enrollment
   instructional  materials,  and  $3,193,706  for  the purchase of digital
   instructional  materials  for  students  with  disabilities.  The growth
   allocation  per  FTE  shall  be  $311.36  for the 2021-2022 fiscal year.
   School  districts  shall  pay  for  instructional materials used for the
   instruction of public high school students who are earning credit toward
   high  school graduation under the dual enrollment program as provided in
   section 1011.62, Florida Statutes.

   The  funds  provided  for  Instructional  Materials  may also be used by
   school districts to purchase electronic devices and technology equipment
   and infrastructure that comply with the eligible expenditures authorized
   pursuant  to  section 1011.62, Florida Statutes. Prior to release of the
   funds  by  the  department  to  a  school  district  for the purchase of
   electronic  devices  or  technology  equipment  or  infrastructure,  the
   district  must:  (1)  certify  that  it  has the instructional materials
   necessary  to  provide  instruction  aligned  to  the  adopted statewide
   benchmarks  and  standards,  and (2) include an expenditure plan for the
   purchase   of   electronic   devices   and   technology  equipment,  and
   infrastructure  that  demonstrates  its compliance with section 1011.62,
   Florida   Statutes.  The  department  shall  provide  a  report  to  the
   Legislature  on  or  before  March  1,  2022,  that details the district
   expenditures  for  these funds to demonstrate compliance with the amount
   made available for such purchases.

   From   funds   provided   in   Specific   Appropriations   7   and   90,
   $449,966,033  is  provided  for  Student  Transportation  as provided in

   section 1011.68, Florida Statutes.

   From  funds  provided  in  Specific Appropriations 7 and 90, $54,143,375
   is  provided  for  the  Teachers Classroom Supply Assistance Program and
   shall  be  given  to  teachers  pursuant  to  section  1012.71,  Florida
   Statutes.  The  allocation  shall  not be recalculated during the school
   year.

   Funds  provided  in  Specific  Appropriations 7 and 90 for the Federally
   Connected  Student Supplement shall be allocated pursuant to the formula
   provided in section 1011.62, Florida Statutes.

   Funds  provided  in  Specific  Appropriations  7  and 90 for the Virtual
   Education  Contribution  shall  be  allocated  pursuant  to  the formula
   provided in section 1011.62, Florida Statutes. The contribution shall be
   based on $5,230 per FTE.

   Districts  may charge a fee for grades K-12 voluntary, non-credit summer
   school  enrollment in basic program courses. The amount of any student's
   fee  shall  be  based  on the student's ability to pay and the student's
   financial need as determined by district school board policy.

   From  the  funds  in  Specific  Appropriations 7 and 90, $100,000,000 is
   provided  for  the  Mental  Health  Assistance  Allocation  as  provided
   pursuant to section 1011.62, Florida Statutes.

   From  the  funds  in  Specific  Appropriations  7  and 90, $8,000,000 is
   provided  for  the  Digital Classrooms allocation as provided in section
   1011.62,  Florida  Statutes.  The minimum amount to be allocated to each
   district  is  $100,000. Twenty percent of the funds provided may be used
   for  professional  development, including in-state conference attendance
   or  online  coursework,  to  enhance  the  use of technology for digital
   instructional strategies.

   From   the   funds   provided  in  Specific  Appropriations  7  and  90,
   $65,093,185  is  provided  for the Funding Compression and Hold Harmless
   allocation  to  be  allocated  based  on the formula provided in section
   1011.62,  Florida  Statutes.  For the funding compression, 25 percent of
   the  difference  between the district's prior year funds per FTE and the
   state  average  shall  be used to determine the allocation. A district's
   allocation  shall  not  be  greater  than  $100  per  FTE.  For the hold
   harmless, the index factor shall be 1.0.

  91   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM GENERAL REVENUE FUND  . . . . .    2,789,835,052
        FROM STATE SCHOOL TRUST FUND . . . .                        86,161,098

   Funds  in  Specific  Appropriations  8  and 91 are provided to implement
   the requirements of sections 1003.03 and 1011.685, Florida Statutes. The
   class  size  reduction  allocation  factor for grades prekindergarten to
   grade  3 shall be $1,288.13, for grades 4 to 8 shall be $878.64, and for
   grades  9  to  12  shall be $880.76. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2022 FTE
   survey  except  as  provided in section 1003.03(4), Florida Statutes. If
   the   total   class  size  reduction  allocation  is  greater  than  the
   appropriation  in  Specific  Appropriations  8  and  91,  funds shall be
   prorated  to  the  level  of  the appropriation based on each district's
   calculated   amount.   The   Commissioner   of  Education  may  withhold
   disbursement  of  these  funds  until  a  district is in compliance with
   reporting information required for class size reduction implementation.

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
       FROM GENERAL REVENUE FUND . . . . . .   11,497,765,479
       FROM TRUST FUNDS  . . . . . . . . . .                       215,435,000

         TOTAL ALL FUNDS . . . . . . . . . .                    11,713,200,479

PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP

   Of  the  funds provided for school district matching grants and regional
   education  consortium programs in Specific Appropriations 99 and 104, 60
   percent  shall  be  released  to  the  Department  of  Education  at the
   beginning  of  the first quarter and the balance at the beginning of the
   third  quarter.  The Department of Education shall disburse the funds to
   eligible entities within 30 days of release.


   The funds provided for Educator Professional Liability Insurance and the
   Gardiner  Scholarship  Program  in  Specific  Appropriations 100 and 107
   shall  be  100  percent  released  to the Department of Education at the
   beginning of the first quarter.

   Funds  provided  in Specific Appropriations 93 through 114 shall be used
   to serve Florida students.

  93   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - THE COACH AARON FEIS
        GUARDIAN PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,500,000

   Funds  in  Specific  Appropriation  93  shall  be  used  to  certify and
   train school guardians as provided in section 30.15, Florida Statutes.

  94   SPECIAL CATEGORIES
       GRANTS AND AIDS - ASSISTANCE TO LOW
        PERFORMING SCHOOLS
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

   Funds  in  Specific  Appropriation  94  may  be used to contract for the
   operation  of  the Florida Partnership for Minority and Underrepresented
   Student Achievement and to achieve the partnership's mission as provided
   in  section  1007.35,  Florida Statutes. The funds shall be expended for
   professional development for Advanced Placement classroom teachers.

  95   SPECIAL CATEGORIES
       GRANTS AND AIDS - TAKE STOCK IN CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .        6,125,000

   Funds  in  Specific  Appropriation  95  are  provided for the Take Stock
   in Children program (recurring base appropriations project).

  96   SPECIAL CATEGORIES
       GRANTS AND AIDS - MENTORING/STUDENT
        ASSISTANCE INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        8,897,988

   From  the  funds  provided  in  Specific Appropriation 96, the following
   projects  are  funded  with  recurring  funds that shall be allocated as
   follows:

     Best Buddies (Recurring Base Appropriations Project)......     700,000
     Big Brothers Big Sisters (Recurring Base Appropriations
       Project)................................................   2,980,248
     Florida Alliance of Boys and Girls Clubs (Recurring Base
       Appropriations Project).................................   3,652,768
     Teen Trendsetters (Recurring Base Appropriations Project).     300,000
     YMCA State Alliance/YMCA Reads (Recurring Base
       Appropriations Project).................................     764,972

   From  the  funds  provided  in  Specific Appropriation 96, the following
   projects  are  funded with nonrecurring funds that shall be allocated as
   follows:

     Big Brothers Big Sisters Bigs Inspiring Scholastic
       Success (BISS) Project (Senate Form 1301)...............     250,000
     YMCA State Alliance/YMCA Reads (Senate Form 1127).........     250,000

  97   SPECIAL CATEGORIES
       GRANTS AND AIDS - COLLEGE REACH OUT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

  98   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND
        LEARNING RESOURCES CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        2,700,000

   Funds  provided  in  Specific  Appropriation  98  shall  be allocated to
   the  Multidisciplinary  Educational  Services  Centers  as  provided  in
   section 1006.03, Florida Statutes, as follows:

     University of Florida.....................................     450,000
     University of Miami.......................................     450,000
     Florida State University..................................     450,000

     University of South Florida...............................     450,000
     University of Florida Health Science Center at
       Jacksonville............................................     450,000
     Keiser University.........................................     450,000

   Each  center  shall  provide  a report to the Department of Education by
   September  1,  2021,  for  the  prior fiscal year that shall include the
   following:  (1) the number of children served, (2) the number of parents
   served,  (3) the number of persons participating in in-service education
   activities,  (4)  the  number  of  districts  served,  and  (5) specific
   services provided.

  99   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL DISTRICT
        EDUCATION FOUNDATION MATCHING GRANTS
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   Funds  in  Specific  Appropriation  99  are provided as challenge grants
   to  public school district education foundations for programs that serve
   low-performing    students,   technical   career   education,   literacy
   initiatives,  Science,  Technology,  Engineering,  Math (STEM) Education
   initiatives, increased teacher quality and/or increased graduation rates
   as  provided  in  section 1011.765, Florida Statutes. The amount of each
   grant  shall  be  equal to the private contribution made to a qualifying
   public school district education foundation. In-kind contributions shall
   not  be  considered  for matching purposes. Administrative costs for the
   program shall not exceed five percent.

   Prior   to  any  funds  provided  in  Specific  Appropriation  99  being
   disbursed to any public school district education foundation, the public
   school district foundation must certify to the Commissioner of Education
   that  the  private  cash has actually been received by the public school
   education  foundation  seeking matching funds. The Consortium of Florida
   Education Foundations shall be the fiscal agent for this program.

 100   SPECIAL CATEGORIES
       EDUCATOR PROFESSIONAL LIABILITY INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          850,000

 101   SPECIAL CATEGORIES
       TEACHER AND SCHOOL ADMINISTRATOR DEATH
        BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .           36,321

 102   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          476,178
        FROM ADMINISTRATIVE TRUST FUND . . .                            48,391

 103   SPECIAL CATEGORIES
       GRANTS AND AIDS - AUTISM PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        9,400,000

   Funds  provided  in  Specific  Appropriation  103 are for Autism Centers
   as provided in section 1004.55, Florida Statutes, and shall be allocated
   as follows:

     Florida Atlantic University...............................   1,056,776
     Florida State University (College of Medicine)............   1,224,008
     University of Central Florida.............................   1,721,639
     University of Florida (College of Medicine)...............   1,077,893
     University of Florida (Jacksonville)......................   1,072,732
     University of Miami (Department of Psychology) including
       $391,650 for activities in Broward County through Nova
       Southeastern University.................................   1,802,195
     University of South Florida/Florida Mental Health
       Institute...............................................   1,444,757

   Autism  Centers  shall  provide  appropriate  nutritional information to
   parents   of   children   served  through  funds  provided  in  Specific
   Appropriation  103.  Summaries  of  outcomes  for  the prior fiscal year
   shall be submitted to the Department of Education by September 1, 2021.


 104   SPECIAL CATEGORIES
       GRANTS AND AIDS - REGIONAL EDUCATION
        CONSORTIUM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,750,000

 105   SPECIAL CATEGORIES
       TEACHER PROFESSIONAL DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .        7,169,426

   From  the  funds  provided  in Specific Appropriation 105, the following
   shall be allocated from recurring funds:

     Florida Association of District School Superintendents
       Training as provided in section 1001.47, Florida
       Statutes................................................     500,000
     Mental Health Awareness and Assistance Training as
       provided in section 1012.584, Florida Statutes..........   5,500,000
     Principal of the Year as provided in section 1012.986,
       Florida Statutes........................................      29,426
     School Related Personnel of the Year as provided in
       section 1012.21, Florida Statutes.......................     370,000
     Teacher of the Year as provided in section 1012.77,
       Florida Statutes........................................     770,000

   From  the  funds  provided in Specific Appropriation 105 for the Teacher
   of  the  Year  Program,  $770,000  is  provided for financial awards, in
   conjunction   with   any   private   donations,  resulting  in  district
   participants  receiving  a  minimum  total  award amount of $10,000; the
   selected  finalists  receiving a minimum total award of $15,000; and the
   Teacher of the Year receiving a minimum total award amount of $20,000.

   Funds  in  Specific  Appropriation  105 for the School Related Personnel
   of  the  Year  Program are provided for financial awards of up to $5,000
   for  participants  of  the  program;  the selected finalists receiving a
   total  award  of  up  to $6,500; and the School Related Personnel of the
   Year receiving a total award amount of up to $10,000.

   Funds  provided  in  Specific  Appropriation 105 for Principal, Teacher,
   or  School  Related Personnel of the Year may be disbursed to districts,
   schools, or individuals.

 106   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .       17,931,860

   From  the  funds  in  Specific Appropriation 106, nonrecurring funds are
   provided for the following:

     Focus Statewide Data Collection and Student Information
       Solution (Senate Form 2039).............................     250,000
     Mental Health Assistance Allocation for Florida Virtual
       School (Senate Form 1117)...............................     300,000
     School Bond Issuance Data Base (Senate Form 1096).........     500,000

   From  the  funds  in Specific Appropriation 106, $4,882,658 in recurring
   funds  and  $8,359,202  in nonrecurring funds is provided for the School
   District Intensive Reading Initiative Pilot. These funds are provided to
   Collier,  Escambia, Gulf, Highlands, Lafayette, Indian River, Pasco, St.
   Johns,  Santa  Rosa, and Sarasota school districts to provide additional
   reading  intervention  opportunities to students in kindergarten through
   grade 5 enrolled in a public school who either scored below a Level 3 on
   the  English Language Arts (ELA) assessment in the prior year or who the
   district  has  determined  through progress monitoring to be below grade
   level  and  in  need  of  additional  reading  intervention. Each school
   district  shall receive $300,000 plus a pro rata share of the balance of
   the  appropriation  based  on  the district's 2020-2021 K-5 student FTE.
   School  districts  may  use the funds for: (a) salaries and stipends for
   reading  coaches, specialists, interventionists, and other instructional
   staff  qualified  to  provide reading intervention as defined in section
   1011.62  (9)(d)1.,Florida  Statutes,  during the school year or a summer
   program;  (b)  salaries  or  stipends  for local reading coordinators to
   facilitate  a  district-managed reading intervention response to improve
   student  reading  outcomes;  or (c) curriculum, resources, and materials
   necessary to implement explicit and systematic instructional strategies.


   Each  participating  school  district  shall report to the Department of
   Education  no  later  than  June 30, 2022, on the following: (a) program
   expenditures  by  category;  (b) numbers of students served by the pilot
   program  by  grade  level; (c) student outcomes as evidenced by progress
   monitoring  results  or  2021-2022  ELA assessment results; and (d) best
   practices  and  lessons  learned during implementation which may benefit
   expansion  of  the  pilot  to  the  statewide level. The department must
   provide  a  summary  report of the pilot program based on the individual
   district  reports  to the Governor, the President of the Senate, and the
   Speaker of the House of Representatives by August 1, 2022.

   From  the  funds  in  Specific  Appropriation 106, $640,000 in recurring
   funds  is provided to the Department of Education for use of the Florida
   Safe  Schools  Assessment  Tool  at all public school sites, pursuant to
   section 1006.1493, Florida Statutes.

   From  the  funds  in Specific Appropriation 106, $3,000,000 in recurring
   funds  is  provided  to  the  Department  of  Education to implement the
   provisions as provided in section 1001.212(6), Florida Statutes.

 107   SPECIAL CATEGORIES
       GRANTS AND AIDS - GARDINER SCHOLARSHIP
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      189,901,004

   The   funds   provided   in  Specific  Appropriation  107  for  Gardiner
   Scholarships are for scholarship awards as provided in section 1002.385,
   Florida Statutes.

 108A  SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOLS OF HOPE
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

 109   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SCHOOL GRANT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,180,571

   The   funds   in   Specific   Appropriation  109  are  provided  to  the
   Department  of  Education  to support the planning and implementation of
   community school programs pursuant to section 1003.64, Florida Statutes.

 110   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       23,940,951

   From   the   funds   in   Specific   Appropriation  110,  the  following
   appropriation  projects  are  funded  with recurring funds that shall be
   allocated as follows:

     African American Task Force (Recurring Base
       Appropriations Project).................................      65,000
     AMI Kids (Recurring Base Appropriations Project)..........   1,100,000
     Early Childhood Music Education Incentive Pilot Program
       as provided in section 1003.481, Florida Statutes.......     400,000
     Florida Holocaust Museum (Recurring Base Appropriations
       Project)................................................     600,000
     Girl Scouts of Florida (Recurring Base Appropriations
       Project)................................................     227,490
     Holocaust Memorial Miami Beach (Recurring Base
       Appropriations Project).................................      66,501
     Holocaust Task Force (Recurring Base Appropriations
       Project)................................................      65,000
     SEED School of Miami as provided in section 1002.3305,
       Florida Statutes........................................   7,223,749
     State Science Fair (Recurring Base Appropriations Project)      46,821
     YMCA Youth in Government (Recurring Base Appropriations
       Project)................................................     100,000

   From  the  funds  in  Specific Appropriation 110, nonrecurring funds are
   provided for the following:

     After-School All-Stars (Senate Form 1077).................     250,000
     All Pro Dad's Fatherhood Involvement in Literacy and
       Family Engagement (Senate Form 1280)....................     700,000
     AMI Kids Career and Job Placement Program (Senate Form

       1634)...................................................     500,000
     Arts for a Complete Education  (Senate Form 1032).........     110,952
     Breakthrough Miami (Senate Form 1067).....................     250,000
     City of Delray Beach - Summer Reading Books (Senate Form
       1597)...................................................      20,000
     City of Delray Beach Learning Loss Recovery Tutorial
       Program (Senate Form 1309)..............................      80,000
     Coding in Color (Senate Form 1206)........................     255,592
     Community Based Post-COVID Acceleration Initiative
       (Senate Form 1251)......................................     200,000
     DUST - Developing Urban Sophisticated Technocrats (Senate
       Form 1875)..............................................     250,000
     Exploration of Culture and Humanities Options (ECHO) -
       Orlando (Senate Form 1777)..............................     350,000
     Feeding Tampa Bay - FRESHforce Program (Senate Form 1303).     400,000
     Florida Debate Initiative (Senate Form 1278)..............     500,000
     Florida Novice Teacher Professional Development (Senate
       Form 1378)..............................................     275,000
     Holocaust Memorial Miami Beach (Senate Form 1174).........     333,499
     Hurricane Michael - Calhoun County Schools Portables
       (Senate Form 1457)......................................     361,800
     Learning for Life (Senate Form 2074)......................     250,000
     Liberty County School District - Liberty County High
       School New Vocational Program (Senate Form 1444)........     150,000
     Li'l Abner Foundation Programs (Senate Form 1889).........     173,292
     Linking Educational Assets for Readiness Now (LEARN)
       (Senate Form 1085)......................................     200,000
     Manatee Schools STEM Career Pathways Pilot (Senate Form
       1083)...................................................     250,000
     Mentoring Tomorrow's Leaders - Broward County Public
       Schools (Senate Form 1331)..............................     400,000
     National Flight Academy (Senate Form 1641)................     421,495
     New World School of the Arts (Senate Form 2115)...........     250,000
     NEFL 21st Century Workforce Development for Diversity and
       Inclusion in the Age of Automation (Senate Form 1287)...     600,000
     Oasis Charter Schools STEM Makerspace Initiative (Senate
       Form 1840)..............................................     250,000
     Safer, Smarter Schools (Senate Form 1648).................   2,000,000
     St. John's Schools Classrooms to Careers/Flagships
       (Senate Form 2053)......................................      50,000
     Security Funding in Jewish Day Schools (Senate Form 1431).   1,000,000
     State Academic Tourney (Senate Form 2040).................     150,000
     Stay KidSafe! Elementary Safety Education and Human
       Trafficking Prevention (Senate Form 1202)...............     184,760
     Summer Bridge Program in Hillsborough County Public
       Schools (Senate Form 1216)..............................     250,000
     Tech Sassy Girlz (Senate Form 1424).......................     100,000
     Temple Israel Security Initiative (Senate Form 1826)......     180,000
     The First Tee CHAMP for At-Risk and Dev Disabled (Senate
       Form 1122)..............................................     350,000
     The Florida Orchestra: Music Education for All (Senate
       Form 1576)..............................................     600,000
     The Overtown Youth Center (Senate Form 1806)..............     400,000
     Wayne Barton Study Center Academic Enrichment Program
       (Senate Form 2112)......................................     250,000
     We Love Books Literacy Outreach Program (Senate Form 1342)      50,000
     Women of Tomorrow Mentoring & Scholarship Program (Senate
       Form 1612)..............................................     250,000
     YMCA  Youth in Government (Senate Form 1126)..............     200,000
     YMCA of Central Florida - After School Programs & the
       Osceola YMCA Learning Center (Senate Form 1163).........     250,000

 111   SPECIAL CATEGORIES
       GRANTS AND AIDS - EXCEPTIONAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        4,119,462
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,333,354

   From  the  funds  in  Specific  Appropriation 111, $350,000 in recurring
   funds  and  $400,000 in nonrecurring funds from the General Revenue Fund
   are  provided for The Family Cafe  (Senate Form 1014). Funds in Specific
   Appropriation  111  for  The  Family Cafe are supplemental and shall not
   be used to replace or supplant current funds awarded for The Family Cafe
   project (recurring base appropriations project).

   From  the  funds  in Specific Appropriation 111, $1,141,704 in recurring
   funds  and  $150,000 in nonrecurring funds from the General Revenue Fund
   are   provided   for  Learning  Through  Listening  (Senate  Form  1372)

   (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation 111, $250,000 in recurring
   funds  and  $250,000 in nonrecurring funds from the General Revenue Fund
   are provided for the Special Olympics (Senate Form 1680) (recurring base
   appropriations project).

   From  the  funds  in Specific Appropriation 111, the following recurring
   funds from the General Revenue Fund shall be allocated as follows:

     Auditory-Oral Education Grant Funding (recurring base
       appropriations project).................................     750,000
     Florida Diagnostic and Learning Resources System
       Associate Centers as provided in section 1006.03,
       Florida Statutes........................................     577,758

   From   the   funds   in   Specific   Appropriation   111,   $250,000  in
   nonrecurring  funds  from  the General Revenue Fund are provided for the
   Pepin Academies Foundation (Senate Form 2060).

   Funds  in  Specific  Appropriation  111  from  the  Federal Grants Trust
   Fund shall be allocated as follows:

     Florida Instructional Materials Center for the Visually
       Impaired as provided in section 1003.55, Florida
       Statutes................................................     270,987
     Multi-Agency Service Network for Students with Severe
       Emotional/Behavioral Disturbance as provided in section
       1006.04, Florida Statutes...............................     750,322
     Portal to Exceptional Education Resources as provided in
       section 1003.576, Florida Statutes......................     786,217
     Resource Materials Technology Center for
       Deaf/Hard-of-Hearing as provided in section 1003.55,
       Florida Statutes........................................     191,828
     Very Special Arts (recurring base appropriations project).     334,000

   Funds   provided   in   Specific  Appropriation  111  for  Auditory-Oral
   Education  Grants  shall  only  be  awarded to Florida public or private
   nonprofit  school  programs  serving deaf children in multiple counties,
   from  birth  to  age seven, including rural and underserved areas. These
   schools  must  solely offer auditory-oral education programs, as defined
   in section 1002.391, Florida Statutes, and have a supervisor and faculty
   members  who are credentialed as Certified Listening and Spoken Language
   Specialists.

   The  amount  of  the grants shall be based on the specific needs of each
   eligible  student.  Each  eligible  school  that has insufficient public
   funds  to  provide the educational and related services specified in the
   Individual Education Plan (IEP) or Individual Family Service Plan (IFSP)
   of  eligible  students  aged  birth  to  seven  years  may  submit grant
   applications  to  the Department of Education. Applications must include
   an  itemized  list  of total costs, the amount of public funds available
   for  those  students without the grant, and the additional amount needed
   for  the  services  identified in each students' respective IEP or IFSP.
   The   department  shall  develop  an  appropriate  application,  provide
   instructions  and  administer this grant program to ensure minimum delay
   in  providing  the  IEP or IFSP services for all eligible students. Each
   school  shall be accountable for assuring that the public funds received
   are  expended only for services for the eligible student as described in
   the  application and shall provide a report documenting expenditures for
   the  2021-2022  fiscal  year to the Department of Education by September
   30, 2022.

 112   SPECIAL CATEGORIES
       FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
        FROM GENERAL REVENUE FUND  . . . . .       50,736,246
        FROM ADMINISTRATIVE TRUST FUND . . .                           120,937
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,045,037
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,564,128

   From   the  funds  in  Specific  Appropriation  112,  the  school  shall
   contract  for  health,  medical,  pharmaceutical  and  dental  screening
   services  for students. The school shall develop a collaborative service
   agreement  for  medical  services and shall maximize the recovery of all
   legally  available  funds  from Medicaid and private insurance coverage.
   The school shall report to the Legislature by June 30, 2022, information

   describing  the  agreement,  services provided, budget and expenditures,
   including   the  amounts  and  sources  of  all  funding  used  for  the
   collaborative  medical  program  and  any  other student health services
   during the 2021-2022 fiscal year.

   From  the  funds  in  Specific  Appropriation 112, $273,476 in recurring
   funds  from  the  General  Revenue  Fund are provided in lieu of funding
   authorized  by  section  1011.62,  Florida  Statutes,  and  provided  in
   Specific  Appropriation 90 to participate in the Teacher Salary Increase
   Allocation.

 113   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          205,170
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,489

 113A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PUBLIC SCHOOLS SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        1,300,000

   From  the  funds  in Specific Appropriation 113A, the following projects
   are funded with nonrecurring funds that shall be allocated as follows:

     Building Hope for People with Autism on the Treasure
       Coast (Senate Form 1606)................................     400,000
     Lafayette District Schools Safe and Secure Schools
       Electronic Access Control Key System (Senate Form 1749).     400,000
     Walton County School District Magnet Innovation Center
       (Senate Form 1535)......................................     500,000

 114   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,060,000

   From  the  funds  in  Specific Appropriation 114, the following projects
   are funded with nonrecurring funds that shall be allocated as follows:

     Kids in Positive Places (Senate Form 2016)................     240,000
     Police Athletic League of St. Petersburg Renovation
       (Senate Form 1223)......................................     250,000
     Safe & Secure Campus - Jewish Federation Sarasota Manatee
       (Senate Form 1299)......................................     250,000
     Temple Israel Security Initiative (Senate Form 1826)......     320,000

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
       FROM GENERAL REVENUE FUND . . . . . .      360,280,177
       FROM TRUST FUNDS  . . . . . . . . . .                         7,152,336

         TOTAL ALL FUNDS . . . . . . . . . .                       367,432,513

PROGRAM: FEDERAL GRANTS K/12 PROGRAM

 115   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PROJECTS, CONTRACTS AND
        GRANTS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,999,420

 116   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
        FROM ADMINISTRATIVE TRUST FUND . . .                           353,962
        FROM FEDERAL GRANTS TRUST FUND . . .                     2,281,772,695

 117   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,409,971


TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
       FROM TRUST FUNDS  . . . . . . . . . .                     2,291,536,048

         TOTAL ALL FUNDS . . . . . . . . . .                     2,291,536,048

PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES

 118   SPECIAL CATEGORIES
       CAPITOL TECHNICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .          224,624

 119   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC BROADCASTING
        FROM GENERAL REVENUE FUND  . . . . .        9,134,572

   The  funds  provided  in  Specific  Appropriation 119 shall be allocated
   as follows:

     Florida Channel Closed Captioning.........................     390,862
     Florida Channel Satellite Transponder Operations..........     800,000
     Florida Channel Statewide Governmental and Cultural
       Affairs Programming.....................................     497,522
     Florida Channel Year Round Coverage.......................   2,714,588
     Florida Public Radio Emergency Network Storm Center.......     166,270
     Public Radio Stations (recurring base appropriations
       project)................................................   1,105,000
     Public Television Stations................................   3,460,330

   From  the  funds  provided  in Specific Appropriation 119, "Governmental
   Affairs  for Public Television" shall be produced by the same contractor
   selected by the Legislature to produce "The Florida Channel".

   From  the  funds  provided  in  Specific  Appropriation  119  for Public
   Television   Stations,  $288,360  shall  be  allocated  to  each  public
   television  station recommended by the Commissioner of Education. Public
   Radio Stations shall be allocated $85,000 per station.

   From  the  funds  provided in Specific Appropriation 119 for the Florida
   Channel  Satellite  Transponder  Operations,  the  Florida Channel shall
   contract  for  the  leasing,  management  and  operation  of  the  state
   transponder  with the same public broadcasting station that produces the
   Florida Channel.

TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        9,359,196

         TOTAL ALL FUNDS . . . . . . . . . .                         9,359,196

PROGRAM: WORKFORCE EDUCATION

 120   AID TO LOCAL GOVERNMENTS
       PERFORMANCE BASED INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .        6,500,000

   Funds   in   Specific   Appropriation  120  shall  be  provided  by  the
   Department  of  Education  to  district workforce education programs for
   students   who  earned  industry  certifications  during  the  2020-2021
   academic  year.  Funding  shall be based on students who earned industry
   certifications  in  the  following occupational areas: health science to
   include  surgical  technology,  orthopedic  technology, dental assisting
   technology,  practical nursing, medical coder/biller, medical assisting,
   certified nursing assistant, emergency medical technician and paramedic,
   clinical  lab  technician,  EKG  technician,  pharmacy  technician,  and
   clinical  hemodialysis  technician;  automotive service technology; auto
   collision  repair  and  refinishing; medium/heavy duty truck technician;
   cyber security; cloud virtualization; network support services; computer
   programming;    computer-aided    drafting;    advanced   manufacturing;
   electrician;   plumbing;   public   safety;  welding;  Federal  Aviation
   Administration   airframe  mechanics  and  power  plant  mechanics;  and
   heating,  ventilation and air conditioning technician. These performance
   funds  shall not be awarded for certifications earned through continuing
   workforce education programs.

   School  districts shall maintain documentation for student attainment of
   industry  certifications  that are eligible for performance funding. The
   Auditor  General  shall  verify  compliance with this requirement during

   scheduled  operational  audits of the school districts. If a district is
   unable  to  comply, the district shall refund the performance funding to
   the state.

 121   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ADULT BASIC EDUCATION
        FEDERAL FLOW-THROUGH FUNDS
        FROM FEDERAL GRANTS TRUST FUND . . .                        45,365,457

 122   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .      268,839,378

   From  the  funds  in  Specific  Appropriation  9  from  the  Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  122  from  the
   General  Revenue  Fund,  $369,265,854  is  provided  for school district
   workforce  education programs as defined in section 1004.02(25), Florida
   Statutes, and is allocated as follows:

     Alachua...................................................     536,075
     Baker.....................................................     166,406
     Bay.......................................................   2,782,724
     Bradford..................................................     969,726
     Brevard...................................................   3,274,505
     Broward...................................................  77,389,409
     Calhoun...................................................      79,804
     Charlotte.................................................   2,446,551
     Citrus....................................................   2,032,418
     Clay......................................................     632,095
     Collier...................................................   9,933,057
     Columbia..................................................     260,443
     Miami-Dade................................................  80,302,863
     DeSoto....................................................     607,940
     Dixie.....................................................      69,289
     Escambia..................................................   4,271,474
     Flagler...................................................     935,964
     Franklin..................................................      75,902
     Gadsden...................................................     354,075
     Glades....................................................      79,216
     Gulf......................................................      79,816
     Hamilton..................................................      73,672
     Hardee....................................................     177,836
     Hendry....................................................     520,237
     Hernando..................................................     569,783
     Hillsborough..............................................  31,116,013
     Indian River..............................................     996,061
     Jackson...................................................     196,455
     Jefferson.................................................      82,209
     Lafayette.................................................      73,271
     Lake......................................................   4,699,316
     Lee.......................................................   9,813,309
     Leon......................................................   6,255,705
     Liberty...................................................     108,723
     Madison...................................................      73,087
     Manatee...................................................   9,174,093
     Marion....................................................   3,888,390
     Martin....................................................   1,109,196
     Monroe....................................................     609,617
     Nassau....................................................     801,294
     Okaloosa..................................................   2,164,050
     Orange....................................................  31,646,821
     Osceola...................................................   6,944,334
     Palm Beach................................................  16,796,457
     Pasco.....................................................   3,060,508
     Pinellas..................................................  23,476,115
     Polk......................................................   7,434,346
     Saint Johns...............................................   3,664,844
     Santa Rosa................................................   2,166,141
     Sarasota..................................................   8,200,227
     Sumter....................................................     184,581
     Suwannee..................................................   1,019,430
     Taylor....................................................   1,142,635
     Union.....................................................      78,680
     Wakulla...................................................      86,699
     Walton....................................................   1,233,454
     Washington................................................   2,348,513


   For  programs  leading  to a career certificate or an applied technology
   diploma,  and  for  adult  general  education programs, tuition and fees
   shall be assessed in accordance with section 1009.22, Florida Statutes.

   Funds  collected  from  standard  tuition and out-of-state fees shall be
   used  to support school district workforce education programs as defined
   in  section  1004.02(25),  Florida  Statutes,  and  shall not be used to
   support K-12 programs or district K-12 administrative indirect costs.

   The  funds  provided  in  Specific  Appropriations 9, 120, and 122 shall
   not  be  used  to  support K-12 programs or district K-12 administrative
   indirect  costs.  The  Auditor General shall verify compliance with this
   requirement during scheduled audits of these institutions.

   Pursuant  to  the  provisions  of  section 1009.26(1), Florida Statutes,
   school  districts  may  grant  fee  waivers  for programs funded through
   Workforce  Development  Education appropriations for up to eight percent
   of the fee revenues that would otherwise be collected.

   From  the  funds  provided  in  Specific  Appropriations 9 and 122, each
   school  district  shall  report  enrollment  for adult general education
   programs  identified in section 1004.02, Florida Statutes, in accordance
   with   the   Department   of  Education  instructional  hours  reporting
   procedures.   The  Auditor  General  shall  verify  compliance with this
   requirement during scheduled operational audits of the school districts.

   District   superintendents   shall   certify  that  workforce  education
   enrollment   and  performance  data  used  for  funding  allocations  to
   districts   is  accurate  and  complete  in  accordance  with  reporting
   timelines  established by the Department of Education. If the district's
   workforce  education  programs  are operated through a charter technical
   career  center  as  provided  by  section 1002.34, Florida Statutes, the
   director  appointed  by the charter board may certify the enrollment and
   performance  data.  Upon  certification,  the  district  data  shall  be
   considered  final  for  purposes of use in state funding formulas. After
   the  final  certification,  the  Department  of  Education may request a
   supplemental  file  in  the  event that a district has reported a higher
   level  of  enrollment  or  performance than was actually achieved by the
   district.

 123   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PATHWAYS TO CAREER
        OPPORTUNITIES GRANT
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

   The  recurring  general  revenue funds in Specific Appropriation 123 are
   provided  for  the  Pathways  to Career Opportunities Grant Program. The
   Department  of Education shall administer the competitive grant program,
   determine  eligibility,  and  distribute  grants.  Grantees include high
   schools,  career  centers,  charter  technical  career  centers, Florida
   College System institutions, and other entities authorized to sponsor an
   apprenticeship  or  preapprenticeship  program,  as  defined  in section
   446.021,  Florida  Statutes.  The  funds  may  be  used to establish new
   apprenticeship   or   preapprenticeship  programs,  or  expand  existing
   programs.  Applicants  must  provide  projected enrollment and projected
   costs  for  the  new  or expanded apprenticeship program. The department
   shall   give  priority  to  apprenticeship  programs  with  demonstrated
   regional  demand.  Grant  funds may be used for instructional equipment,
   supplies,  personnel,  student  services,  and other expenses associated
   with the creation or expansion of an apprenticeship program. Grant funds
   may not be used for recurring instructional costs or for indirect costs.
   Grant recipients must submit quarterly reports in a format prescribed by
   the department.

 124   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
        FROM FEDERAL GRANTS TRUST FUND . . .                        72,724,046

 125   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,425,000

   From  the  funds  in  Specific  Appropriation 125, $100,000 in recurring
   funds  and  $100,000  in  nonrecurring funds are appropriated for a base
   appropriations  project  for  the  Lotus  House Education and Employment
   Program  for  High  Special  Needs Homeless Women and Youth (Senate Form

   1030).

   From   the   funds   in   Specific   Appropriation  125,  $1,225,000  in
   nonrecurring   funds   is  provided  for  the  following  appropriations
   projects:

     Improving the Lives of Central Floridians through
       Literacy & Education (Senate Form 1773).................      25,000
     Online Adult High School Program for State Library System
       (Senate Form 1848)......................................     700,000
     The Bridges Competitive Small Business Initiative (Senate
       Form 2095)..............................................     250,000
     West Technical Education Center - Adult Education &
       Workforce Development Training Program (Senate Form
       1395)...................................................     250,000

 125A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PUBLIC SCHOOLS SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .          300,000

   From   the   funds   in   Specific   Appropriation   125A,  $300,000  in
   nonrecurring funds is provided to the Bay County School District for the
   Tom  P.  Haney  Technical  Center  "Make  it  Happen" Nursing, CSIT, and
   Massage Therapy Program Modernization/Expansion (Senate Form 1110).

TOTAL: PROGRAM: WORKFORCE EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      287,064,378
       FROM TRUST FUNDS  . . . . . . . . . .                       118,089,503

         TOTAL ALL FUNDS . . . . . . . . . .                       405,153,881

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

 127   AID TO LOCAL GOVERNMENTS
       STUDENT SUCCESS INCENTIVE FUNDS
        FROM GENERAL REVENUE FUND  . . . . .       25,000,000

   From   the   funds   in   Specific  Appropriation  127,  $15,000,000  is
   provided  for  the 2+2 Student Success Incentive Fund to support college
   efforts to improve the success of students enrolled in associate of arts
   degree   programs   in   completing  critical  college  credit  courses,
   graduating   with   associate  of  arts  degrees,  and  transferring  to
   baccalaureate  degree  programs.  These  funds  shall  be  allocated  as
   follows:

     Eastern Florida State College.............................     634,409
     Broward College...........................................   1,496,875
     College of Central Florida................................     299,136
     Chipola College...........................................     108,069
     Daytona State College.....................................     345,053
     Florida SouthWestern State College........................     453,272
     Florida State College at Jacksonville.....................     330,516
     The College of the Florida Keys...........................      15,056
     Gulf Coast State College..................................     114,974
     Hillsborough Community College............................     712,824
     Indian River State College................................     588,944
     Florida Gateway College...................................      76,422
     Lake-Sumter State College.................................     261,604
     State College of Florida, Manatee-Sarasota................     266,261
     Miami Dade College........................................   1,933,978
     North Florida College.....................................      50,140
     Northwest Florida State College...........................     126,576
     Palm Beach State College..................................     790,295
     Pasco-Hernando State College..............................     528,768
     Pensacola State College...................................     221,307
     Polk State College........................................     215,553
     Saint Johns River State College...........................     171,848
     Saint Petersburg College..................................     569,614
     Santa Fe College..........................................     780,372
     Seminole State College of Florida.........................     712,028
     South Florida State College...............................      63,783
     Tallahassee Community College.............................     745,684
     Valencia College..........................................   2,386,639


   From   the   funds   in   Specific  Appropriation  127,  $10,000,000  is
   provided  for the Work Florida Student Success Incentive Fund to support
   college  strategies  and  initiatives to align career education programs
   with  statewide  and  regional  workforce  demands  and  high paying job
   opportunities. These funds shall be allocated as follows:

     Eastern Florida State College.............................     267,536
     Broward College...........................................   1,122,089
     College of Central Florida................................     253,838
     Chipola College...........................................      77,886
     Daytona State College.....................................     294,918
     Florida SouthWestern State College........................     249,596
     Florida State College at Jacksonville.....................     819,437
     The College of the Florida Keys...........................      41,019
     Gulf Coast State College..................................     131,597
     Hillsborough Community College............................     321,143
     Indian River State College................................     325,476
     Florida Gateway College...................................     124,080
     Lake-Sumter State College.................................      35,050
     State College of Florida, Manatee-Sarasota................     155,896
     Miami Dade College........................................   1,541,180
     North Florida College.....................................      43,481
     Northwest Florida State College...........................      83,802
     Palm Beach State College..................................     574,894
     Pasco-Hernando State College..............................     169,873
     Pensacola State College...................................     135,322
     Polk State College........................................     198,162
     Saint Johns River State College...........................      77,858
     Saint Petersburg College..................................     542,877
     Santa Fe College..........................................     213,634
     Seminole State College of Florida.........................     744,421
     South Florida State College...............................     119,714
     Tallahassee Community College.............................     186,245
     Valencia College..........................................   1,148,976

 129   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM GENERAL REVENUE FUND  . . . . .    1,065,519,988

   Funds   provided   in   Specific  Appropriation  129  are  provided  for
   operating  funds  and  approved  baccalaureate  programs  and  shall  be
   allocated as follows:

     Eastern Florida State College.............................  36,910,232
     Broward College...........................................  75,748,108
     College of Central Florida................................  21,984,152
     Chipola College...........................................  10,071,206
     Daytona State College.....................................  42,651,889
     Florida SouthWestern State College........................  30,874,655
     Florida State College at Jacksonville.....................  64,727,669
     Florida Keys Community College............................   7,346,952
     Gulf Coast State College..................................  20,006,172
     Hillsborough Community College............................  60,969,916
     Indian River State College................................  42,941,482
     Florida Gateway College...................................  12,343,824
     Lake-Sumter State College.................................  13,018,495
     State College of Florida, Manatee-Sarasota................  22,192,697
     Miami Dade College........................................ 146,055,833
     North Florida Community College...........................   6,933,491
     Northwest Florida State College...........................  16,524,577
     Palm Beach State College..................................  56,865,820
     Pasco-Hernando State College..............................  27,563,708
     Pensacola State College...................................  35,000,519
     Polk State College........................................  28,456,211
     Saint Johns River State College...........................  21,761,221
     Saint Petersburg College..................................  59,924,042
     Santa Fe College..........................................  38,355,259
     Seminole State College of Florida.........................  39,844,080
     South Florida State College...............................  15,021,659
     Tallahassee Community College.............................  28,992,433
     Valencia College..........................................  82,433,686

   Included  within  the  total  appropriations  for Florida College System
   institutions   in   Specific  Appropriation  129,  recurring  funds  are
   provided for the following base appropriations projects:


   Chipola College
     Civil and Industrial Engineering Program..................     130,000
   Daytona State College
     Advanced Technology Center................................     425,000
   Hillsborough Community College
     Regional Transportation Training Center...................   2,500,000
   Pasco-Hernando State College
     STEM Stackable............................................   2,306,271

   Included  within  the  total  appropriations  for Florida College System
   institutions  in  Specific  Appropriation  129,  nonrecurring  funds are
   provided for the following appropriations projects:

   Pasco-Hernando State College
     Instructional and Performing Arts Center (Senate Form
       1756)...................................................     250,000
   Saint Petersburg College
     Law Enforcement Simulation City (Senate Form 1157)........     250,000
     Midtown Campus Digital Inclusion and Enhancements (Senate
       Form 1419)..............................................     250,000
   Seminole State College
     Construction Trades Program (Senate Form 1005)............     250,000
   South Florida State College
     Clinical Immersion Center (Senate Form 1653)..............   1,000,000
   State College of Florida, Manatee-Sarasota
     Nursing Center of Excellence (Senate Form 1097)...........     250,000
   Tallahassee Community College
     Leon Works Expo and Junior Apprenticeship Program (Senate
       Form 1538)..............................................      50,000
     Nursing Program Expansion (Senate Form 1834)..............     500,000
   Valencia College
     July in November The Story of the 1920 Ocoee Election Day
       Riots (Senate Form 1632)................................     400,000

   Prior  to  the  disbursement  of funds in Specific Appropriations 10 and
   129,  colleges  shall  submit an operating budget for the expenditure of
   these  funds  as  provided  in  section  1011.30,  Florida Statutes. The
   operating   budget  shall  clearly  identify  planned  expenditures  for
   baccalaureate programs and shall include the sources of funds.

   For  advanced  and professional, postsecondary vocational, developmental
   education,  educator  preparation  institute programs, and baccalaureate
   degree  programs,  tuition and fees shall be assessed in accordance with
   section 1009.23, Florida Statutes.

   For  programs  leading  to a career certificate or an applied technology
   diploma,  and  for  adult  general  education programs, tuition and fees
   shall be assessed in accordance with section 1009.22, Florida Statutes.

   Pursuant  to  the  provisions  of  section 1009.26(1), Florida Statutes,
   Florida  colleges  may  grant  fee  waivers  for programs funded through
   Workforce  Development  Education appropriations for up to eight percent
   of the fee revenues that would otherwise be collected.

   From  the  funds  in  Specific  Appropriations  10 and 129, each Florida
   college  shall  report  enrollment  for adult general education programs
   identified  in section 1004.02, Florida Statutes, in accordance with the
   Department  of  Education instructional hours reporting procedures.  The
   Auditor  General  shall  verify  compliance with this requirement during
   scheduled operational audits of the Florida colleges.

   Each  Florida  college  board  of  trustees is given flexibility to make
   necessary  adjustments  to  its  operating  budget. If any board reduces
   individual  programs or projects within the Florida college by more than
   10  percent during the 2020-2021 fiscal year, written notification shall
   be made to the Governor, the President of the Senate, the Speaker of the
   House of Representatives, and the Department of Education.

 129A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA POSTSECONDARY
        ACADEMIC LIBRARY NETWORK
        FROM GENERAL REVENUE FUND  . . . . .        9,076,322

   Funds  provided  in  Specific  Appropriation  129A  are provided for the
   administration  of the Florida Postsecondary Academic Library Network to
   deliver  the  following services to public postsecondary institutions in
   the  state:  information and access to distance learning courses; online

   academic  support  services;  single  library  automation system; shared
   internet-based  catalog; integrated library management system; statewide
   searchable   database;   statewide   licensing   of  electronic  library
   resources; and statewide online student advising services.

   From  the  funds  in  Specific  Appropriation  129A, $1,267,808 shall be
   released  at the beginning of the first quarter, and $2,158,700 shall be
   released  at  the  beginning  of  the  second quarter in addition to the
   normal  releases.  The additional releases are provided to maximize cost
   savings  through  centralized purchases of subscription-based electronic
   resources.

 130   SPECIAL CATEGORIES
       COMMISSION ON COMMUNITY SERVICE
        FROM GENERAL REVENUE FUND  . . . . .          983,182

TOTAL: PROGRAM: FLORIDA COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .    1,100,579,492

         TOTAL ALL FUNDS . . . . . . . . . .                     1,100,579,492

STATE BOARD OF EDUCATION

   From  the funds provided in Specific Appropriations 131 through 143, the
   Commissioner  of Education shall prepare and provide to the chair of the
   Senate   Committee   on  Appropriations,  the  chair  of  the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor  on  or  before  October  1, 2021, a report containing the
   following: the federal indirect cost rate(s) approved to be used for the
   12  month  period of the 2021-2022 fiscal year and the data on which the
   rate(s)  was  established;  the  estimated  amount of funds the approved
   rate(s)  will  generate;  the  proposed  expenditure plan for the amount
   generated;  and  the  June  30,  2021, balance of all unexpended federal
   indirect cost funds.

   From  the funds provided in Specific Appropriations 131 through 143, the
   Department  of  Education  shall  publish  on  the Florida Department of
   Education  website  by  December  31,  2021, from each school district's
   Annual  Financial  Report,  expenditures  on  a  per  FTE  basis for the
   following  fund  types: General Fund, Special Revenue Fund, Debt Service
   Fund,  Capital  Project  Fund  and  a Total. Fiduciary funds, enterprise
   funds,  and  internal  service funds shall not be included. This funding
   information  shall  also  be published in the same format on each school
   district's website by December 31, 2021.

   Funds  provided  in  Specific  Appropriations  131  through 143 from the
   Working  Capital  Trust  Fund shall be cost-recovered from funds used to
   pay  data  processing  services  provided  in  accordance  with  section
   216.272, Florida Statutes.

     APPROVED SALARY RATE         50,945,244

 131   SALARIES AND BENEFITS       POSITIONS      930.00
        FROM GENERAL REVENUE FUND  . . . . .       22,749,389
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,586,866
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         5,517,196
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                         3,133,330
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,733,557
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                         2,888,092
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         7,331,525
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            78,720
        FROM OPERATING TRUST FUND  . . . . .                           310,198
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                           422,420
        FROM WORKING CAPITAL TRUST FUND  . .                         5,936,540

 132   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          242,954
        FROM ADMINISTRATIVE TRUST FUND . . .                           140,473
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            94,347

        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            41,618
        FROM FEDERAL GRANTS TRUST FUND . . .                           533,358
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           221,752
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            24,981
        FROM OPERATING TRUST FUND  . . . . .                             5,005
        FROM WORKING CAPITAL TRUST FUND  . .                            57,725

 133   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,295,240
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,456,375
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         1,009,523
        FROM EDUCATIONAL MEDIA AND
         TECHNOLOGY TRUST FUND . . . . . . .                           133,426
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           898,664
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,188,663
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            48,433
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           540,776
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           800,556
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            39,050
        FROM OPERATING TRUST FUND  . . . . .                           295,667
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                           135,350
        FROM WORKING CAPITAL TRUST FUND  . .                           706,077

   From  the  funds  provided  in  Specific Appropriation 133, $45,187 from
   the  General  Revenue Fund is provided to the Department of Education to
   pay  the  state's  dues  to  the  Interstate  Commission  on Educational
   Opportunity for Military Children for the 2021-2022 fiscal year.

 134   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           45,970
        FROM ADMINISTRATIVE TRUST FUND . . .                           144,428
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                             7,440
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            15,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           241,756
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                            16,375
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            55,960
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                             6,000
        FROM OPERATING TRUST FUND  . . . . .                             5,000
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             3,150
        FROM WORKING CAPITAL TRUST FUND  . .                            47,921

 135   SPECIAL CATEGORIES
       ASSESSMENT AND EVALUATION
        FROM GENERAL REVENUE FUND  . . . . .       68,796,316
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,315,367
        FROM FEDERAL GRANTS TRUST FUND . . .                        40,153,877
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                        13,783,900

   From  the  funds  in  Specific  Appropriation  135, the recurring sum of
   $5,847,441  from  the General Revenue Fund is provided to the Department
   of  Education for the statewide assessments program to cover the cost of
   additional   contract  deliverables  that  are  required  to  administer
   assessment testing in Fiscal Year 2021-2022. These funds shall be placed
   in  reserve. The department is authorized to submit budget amendments to
   request  release  of funds held in reserve pursuant to the provisions of
   chapter  216,  Florida  Statutes.  The budget amendments shall include a
   detailed operational work plan and spending plan.


 136   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          260,876

 137   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       13,010,599
        FROM ADMINISTRATIVE TRUST FUND . . .                           739,054
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         1,402,736
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           488,200
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,876,770
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           405,405
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                        14,115,208
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            19,893
        FROM OPERATING TRUST FUND  . . . . .                           374,193
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                         4,242,250
        FROM WORKING CAPITAL TRUST FUND  . .                           943,604

   From  the  funds  in Specific Appropriation 137, $6,400,000 in recurring
   funds  from  the  General  Revenue Fund is provided to the Department of
   Education  to  implement  the  provisions of section 1006.07(4), Florida
   Statutes.

 138   SPECIAL CATEGORIES
       EDUCATIONAL FACILITIES RESEARCH AND
        DEVELOPMENT PROJECTS
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           200,000

 139   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          107,245
        FROM ADMINISTRATIVE TRUST FUND . . .                            52,051
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            30,534
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            14,623
        FROM FEDERAL GRANTS TRUST FUND . . .                            89,107
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                             3,880
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            84,660
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               395
        FROM OPERATING TRUST FUND  . . . . .                             3,926
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             1,640
        FROM WORKING CAPITAL TRUST FUND  . .                            25,558

 140   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          118,567
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,708
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            17,217
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            11,252
        FROM FEDERAL GRANTS TRUST FUND . . .                            70,949
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                             8,833

        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            42,589
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               293
        FROM OPERATING TRUST FUND  . . . . .                             2,765
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             1,724
        FROM WORKING CAPITAL TRUST FUND  . .                            25,512

 141   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          108,113
        FROM ADMINISTRATIVE TRUST FUND . . .                                 8
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             3,351
        FROM FEDERAL GRANTS TRUST FUND . . .                                43
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           122,740
        FROM WORKING CAPITAL TRUST FUND  . .                            13,402

 142   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,502,346
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,737,037
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         1,186,173
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           341,871
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,847,868
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           319,372
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,119,675
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            16,841
        FROM OPERATING TRUST FUND  . . . . .                            94,965
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            70,204
        FROM WORKING CAPITAL TRUST FUND  . .                         1,247,243

 143   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        1,838,332
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,286
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            72,085
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             2,083
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,223
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           705,650
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            42,045
        FROM WORKING CAPITAL TRUST FUND  . .                         4,372,253

TOTAL: STATE BOARD OF EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      116,075,947
       FROM TRUST FUNDS  . . . . . . . . . .                       154,825,384

         TOTAL POSITIONS . . . . . . . . . .      930.00
         TOTAL ALL FUNDS . . . . . . . . . .                       270,901,331

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific Appropriations 12 through 17 and 144 through 157 are
   provided as grants and aids to support the operation of state university
   entities.  Funds  provided to each university entity are contingent upon
   that university entity following the provisions of chapters 1000 through
   1013,   Florida  Statutes,  which  relate  to  state  universities.  Any
   withholding  of funds pursuant to this provision shall be subject to the

   approval of the Legislative Budget Commission.

 144   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MOFFITT CANCER CENTER
        AND RESEARCH INSTITUTE
        FROM GENERAL REVENUE FUND  . . . . .       10,576,930

   The  funds  in  Specific  Appropriation  144 shall be transferred to the
   H.  Lee  Moffitt  Cancer  Center  and  Research Institute to support the
   operations  of  this  state  university system entity. Funds in Specific
   Appropriation  144  may  be  transferred  to  the Agency for Health Care
   Administration  and  used as state matching funds for the H. Lee Moffitt
   Cancer  Center  and  Research Institute to adjust the Medicaid inpatient
   reimbursement  and  outpatient  trend  adjustments applied to the H. Lee
   Moffitt   Cancer  Center  and  Research  Institute  and  other  Medicaid
   reductions to its reimbursements up to the actual Medicaid inpatient and
   outpatient  costs.  In  the  event that enhanced Medicaid funding is not
   implemented  by  the  Agency for Health Care Administration, these funds
   shall  remain  appropriated  to  the  H.  Lee  Moffitt Cancer Center and
   Research  Institute  to  continue  the  original  purpose  of  providing
   research and education related to cancer.

 145   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM GENERAL REVENUE FUND  . . . . .    2,021,167,963
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                     1,791,677,200
        FROM PHOSPHATE RESEARCH TRUST FUND .                         5,234,908

   The  funds  provided  in  Specific  Appropriations  145 through 153 from
   the Education and General Student and Other Fees Trust Fund are the only
   budget  authority  provided in this act for the 2021-2022 fiscal year to
   the  named  university  entities  to  expend  tuition  and fees that are
   collected  during the 2021-2022 fiscal year and carried forward from the
   prior fiscal year and that are appropriated into local accounts pursuant
   to  section  1011.4106, Florida Statutes. The expenditure of tuition and
   fee  revenues  from  local  accounts by each university entity shall not
   exceed  the  authority provided by these specific appropriations, unless
   approved pursuant to the provisions of chapter 216, Florida Statutes.

   Funds  from the General Revenue Fund provided in Specific Appropriations
   145   through   153  to  each  of  the  named  university  entities  are
   contingent  upon  each  university entity complying with the tuition and
   fee  policies  established in Part II of chapter 1009, Florida Statutes.
   However,  the  funds  appropriated to a specific university entity shall
   not  be  affected  by the failure of another university entity to comply
   with this provision.

   Funds  in  Specific  Appropriations  12  through  17 and 145 through 157
   shall  be  expended  in  accordance  with operating budgets that must be
   approved by each university's board of trustees.

   Funds  in  Specific  Appropriation  145  from  the  General Revenue Fund
   shall be allocated as follows:

     University of Florida..................................... 317,918,545
     Florida State University.................................. 272,888,857
     Florida A&M University....................................  67,884,608
     University of South Florida............................... 144,616,704
     University of South Florida, St. Petersburg...............  22,841,534
     University of South Florida, Sarasota/Manatee.............  13,605,775
     Florida Atlantic University...............................  95,189,694
     University of West Florida................................  47,484,525
     University of Central Florida............................. 148,635,295
     Florida International University.......................... 146,374,012
     University of North Florida...............................  63,865,290
     Florida Gulf Coast University.............................  64,039,155
     New College of Florida....................................  24,946,960
     Florida Polytechnic University............................  30,639,509
     State University Performance Based Incentives............. 560,000,000
     Johnson Matching Grant....................................     237,500

   Funds   provided   in  Specific  Appropriation  145,  as  listed  above,
   include  recurring funds from the General Revenue Fund for the following
   base appropriations projects:


   Florida A&M University
     Crestview Education Center................................   1,500,000
   Florida Atlantic University
     Max Planck Scientific Fellowship Program..................     889,101
   Florida International University
     FIUnique..................................................   3,900,000
   Florida State University
     Student Veterans Center...................................     500,000
   University of North Florida
     Advanced Manufacturing & Materials Innovation.............     855,000
   University of South Florida
     Florida Cybersecurity Initiative..........................   6,450,000
   University of West Florida
     Office of Economic Development & Engagement...............   1,187,500
     Physician Assistance Program..............................   1,000,000
     School of Mechanical Engineering..........................   1,000,000
     Veteran & Military Student Support........................     250,000

   Included  within  the  total  appropriations  for  State Universities in
   Specific   Appropriation   145,  nonrecurring  funds  from  the  General
   Revenue Fund are provided for the following appropriations projects:

   Florida International University
     The Washington Center Scholarships (Senate Form 1048).....     250,000
   Florida State University
     FSU Boys and Girls State (Senate Form 1365)...............     200,000
   University of Central Florida
     Keeping Florida's Tourism Economy Safe from Emerging
       Infectious Diseases (Senate Form 1344)..................     500,000
     Post Traumatic Stress Disorder Clinic of Florida Veterans
       and First Responders (Senate Form 1774).................     400,000
   University of South Florida, St. Petersburg
     Citizen Scholar Partnership (Senate Form 1613)............     306,176

   Funds  in  Specific  Appropriation  145  from  the Education and General
   Student and Other Fees Trust Fund shall be allocated as follows:

     University of Florida..................................... 342,653,152
     Florida State University.................................. 229,310,768
     Florida A&M University....................................  67,801,614
     University of South Florida............................... 187,739,487
     University of South Florida, St. Petersburg...............  25,596,995
     University of South Florida, Sarasota/Manatee.............  11,370,425
     Florida Atlantic University............................... 136,401,331
     University of West Florida................................  53,000,000
     University of Central Florida............................. 318,133,474
     Florida International University.......................... 262,330,676
     University of North Florida...............................  77,333,530
     Florida Gulf Coast University.............................  69,089,932
     New College of Florida....................................   6,807,778
     Florida Polytechnic University............................   4,108,038

   Undergraduate  tuition  shall  be  assessed  in  accordance with section
   1009.24,   Florida  Statutes.  Tuition  for  graduate  and  professional
   programs  and  out-of-state  fees  for all programs shall be established
   pursuant  to  section 1009.24, Florida Statutes. No state university may
   receive  general  revenue  funding  associated  with  the  enrollment of
   out-of-state students.

   Each university board of trustees is given flexibility to make necessary
   adjustments  to  its  operating  budget. If any board reduces individual
   programs  or  projects  within  the  university  by more than 10 percent
   during  the 2021-2022 fiscal year, written notification shall be made to
   the  Executive  Office of the Governor, the President of the Senate, the
   Speaker of the House of Representatives, and the Board of Governors.

   Funds  in  Specific  Appropriation 145 from the Phosphate Research Trust
   Fund are provided for the Florida Polytechnic University.

   From   the   funds   in  Specific  Appropriation  145,  $560,000,000  is
   provided  for  State University System Performance Based Incentives. The
   funds  available  for  allocation  to  the  universities  based  on  the
   performance  funding  model  shall  consist of the state's investment of
   $265,000,000 in performance funding, plus an institutional investment of
   $295,000,000  consisting  of  funds  to  be  redistributed from the base
   funding  of  the  State  University System. The Board of Governors shall
   allocate  all appropriated funds for State University System Performance

   Based  Incentives  based on the requirements in section 1001.92, Florida
   Statutes.  These  funds  shall  be  placed  in reserve.  The board shall
   review  the  Performance  Funding  Model  allocation methodology for the
   distribution  of  the  state's  investment  in  performance  funding and
   develop  an alternative allocation methodology that more fully considers
   the  points  earned by a university under the performance funding model.
   Upon  the  completion  of  an  alternative allocation plan, the board is
   authorized  to  submit  budget  amendments  for  the funds being held in
   reserve pursuant to the provisions of chapter 216 Florida Statutes.

   From  the  funds  in  Specific Appropriation 145, the Board of Governors
   Foundation  shall  distribute $237,500 to state universities for Johnson
   Scholarships in accordance with section 1009.74, Florida Statutes. Sixty
   percent  of  such  funds shall be released at the beginning of the first
   quarter and the balance at the beginning of the third quarter.

 145A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA POSTSECONDARY
        ACADEMIC LIBRARY NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       11,836,500

   Funds  provided  in  Specific  Appropriation  145A  are provided for the
   administration  of the Florida Postsecondary Academic Library Network to
   deliver  the  following services to public postsecondary institutions in
   the  state:  information and access to distance learning courses; online
   academic  support  services;  single  library  automation system; shared
   internet-based  catalog; integrated library management system; statewide
   searchable   database;   statewide   licensing   of  electronic  library
   resources; and statewide online student advising services.

   From  the  funds  in  Specific  Appropriation  145A, $1,267,808 shall be
   released  at the beginning of the first quarter, and $2,158,700 shall be
   released  at  the  beginning  of  the  second quarter in addition to the
   normal  releases.  The additional releases are provided to maximize cost
   savings  through  centralized purchases of subscription-based electronic
   resources.

 146   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
        MECHANICAL UNIVERSITY AND FLORIDA STATE
        UNIVERSITY COLLEGE OF ENGINEERING
        FROM GENERAL REVENUE FUND  . . . . .       14,524,707

 147   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM GENERAL REVENUE FUND  . . . . .      159,378,812

   From  the  funds  in  Specific  Appropriation  147,  recurring funds are
   provided for the following base appropriations projects:

     Animal Agriculture Industry Science & Technology..........   2,240,000
     Cervidae Disease Research.................................   2,000,000
     Florida Shellfish Aquaculture.............................     250,000
     Forestry Education........................................   1,110,825
     Statewide Water Budget Data Analytics Pilot Project w/ DEP   1,381,200

 148   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .       68,475,156
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        65,542,305

   From  the  funds  in  Specific  Appropriation  148, recurring funds from
   the   General   Revenue   Fund  are  provided  for  the  following  base
   appropriations projects:

     Center for Neuromusculoskeletal Research..................     255,000
     Veteran PTSD Study........................................     125,000
     Veteran PTSD & Traumatic Brain Injury Study...............     250,000
     Veteran Service Center....................................     175,000

 149   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM GENERAL REVENUE FUND  . . . . .      103,296,919

        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        37,517,537

   From  the  funds  in Specific Appropriation 149, nonrecurring funds from
   the  General  Revenue Fund are provided for the following appropriations
   projects:

     University of Florida - Jacksonville - Child Abuse
       Pediatrics Fellowship (Senate Form 1703)................     300,000
     UF Health Alzheimer's and Dementia Research (Senate Form
       1842)...................................................     250,000

 150   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
        MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       33,696,659
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        14,898,434

 151   AID TO LOCAL GOVERNMENTS
       UNIVERSITY OF CENTRAL FLORIDA MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       27,880,520
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        18,346,940

   From  the  funds  in  Specific  Appropriation 151, $286,450 in recurring
   funds  from the General Revenue Fund is provided for Crohn's and Colitis
   Research (base appropriations project).

 152   AID TO LOCAL GOVERNMENTS
       FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       31,583,380
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        18,787,129

   From  the  funds  in Specific Appropriation 152, $1,275,000 in recurring
   funds  from  the  General  Revenue Fund is provided for the Neuroscience
   Centers of Florida Foundation (base appropriations project).

 153   AID TO LOCAL GOVERNMENTS
       FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       16,391,925
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        10,717,381

 154   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - STUDENT FINANCIAL
        ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .        7,140,378

   A  minimum of 75 percent of the funds provided in Specific Appropriation
   154 shall be allocated for need-based financial aid.

   Funds in Specific Appropriation 154 shall be allocated as follows:

     University of Florida.....................................   1,737,381
     Florida State University..................................   1,467,667
     Florida A&M University....................................     624,417
     University of South Florida...............................     801,368
     Florida Atlantic University...............................     399,658
     University of West Florida................................     157,766
     University of Central Florida.............................     858,405
     Florida International University..........................     540,666
     University of North Florida...............................     200,570
     Florida Gulf Coast University.............................      98,073
     New College of Florida....................................     204,407
     Florida Polytechnic University............................      50,000

 155   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA POSTSECONDARY
        COMPREHENSIVE TRANSITION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        5,984,565

   From  the  funds  provided  in  Specific Appropriation 155, a maximum of
   $1,500,000  may  be  used by the Florida Center for Students with Unique

   Abilities   to   administer   the  Florida  Postsecondary  Comprehensive
   Transition Program (FPCTP).  These funds are for costs solely associated
   with  the  center  serving  as the statewide coordinating center for the
   program.  The remaining funds in Specific Appropriation 155 are provided
   for   FPCTP   grants  pursuant  to  section  1004.6495(5)(b)5.,  Florida
   Statutes,  and  for  FPCTP Scholarships for students who are enrolled in
   eligible  programs. The maximum annual grant award shall be $500,000 per
   institution.   The  maximum  annual  amount  of the scholarship shall be
   $7,000  for students who meet the eligibility requirements of subsection
   1004.6495(7), Florida Statutes.

 156   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
        MACHINE COGNITION
        FROM GENERAL REVENUE FUND  . . . . .        3,039,184

   The  funds  in  Specific  Appropriation  156 shall be transferred to the
   Institute  for  Human and Machine Cognition to support the operations of
   this state university system entity.

 157   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       23,870,698
        FROM PHOSPHATE RESEARCH TRUST FUND .                             4,831

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,538,844,296
       FROM TRUST FUNDS  . . . . . . . . . .                     1,962,726,665

         TOTAL ALL FUNDS . . . . . . . . . .                     4,501,570,961

BOARD OF GOVERNORS

     APPROVED SALARY RATE          5,238,229

 158   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM GENERAL REVENUE FUND  . . . . .        6,406,759
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           837,496

   From  the  funds  provided  in  Specific  Appropriation  158, the state-
   funded  portion  of salaries for each employee of the Board of Governors
   shall not exceed $200,000.

 159   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           51,310
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            15,589
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,196

 160   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          736,982
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           144,799
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            12,000

 161   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           11,782
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             5,950

 162   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          784,903
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            70,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             3,000


 163   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,214

 164   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,150
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             4,279

 165   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          349,859

TOTAL: BOARD OF GOVERNORS
       FROM GENERAL REVENUE FUND . . . . . .        8,370,959
       FROM TRUST FUNDS  . . . . . . . . . .                         1,098,309

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,469,268

TOTAL OF SECTION 2

       FROM GENERAL REVENUE FUND . . . . . .   17,032,601,155

       FROM TRUST FUNDS  . . . . . . . . . .                     7,104,720,220

         TOTAL POSITIONS . . . . . . . . . .    2,266.75

         TOTAL ALL FUNDS . . . . . . . . . .                    24,137,321,375

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
    EDUCATION/EARLY LEARNING
       FROM GENERAL REVENUE FUND . . . . . .      564,499,503
       FROM TRUST FUNDS  . . . . . . . . . .                       845,760,952
    EDUCATION/PUBLIC SCHOOLS
       FROM GENERAL REVENUE FUND . . . . . .   12,154,469,230
       FROM TRUST FUNDS  . . . . . . . . . .                     3,279,642,457
    EDUCATION/FL COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .    1,100,579,492
       FROM TRUST FUNDS  . . . . . . . . . .                       185,438,224
    EDUCATION/UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,538,844,296
       FROM TRUST FUNDS  . . . . . . . . . .                     2,436,426,994
    EDUCATION/OTHER
       FROM GENERAL REVENUE FUND . . . . . .      674,208,634
       FROM TRUST FUNDS  . . . . . . . . . .                     2,559,231,000

    EDUCATION RECAP
       FROM GENERAL REVENUE FUND . . . . . .   17,032,601,155
       FROM TRUST FUNDS  . . . . . . . . . .                     9,306,499,627

         TOTAL POSITIONS . . . . . . . . . .    2,266.75
         TOTAL ALL FUNDS . . . . . . . . . .                    26,339,100,782
          TOTAL APPROVED SALARY RATE . . . .      109,944,521

SECTION 3 - HUMAN SERVICES
SPECIFIC
APPROPRIATION

SECTION 3 - HUMAN SERVICES

   The moneys contained herein are appropriated from the named funds to the
   Agency   for   Health  Care  Administration,  Agency  for  Persons  with
   Disabilities,  Department  of Children and Families, Department of Elder
   Affairs,  Department  of  Health, and Department of Veterans' Affairs as
   the   amounts  to  be  used  to  pay  the  salaries,  other  operational
   expenditures, and fixed capital outlay of the named agencies.

AGENCY FOR HEALTH CARE ADMINISTRATION

PROGRAM: ADMINISTRATION AND SUPPORT

     APPROVED SALARY RATE         13,534,471

 166   SALARIES AND BENEFITS       POSITIONS      255.00
        FROM GENERAL REVENUE FUND  . . . . .        3,142,120
        FROM ADMINISTRATIVE TRUST FUND . . .                        15,882,753

 167   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          738,880
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,341,736

 168   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          302,216
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,537,172

 169   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           226,539

 170   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          108,789
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,332,799

   From   the   funds   in   Specific   Appropriation   170,   $950,000  in
   nonrecurring  funds  from  the Administrative Trust Fund is provided for
   the Bureau of Financial Services Enterprise Financial System.

 170A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           250,000

   Funds  in  Specific Appropriation 170A are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The  funds  shall  be  placed  in  reserve.  The  Agency for Health Care
   Administration  is  authorized  to  submit  budget amendments requesting
   release  of  these  funds  pursuant  to  the  provisions of chapter 216,
   Florida  Statutes. Release is contingent upon the approval of a detailed
   operational  work  plan  and  a  monthly  spend plan that identifies all
   project  work  and  costs budgeted for Fiscal Year 2021-2022. The agency
   shall submit quarterly project status reports to the Executive Office of
   the  Governor's  Office of Policy & Budget, the Florida Digital Service,
   and  the  chair  of the Senate Appropriations Committee and the chair of
   the  House  of  Representatives  Appropriations  Committee.  Each status
   report  must  include  progress made to date for each project milestone,
   deliverable,  and  task  order,  planned  and  actual  completion dates,
   planned  and  actual  costs incurred, and any current project issues and
   risks.

 171   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           21,033
        FROM ADMINISTRATIVE TRUST FUND . . .                           131,606

 172   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           18,346
        FROM ADMINISTRATIVE TRUST FUND . . .                           193,232


 173   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,237
        FROM ADMINISTRATIVE TRUST FUND . . .                            65,276

 174   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,490,833

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        4,351,621
       FROM TRUST FUNDS  . . . . . . . . . .                        28,451,946

         TOTAL POSITIONS . . . . . . . . . .      255.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,803,567

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

 175   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION
        FROM GENERAL REVENUE FUND  . . . . .       71,218,452
        FROM MEDICAL CARE TRUST FUND . . . .                       191,309,919

   Funds  in  Specific  Appropriations  175  and  178  are  provided to the
   Agency  for  Health  Care  Administration  to  contract with the Florida
   Healthy  Kids  Corporation  to  provide  comprehensive  health insurance
   coverage,  including  dental  services,  to  Title XXI children eligible
   under  the  Florida  KidCare  Program  and  pursuant  to section 624.91,
   Florida  Statutes.  The  corporation  shall  use  local  funds  to serve
   non-Title  XXI  children  that  are eligible for the program pursuant to
   section  624.91(3)(b),  Florida  Statutes.  The corporation shall return
   unspent  local  funds  collected  in  Fiscal  Year  2020-2021 to provide
   premium  assistance  for  non-Title  XXI  eligible  children  based on a
   formula developed by the corporation.

 176   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          857,023
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           650,370
        FROM MEDICAL CARE TRUST FUND . . . .                         2,303,527

 177   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        FLORIDA HEALTHY KIDS ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        3,938,939
        FROM MEDICAL CARE TRUST FUND . . . .                        10,582,558

 178   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION DENTAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,207,836
        FROM MEDICAL CARE TRUST FUND . . . .                        24,738,249

   Funds  in  Specific  Appropriation  178  are  provided to the Agency for
   Health  Care  Administration for Florida Healthy Kids dental services to
   be  paid  a  monthly premium of no more than $16.27 per member per month
   for the period July 1 through June 30.

 179   SPECIAL CATEGORIES
       MEDIKIDS
        FROM GENERAL REVENUE FUND  . . . . .       13,541,800
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        19,496,020
        FROM MEDICAL CARE TRUST FUND . . . .                        36,370,213

 180   SPECIAL CATEGORIES
       CHILDREN'S MEDICAL SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       49,908,052

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,880,740
        FROM MEDICAL CARE TRUST FUND . . . .                       134,055,361

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .      148,672,102
       FROM TRUST FUNDS  . . . . . . . . . .                       421,386,957

         TOTAL ALL FUNDS . . . . . . . . . .                       570,059,059

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         30,483,580

 181   SALARIES AND BENEFITS       POSITIONS      621.00
        FROM GENERAL REVENUE FUND  . . . . .        2,851,853
        FROM MEDICAL CARE TRUST FUND . . . .                        41,735,406

 182   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          140,497
        FROM MEDICAL CARE TRUST FUND . . . .                         3,383,475

 183   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          903,495
        FROM MEDICAL CARE TRUST FUND . . . .                         6,649,750

 184   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           45,391
        FROM MEDICAL CARE TRUST FUND . . . .                           221,266

 185   SPECIAL CATEGORIES
       PHARMACEUTICAL EXPENSE ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .           50,000

 186   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           43,291
        FROM MEDICAL CARE TRUST FUND . . . .                            43,291

 187   SPECIAL CATEGORIES
       CONTRACT NURSING HOME AUDIT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          827,653
        FROM MEDICAL CARE TRUST FUND . . . .                         1,129,095

 188   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       17,028,078
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,070,535
        FROM MEDICAL CARE TRUST FUND . . . .                        73,777,432

   In  order  to  preserve  the  limits  of  Specific Appropriation 188, no
   funds  shall  be used for the FX project to replace the Florida Medicaid
   Management Information System and Medicaid fiscal agent.

   From  the  funds  in  Specific  Appropriation  188,  $1,000,000 from the
   Grants  and  Donations  Trust  Fund and $1,000,000 from the Medical Care
   Trust Fund are provided for the Agency for Health Care Administration to
   contract  with the Florida Medical Schools Quality Network created under
   section  409.975(2),  Florida  Statutes,  to develop quality metrics for
   Medicaid  eligible  persons, which are Application Programming Interface
   (API) compatible with the agency and Medicaid managed care organizations
   and quality initiatives pursuant to section 409.975, Florida Statutes.

 189   SPECIAL CATEGORIES
       CANADIAN PRESCRIPTION DRUG IMPORTATION
        PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,000,000

   From   the   funds   in   Specific  Appropriation  189,  $15,000,000  in
   recurring  funds from the Grants and Donations Trust Fund is provided to
   the  Agency for Health Care Administration for the administration of the
   Canadian Prescription Drug Importation Program.


 190   SPECIAL CATEGORIES
       FLORIDA HEALTH CARE CONNECTION (FX)
        FROM GENERAL REVENUE FUND  . . . . .        3,473,021
        FROM MEDICAL CARE TRUST FUND . . . .                        48,093,248

   Funds  in  Specific  Appropriation  190  are  provided to the Agency for
   Health  Care  Administration  for the modular replacement of the Florida
   Medicaid  Management  Information  System and fiscal agent that complies
   with  all applicable federal and state laws and requirements, including,
   but  not  limited  to,  the  Centers  for Medicare and Medicaid Services
   Interoperability  and Patient Access Rule CMS-9115. These funds shall be
   held in reserve and are contingent upon Senate Bill 2502 becoming a law.
   Upon submission of a comprehensive operational work plan identifying all
   project  work  and  a  monthly spend plan detailing estimated and actual
   costs, the agency is authorized to submit quarterly budget amendments to
   request  release  of  funds  being  held  in  reserve  pursuant  to  the
   provisions  of  chapter 216, Florida Statutes, and based on the agency's
   planned  quarterly expenditures. The agency shall submit monthly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy  and Budget, the Florida Digital Service, the chair of the Senate
   Appropriations  Committee,  and  the  chair  of the House Appropriations
   Committee.  Each  status  report  must include progress made to date for
   each  project milestone, deliverable, and task order, planned and actual
   deliverable completion dates, planned and actual costs incurred, and any
   project  issues  and  risks. The agency shall consult with the Executive
   Office  of  the  Governor's  working  group  for interagency information
   technology  integration for the development of competitive solicitations
   that provide for data interoperability and shared information technology
   services across the state's health and human services agencies.

   From  the  funds  in  Specific  Appropriation 190, the following maximum
   amounts  are  appropriated  solely  and  exclusively  for  these project
   components authorized for competitive procurement:

     Implementation of an Enterprise Data Warehouse and Data
       Governance..............................................   2,977,692
     Operations and Maintenance of the Integration Platform
       and Integration Services for existing systems and new
       modules.................................................  17,635,718
     Strategic Planning, Program Management, and Project
       Management Activities...................................   5,396,136
     Core Fiscal Agent Procurement and Implementation
       Activities..............................................   9,183,905
     Unified Operations Center Procurement and Implementation
       Activities..............................................   3,283,881
     Provider Module Procurement and Implementation Activities.   6,384,920
     Independent Verification and Validation Services..........   3,230,996

   From  the  funds  provided  in Specific Appropriation 190, $3,230,996 is
   provided  to  the Agency for Health Care Administration to competitively
   procure   a  private  sector  provider  with  experience  in  conducting
   independent  verification  and  validation  services  of  public  sector
   information  technology projects to provide independent verification and
   validation  services  for  all  agency  staff  and vendor work needed to
   implement   the   initiative.   The  contract  shall  require  that  all
   deliverables  be  simultaneously provided to the agency, the Centers for
   Medicare  and  Medicaid  Services,  the  Florida  Digital  Service,  the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   chair of the Senate Appropriations Committee, and the chair of the House
   Appropriations Committee.

 191   SPECIAL CATEGORIES
       MEDICAID FISCAL CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .       15,172,571
        FROM MEDICAL CARE TRUST FUND . . . .                        53,677,531

 192   SPECIAL CATEGORIES
       MEDICAID PEER REVIEW
        FROM GENERAL REVENUE FUND  . . . . .        1,093,903
        FROM MEDICAL CARE TRUST FUND . . . .                         4,403,348

 193   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          200,405
        FROM MEDICAL CARE TRUST FUND . . . .                           255,662


 194   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           26,165
        FROM MEDICAL CARE TRUST FUND . . . .                           180,663

 195   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           78,528
        FROM MEDICAL CARE TRUST FUND . . . .                           150,973

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       41,934,851
       FROM TRUST FUNDS  . . . . . . . . . .                       252,771,675

         TOTAL POSITIONS . . . . . . . . . .      621.00
         TOTAL ALL FUNDS . . . . . . . . . .                       294,706,526

MEDICAID SERVICES TO INDIVIDUALS

   From  the  funds  in Specific Appropriations 196 through 223, the Agency
   for  Health Care Administration shall provide a quarterly reconciliation
   report  of  all  Medicaid  service  appropriation  expenditures and fund
   sources.  The  reconciliation  shall  compare  actual  expenditures paid
   through  each specific appropriation category by fund either through the
   Florida Medicaid Management Information System (FMMIS) or the Agency for
   Health  Care  Administration to expenditure estimates forecasted through
   the  Social Services Estimating Conference Medicaid services forecasting
   model,   as  directed  in  section  216.136(6),  Florida  Statutes.  The
   comparison shall include fund source detail for each comparison. For any
   category  where  a  variance  is  identified,  the agency shall submit a
   written  corrective action plan to address each variance by category and
   fund  source. The reconciliation shall be submitted to the Office of the
   Governor,  the  President of the Senate, and the Speaker of the House of
   Representatives  no  later than 30 days after the close of each quarter.
   The  agency  may  submit  budget  amendments  to  the Legislative Budget
   Commission   to   realign   appropriation   categories   based   on  the
   reconciliation  pursuant  to  the  provisions  of  chapter  216, Florida
   Statutes.

 196   SPECIAL CATEGORIES
       CASE MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .           54,186
        FROM MEDICAL CARE TRUST FUND . . . .                            85,685

 197   SPECIAL CATEGORIES
       COMMUNITY MENTAL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      236,686,066
        FROM MEDICAL CARE TRUST FUND . . . .                       379,604,170

   Funds  in  Specific  Appropriations  197,  202, 205, 206, 207, 209, 210,
   and  211,  reflect a recurring reduction of $26,089,311 from the General
   Revenue  Fund  and  $41,255,324  from  the  Medical  Care  Trust Fund to
   eliminate  Medicaid  coverage  for the 19 and 20 year-old optional child
   eligibility group effective January 1, 2022.

 198   SPECIAL CATEGORIES
       DEVELOPMENTAL EVALUATION AND INTERVENTION/
        PART C
        FROM GENERAL REVENUE FUND  . . . . .           72,763
        FROM MEDICAL CARE TRUST FUND . . . .                           190,678

 199   SPECIAL CATEGORIES
       GRANTS AND AIDS - SHANDS TEACHING HOSPITAL
        FROM GENERAL REVENUE FUND  . . . . .        7,806,212
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   From  the  funds  in  Specific  Appropriation  199,  $7,806,212 from the
   General  Revenue Fund and $1,000,000 from the Grants and Donations Trust
   Fund shall be primarily designated for transfer to the Agency for Health
   Care  Administration's  Grants  and  Donations Trust Fund for use in the
   Medicaid  program. Should the agency be unable to use the full amount of
   these  designated  funds  as  Medicaid match, the remaining funds may be
   used  secondarily  for  payments to Shands Teaching Hospital to continue

   the  original  purpose  of  providing  health  care services to indigent
   patients  through Shands Healthcare System (recurring base appropriation
   project).

 201   SPECIAL CATEGORIES
       GRADUATE MEDICAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       38,597,405
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        72,292,521
        FROM MEDICAL CARE TRUST FUND . . . .                       175,351,492

   From  the  funds  in  Specific  Appropriation  201, $37,694,020 from the
   General  Revenue  Fund,  $38,740,000 from the Grants and Donations Trust
   Fund,  and $120,865,980 from the Medical Care Trust Fund are provided to
   fund  the  Statewide Medicaid Residency Program and the Graduate Medical
   Education  Startup  Bonus  Program. Of these funds, $97,300,000 shall be
   used to fund the Statewide Medicaid Residency Program in accordance with
   section 409.909 (3), Florida Statutes. Of these funds, $42,262,976 shall
   be  distributed to the two hospitals with the largest number of graduate
   medical  residents  in  statewide  supply/demand  deficit. The remaining
   funds shall be used to fund the Graduate Medical Education Startup Bonus
   Program  in  accordance  with section 409.909 (5), Florida Statutes, and
   are provided for the following physician specialties and subspecialties,
   both  adult  and pediatric, that are in statewide supply/demand deficit:
   allergy or immunology; anesthesiology; cardiology; endocrinology; family
   medicine;  general  surgery;  hematology; oncology; infectious diseases;
   nephrology;  neurology; obstetrics/gynecology; ophthalmology; orthopedic
   surgery; otolaryngology; psychiatry; pulmonary; radiology; rheumatology;
   thoracic   surgery;  and  urology.  Funding  for  the  Graduate  Medical
   Education  Startup  Bonus  Program is contingent on the nonfederal share
   being  provided  through  intergovernmental  transfers in the Grants and
   Donation Trust Fund.

   From  the  funds  in  Specific  Appropriation  201,  $4,261,400 from the
   Grants  and  Donations  Trust  Fund and $6,738,600 from the Medical Care
   Trust  Fund  are  provided  to  fund  FTEs in primary care as defined in
   section 409.909, Florida Statutes, and training in Medicaid regions with
   primary  care  demand  greater  than  supply  by  25  percent or more as
   documented  in  the  2015  IHS  Florida Statewide and Regional Physician
   Workforce Analysis: Estimating Current and Forecasting Future Supply and
   Demand,  2025  projection.  Of  these  funds,  $4,500,000 shall be first
   distributed  proportionally  per-FTE  to  hospitals with greater than or
   equal  to  14  percent  Medicaid  utilization, based on the 2019 Florida
   Hospital  Uniform  Reporting  System  data  as of December 31, 2020. The
   remaining funds shall be distributed proportionally per the filled State
   Fiscal Year 2020-2021 Medicaid approved Graduate Medical Education FTEs.
   Payments  to providers under this section of proviso are contingent upon
   approval  of  the  nonfederal  share  provided through intergovernmental
   transfers in the Grants and Donations Trust Fund. In the event the funds
   are  not  available in the Grants and Donations Trust Fund, the State of
   Florida is not obligated to make payments under this section of proviso.

   From  the  funds  in  Specific  Appropriation  201, $11,622,000 from the
   Grants  and  Donations  Trust Fund and $18,378,000 from the Medical Care
   Trust  Fund are provided to fund filled Fiscal Year 2020-2021 unweighted
   FTEs  to  residency  positions in urology, thoracic surgery, nephrology,
   ophthalmology,  infectious  disease, and hematology/oncology, to address
   the  declining  Graduate  Medical  Education  in  these  severe  deficit
   physician  specialties.  Of  these  funds,  $11,700,000  shall  be first
   distributed  to  hospitals  with  greater  than  40 unweighted 2020-2021
   fiscal  year FTEs in specialties in a decline. The remaining funds shall
   be distributed proportionally based on total unweighted 2020-2021 fiscal
   year  FTEs in specialties in a decline. Payments to providers under this
   section  of  proviso  are  contingent  upon  the  nonfederal share being
   provided through intergovernmental transfers in the Grants and Donations
   Trust  Fund.  In the event the funds are not available in the Grants and
   Donations  Trust  Fund,  the  State  of Florida is not obligated to make
   payments under this section of proviso.

   From  the  funds  in  Specific  Appropriation  201, $12,784,200 from the
   Grants  and  Donations  Trust Fund and $20,215,800 from the Medical Care
   Trust  Fund  are  provided to statutory teaching hospitals as defined in
   section  408.07(45), Florida Statutes, that provide charity care greater
   than  $10 million in charity costs as calculated by the 2020-2021 fiscal
   year  Florida  Medicaid  Low Income Pool Program and also provide highly
   specialized  tertiary  care  including: comprehensive stroke and Level 2
   adult  cardiovascular  services;  NICU II and III; and adult open heart;

   shall  be  designated as a High Tertiary Statutory Teaching Hospital and
   eligible  for  funding calculated on a per GME resident-FTE proportional
   allocation  that shall be in addition to any other GME funding. Of these
   funds,  $13,000,000 shall be first distributed to hospitals with greater
   than  500  unweighted  2020-2021  fiscal  year FTEs. The remaining funds
   shall  be  distributed  proportionally  based  on  the  total unweighted
   2020-2021  fiscal year FTEs. Payments to providers under this section of
   proviso  are contingent upon the nonfederal share being provided through
   intergovernmental  transfers  in the Grants and Donations Trust Fund. In
   the  event the funds are not available in the Grants and Donations Trust
   Fund,  the State of Florida is not obligated to make payments under this
   section of proviso.

   From  the  funds  in  Specific  Appropriation  201,  $3,180,360 from the
   Grants  and  Donations  Trust  Fund and $5,029,140 from the Medical Care
   Trust  Fund  are provided to fund up to $150,000 per-FTE in primary care
   as  defined  in  section  409.909,  Florida  Statutes,  and  training in
   Medicaid  Region  1.  Payments  are  distributed  proportionally per the
   filled  State  Fiscal  Year 2020-2021 Medicaid approved Graduate Medical
   Education  FTEs. Payments to providers under this section of proviso are
   contingent   upon   the   nonfederal   share   being   provided  through
   intergovernmental  transfers  in the Grants and Donations Trust Fund. In
   the  event the funds are not available in the Grants and Donations Trust
   Fund,  the State of Florida is not obligated to make payments under this
   section of proviso.

   From  the  funds  in  Specific  Appropriation  201,  $1,704,560 from the
   Grants  and  Donations  Trust  Fund and $2,695,440 from the Medical Care
   Trust  Fund  are  provided to fund up to $200,000 per filled Fiscal Year
   2021-2022  unweighted  FTE  resident,  fellow  or  intern position in an
   accredited  program  who  rotates  through  mental health and behavioral
   health  facilities  licensed  under  section  394,  Florida Statutes, to
   address  the  severe deficit of physicians trained in these specialties.
   Payments  to providers under this section of proviso are contingent upon
   the  nonfederal share being provided through intergovernmental transfers
   in  the  Grants and Donations Trust Fund. In the event the funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to make payments under this section of proviso.

   From   the   funds   in   Specific   Appropriation   201,   $203,385  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $321,615 in
   nonrecurring funds from the Medical Care Trust Fund are provided to fund
   psychiatry  residency  slots for Federally Qualified Health Centers that
   hold   continued  institutional  accreditation  from  the  Accreditation
   Council  for  Graduate  Medical  Education in adult and child psychiatry
   (Senate Form 1618).

   From   the   funds   in   Specific   Appropriation   201,   $450,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $711,590 in
   nonrecurring  funds  from  the  Medical  Care Trust Fund are provided to
   Lakeland   Regional  Health  to  fund  up  to  190  residency  slots  in
   specialties  that  address  the severe physician shortage in Polk County
   (Senate Form 1855).

   From   the   funds   in   Specific   Appropriation   201,   $250,000  in
   nonrecurring funds from the Grants and Donations Trust Fund and $395,328
   in  nonrecurring  funds from the Medical Care Trust Fund are provided to
   fund  up  to  $100,000  per-FTE  internal  medicine  residency slots for
   Tallahassee Memorial Healthcare (Senate Form 2047).

   The Agency for Health Care Administration shall seek authorization from
   the  federal  Centers  for  Medicare  and  Medicaid  Services  (CMS)  to
   establish   an  indirect  medical  education  program  for  institutions
   participating  in a graduate medical education program. Upon federal CMS
   approval, the agency is authorized to submit a budget amendment pursuant
   to   chapter  216,  Florida  Statutes,  requesting  additional  spending
   authority to implement the program. Payments to institutions pursuant to
   this  section  of proviso are contingent upon the nonfederal share being
   provided through intergovernmental transfers in the Grants and Donations
   Trust  Fund.  In the event the funds are not available in the Grants and
   Donations  Trust  Fund,  the  State  of Florida is not obligated to make
   payments under this section of proviso.

 202   SPECIAL CATEGORIES
       HOSPITAL INPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      245,353,380
        FROM HEALTH CARE TRUST FUND  . . . .                        42,300,000

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        20,766,345
        FROM MEDICAL CARE TRUST FUND . . . .                       563,821,296
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        47,450,732
        FROM REFUGEE ASSISTANCE TRUST FUND .                           254,770

   From  the  funds  in Specific Appropriation 202, the calculations of the
   Medicaid  Hospital  Funding  Programs  for  Fiscal  Year  2021-2022  are
   incorporated  by reference in Senate Bill 2502. The calculations are the
   basis for the appropriations made in the General Appropriations Act.

   Funds in Specific Appropriations 202, 206, and 210, reflect a
   recurring  reduction  of  $29,933,941  from the General Revenue Fund and
   $47,334,878  from  the Medical Care Trust Fund in Hospital Inpatient and
   Hospital Outpatient Automatic Rate Enhancements.

   Funds  in  Specific  Appropriations  202  and  210,  reflect a recurring
   reduction  of  $61,914,192 from the General Revenue Fund and $97,905,610
   from  the Medical Care Trust Fund to the Diagnosis Related Grouping Base
   Rate.

   From  the  funds  in  Specific  Appropriation 202, the Agency for Health
   Care   Administration  may  establish  a  global  fee  for  bone  marrow
   transplants  and  the  global fee payment shall be paid to approved bone
   marrow  transplant  providers  that  provide  bone marrow transplants to
   Medicaid beneficiaries.

   From  the  funds  in  Specific  Appropriations  202  and 209, $2,851,014
   from the Grants and Donations Trust Fund and $4,508,341 from the Medical
   Care   Trust   Fund   are   provided   to  make  Medicaid  payments  for
   multi-visceral  transplants  and  intestine  transplants in Florida. The
   Agency  for  Health  Care  Administration  shall  set the global fee for
   facilities  that  provide  these  transplant procedures at $972,232; the
   global  fee  for physicians providing multi-visceral transplants will be
   set   at   $50,000.    The  payments  shall  be  used  to  pay  approved
   multi-visceral  transplant  and intestine transplant facilities a global
   fee  for  providing these transplant services to Medicaid beneficiaries.
   Payment  of the global fee is contingent upon the nonfederal share being
   provided  through  grants  and  donations  from  state, county, or other
   governmental  funds. The agency is authorized to seek any federal waiver
   or state plan amendment necessary to implement this provision.

   From  the  funds  in  Specific  Appropriations 202 and 206, the criteria
   for the High Medicaid Provider Adjustor shall be hospitals with Medicaid
   utilization equal to or greater than 50 percent.

   From  the  funds  in  Specific  Appropriation 202, the Agency for Health
   Care  Administration  shall  continue a Diagnosis Related Grouping (DRG)
   reimbursement methodology for hospital inpatient services as directed in
   section 409.905 (5)(c), Florida Statutes.

   Base Rate - $3,319.76
   Neonates Service Adjustor Severity Level 1 - 1.0
   Neonates Service Adjustor Severity Level 2 - 1.52
   Neonates Service Adjustor Severity Level 3 - 1.8
   Neonates Service Adjustor Severity Level 4 - 2.0
   Neonatal, Pediatric, Transplant Pediatric, Mental Health
     and Rehab DRGs:
   Severity Level 1 - 1.0
   Severity Level 2 - 1.52
   Severity Level 3 - 1.8
   Severity Level 4 - 2.0
   Free Standing Rehabilitation Provider Adjustor - 2.468
   Rural Provider Adjustor - 2.248
   Long Term Acute Care (LTAC) Provider Adjustor - 2.177
   High Medicaid and High Outlier Provider Adjustor - 2.240
   Outlier Threshold - $60,000
   Marginal Cost Percentage - 60%
   Marginal Cost Percentage for Pediatric Claims Severity
     Levels 3 or 4 - 80%
   Marginal Cost Percentage for Neonates Claims Severity
     Levels 3 or 4 - 80%
   Marginal Cost Percentage for Transplant Pediatric Claims
     Severity Levels 3 or 4 - 80%
   Documentation and Coding Adjustment - 1/3 of 1% per year
   Level I Trauma Add On - 17%

   Level II or Level II and Pediatric Add On - 11%
   Pediatric Trauma Add On - 4%

   From   the   funds   in  Specific  Appropriations  202,  206,  and  210,
   $59,674,643  in  nonrecurring  funds from the Grants and Donations Trust
   Fund  and  $94,364,187 in nonrecurring funds from the Medical Care Trust
   Fund  are  provided  to  implement  cost-based reimbursement computed as
   multipliers  by the Agency for Health Care Administration based on upper
   payment  limit  principles  for qualifying Florida cancer hospitals that
   meet  the  criteria  in 42 U.S.C. s. 1395ww(d)(1)(B)(v), and achieve the
   quality  metrics  in  the  pre-print approved by the federal Centers for
   Medicare  and  Medicaid  Services for a directed payment calculated as a
   supplemental  per  member per month payment. These funds shall be placed
   in  reserve.  The  agency  shall  submit  a  budget amendment requesting
   release  of  the  funds held in reserve pursuant to chapter 216, Florida
   Statutes.  In addition to the proposed amendment, the agency must submit
   a  proposed  distribution  model  by  entity  and  a proposed listing of
   entities  contributing  intergovernmental transfers to support the state
   match.   Payments  to  providers  under  this  section  of  proviso  are
   contingent   upon   the   nonfederal   share   being   provided  through
   intergovernmental  transfers  in the Grants and Donations Trust Fund. In
   the  event the funds are not available in the Grants and Donations Trust
   Fund,  the State of Florida is not obligated to make payments under this
   section of proviso.

 203   SPECIAL CATEGORIES
       REGULAR DISPROPORTIONATE SHARE
        FROM GENERAL REVENUE FUND  . . . . .        6,545,351
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        95,242,073
        FROM MEDICAL CARE TRUST FUND . . . .                       237,153,827

   From  the  funds  in Specific Appropriation 203, the calculations of the
   Medicaid  Hospital  Funding  Programs  for  Fiscal  Year  2021-2022  are
   incorporated  by reference in Senate Bill 2502. The calculations are the
   basis for the appropriations made in the General Appropriations Act.

   Funds   in   Specific   Appropriation   203   shall   be   used   for  a
   Disproportionate  Share Hospital Program and are contingent on the state
   share being provided through grants and donations from state, county, or
   other government entities.

   Funds  in  Specific  Appropriation  203  are  provided  for  a federally
   funded  Rural  Hospital  Financial  Assistance  program  as  provided in
   section 409.9116, Florida Statutes.

   From   the   funds   in   Specific   Appropriation   203,   $387,400  in
   nonrecurring funds from the Grants and Donations Trust Fund and $612,600
   in  nonrecurring  funds from the Medical Care Trust Fund are provided to
   Health Central Hospital (Senate Form 1051).

   From   the   funds   in   Specific   Appropriation   203,   $387,400  in
   nonrecurring funds from the Grants and Donations Trust Fund and $612,600
   in  nonrecurring  funds from the Medical Care Trust Fund are provided to
   Baptist Hospital Pensacola (Senate Form 1740).

   From   the   funds   in   Specific   Appropriation   203,   $387,400  in
   nonrecurring funds from the Grants and Donations Trust Fund and $612,600
   in  nonrecurring  funds from the Medical Care Trust Fund are provided to
   Sacred Heart Hospital (Senate Form 1978).

   From   the   funds   in   Specific   Appropriation   203,   $368,030  in
   nonrecurring  funds  the Grants and Donations Trust Fund and $581,970 in
   nonrecurring  funds  from  the  Medical  Care Trust Fund are provided to
   Tallahassee Memorial HealthCare (Senate Form 2046).

 204   SPECIAL CATEGORIES
       LOW INCOME POOL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       584,348,648
        FROM MEDICAL CARE TRUST FUND . . . .                       924,037,125

   From  the  funds  in  Specific  Appropriation 204, $584,348,648 from the
   Grants  and  Donations Trust Fund and $924,037,125 from the Medical Care
   Trust Fund are provided to the Agency for Health Care Administration for
   the  purpose  of  implementing  the Low Income Pool program. These funds
   shall  be  placed in reserve. The agency shall submit a budget amendment

   requesting release of the funds held in reserve pursuant to chapter 216,
   Florida  Statutes,  and the final terms and conditions of the Low Income
   Pool.  If  the chair and vice chair of the Legislative Budget Commission
   or  the  President  of  the  Senate  and  the  Speaker  of  the House of
   Representatives object in writing to a proposed amendment within 14 days
   after  notification,  the Governor shall void the action. In addition to
   the  proposed  amendment, the agency must submit a proposed distribution
   model  by  entity  and  a  proposed  listing  of  entities  contributing
   Intergovernmental  Transfers  to  support  the state match required. Low
   Income  Pool  payments  to  providers are contingent upon the nonfederal
   share  being  provided through intergovernmental transfers in the Grants
   and  Donations  Trust  Fund. In the event the funds are not available in
   the  Grants  and  Donations  Trust  Fund,  the  State  of Florida is not
   obligated to make payments under this section of proviso.

   The  Agency  for  Health  Care Administration shall seek an amendment to
   Special  Term  &  Condition  69 of the Centers for Medicare and Medicaid
   Services  waiver  number  11-W-00206/4  to  include non-profit, licensed
   behavioral  health  providers that participate in the coordinated system
   of  care  pursuant to section 394.4573(2), Florida Statutes, in counties
   that  have  implemented  indigent  care  programs  pursuant  to  section
   212.055,  Florida  Statutes,  as  qualifying community behavioral health
   providers. Upon federal CMS approval, the agency is authorized to submit
   a  budget  amendment  pursuant  to  chapter  216,  Florida  Statutes, as
   provided pursuant to this section of proviso.

   In  order  to  preserve  the  limits  of Specific Appropriation 204, the
   Agency for Health Care Administration is prohibited from seeking federal
   approval  to  amend  the Special Terms and Conditions for the Low Income
   Pool  before notification is provided to the Governor's Office of Policy
   and  Budget,  the  chair  of the Senate Appropriations Committee and the
   chair  of  the  House  Appropriations  Committee.  Such  notification is
   subject  to  the  legislative review and objection provisions of section
   216.177, Florida Statutes.

 205   SPECIAL CATEGORIES
       HOSPITAL INSURANCE BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .        2,845,267
        FROM MEDICAL CARE TRUST FUND . . . .                         4,499,253

 206   SPECIAL CATEGORIES
       HOSPITAL OUTPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       67,798,782
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         7,387,352
        FROM MEDICAL CARE TRUST FUND . . . .                       152,064,135
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        20,768,022
        FROM REFUGEE ASSISTANCE TRUST FUND .                           119,230

   From  the  funds  in Specific Appropriation 206, the calculations of the
   Medicaid  Hospital  Funding  Programs  for  Fiscal  Year  2021-2022  are
   incorporated  by reference in Senate Bill 2502. The calculations are the
   basis for the appropriations made in the General Appropriations Act.

   Funds  in  Specific  Appropriations  206  and  210,  reflect a recurring
   reduction  of  $35,413,381 from the General Revenue Fund and $55,999,580
   from  the  Medical  Care  Trust  Fund to the Enhanced Ambulatory Patient
   Grouping Base Rate.

   From  the  funds  in  Specific  Appropriation 206, the Agency for Health
   Care  Administration  shall  implement  an  Enhanced  Ambulatory Patient
   Grouping   (EAPG)  reimbursement  methodology  for  hospital  outpatient
   services as directed in section 409.905(6)(b), Florida Statutes.

   Ambulatory Surgical Center Base Rate - $229.30
   Hospital Outpatient Base Rate - $355.11
   Rural Hospital Provider Adjustor - 1.5633
   High Medicaid and High Outlier Hospital Adjustor - 2.1360
   Documentation and Coding Adjustment - 0%

 207   SPECIAL CATEGORIES
       OTHER FEE FOR SERVICE
        FROM GENERAL REVENUE FUND  . . . . .      301,208,792
        FROM HEALTH CARE TRUST FUND  . . . .                         4,840,597
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,743,862

        FROM MEDICAL CARE TRUST FUND . . . .                       662,734,148
        FROM REFUGEE ASSISTANCE TRUST FUND .                           417,766

   Funds   in   Specific   Appropriation  207  are  for  the  inclusion  of
   freestanding dialysis clinics in the Medicaid program. The Agency for
   Health Care Administration shall limit payment to $125.00 per visit for
   each dialysis treatment. Freestanding dialysis facilities may obtain,
   administer  and  submit  claims  directly  to  the  Medicaid program for
   End-Stage   Renal   Disease  pharmaceuticals  subject  to  coverage  and
   limitations  policy.  All  pharmaceutical  claims  for this purpose must
   include  National  Drug  Codes (NDC) to permit the invoicing for federal
   and/or  state  supplemental  rebates from manufacturers. Claims for drug
   products  that do not include NDC information are not payable by Florida
   Medicaid   unless  the  drug  product  is  exempt  from  federal  rebate
   requirements.

   From the funds in Specific Appropriation 207, the Agency for Health
   Care Administration shall work with dialysis providers, managed care
   organizations, and physicians to ensure that all Medicaid patients with
   End  Stage  Renal  Disease  (ESRD)are  educated  and  assessed  by their
   physician  and  dialysis  provider  to  determine  their suitability for
   peritoneal dialysis (PD) as a modality choice. Further, the agency shall
   consult  with  the  dialysis  community  concerning  suitable  voluntary
   reporting to the state Medicaid program on members' PD suitability.

   From the funds in Specific Appropriation 207, the Agency for Health
   Care Administration shall apply a recurring methodology to establish
   clinic services rates taking into consideration the reductions imposed
   on or after October 1, 2008, in the following manner: (1) the agency
   shall divide the total amount of each recurring reduction imposed by the
   number of visits originally used in the rate calculation for each rate
   setting period on or after October 1, 2008, which will yield a rate
   reduction per diem for each rate period; (2) the agency shall multiply
   the resulting rate reduction per diem for each rate setting period on or
   after  October  1,  2008,  by  the  projected  number  of visits used in
   establishing the current budget estimate which will yield the total
   current reduction amount to be applied to current rates; (3) in the
   event the total current reduction amount is greater than the historical
   reduction amount, the agency shall hold the rate reduction to the
   historical reduction amount.

   From the funds in Specific Appropriations 207 and 210, $400,000 from
   the Grants and Donations Trust Fund and $632,525 from the Medical Care
   Trust Fund are provided to buy back clinic services rate adjustments,
   effective on or after July 1, 2008, and are contingent on the nonfederal
   share being provided through grants and donations from state, county or
   other governmental funds. Authority is granted to buy back rate
   reductions up to, but not higher than, the amounts available under the
   authority appropriated in this Specific Appropriation. In the event that
   the funds are not available in the Grants and Donations Trust Fund, the
   State of Florida is not obligated to continue reimbursements at the
   higher amount.

   From the funds in Specific Appropriations 207 and 221, $18,604,703
   from  the  Grants  and  Donations  Trust  Fund  and $29,419,827 from the
   Medical   Care  Trust  Fund  are  provided  to  buy  back  hospice  rate
   reductions, effective on or after January 1, 2008, and are contingent on
   the  nonfederal  share  being  provided  through  nursing  home  quality
   assessments. Authority is granted to buy back rate reductions up to, but
   no higher than, the amounts available under the budgeted authority in
   this Specific Appropriation. In the event that the funds are not
   available in the Grants and Donations Trust Fund, the State of Florida
   is not obligated to continue reimbursements at the higher amount.

   From the funds in Specific Appropriation 207, $42,000,000 from the
   Medical Care Trust Fund is provided for a certified public expenditure
   program for Emergency Medical Services. The Agency for Health Care
   Administration shall seek a state plan amendment/waiver to implement
   this program pursuant to 42 CFR 433.51. Payments to providers under this
   section  of  proviso  is  contingent  upon  the  nonfederal  share being
   provided through certified public expenditures in the Grants and
   Donations Trust Fund. In the event the funds are not available in the
   Grants and Donations Trust Fund, the State of Florida is not obligated
   to make payments under this section of proviso.

   From the funds in Specific Appropriation 207, $9,681,126 in funds
   from the Medical Care Trust Fund is contingent on the availability of

   the state match being provided in Specific Appropriation 374A for
   Florida Assertive Community Treatment (FACT) Team Services.

   From the funds in Specific Appropriation 207, the Agency for Health
   Care Administration in consultation with the Department of Children and
   Families shall seek approval from the federal Centers for Medicare and
   Medicaid Services to implement a new model of reimbursement for
   Community Mental Health and Substance Abuse Services. Of the funds
   provided in Specific Appropriation 207, $35,399,953 from the Medical
   Care Trust Fund is contingent upon the availability of the state match
   being provided in Specific Appropriations 362 and 364 for Community
   Mental Health and Substance Abuse Services.

   Funds  in Specific Appropriations 207, 209, and 210, reflect a recurring
   reduction  of  $8,226,456  from the General Revenue Fund and $13,008,588
   from  the  Medical  Care  Trust  Fund  to eliminate coverage of optional
   services for adult Medicaid recipients.

 208   SPECIAL CATEGORIES
       PERSONAL CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       40,101,855
        FROM MEDICAL CARE TRUST FUND . . . .                        63,650,448

   From  the  funds  in Specific Appropriation 208, $2,000,000 in recurring
   funds  from  the  General Revenue Fund and $3,162,623 in recurring funds
   from the Medical Care Trust Fund are provided for a Prescribed Pediatric
   Extended Care (PPEC) rate increase.

 209   SPECIAL CATEGORIES
       PHYSICIAN AND HEALTH CARE PRACTITIONER
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       67,623,197
        FROM HEALTH CARE TRUST FUND  . . . .                         3,543,106
        FROM TOBACCO SETTLEMENT TRUST FUND .                        15,898,906
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        30,349,402
        FROM MEDICAL CARE TRUST FUND . . . .                       197,620,607
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                         7,114,334
        FROM REFUGEE ASSISTANCE TRUST FUND .                           162,457

   From  the  funds  in  Specific  Appropriation  209, $30,077,578 from the
   Grants  and  Donations  Trust Fund and $47,562,015 from the Medical Care
   Trust  Fund  are  provided  for  a  differential  fee  schedule  paid as
   supplemental  payments  for  services  provided  by doctors of medicine,
   osteopathy,  and  dentistry  as  well  as  other  licensed  health  care
   practitioners  acting under the supervision of those doctors pursuant to
   existing  statutes  and  written protocols employed by or under contract
   with  a  medical  or  dental  school  or  a  public hospital in Florida.
   Payments  to providers under this section of proviso are contingent upon
   the  nonfederal share being provided through intergovernmental transfers
   in  the  Grants and Donations Trust Fund. In the event the funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to make payments under this section of proviso.

 210   SPECIAL CATEGORIES
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .    4,158,337,956
        FROM HEALTH CARE TRUST FUND  . . . .                       380,471,882
        FROM TOBACCO SETTLEMENT TRUST FUND .                       258,401,094
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                     1,947,371,155
        FROM MEDICAL CARE TRUST FUND . . . .                     8,938,851,039
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                       755,644,957
        FROM REFUGEE ASSISTANCE TRUST FUND .                        15,479,139

   The Agency for Health Care Administration shall seek authorization from
   the federal Centers for Medicare and Medicaid Services (CMS) to
   establish a directed payment program for hospitals providing inpatient
   and outpatient services to Medicaid managed care enrollees. Upon federal
   CMS  approval,  the  agency  is  authorized to submit a budget amendment
   pursuant   to  chapter  216,  Florida  Statutes,  requesting  additional
   spending  authority  to  implement  the  program.  Directed  payments to
   hospitals  pursuant to this section of proviso shall not be considered a
   component  of  the  provider  payment  calculation  specified in section
   409.975(6),  Florida  Statutes,  and  are contingent upon the nonfederal

   share  being  provided through intergovernmental transfers in the Grants
   and  Donations  Trust  Fund. In the event the funds are not available in
   the  Grants  and  Donations  Trust  Fund,  the  State  of Florida is not
   obligated to make payments under this section of proviso.

   From  the  funds  in  Specific  Appropriation 210, $121,438,319 from the
   Grants  and  Donations Trust Fund and $192,031,788 from the Medical Care
   Trust  Fund  shall be used to pay prepaid health plans to support access
   to  high  quality  care provided by doctors of medicine, osteopathy, and
   dentistry  as  well  as  other licensed health care practitioners acting
   under the supervision of those doctors pursuant to existing statutes and
   written protocols employed by or under contract with a medical or dental
   school  in  Florida  or  a  public  hospital  through a directed payment
   calculated  as a supplemental per member per month payment, based on the
   amount allowable under the state plan amendment and historic utilization
   of  services.  Payments  to  providers under this section of proviso are
   contingent   upon   the   nonfederal   share   being   provided  through
   intergovernmental  transfers  in the Grants and Donations Trust Fund. In
   the  event the funds are not available in the Grants and Donations Trust
   Fund,  the State of Florida is not obligated to make payments under this
   section of proviso.

   From  the  funds  in  Specific  Appropriation  210,  $4,000,000 from the
   General Revenue Fund and $6,325,245 from the Medical Care Trust Fund are
   provided for flexible services for persons with severe mental illness or
   substance  abuse  disorders,  including,  but  not limited to, temporary
   housing   assistance,   subject   to   federal  approval  under  section
   409.906(13)(e), Florida Statutes.

   From  the  funds  in  Specific  Appropriation  210,  $5,229,179 from the
   Grants  and  Donations  Trust  Fund and $8,268,960 from the Medical Care
   Trust  Fund  are  provided  to increase reimbursement for physicians and
   dentists  employed by or under contract with a Florida medical or dental
   school  and  practitioners  under the supervision of those physicians or
   dentists  to  the  level provided for these physicians and practitioners
   pursuant  to  a directed payment calculated as a supplemental per member
   per  month  payment  based  on  the  historic utilization of services by
   Medicaid  eligible  children. Payment of the increase under this section
   of  proviso  is  contingent  upon  the  nonfederal  share being provided
   through  intergovernmental  transfers  in the Grants and Donations Trust
   Fund.  In  the  event  the  funds  are  not  available in the Grants and
   Donations  Trust  Fund,  the  State  of Florida is not obligated to make
   payments under this section of proviso.

   From  the  funds  in  Specific  Appropriations  210 and 221, $35,000,000
   from  the  Grants  and  Donations  Trust  Fund  and $55,345,896 from the
   Medical  Care Trust Fund are provided for a certified public expenditure
   program  for  Emergency  Medical  Services.  The  Agency for Health Care
   Administration  shall  seek  a  state plan amendment/waiver to implement
   this program pursuant to 42 CFR 433.51. Payments to providers under this
   section  of  proviso  is  contingent  upon  the  nonfederal  share being
   provided through intergovernmental transfers in the Grants and Donations
   Trust  Fund.  In the event the funds are not available in the Grants and
   Donations  Trust  Fund,  the  State  of Florida is not obligated to make
   payments under this section of proviso.

   Funds  in  Specific  Appropriations  210  and  211,  reflect a recurring
   reduction  of  $8,771,021  from the General Revenue Fund and $13,869,715
   from  the Medical Care Trust Fund to eliminate the optional coverage for
   over-the-counter drugs from the Florida Medicaid preferred drug list for
   recipients 21 years of age and older.

 211   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       57,901,635
        FROM HEALTH CARE TRUST FUND  . . . .                        23,416,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       255,110,234
        FROM MEDICAL CARE TRUST FUND . . . .                        65,545,078
        FROM REFUGEE ASSISTANCE TRUST FUND .                           452,504

 212   SPECIAL CATEGORIES
       MEDICARE PART D PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .      696,258,207


 213   SPECIAL CATEGORIES
       STATEWIDE INPATIENT PSYCHIATRIC SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          472,261
        FROM MEDICAL CARE TRUST FUND . . . .                           749,133

   The  funds  in  Specific  Appropriation  213  are provided to the Agency
   for  Health  Care  Administration  for  services  for  children  in  the
   Statewide  Inpatient  Psychiatric Program. The program shall be designed
   to  permit  prior  authorization  of  services,  monitoring  and quality
   assurance,  discharge  planning,  and  continuing  stay  reviews  of all
   children admitted to the program.

 214   SPECIAL CATEGORIES
       SUPPLEMENTAL MEDICAL INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .      836,574,107
        FROM MEDICAL CARE TRUST FUND . . . .                     1,453,319,511

 215   SPECIAL CATEGORIES
       MEDICAID SCHOOL REFINANCING
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000
        FROM MEDICAL CARE TRUST FUND . . . .                       103,886,947

   From  the  funds  in  Specific  Appropriation  215,  $4,000,000 from the
   General Revenue Fund and $6,325,245 from the Medical Care Trust Fund are
   provided  for  school-based  services,  pursuant  to  section  409.9072,
   Florida  Statutes,  provided  by private schools or charter schools that
   are  not  participating in the school district's certified match program
   under  section  409.9071,  Florida Statutes, to children younger than 21
   years  of  age with specified disabilities who are eligible for Medicaid
   and Part B or Part H of the Individuals with Disabilities Act (IDEA), or
   the exceptional student education program, or who have an individualized
   educational plan.

TOTAL: MEDICAID SERVICES TO INDIVIDUALS
       FROM GENERAL REVENUE FUND . . . . . .    6,768,237,422
       FROM TRUST FUNDS  . . . . . . . . . .                    18,515,512,156

         TOTAL ALL FUNDS . . . . . . . . . .                    25,283,749,578

MEDICAID LONG TERM CARE

 216   SPECIAL CATEGORIES
       ASSISTIVE CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,700,406
        FROM MEDICAL CARE TRUST FUND . . . .                         2,688,871

 217   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          172,944
        FROM MEDICAL CARE TRUST FUND . . . .                     1,313,473,055

 218   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        INTELLECTUALLY DISABLED - SUNLAND CENTER
        FROM MEDICAL CARE TRUST FUND . . . .                        75,708,607

   From  the  funds  in  Specific  Appropriations  218,  219, 220, 221, and
   222, the Agency for Health Care Administration, in consultation with the
   Agency  for  Persons with Disabilities, is authorized to transfer funds,
   in  accordance  with the provisions of chapter 216, Florida Statutes, to
   Specific  Appropriation  243 for the Developmental Disabilities Home and
   Community  Based  Waiver.  Priority  for  the use of these funds will be
   given  to the planning and service areas with the greatest potential for
   transition success.

 219   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        DEVELOPMENTALLY DISABLED COMMUNITY
        FROM GENERAL REVENUE FUND  . . . . .      106,039,790
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        16,627,715
        FROM MEDICAL CARE TRUST FUND . . . .                       193,927,142

   From  the  funds  in  Specific  Appropriation  219, $16,627,715 from the
   Grants  and  Donations  Trust Fund and $26,293,594 from the Medical Care
   Trust Fund are provided to buy back intermediate care facilities for the

   developmentally  disabled rate reductions, effective on or after October
   1,  2008,  and  are  contingent  on  the nonfederal share being provided
   through  intermediate  care  facilities for the developmentally disabled
   quality assessments. Authority is granted to buy back rate reductions up
   to,  but  not  higher  than,  the  amounts  available under the budgeted
   authority  in  this  Specific Appropriation. In the event that the funds
   are  not  available in the Grants and Donations Trust Fund, the State of
   Florida  is  not  obligated  to  continue  reimbursements  at the higher
   amount.

   The  recurring  methodology to be utilized by the Agency for Health Care
   Administration   to   establish  rates  taking  into  consideration  the
   reductions  imposed on or after October 1, 2008, shall be to compare the
   average  unit appropriation with actual average unit cost as follows: 1)
   the average unit appropriation shall be determined by dividing the total
   appropriation  in  Specific  Appropriation 219 by the total bed days for
   the past fiscal year; 2) the total actual cost as generated based on the
   July  1 rate setting shall be divided by the total bed days for the past
   fiscal  year  to determine the actual unit cost; 3) the actual unit cost
   shall  be  reduced  to a Reduced Actual Unit Cost by the same percentage
   used  to  calculate  the Legislative Appropriation to account for client
   participation contributions; 4) no negative adjustment to the rates paid
   to  providers  shall  occur  so  long as the Reduced Actual Unit Cost is
   equal  to  or  less  than  the average unit appropriation; and 5) in the
   event  the  Reduced  Actual  Unit  Cost is greater than the average unit
   appropriation,  a prorated reduction shall be imposed on all rates after
   all  Quality  Assessment Fee funds have been exhausted to cover the rate
   reductions.

   The  Agency  for  Health  Care  Administration  shall  not pay any legal
   judgments,  settlements, lawsuit damages or awards imposed by a court as
   the  result  of  any  legal  proceeding  relating  to prior fiscal years
   without specific authority in the General Appropriations Act.

   From   the   funds   in   Specific  Appropriation  219,  $14,195,905  in
   recurring  funds  from  the  General  Revenue  Fund  and  $22,448,145 in
   recurring  funds  from  the  Medical  Care  Trust  Fund  are provided to
   establish a new level of reimbursement for Medicaid-eligible individuals
   residing  in  or  seeking admission to an Intermediate Care Facility for
   Individuals  with  Intellectual  Disabilities  (ICF/IID) who have severe
   behavioral needs. These funds shall be placed in reserve. The Agency for
   Health  Care  Administration  shall submit a budget amendment requesting
   release  of the funds pursuant to chapter 216, Florida Statutes. Release
   of  the  funds  is contingent upon the agency demonstrating the need and
   identifying individuals who have severe behavioral needs and who qualify
   for this level of care.

 220   SPECIAL CATEGORIES
       NURSING HOME CARE
        FROM GENERAL REVENUE FUND  . . . . .        9,874,443
        FROM HEALTH CARE TRUST FUND  . . . .                        16,729,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        49,921,212
        FROM MEDICAL CARE TRUST FUND . . . .                       121,010,048

   From  the  funds  in  Specific  Appropriation 220, the Agency for Health
   Care  Administration  is authorized to transfer funds in accordance with
   the   provisions   of   chapter   216,  Florida  Statutes,  to  Specific
   Appropriation  217  specifically  for  slots  under the Model Waiver and
   Specific  Appropriation  221  Statewide  Medicaid Managed Care Long-Term
   Care  Waiver  to  transition the greatest number of appropriate eligible
   beneficiaries   from   skilled  nursing  facilities  to  community-based
   alternatives in order to maximize the reduction in Medicaid nursing home
   occupancy.  Priority  for  the  use  of these funds will be given to the
   planning  and  service  areas with the greatest potential for transition
   success.

   From  the  funds  in  Specific  Appropriations 220 and 221, $429,287,393
   from  the  Grants  and  Donations  Trust  Fund and $678,837,008 from the
   Medical  Care  Trust Fund are provided to buy back nursing facility rate
   reductions, effective on or after January 1, 2008, and are contingent on
   the  nonfederal  share  being  provided  through  nursing  home  quality
   assessments. Authority is granted to buy back rate reductions up to, but
   not  higher  than, the amounts available under the budgeted authority in
   these  Specific  Appropriations.  In  the  event  that the funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to continue reimbursements at the higher amount.


 221   SPECIAL CATEGORIES
       PREPAID HEALTH PLAN/LONG TERM CARE
        FROM GENERAL REVENUE FUND  . . . . .    1,325,918,188
        FROM HEALTH CARE TRUST FUND  . . . .                       308,100,403
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       405,055,361
        FROM MEDICAL CARE TRUST FUND . . . .                     3,230,731,894

 222   SPECIAL CATEGORIES
       STATE MENTAL HEALTH HOSPITAL PROGRAM
        FROM MEDICAL CARE TRUST FUND . . . .                         6,535,252

 223   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM GENERAL REVENUE FUND  . . . . .       28,310,308
        FROM MEDICAL CARE TRUST FUND . . . .                       117,845,127

   Any  person  who  the  Legislature  has  approved to enroll participants
   residing  in  a  specific  geographic area in a Program of All-Inclusive
   Care  for  the Elderly (PACE) may transfer such approval, and assign its
   Program  of  All-Inclusive  Care for the Elderly (PACE) contract, to any
   other person meeting federal requirements upon the prior approval of the
   Agency  for  Health  Care  Administration, subject to any other required
   federal approvals. Any such approved transfer shall include the transfer
   of  any  appropriated  funds  by  the  Legislature  to  such  Program of
   All-Inclusive Care for the Elderly (PACE), and all future appropriations
   in  respect of such Program of All-Inclusive Care for the Elderly (PACE)
   shall be made to the approved transferee.

TOTAL: MEDICAID LONG TERM CARE
       FROM GENERAL REVENUE FUND . . . . . .    1,472,016,079
       FROM TRUST FUNDS  . . . . . . . . . .                     5,858,354,159

         TOTAL ALL FUNDS . . . . . . . . . .                     7,330,370,238

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

     APPROVED SALARY RATE         30,697,403

 224   SALARIES AND BENEFITS       POSITIONS      653.50
        FROM HEALTH CARE TRUST FUND  . . . .                        43,767,209

 225   OTHER PERSONAL SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                         1,682,076
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                            77,958

 226   EXPENSES
        FROM HEALTH CARE TRUST FUND  . . . .                         7,134,848

 227   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM HEALTH CARE TRUST FUND  . . . .                           277,208

 228   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                         6,356,890
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                         5,924,096

   Funds  the  funds  in  Specific  Appropriation 228, the recurring sum of
   $5,000,000 from the Quality of Long-Term Care Facility Improvement Trust
   Fund is provided to the Agency for Health Care Administration to support
   activities  that  benefit  nursing  home  residents  and that protect or
   improve  their  quality of care or quality of life. These funds shall be
   placed in reserve. The agency is authorized to submit a budget amendment
   requesting  release  of  the  funds  pursuant  to  chapter  216, Florida
   Statutes. The budget amendment shall include a detailed operational work
   plan and spending plan.

   From  the  funds  in Specific Appropriation 228, $80,977 from the Health
   Care  Trust  Fund is provided for the University of South Florida Policy

   Exchange (recurring base appropriation project).

 229   SPECIAL CATEGORIES
       EMERGENCY ALTERNATIVE PLACEMENT
        FROM HEALTH CARE TRUST FUND  . . . .                           806,629

 230   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HEALTH CARE TRUST FUND  . . . .                           403,992

 231   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HEALTH CARE TRUST FUND  . . . .                           140,269

 232   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HEALTH CARE TRUST FUND  . . . .                           201,593

 233   SPECIAL CATEGORIES
       STATE OPERATIONS - AMERICAN RECOVERY AND
        REINVESTMENT ACT OF 2009
        FROM HEALTH CARE TRUST FUND  . . . .                           728,130

 234   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        AMERICAN RECOVERY AND REINVESTMENT ACT OF
        2009
        FROM HEALTH CARE TRUST FUND  . . . .                        26,517,885

TOTAL: HEALTH CARE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        94,018,783

         TOTAL POSITIONS . . . . . . . . . .      653.50
         TOTAL ALL FUNDS . . . . . . . . . .                        94,018,783

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .    8,435,212,075
       FROM TRUST FUNDS  . . . . . . . . . .                    25,170,495,676

         TOTAL POSITIONS . . . . . . . . . .    1,529.50
         TOTAL ALL FUNDS . . . . . . . . . .                    33,605,707,751
          TOTAL APPROVED SALARY RATE . . . .       74,715,454

AGENCY FOR PERSONS WITH DISABILITIES

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE         19,140,068

 235   SALARIES AND BENEFITS       POSITIONS      434.00
        FROM GENERAL REVENUE FUND  . . . . .       15,950,856
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         9,701,398
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,876,717

 236   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,690,972
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,429,341
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           170,720

 237   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,833,075
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,129,466
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           193,061

 238   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            4,403


 239   SPECIAL CATEGORIES
       GRANT AND AID INDIVIDUAL AND FAMILY
        SUPPORTS
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        13,686,771

   Funds   in   Specific   Appropriation  239  expended  for  developmental
   training programs shall require a 12.5 percent match from local sources.
   In-kind  match  is  acceptable  provided  there are no reductions in the
   number of persons served or level of services provided.

   From the funds in Specific Appropriation 239, the recurring sum of
   $1,000,000  from  the Social Services Block Grant Trust Fund is provided
   for  supported  employment  services for individuals on the waiting list
   for   the   Developmental  Disabilities  Medicaid  Waiver  program.  The
   supported  employment  services shall be provided in a manner consistent
   with  the  same  rules  and  regulations governing these services in the
   Developmental Disabilities Medicaid Waiver program, and may additionally
   be used towards obtaining and maintaining paid or unpaid internships.

 240   SPECIAL CATEGORIES
       ROOM AND BOARD PAYMENTS FOR
        DEVELOPMENTALLY DISABLED
        FROM GENERAL REVENUE FUND  . . . . .        2,442,568

 241   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          465,612
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           360,322
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            32,018

 242   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,735,000

   From  the  funds  in  Specific  Appropriation  242,  $2,700,000 from the
   General  Revenue  Fund  is  provided to Arc of Florida - Dental Services
   (recurring base appropriations project).

   From  the  funds  in Specific Appropriation 242, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     JAFCO Children's Ability Center (Senate Form 1015)........     250,000
     Easterseals Southwest Florida Vocational Training,
       Employment Services and Education (Senate Form 1052)....     250,000
     MACtown's Life Skills Services  - Adult Day Training
       (Senate Form 1059)......................................     250,000
     Association for the Development of the Exceptional (ADE)
       - Culinary and Senior Program for Adults with
       Developmental Disabilities (Senate Form 1188)...........     250,000
     Challenge Enterprises of North Florida, Inc. - Club
       Challenge (Senate Form 1292)............................     285,000
     ARC Jacksonville Transition to Community Employment &
       Life Skills (Senate Form 1404)..........................     300,000
     Envision at Dre's Haven (Senate Form 1425)................     250,000
     Devereux Advanced Behavioral Health Dual Diagnosis
       Services: Mental Health and Intellectual/Developmental
       Disabilities(Senate Form 1518)..........................     250,000
     DNA Comprehensive Therapy Care Model (Senate Form 1843)...     250,000
     Area Stage Company's Inclusion Theatre Project (Senate
       Form 1885)..............................................     250,000
     Easterseals of Northeast Central Florida Autism Center of
       Excellence (Senate Form 1124)...........................     250,000
     Inspire of Central Florida Operation G.R.O.W. (Senate
       Form 1073)..............................................     250,000
     Comprehensive Behavioral and Mental Health Services for
       Autism and Related Disabilities (Senate Form 1053)......     250,000
     Easterseals Florida Life Skills and Employment-Readiness
       Program (Senate Form 1382)..............................     200,000
     Our Pride Academy, Inc. (Senate Form 1204)................     250,000
     The Arc Gateway Program for Adult Learning and Support
       (Senate Form 1640)......................................     250,000


 243   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .      502,514,130
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                       794,724,071

   Funds   in   Specific   Appropriation   243   shall   not  be  used  for
   administrative  costs.  Funds  for developmental training programs shall
   require  a  12.5  percent  match  from  local  sources. In-kind match is
   acceptable  provided  there  are  no reductions in the number of persons
   served or level of services provided.

   The  Agency  for  Persons  with  Disabilities,  in consultation with the
   Agency  for  Health  Care  Administration,  shall  provide  a  quarterly
   reconciliation  report  of  all Home and Community Based Services waiver
   expenditures  from  the  Agency  for Health Care Administration's claims
   management  system  with service utilization from the Agency for Persons
   with  Disabilities  Allocation, Budget, and Contract Control system. The
   reconciliation  report shall be submitted to the Governor, the President
   of  the Senate, and the Speaker of the House of Representatives no later
   than 30 days after the close of each calendar quarter.

   The  Agency for Persons with Disabilities shall provide to the Governor,
   the   President  of  the  Senate,  and  the  Speaker  of  the  House  of
   Representatives  monthly  surplus-deficit  reports  projecting the total
   Medicaid  Waiver  program expenditures for the fiscal year to date along
   with any corrective action plans necessary to align program expenditures
   with annual appropriations within 30 days after the last business day of
   the  preceding  month.  The  surplus  deficit  report  must also include
   allocation  amounts  related  to  the increased needs of existing waiver
   clients  pursuant to section 393.0662(1), Florida Statutes, and to newly
   enrolled  clients  due  to  removing individuals from the waitlist. At a
   minimum,  the  allocation  information shall include the total number of
   clients  approved  for  an  increase  in  services,  the total number of
   clients  enrolled onto the waiver from the waitlist, the total number of
   clients  disenrolled  from  the  waiver,  the  number  of  service units
   approved by service, and the annualized cost of approved service units.

   Funds  in  Specific  Appropriation  243 reflect a recurring reduction of
   $1,241,394  from  the  General  Revenue  Fund  and  $1,963,030  from the
   Operations and Maintenance Trust Fund. The agency shall implement policy
   and operational initiatives to implement this reduction.

 244   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          498,493

 245   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           85,130
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            61,577

 245A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FIXED CAPITAL OUTLAY FOR PERSONS WITH
        DISABILITIES
        FROM GENERAL REVENUE FUND  . . . . .          750,000

   From  the  funds in Specific Appropriation 245A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Hialeah Gardens Therapy Center for the Physically
       Challenged (Senate Form 1497)...........................     250,000
     The Arc Nature Coast, Center for Critical Needs and Aging
       (Senate Form 1940)......................................     250,000
     The Arc of the St. Johns Hurricane Shelter and Education
       Center (Senate Form 1934)...............................     250,000


TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      533,970,239
       FROM TRUST FUNDS  . . . . . . . . . .                       824,365,462

         TOTAL POSITIONS . . . . . . . . . .      434.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,358,335,701

PROGRAM MANAGEMENT AND COMPLIANCE

     APPROVED SALARY RATE         10,990,513

 246   SALARIES AND BENEFITS       POSITIONS      183.00
        FROM GENERAL REVENUE FUND  . . . . .        9,736,373
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         6,634,008

 247   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          341,053
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           298,810

 248   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,107,944
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           796,812

 249   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           19,665

 250   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           40,754
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             1,130

 251   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          488,052
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           362,512

 252   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,769,083
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,043,094

   From the funds in Specific Appropriation 252, $450,000 in recurring
   funds from the General Revenue Fund is provided for the Special Olympics
   (recurring base appropriations project).

 252A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          294,500
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           180,500

   Funds  in  Specific Appropriation 252A are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The  funds  shall  be placed in reserve. The department is authorized to
   submit  budget  amendments requesting release of these funds pursuant to
   the  provisions of chapter 216, Florida Statutes.  Release is contingent
   upon  the  approval  of  a  detailed operational work plan and a monthly
   spend  plan  that  identifies  all  project  work and costs budgeted for
   Fiscal  Year  2021-2022.  The  department shall submit quarterly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy  &  Budget,  the  Florida  Digital  Service, and the chair of the
   Senate   Appropriations   Committee  and  the  chair  of  the  House  of
   Representatives  Appropriations  Committee.   Each  status  report  must
   include  progress  made to date for each project milestone, deliverable,
   and  task order, planned and actual completion dates, planned and actual
   costs incurred, and any current project issues and risks.


 253   SPECIAL CATEGORIES
       AGENCY FOR PERSONS WITH DISABILITIES -
        ICONNECT
        FROM GENERAL REVENUE FUND  . . . . .        1,201,526
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,612,460

   From  the  funds  in  Specific  Appropriation 253, the nonrecurring sums
   of  $418,092  from  the  General  Revenue  Fund  and  $954,026  from the
   Operations  and  Maintenance  Trust  Fund are provided to the Agency for
   Persons  with  Disabilities  to  continue implementation of the iConnect
   system  for  the  purpose  of providing electronic visit verification of
   service  delivery  to  recipients  by providers, electronic billings for
   Developmental  Disabilities  Medicaid  Waiver  services,  and electronic
   processing  of claims. From the funds provided in Specific Appropriation
   253,  $175,550  from  the  General  Revenue  Fund  and $175,550 from the
   Operations  and  Maintenance  Trust  Fund, shall be held in reserve. The
   agency  is authorized to submit budget amendments requesting the release
   of  funds  pursuant  to the provisions of chapter 216, Florida Statutes.
   Requests  for  the release of funds shall include a detailed operational
   work  plan  and  project  spending  plan.  The agency shall also provide
   quarterly   project   status   reports   to  the  chair  of  the  Senate
   Appropriations   Committee,   the  chair  of  the  House  Appropriations
   Committee,  and  the Executive Office of the Governor's Office of Policy
   and  Budget.  The  report  must  include  progress made to date for each
   project   milestone   and   contract  deliverable,  planned  and  actual
   completion  dates,  planned  and  actual costs incurred, and any current
   project issues and risk.

 254   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          156,920

 255   SPECIAL CATEGORIES
       HOME AND COMMUNITY SERVICES ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        2,531,324
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,830,806

 256   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,403
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            35,785

 257   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           83,352
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           335,411

TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .       17,803,949
       FROM TRUST FUNDS  . . . . . . . . . .                        15,131,328

         TOTAL POSITIONS . . . . . . . . . .      183.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,935,277

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

     APPROVED SALARY RATE         58,049,616

 258   SALARIES AND BENEFITS       POSITIONS    1,580.00
        FROM GENERAL REVENUE FUND  . . . . .       32,481,544
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        46,387,777

 259   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          751,689
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,198,008


 260   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,200,493
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,354,032

 261   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           84,683
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            32,972

 262   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          788,707
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,110,220

 263   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          611,767
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           872,197
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            33,480

 264   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,883,146
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,215,903

 265   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .          361,743
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            36,978

 266   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,067,800
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,270,896

 267   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          238,602
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           368,351

 268   FIXED CAPITAL OUTLAY
       AGENCY FOR PERSONS WITH DISABILITIES FIXED
        CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        2,482,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        10,000,000

   Funds  provided  in  Specific Appropriation 268 shall be prioritized for
   maintenance and repair projects at the Sunland Center in Marianna.

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       43,952,174
       FROM TRUST FUNDS  . . . . . . . . . .                        68,880,814

         TOTAL POSITIONS . . . . . . . . . .    1,580.00
         TOTAL ALL FUNDS . . . . . . . . . .                       112,832,988

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

     APPROVED SALARY RATE         17,876,393

 269   SALARIES AND BENEFITS       POSITIONS      503.50
        FROM GENERAL REVENUE FUND  . . . . .       26,780,577


 270   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          228,878

 271   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          773,659

 272   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           72,238

 273   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          456,200

 274   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          539,697

 275   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          292,111

 276   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .          221,233

 277   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,047,240

 278   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           18,751

 279   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          123,325

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
       PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       30,553,909

         TOTAL POSITIONS . . . . . . . . . .      503.50
         TOTAL ALL FUNDS . . . . . . . . . .                        30,553,909

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
       FROM GENERAL REVENUE FUND . . . . . .      626,280,271
       FROM TRUST FUNDS  . . . . . . . . . .                       908,377,604

         TOTAL POSITIONS . . . . . . . . . .    2,700.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,534,657,875
          TOTAL APPROVED SALARY RATE . . . .      106,056,590

CHILDREN AND FAMILIES, DEPARTMENT OF

ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         43,904,414

 280   SALARIES AND BENEFITS       POSITIONS      720.25
        FROM GENERAL REVENUE FUND  . . . . .       38,974,840
        FROM ADMINISTRATIVE TRUST FUND . . .                        15,732,143
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,873,082
        FROM WELFARE TRANSITION TRUST FUND .                         2,409,918
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             2,014
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           662,721

 281   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          316,577

        FROM ADMINISTRATIVE TRUST FUND . . .                            55,357
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,966
        FROM WELFARE TRANSITION TRUST FUND .                             8,247
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             2,151

 282   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,186,914
        FROM ADMINISTRATIVE TRUST FUND . . .                           827,607
        FROM FEDERAL GRANTS TRUST FUND . . .                           331,798
        FROM WELFARE TRANSITION TRUST FUND .                           160,675
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            46,704

 283   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           27,616
        FROM ADMINISTRATIVE TRUST FUND . . .                           106,950

 284   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000

 285   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          291,391

 286   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,005,079
        FROM ADMINISTRATIVE TRUST FUND . . .                           265,878
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,820
        FROM WELFARE TRANSITION TRUST FUND .                               994
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                               473

 286A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          900,000

   Funds  in  Specific Appropriation 286A are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The  funds  shall  be placed in reserve. The department is authorized to
   submit  budget  amendments requesting release of these funds pursuant to
   the  provisions of chapter 216, Florida Statutes.  Release is contingent
   upon  the  approval  of  a  detailed operational work plan and a monthly
   spend  plan  that  identifies  all  project  work and costs budgeted for
   Fiscal  Year  2021-2022.  The  department shall submit quarterly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy  &  Budget,  the  Florida  Digital  Service, and the chair of the
   Senate   Appropriations   Committee  and  the  chair  of  the  House  of
   Representatives  Appropriations  Committee.   Each  status  report  must
   include  progress  made to date for each project milestone, deliverable,
   and  task order, planned and actual completion dates, planned and actual
   costs incurred, and any current project issues and risks.

 287   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          138,161
        FROM ADMINISTRATIVE TRUST FUND . . .                           354,181

 288   SPECIAL CATEGORIES
       STATE INSTITUTIONAL CLAIMS
        FROM GENERAL REVENUE FUND  . . . . .           40,498

 289   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           132,912

 290   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          138,509
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,510
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,979
        FROM WELFARE TRANSITION TRUST FUND .                               495


 291   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        3,376,439
        FROM ADMINISTRATIVE TRUST FUND . . .                           725,517

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       51,396,024
       FROM TRUST FUNDS  . . . . . . . . . .                        25,824,092

         TOTAL POSITIONS . . . . . . . . . .      720.25
         TOTAL ALL FUNDS . . . . . . . . . .                        77,220,116

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         13,312,657

 293   SALARIES AND BENEFITS       POSITIONS      232.00
        FROM GENERAL REVENUE FUND  . . . . .        6,406,092
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,851,829
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,208,475
        FROM WELFARE TRANSITION TRUST FUND .                           244,960
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           182,228

 294   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          131,835
        FROM ADMINISTRATIVE TRUST FUND . . .                           211,928
        FROM FEDERAL GRANTS TRUST FUND . . .                           132,387

 295   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,443,798
        FROM ADMINISTRATIVE TRUST FUND . . .                           223,046
        FROM FEDERAL GRANTS TRUST FUND . . .                           945,059
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             5,218

 296   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           40,599
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,299

 297   SPECIAL CATEGORIES
       COMPUTER RELATED EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,752,169
        FROM ADMINISTRATIVE TRUST FUND . . .                           121,409
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         1,474,907
        FROM FEDERAL GRANTS TRUST FUND . . .                           366,454
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            71,808

 298   SPECIAL CATEGORIES
       FLORIDA SAFE FAMILIES NETWORK (FSFN)
        INFORMATION TECHNOLOGY SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        6,367,609
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,121,379
        FROM WELFARE TRANSITION TRUST FUND .                           303,259

 299   SPECIAL CATEGORIES
       FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
        ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
        PUBLIC BENEFIT ELIGIBILITY DETERMINATION
        FROM GENERAL REVENUE FUND  . . . . .        2,059,992
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,929,220
        FROM WELFARE TRANSITION TRUST FUND .                               282
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           325,000

 300   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          105,244


 301   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           15,012

 302   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,931,681
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,207,619
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,446,643
        FROM WELFARE TRANSITION TRUST FUND .                           227,160
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             2,048
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            13,899

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       30,254,031
       FROM TRUST FUNDS  . . . . . . . . . .                        34,624,516

         TOTAL POSITIONS . . . . . . . . . .      232.00
         TOTAL ALL FUNDS . . . . . . . . . .                        64,878,547

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

     APPROVED SALARY RATE        172,801,356

 303   SALARIES AND BENEFITS       POSITIONS    3,794.00
        FROM GENERAL REVENUE FUND  . . . . .      128,458,007
        FROM DOMESTIC VIOLENCE TRUST FUND  .                           345,276
        FROM FEDERAL GRANTS TRUST FUND . . .                        32,553,977
        FROM WELFARE TRANSITION TRUST FUND .                        68,364,472
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        27,728,699

 304   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,025,056
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,385,511
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000
        FROM WELFARE TRANSITION TRUST FUND .                         2,524,213
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           871,156

 305   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       20,054,285
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,342
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            58,436
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,454,035
        FROM WELFARE TRANSITION TRUST FUND .                        12,491,980
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         4,666,840

 306   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           55,003
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,834
        FROM WELFARE TRANSITION TRUST FUND .                            40,244
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            11,176

 306A  LUMP SUM
       CHILD WELFARE BEST PRACTICES
        FROM GENERAL REVENUE FUND  . . . . .       30,000,000

   Funds  in  Specific  Appropriation  306A are provided to implement child
   welfare  best  practices  initiatives  including,  but  not  limited to,
   family-finding,  kinship  navigator,  or  other  evidence-based programs
   eligible  for federal Title IV-E earnings under the federal Family First
   Prevention Services Act. The department is authorized to submit a budget
   amendment requesting the release of funds, pursuant to the provisions of
   chapter  216, Florida Statutes. Release of the funds shall be contingent

   upon  submission  of a detailed spending plan describing the uses of the
   funds and intended outcomes.

 306B  LUMP SUM
       FAMILY FIRST PREVENTION SERVICES ACT
        TRANSITION FUNDS
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,200,000

   Funds   in   Specific  Appropriation  306B  are  provided  to  implement
   evidence-based  prevention  services  that  meet the requirements of the
   federal  Family  First  Transition  Act. The department is authorized to
   submit  a  budget amendment requesting the release of funds, pursuant to
   the  provisions  of  chapter 216, Florida Statutes. Release of the funds
   shall  be  contingent  upon  submission  of  a  detailed  spending  plan
   describing the uses of the funds and intended outcomes.

 307   LUMP SUM
       SHARED RISK FUND FOR COMMUNITY BASED
        PROVIDERS OF CHILD WELFARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,054,312

   Funds   provided   in   Specific  Appropriation  307  are  available  to
   Community-based Care lead agencies pursuant to the provisions of section
   409.990, Florida Statutes.

 308   SPECIAL CATEGORIES
       HOME CARE FOR DISABLED ADULTS
        FROM GENERAL REVENUE FUND  . . . . .        1,987,544

 309   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR
        DISABLED ADULTS
        FROM GENERAL REVENUE FUND  . . . . .        2,009,755

 310   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,325,179
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,797
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,665,700
        FROM WELFARE TRANSITION TRUST FUND .                         2,049,300
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           950,225

   From   the   funds   in   Specific   Appropriation   310,   $250,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund is provided for a
   competitive  procurement  of  an electronic placement assessment tool to
   ensure  the  first, best matched family is selected for the foster child
   based on characteristics, skills, and interests.

 310A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,072,200

   From  the  funds  in Specific Appropriation 310A, the following projects
   are funded in nonrecurring funds from the General Revenue Fund:

     4Kids of South Florida - Foster Family Recruitment
       (Senate Form 1779)......................................     250,000
     All Star Children's Campus of Hope and Healing (Senate
       Form 1911)..............................................     250,000
     Camillus House - Human Trafficking Recovery Program
       (Senate Form 1242)......................................     250,000
     Casa Valentina - Foster Care to Independent Living
       (Senate Form 1870)......................................     175,000
     Centro Mater - Child Care Program (Senate Form 2002)......     153,480
     ChildNet - Expansion of Safety Management Services
       (Senate Form 1308)......................................     250,000
     Children of Inmates - Family Support Services (Senate
       Form 1602)..............................................     250,000
     Devereux - Services for Sexually Exploited Youth (Senate
       Form 1466)..............................................     250,000
     EJS Project - Services to At-Risk Youth (Senate Form 1235)     155,000
     Exchange Club  Northeast Florida - Parent Aide (Senate
       Form 1405)..............................................     250,000
     Exchange Club Parent Aide - Palm Beach/Broward (Senate
       Form 1238)..............................................     208,480

     Family First - All Pro Dad Adoption & Foster Care
       Promotion (Senate Form 1760)............................     650,000
     Family Support Services of North Florida - Services for
       At-Risk Youth (Senate Form 1505)........................     250,000
     Florida Caregiving Youth Project Expansion (Senate Form
       1232)...................................................     250,000
     Grace Landing - Caregiver Support Program (Senate Form
       2007)...................................................     250,000
     Hillsborough County High Risk Adoption Support Program
       (Senate Form 1946)......................................     250,000
     Ladies Learning to Lead Program (Senate Form 1631)........     250,000
     Miracles Outreach - New Beginnings Alternative Community
       Education Services (Senate Form 1859)...................     100,240
     One More Child - Services for Human Trafficking
       Prevention and Recovery (Senate Form 1723)..............     400,000
     One More Child - Single Moms Program (Senate Form 1721)...     250,000
     Place of Hope - Child Welfare Services (Senate Form 1609).     250,000
     Project Be Strong - Services for At-Risk Youth (Senate
       Form 1151)..............................................      50,000
     The Lifeboat Project - Human Trafficking Victim Housing
       (Senate Form 1969)......................................      80,000
     Twin Oaks Waypoint Career and Technical College -
       Alternative Community Education Services (Senate Form
       1720)...................................................     250,000
     Victory for Youth/Share Your Heart (Senate Form 1212).....     250,000
     Voices for Children - Child Welfare Services (Senate Form
       1262)...................................................     100,000

 311   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
        PROTECTIVE INVESTIGATIONS
        FROM GENERAL REVENUE FUND  . . . . .       28,866,021
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,430
        FROM WELFARE TRANSITION TRUST FUND .                        18,297,468
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         9,009,094

   Funds  provided  in  Specific  Appropriation  311  shall  be used by the
   department  to award grants to the sheriffs of the following counties to
   conduct  child protective investigations as mandated in section 39.3065,
   Florida Statutes. The funds shall be allocated as follows:

     Broward County Sheriff....................................  15,201,864
     Hillsborough County Sheriff...............................  13,738,700
     Manatee County Sheriff....................................   4,855,360
     Pasco County Sheriff......................................   6,466,825
     Pinellas County Sheriff...................................  11,915,854
     Seminole County Sheriff...................................   4,633,803
     Walton County Sheriff.....................................     860,607

 312   SPECIAL CATEGORIES
       GRANTS AND AIDS - DOMESTIC VIOLENCE
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        9,882,423
        FROM DOMESTIC VIOLENCE TRUST FUND  .                         7,576,274
        FROM FEDERAL GRANTS TRUST FUND . . .                        18,467,624
        FROM WELFARE TRANSITION TRUST FUND .                         7,750,000

   Funds  provided  in  Specific  Appropriation  312  shall  be used by the
   department  for  the  implementation  of the programs and management and
   delivery  of  services of the state's domestic violence program pursuant
   to chapter 39, Florida Statutes.

   From  the  funds  in  Specific  Appropriation  312,  $1,593,914 from the
   Federal  Grants Trust Fund shall be provided to the Department of Health
   to  contract  with  the  Florida  Council  Against  Sexual  Violence  to
   implement portions of the Violence Against Women Act STOP Formula Grant.

 313   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ABUSE PREVENTION
        AND INTERVENTION
        FROM GENERAL REVENUE FUND  . . . . .       14,190,131
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,612,495
        FROM WELFARE TRANSITION TRUST FUND .                         9,577,637

   Funds  in  Specific  Appropriation  313 reflect a recurring reduction of
   $3,124,120  from  the  General  Revenue fund and a recurring increase of

   $3,124,120  in  the  Federal  Grants  Trust  Fund  to enable the Healthy
   Families  Program  to maximize federal Title IV-E claiming opportunities
   authorized by the Family First Prevention Services Act.

 314   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .       12,560,369
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                           286,063
        FROM FEDERAL GRANTS TRUST FUND . . .                        27,120,978
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM WELFARE TRANSITION TRUST FUND .                         2,593,221
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,262,655
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,512,439

 315   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,504,829

 316   SPECIAL CATEGORIES
       TEMPORARY EMERGENCY SHELTER SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          435,843

 317   SPECIAL CATEGORIES
       GRANTS AND AIDS - RESIDENTIAL GROUP CARE
        FROM GENERAL REVENUE FUND  . . . . .        1,597,300
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           111,445
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           904,391

 318   SPECIAL CATEGORIES
       SPECIAL NEEDS ADOPTION INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .        2,750,000

 319   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           12,124
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,272
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,388
        FROM WELFARE TRANSITION TRUST FUND .                             1,041
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             1,711

 320   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          468,660
        FROM FEDERAL GRANTS TRUST FUND . . .                           161,084
        FROM WELFARE TRANSITION TRUST FUND .                           212,981
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            94,227

 321   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY BASED CARE
        FUNDS FOR PROVIDERS OF CHILD WELFARE
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      401,889,145
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,875,853
        FROM FEDERAL GRANTS TRUST FUND . . .                       263,975,283
        FROM WELFARE TRANSITION TRUST FUND .                        45,977,067
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,979,209
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        41,078,586

   From  the  funds  in  Specific  Appropriation  321, the department shall
   conduct   a   comprehensive,   multi-year   review   of   the  revenues,
   expenditures,  and  financial  position of all community-based care lead
   agencies  and  shall cover the most recent two consecutive fiscal years.
   The  review  must  include  a comprehensive system-of-care analysis. All
   lead  agencies  must  develop  and  maintain a plan to achieve financial
   viability   which  shall  accompany  the  department's  submission.  The
   department's review shall be submitted to the Governor, President of the

   Senate, and Speaker of the House of Representatives by November 1, 2021.

   From  the  funds  in Specific Appropriation 321, and as authorized by s.
   409.991(4),  Florida  Statutes, $3,863,739 from the General Revenue Fund
   is  provided  to  the  community-based  care lead agency that serves the
   Sixth  Judicial  Circuit and $4,371,313 from the General Revenue Fund is
   provided  to  the  community-based  care  lead  agency  that  serves the
   Thirteenth Judicial Circuit to implement pilot projects that improve the
   safety,  permanency,  and  well-being  of  children  in  the local child
   welfare system of care.

   From  the  funds  in  Specific  Appropriation  321,  $3,912,297 of Child
   Abuse  Prevention  and Treatment Act Grant funds from the Federal Grants
   Trust  Fund  shall  be  used  for  evidence-based prevention programs to
   implement  the  Plans  of  Safe  Care  program  to  address the needs of
   substance affected newborns and their families.

 322   SPECIAL CATEGORIES
       GRANTS AND AIDS - ADOPTION ASSISTANCE
        PAYMENTS AND MAINTENANCE SUBSIDIES
        FROM GENERAL REVENUE FUND  . . . . .      112,042,073
        FROM FEDERAL GRANTS TRUST FUND . . .                       136,085,452
        FROM WELFARE TRANSITION TRUST FUND .                        14,377,342

   Funds   provided   in   Specific   Appropriation  322  are  provided  to
   Community-based   care   lead  agencies  for  the  payment  of  adoption
   assistance subsidies pursuant to section 409.166, Florida Statutes.

   By  April 30, 2022, the department shall perform a reconciliation of the
   funding   appropriated  and  the  projected  expenditures  for  adoption
   assistance  for  each  lead  agency.  Any  projected year-end surplus of
   funding  shall,  if  necessary, be reallocated to the lead agencies that
   are  projecting  a  fiscal  year-end  deficit.  Any unexpended funds, as
   determined   by   a   reconciliation   of  the  fiscal  year-end  actual
   expenditures, shall revert on June 30, 2022.

 323   SPECIAL CATEGORIES
       GRANTS AND AIDS - GUARDIANSHIP ASSISTANCE
        PROGRAM PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        6,642,841
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,411,559

 323A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - GUARDIANS FOR NEW
        FUTURES ADVOCACY CENTER
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   From   the   funds   in   Specific   Appropriation   323A,  $250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Guardians  for  New  Futures 4Kids Advocacy Center Facility (Senate Form
   1704).

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      796,133,100
       FROM TRUST FUNDS  . . . . . . . . . .                       804,432,482

         TOTAL POSITIONS . . . . . . . . . .    3,794.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,600,565,582

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

     APPROVED SALARY RATE        129,562,515

 324   SALARIES AND BENEFITS       POSITIONS    3,138.50
        FROM GENERAL REVENUE FUND  . . . . .      111,492,495
        FROM FEDERAL GRANTS TRUST FUND . . .                        61,540,686
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         7,474,595

 325   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,734,391
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,311


 326   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       12,082,942
        FROM FEDERAL GRANTS TRUST FUND . . .                           564,187
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           328,930

 327   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          382,698
        FROM FEDERAL GRANTS TRUST FUND . . .                           377,471

 328   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        4,051,944
        FROM FEDERAL GRANTS TRUST FUND . . .                           483,069

 329   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,026,262
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           405,883

 330   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       29,802,298

 331   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      103,081,897
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,155,231

   From  the  funds  in  Specific Appropriations 330 and 331, the recurring
   sum  of  $3,363,059  from the General Revenue Fund and $327,238 from the
   Federal  Grants Trust Fund are provided as a cost of living increase for
   the   contract  agencies  for  the  following  mental  health  treatment
   facilities:

     South Florida State Hospital..............................   1,246,823
     Florida Civil Commitment Center...........................     776,488
     Treasure Coast Forensic Treatment Center..................     804,508
     South Florida Evaluation and Treatment Center.............     862,478

 332   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .        8,698,278
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,900,961
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           876,992

 333   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        7,708,992
        FROM FEDERAL GRANTS TRUST FUND . . .                           788,781

 334   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           90,969

 335   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .          709,683

 336   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          352,608
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,238
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               979


TOTAL: MENTAL HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      289,215,457
       FROM TRUST FUNDS  . . . . . . . . . .                        89,911,314

         TOTAL POSITIONS . . . . . . . . . .    3,138.50
         TOTAL ALL FUNDS . . . . . . . . . .                       379,126,771

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

     APPROVED SALARY RATE        168,157,780

 337   SALARIES AND BENEFITS       POSITIONS    4,161.00
        FROM GENERAL REVENUE FUND  . . . . .       99,422,770
        FROM FEDERAL GRANTS TRUST FUND . . .                       107,986,556
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,197,113
        FROM WELFARE TRANSITION TRUST FUND .                         7,356,676

 338   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,308,748
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,818,009
        FROM WELFARE TRANSITION TRUST FUND .                           126,428

 339   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       10,023,077
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,359,179
        FROM WELFARE TRANSITION TRUST FUND .                           988,895

 340   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,998
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,594
        FROM WELFARE TRANSITION TRUST FUND .                               474

 341   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHALLENGE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        1,181,500

 342   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL EMERGENCY
        SHELTER GRANT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,359,466
        FROM WELFARE TRANSITION TRUST FUND .                           852,507

 343   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOMELESS HOUSING
        ASSISTANCE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

 344   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       12,377,284
        FROM FEDERAL GRANTS TRUST FUND . . .                        22,145,395
        FROM WELFARE TRANSITION TRUST FUND .                           438,817

 345   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,138,801
        FROM FEDERAL GRANTS TRUST FUND . . .                        17,709,776
        FROM WELFARE TRANSITION TRUST FUND .                            39,977

   From  the  funds  in  Specific Appropriation 345, the following projects
   are funded in nonrecurring funds from the General Revenue Fund:

     Clara White Mission Daily Feeding Program (Senate Form
       1501)...................................................     200,000
     Connecting Everyone with Second Chances (CESC) - Homeless
       Services (Senate Form 1558).............................     500,000
     HOPE Mission Center (Helping Our People Everyday) (Senate
       Form 1470)..............................................     100,000
     Inmar Government Services - Public Assistance Mobile
       Technology Pilot (Senate Form 1829).....................     250,000
     Miami-Dade County Homeless Trust - Housing First Program
       (Senate Form 1787)......................................     562,000
     Zebra Coalition - Youth Transitional Housing Project

       (Senate Form 1933)......................................      50,000

 346   SPECIAL CATEGORIES
       GRANTS AND AIDS - LOCAL SERVICES PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                        29,562,792

 347   SPECIAL CATEGORIES
       PUBLIC ASSISTANCE FRAUD CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,406,033
        FROM WELFARE TRANSITION TRUST FUND .                           689,593

 348   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          952,403
        FROM FEDERAL GRANTS TRUST FUND . . .                           823,701
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,374

 349   SPECIAL CATEGORIES
       SERVICES TO REPATRIATED AMERICANS
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,380

 350   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .            5,935
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,322
        FROM WELFARE TRANSITION TRUST FUND .                               545

 351   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          179,993
        FROM FEDERAL GRANTS TRUST FUND . . .                           364,162
        FROM WELFARE TRANSITION TRUST FUND .                            19,955

 352   FINANCIAL ASSISTANCE PAYMENTS
       CASH ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .      125,548,091
        FROM WELFARE TRANSITION TRUST FUND .                        22,970,676

 353   FINANCIAL ASSISTANCE PAYMENTS
       NONRELATIVE CARE GIVER
        FROM GENERAL REVENUE FUND  . . . . .        4,894,683

 354   FINANCIAL ASSISTANCE PAYMENTS
       OPTIONAL STATE SUPPLEMENTATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        4,618,700

 355   FINANCIAL ASSISTANCE PAYMENTS
       PERSONAL CARE ALLOWANCE
        FROM GENERAL REVENUE FUND  . . . . .        6,506,756

 356   FINANCIAL ASSISTANCE PAYMENTS
       REFUGEE/ENTRANT ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,669,660

 356A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - ZEBRA COALITION YOUTH
        TRANSITIONAL HOUSING PROJECT
        FROM GENERAL REVENUE FUND  . . . . .          200,000

   From   the   funds   in   Specific   Appropriation   356A,  $200,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Zebra  Coalition  youth  transitional  housing  project in Orange County
   (Senate Form 1933).

 356B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - METROPOLITAN MINISTRIES-
        MIRACLES FOR PASCO HOMELESS CAMPUS
        EXPANSION
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   From   the   funds   in   Specific  Appropriation  356B,  $2,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Metropolitan Ministries campus expansion project in Pasco County (Senate
   Form 1348).


 356C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PALM BEACH COUNTY HOMELESS RESOURCE CENTER
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   Funds  in  Specific  Appropriation  356C  in nonrecurring funds from the
   General  Revenue  Fund  are  provided for the Palm Beach County Homeless
   Resource Center 2 (Senate Form 1231).

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      274,611,739
       FROM TRUST FUNDS  . . . . . . . . . .                       250,995,055

         TOTAL POSITIONS . . . . . . . . . .    4,161.00
         TOTAL ALL FUNDS . . . . . . . . . .                       525,606,794

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

     APPROVED SALARY RATE          5,882,897

 357   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM GENERAL REVENUE FUND  . . . . .        7,916,376
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,117
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           175,528

 358   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,299,995
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,431,143
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           266,820

 359   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,452,671
        FROM FEDERAL GRANTS TRUST FUND . . .                           457,629
        FROM WELFARE TRANSITION TRUST FUND .                             3,723
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            80,425

 359A  LUMP SUM
       STATE OPIOID RESPONSE GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                        92,915,502

   Funds  provided  in  Specific  Appropriation  359A  are  contingent on a
   federal   State  Opioid  Response  (SOR)  grant  being  awarded  to  the
   Department of Children and Families. The purpose of the federal grant is
   to  increase  states' efforts to address the opioid crisis by increasing
   access  to medication-assisted treatment, reducing unmet treatment need,
   and   reducing   opioid  overdose  related  deaths  through  prevention,
   treatment   and  recovery  activities  for  opioid  use  disorders.  The
   department  is  authorized  to  submit a budget amendment requesting the
   release  of  funds,  pursuant  to the provisions of chapter 216, Florida
   Statutes.  Release of the funds shall be contingent upon submission of a
   detailed   spending   plan   describing   the  uses  of  the  funds  for
   medication-assisted  treatment,  prevention,  and recovery services that
   are projected to be addressed with the funds.

 360   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
        HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
        GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        9,000,000

 361   SPECIAL CATEGORIES
       CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
        AND SUBSTANCE ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       27,675,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,075,000

   Funds  provided  in  Specific  Appropriation  361  shall  be used by the
   Department  of  Children  and  Families  to  contract with the following
   providers  for  the  operation of Community Action Treatment (CAT) teams
   that  provide  community-based services to children ages 11 to 21 with a

   mental  health  or  co-occurring  substance  abuse  diagnosis  with  any
   accompanying  characteristics  such  as  being  at-risk  for out-of-home
   placement  as demonstrated by repeated failures at less intensive levels
   of  care;  having  two  or  more  hospitalizations or repeated failures;
   involvement with the Department of Juvenile Justice or multiple episodes
   involving  law enforcement; or poor academic performance or suspensions.
   Children  younger  than 11 may be candidates if they display two or more
   of the aforementioned characteristics.

   From   the   funds   in   Specific  Appropriation  361,  $27,675,000  in
   recurring  funds  from  the General Revenue Fund and $3,075,000 from the
   Federal  Grants  Trust  Fund  (recurring base appropriations projects)is
   provided for the following CAT teams so each team receives $675,000 from
   the General Revenue Fund and may receive $75,000 from the Federal Grants
   Trust Fund for a total of $750,000 per team. Payments to providers under
   this  section  of  proviso  are  contingent upon the federal share being
   provided  from  Medicaid  earnings  for CAT team services in the Federal
   Grants  Trust  Fund. In the event the funds are not available, the State
   of  Florida  is  not  obligated to make payments from the Federal Grants
   Trust Fund under this section of proviso.

     Apalachee Center - Jefferson, Madison, Taylor.............     750,000
     Apalachee Center - Leon, Gadsden, Wakulla.................     750,000
     Apalachee Center - Liberty, Franklin......................     750,000
     Aspire Health Partners - Orange...........................     750,000
     Aspire Health Partners - Osceola..........................     750,000
     Aspire Health Partners - Seminole.........................     750,000
     Baycare Behavioral Health - Pasco.........................     750,000
     Bridgeway Center - Okaloosa...............................     750,000
     Centerstone - Manatee.....................................     750,000
     Centerstone - Sarasota, Desoto............................     750,000
     Centerstone of Florida - Glades, Hendry...................     750,000
     Centerstone of Florida - Lee..............................     750,000
     Charlotte Behavioral Healthcare - Charlotte...............     750,000
     Child Guidance Center - Duval.............................     750,000
     Chrysalis Center - Alachua................................     750,000
     Chrysalis Center - Palm Beach.............................     750,000
     Circles of Care - Brevard.................................     750,000
     Citrus Health - Miami-Dade................................     750,000
     Citrus Health Network - Miami-Dade........................     750,000
     Clay Behavioral Health Center - Clay, Putnam..............     750,000
     COPE Center - Walton......................................     750,000
     David Lawrence Center - Collier...........................     750,000
     Gracepoint - Hillsborough.................................     750,000
     Guidance Care Center - Monroe.............................     750,000
     Halifax Health - Volusia, Flagler.........................     750,000
     Lakeview Center - Escambia................................     750,000
     Lakeview Center - Santa Rosa..............................     750,000
     Life Management Center - Bay..............................     750,000
     Life Management Center - Gulf, Calhoun....................     750,000
     Life Management Center - Jackson, Holmes, Washington......     750,000
     Lifestream Behavioral Center - Citrus, Hernando...........     750,000
     Lifestream Behavioral Center - Sumter, Lake...............     750,000
     Meridian Behavioral Health - Alachua, Columbia, Dixie,
       Hamilton, Lafayette, Suwannee...........................     750,000
     Meridian Behavioral Healthcare - Bradford, Baker, Union,
       Nassau..................................................     750,000
     Meridian Behavioral Healthcare - Gilchrist, Levy, Dixie...     750,000
     New Horizons Behavioral Health - Martin, Indian River,
       Okeechobee, St. Lucie...................................     750,000
     Peace River Center - Polk, Highlands, Hardee..............     750,000
     Personal Enrichment Mental Health Services - Pinellas.....     750,000
     Memorial Healthcare System - Broward......................     750,000
     St. Augustine Youth Services  - St. Johns.................     750,000
     The Centers - Marion......................................     750,000

 362   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      188,587,753
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                        63,465,263
        FROM FEDERAL GRANTS TRUST FUND . . .                        61,678,909
        FROM WELFARE TRANSITION TRUST FUND .                         6,948,619

   From   the   funds   in   Specific  Appropriation  362,  $23,640,518  in
   recurring  funds  from  the  General Revenue Fund may be provided as the

   state  match  for  Medicaid  reimbursable  services provided through the
   Community-Based Mental Health Services in Specific Appropriation 207.

   From  the  funds  in Specific Appropriation 362, the following recurring
   base appropriations projects are funded from the General Revenue Fund:

     Citrus Health Network.....................................     409,500
     Apalachee Center - Forensic treatment services............   1,261,440
     Henderson Behavioral Health - Forensic treatment services.   1,261,440
     Mental Health Care - Forensic treatment services..........     630,720
     Apalachee Center - Civil treatment services...............   1,434,468
     Lifestream Behavioral Center - Civil treatment services...   1,460,011
     New Horizons of the Treasure Coast - Civil treatment
       services................................................   1,254,134

   From  the  funds  in  Specific Appropriations 362, $700,000 in recurring
   funds from the General Revenue Fund is provided for supported employment
   services for individuals with mental health disorders.

 363   SPECIAL CATEGORIES
       GRANTS AND AIDS - BAKER ACT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       72,738,856

 364   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SUBSTANCE
        ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      105,809,802
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                       110,346,648
        FROM FEDERAL GRANTS TRUST FUND . . .                        75,014,272
        FROM WELFARE TRANSITION TRUST FUND .                         5,850,004
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,438,065

   From   the   funds   in   Specific  Appropriation  364,  $11,759,435  in
   recurring  funds  from  the  General Revenue Fund may be provided as the
   state  match  for  Medicaid  reimbursable  services provided through the
   Community-Based   Substance   Abuse   Prevention  Services  in  Specific
   Appropriation 207.

   From  the  funds  in  Specific  Appropriation  364, $10,000,000 from the
   General  Revenue Fund shall continue to be provided for the expansion of
   substance abuse services for pregnant women, mothers, and their affected
   families.  These  services  shall  include  the expansion of residential
   treatment,   outpatient   treatment   with  housing  support,  outreach,
   detoxification,  child  care  and post-partum case management supporting
   both  the  mother  and  child  consistent  with recommendations from the
   Statewide  Task  Force on Prescription Drug Abuse and Newborns. Priority
   for  services  shall  be  given  to  counties with the greatest need and
   available treatment capacity.

   From  the  funds  in  Specific  Appropriation  364, $10,854,000 from the
   General  Revenue  Fund  is  provided  to  implement the Family Intensive
   Treatment  (FIT)  team  model  designed to provide intensive team-based,
   family-focused,  comprehensive services to families in the child welfare
   system  with  parental substance abuse. Treatment shall be available and
   provided  in  accordance  with  the indicated level of care required and
   providers  shall meet program specifications. Funds shall be targeted to
   select communities with high rates of child abuse cases.

   From  the  funds  in  Specific  Appropriation  364,  $756,000  from  the
   General Revenue Fund shall be provided to Centerstone of Florida for the
   operation  of  a  Family  Intensive Treatment (FIT) team (recurring base
   appropriations project).

   From  the  funds  in  Specific  Appropriation  364,  the  following base
   appropriations projects are funded from recurring general revenue funds:

     St. Johns County Sheriff's Office Detox Program...........   1,170,000
     Here's Help...............................................     180,000
     Drug Abuse Comprehensive Coordinating Office (DACCO)......      90,000

 365   SPECIAL CATEGORIES
       GRANTS AND AIDS - CENTRAL RECEIVING
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        5,964,101

   Funds   in   Specific   Appropriation   365   reflect   a  reduction  of

   $13,914,667  resulting  from  the  end  of the five-year grant period as
   outlined  in  Specific  Appropriation  386  of  chapter 2016-66, Laws of
   Florida.

   From  the  funds  in  Specific  Appropriation  365, the department shall
   designate  an  additional Central Receiving Facility in Judicial Circuit
   18.   Such   designation   shall  be  to  an  existing,  not-for-profit,
   comprehensive community mental health facility not already receiving Low
   Income  Pool  payments for uncompensated services.  The community mental
   health  facility to be designated must currently serve as a single point
   of  entry  for  individuals needing evaluation or stabilization under s.
   394.463,  F.S., or s. 397.675, F.S., or crisis services as defined in s.
   394.67(17)  and  (18),  F.S.,  for  mental health and/or substance abuse
   disorders.

   From  the  funds  in  Specific  Appropriation  365, the department shall
   designate  an  additional Central Receiving Facility in Judicial Circuit
   10.   Such   designation   shall  be  to  an  existing,  not-for-profit,
   comprehensive community mental health facility not already receiving Low
   Income  Pool  payments for uncompensated services.  The community mental
   health  facility to be designated must currently serve as a single point
   of  entry  for  individuals needing evaluation or stabilization under s.
   394.463,  F.S., or s. 397.675, F.S., or crisis services as defined in s.
   394.67(17)  and  (18),  F.S.,  for  mental health and/or substance abuse
   disorders.

 366   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,409,346
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           729,423
        FROM FEDERAL GRANTS TRUST FUND . . .                           106,139
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            37,599

   From  the  funds  in  Specific  Appropriation 366, the sum of $1,350,000
   in  recurring  funds  from  the  General  Revenue  Fund  (recurring base
   appropriations  project)  and  $500,000  in  nonrecurring funds from the
   General  Revenue Fund (Senate Form 1556) are provided to contract with a
   nonprofit organization for the distribution and associated medical costs
   of  naltrexone  extended-release  injectable medication to treat alcohol
   and opioid dependency.

 367   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       17,463,636
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,604,216

   From  the  funds  in  Specific Appropriation 367, the following projects
   are funded in nonrecurring funds from the General Revenue Fund:

     Academy of Glengary - Employment Services for Persons
       with Mental Health Illnesses (Senate Form 1307).........     100,000
     Aspire Health - Veterans and National Guard Mental Health
       Services (Senate Form 1758).............................     250,000
     BayCare - Veterans Intervention Program (Senate Form 1759)     485,000
     Broward County Long Acting Injectable Buprenorphine Pilot
       Program (Senate Form 1330)..............................     158,184
     Broward Health - Integrated Medication Assisted Treatment
       Response (iMATR) (Senate Form 1809).....................     250,000
     CASL Renaissance Manor - Independent Supportive Housing
       (Senate Form 1300)......................................     250,000
     Centerstone Psychiatric Residency (Senate Form 1838)......     250,000
     Central Florida Cares Health System - Adult Mobile
       Response Team (Senate Form 1221)........................     250,000
     Circles of Care - Behavioral Health Services (Senate Form
       1383)...................................................     400,000
     City of West Park - Mental Health Initiative (Senate Form
       1781)...................................................     150,000
     Community Rehabilitation Center - Project Alive (Senate
       Form 1768)..............................................     200,000
     David Lawrence Center Wraparound Collier Program (WRAP)
       (Senate Form 1273)......................................     279,112
     Directions for Living - Community Action Team for Babies
       (Senate Form 1394)......................................     250,000

     Faulk Center - Behind the Mask Mental Health Program
       (Senate Form 1263)......................................     150,000
     Flagler County Mental Health Drop-In Center (Senate Form
       1950)...................................................     245,000
     Flagler Health - Central Receiving Center (Senate Form
       1689)...................................................     250,000
     Florida Alliance of Boys & Girls Clubs Youth Opioid
       Prevention Program (Senate Form 2009)...................     250,000
     Florida Recovery Schools - Duval (Senate Form 1821).......     200,000
     Ft. Myers Salvation Army Residential Treatment Program
       (Senate Form 1230)......................................     300,000
     Here's Help - Juvenile Residential Treatment Expansion
       (Senate Form 1214)......................................     250,000
     Hillsborough County - Crisis Stabilization Beds (Senate
       Form 1269)..............................................     250,000
     Jewish Family Service - Mental Health First Aid Coalition
       (Senate Form 1233)......................................     100,000
     Leon County Sheriff's Office - Mobile Response Program
       (CALM) (Senate Form 1700)...............................     250,000
     LGBT+ Center Orlando United Assistance Center (Senate
       Form 1087)..............................................     185,000
     LifeStream Behavioral Health - Crisis Stabilization Unit
       Services (Senate Form 1474).............................   1,100,000
     LifeStream Behavioral Health - Central Receiving System
       (Senate Form 1962)......................................   1,000,000
     Marion County Law Enforcement Co-Responder Program
       (Senate Form 1726)......................................     250,000
     Medication Assisted Treatment & Telehealth Enhanced
       Recovery (MATTER) (Senate Form 1412)....................     250,000
     Mental Health Association Walk-in and Counseling Center
       (Senate Form 1392)......................................     250,000
     Northwest Behavioral Health - Treating Trauma Now (Senate
       Form 1604)..............................................     100,000
     Okaloosa-Walton Mental Health and Substance Abuse
       Pre-trial Diversion Program (Senate Form 1987)..........     250,000
     Peace River Center Sheriff's Outreach Program (Senate
       Form 1707)..............................................     250,000
     Personal Enrichment Through Mental Health Services Crisis
       Stabilization Unit Beds (Senate Form 1789)..............     250,000
     Project Opioid - Florida Opioid Pilot Program (Senate
       Form 1219)..............................................     250,000
     RER Consulting COVID-19 Mental Health & Wellness Program
       (Senate Form 1256)......................................     250,000
     River Region - Substance Use and Mental Health Treatment
       for Veterans  (Senate Form 1286)........................     250,000
     Road to Recovery - Modernizing Behavioral Health System
       (Senate Form 1339)......................................     250,000
     Seminole County Hope and Healing Center (Opioid/Addiction
       Recovery Partnership) (Senate Form 1220)................     250,000
     Starting Point Behavioral Healthcare - Talkable TALKS
       (Senate Form 1403)......................................     250,000
     STEPS Women's Residential Services with
       Medication-Assisted Treatment (Senate Form 1393)........     250,000
     St. Johns EPIC Recovery Center - Women's Substance Use
       Residential Treatment Beds (Senate Form 1261)...........     250,000
     University of Florida Health Center for Psychiatry and
       Addiction (Senate Form 1385)............................     250,000
     Veterans Alternative - Alternative Therapy Services
       (Senate Form 1761)......................................     300,000

 368   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
        SERVICES FOR CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .        8,911,958

 369   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIGENT PSYCHIATRIC
        MEDICATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,780,276

 370   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASED RESIDENTIAL
        TREATMENT SERVICES FOR EMOTIONALLY
        DISTURBED CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .        2,201,779


 371   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          146,923

 372   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .            1,129

 373   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           60,264
        FROM FEDERAL GRANTS TRUST FUND . . .                               210
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,632

 374   SPECIAL CATEGORIES
       CONTRACTED SERVICES - SUBSTANCE ABUSE AND
        MENTAL HEALTH ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .       20,394,360
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,522,967
        FROM WELFARE TRANSITION TRUST FUND .                           731,355

   Funds   in   Specific   Appropriation   374   are   provided   for   the
   administrative  costs  of  the  seven  regional  managing  entities that
   deliver behavioral health care through local network providers.

   From  the  funds  in  Specific  Appropriation  374, the department shall
   conduct   a   comprehensive,   multi-year   review   of   the  revenues,
   expenditures,  and financial position of the managing agencies and shall
   cover  the  most  recent  two  consecutive fiscal years. The review must
   include a comprehensive system-of-care analysis. The department's review
   shall be submitted to the Governor, President of the Senate, and Speaker
   of the House of Representatives by November 1, 2021.

 374A  SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA ASSERTIVE
        COMMUNITY TREATMENT (FACT) TEAM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       19,446,540
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         4,451,869
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,382,733

   From  the  funds  in  Specific  Appropriation  374A, $9,681,126 from the
   General  Revenue  Fund  may  be provided as the state match for Medicaid
   reimbursable  services  provided through the Florida Assertive Treatment
   (FACT) Team services in Specific Appropriation 207.

   From  the  funds  in  Specific Appropriation 374A, the following project
   is funded in nonrecurring funds from the General Revenue Fund:

     Florida Assertive Community Treatment (FACT) Team - St.
       Johns and Putnam Counties (Senate Form 1217)............   1,250,000

 374B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - VINCENT HOUSE HERNANDO
        MENTAL HEALTH CENTER
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   From   the   funds   in   Specific   Appropriation   374B,  $250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Vincent  House  Mental  Health  Center  in  Hernando County (Senate Form
   1963).

 374C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - THE GROVE YOUTH
        RESIDENTIAL SUBSTANCE ABUSE TREATMENT
        FACILITY
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   From   the   funds   in   Specific   Appropriation   374C,  $250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for The
   Grove Residential Treatment Facility (Senate Form 1222).


 374D  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SOUTH FLORIDA CHILDREN'S
        CRISIS STABILIZATION CENTER
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   From   the   funds   in   Specific   Appropriation   374D,  $250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   South  Florida  Children's  Crisis  Stabilization  Center  in Miami-Dade
   County (Senate Form 1210).

 374E  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LAKELAND REGIONAL MEDICAL CENTER -
        FREESTANDING BEHAVIORAL HEALTH HOSPITAL
        AND OUTPATIENT CENTER
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   From   the   funds   in   Specific  Appropriation  374E,  $1,000,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Lakeland  Regional Medical Center that will offer coordinated acute care
   behavioral health services (Senate Form 1475).

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      503,010,765
       FROM TRUST FUNDS  . . . . . . . . . .                       453,882,810

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                       956,893,575

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    1,944,621,116
       FROM TRUST FUNDS  . . . . . . . . . .                     1,659,670,269

         TOTAL POSITIONS . . . . . . . . . .   12,144.75
         TOTAL ALL FUNDS . . . . . . . . . .                     3,604,291,385
          TOTAL APPROVED SALARY RATE . . . .      533,621,619

ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

     APPROVED SALARY RATE         10,009,721

 375   SALARIES AND BENEFITS       POSITIONS      246.50
        FROM GENERAL REVENUE FUND  . . . . .        7,316,936
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         7,316,937

 376   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          593,734
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           593,734

 377   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          947,299
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           947,299

 378   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           21,292
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            21,291

 379   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,665
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           102,664

 380   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          120,604

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            88,096

 381   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           70,731
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            70,732

 382   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           41,022
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            41,019

TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        9,214,283
       FROM TRUST FUNDS  . . . . . . . . . .                         9,181,772

         TOTAL POSITIONS . . . . . . . . . .      246.50
         TOTAL ALL FUNDS . . . . . . . . . .                        18,396,055

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE          3,136,463

 383   SALARIES AND BENEFITS       POSITIONS       62.00
        FROM GENERAL REVENUE FUND  . . . . .        1,586,059
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,412,528
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           956,635

 384   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          268,538
        FROM FEDERAL GRANTS TRUST FUND . . .                           646,029
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           233,307

 385   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          394,099
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,085,024
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           441,437

 386   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,905
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 387   SPECIAL CATEGORIES
       AGING AND ADULT SERVICES TRAINING AND
        EDUCATION
        FROM FEDERAL GRANTS TRUST FUND . . .                           119,493

 388   SPECIAL CATEGORIES
       GRANTS AND AIDS - ALZHEIMER'S DISEASE
        INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .       31,573,517

   From  the  funds  in  Specific  Appropriation  388,  $1,750,000 from the
   General Revenue Fund is provided as a differential unit rate increase of
   up to 30 percent for those receiving services by an Alzheimer's services
   adult  day care center licensed under section 429.918, Florida Statutes,
   on  or  before  March 1, 2020. The Department of Elder Affairs shall use
   the   provider's  Alzheimer's  Disease  Initiative  Respite  In-Facility
   Reimbursable Unit Rate as its baseline when calculating the differential
   increase.

   From  the  funds  in Specific Appropriation 388, the following recurring
   base  appropriations  projects are funded from recurring general revenue
   funds:

     Alzheimer's Caregiver Projects............................     210,867
     Alzheimer's Community Care Association....................   1,350,000

     Dan Cantor Center - Alzheimer's Project...................     152,358

   From  the  funds  in  Specific Appropriation 388, the following projects
   are funded from nonrecurring general revenue funds:

     Alzheimer Community Care, Inc (Senate Form 1605)..........     250,000
     Alzheimer's Memory Mobile (Senate Form 1038)..............     319,000
     Deerfield Beach Day Care Center (Senate Form 1031)........     250,000
     Lauderdale Lakes Alzheimer's Care Center (Senate Form
       1808)...................................................     250,000
     Naples Senior Center Dementia Respite Support Program
       (Senate Form 1099)......................................      75,000

 389   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR THE
        ELDERLY
        FROM GENERAL REVENUE FUND  . . . . .       75,430,164
        FROM FEDERAL GRANTS TRUST FUND . . .                           269,851
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,965,056

 390   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOME ENERGY ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,963,764

 391   SPECIAL CATEGORIES
       GRANTS AND AIDS - OLDER AMERICANS ACT
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        8,912,482
        FROM FEDERAL GRANTS TRUST FUND . . .                        93,806,144

   From  the  funds  in Specific Appropriation 391, the following recurring
   base  appropriations  projects are funded from recurring general revenue
   funds:

     Aging and Disability Resource Center of Broward County,
       Inc Provider Service Area (PSA) 10......................     612,972
     Alliance for Aging, Inc...................................     137,363
     Alliance for Aging, Inc. - Provider Service Area (PSA) 11.     624,110
     Area Agency on Aging of North Florida, Inc................      95,014
     Area Agency on Aging of Pasco - Pinellas, Inc.............      95,014
     Area Agency on Aging of Pasco-Pinellas, Inc. - Provider
       Service Area (PSA) 5....................................     941,400
     Areawide Council on Aging of Broward County...............     150,563
     City of Hialeah Elder Meals Program.......................     225,000
     City of Sweetwater Elderly Activities Center (Mildred &
       Claude Pepper Senior Center)............................     376,418
     Congregate &  Homebound Meals for At-Risk Elderly,
       Non-Ambulatory, & Handicapped Residents (Allapattah)....     361,543
     Elder at Risk Meals (Marta Flores High Risk Nutritional
       Program for Elders).....................................     561,489
     Holocaust Survivors Assistance Program - Boca Raton
       Jewish Federation.......................................      83,651
     Jewish Community Center...................................      35,521
     Lippman Senior Center.....................................     205,200
     Little Havana Activities and Nutrition Centers of Dade
       County..................................................     301,293
     Miami Beach Senior Center - Jewish Community Services of
       South Florida, Inc......................................     142,530
     Michael-Ann Russell Jewish Community Center - Sr.
       Wellness Center.........................................      75,282
     Mid-Florida Area Agency on Aging, Inc. - Model Day Care
       Project.................................................      95,014
     Senior Connection Center, Inc. - Provider Service Area
       (PSA) 6.................................................     101,700
     Seymour Gelber Adult Day Care Program - Jewish Community
       Services of South Florida, Inc..........................      20,911
     Southwest Social Services.................................     588,151
     St. Ann's Nursing Center..................................      58,576
     West Miami Community Center - City of West Miami..........      62,164

   From  the  funds  in  Specific Appropriation 391, the following projects
   are funded from nonrecurring general revenue funds:

     City of Hialeah - Meals Program (Senate Form 1116)........     250,000
     City of Hialeah Gardens - Hot Meals (Senate Form 1129)....     292,000
     City of Opa-Locka Senior Programming (Senate Form 1208)...     250,000

     City of West Park - Senior Programming (Senate Form 1328).     250,000
     David Posnack Jewish Community Center - Senior Kosher
       Meal Program (Senate Form 1196).........................     149,537
     Jewish Community Services of South Florida (Senate Form
       1868)...................................................     250,000
     City of Miami Springs Senior Center (Senate Form 1001)....     215,000
     North East Florida Senior Home Delivered Meals Program
       (Senate Form 1407)......................................     400,000
     North Miami Foundation for Senior Citizens Services, Inc.
        (Senate Form 1175).....................................     300,000
     Self Reliance, Inc. - Home Modification for Elders
       Program (Senate Form 1955)..............................     250,000

 392   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          114,710
        FROM FEDERAL GRANTS TRUST FUND . . .                           458,925
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            22,700
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            53,564

 393   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,003,545
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,135,359
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           796,511

 394   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           26,149

 395   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            9,639
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,635
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             6,182

 396   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,967
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,388
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             3,846

 397A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SENIOR CITIZEN CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        2,750,000

   From  the  funds in Specific Appropriation 397A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Baker County Emergency Evacuation Shelter Organization
       (Senate Form 1291)......................................     250,000
     CARES One Stop Senior Center in Dade City (Senate Form
       1271)...................................................   1,250,000
     City of Miami Badia Senior Center (Senate Form 1927)......     250,000
     Collier County Golden Gate Senior Center Expansion
       (Senate Form 1023)......................................     250,000
     Nassau County Council on Aging - Hilliard Westside Senior
       Life Center and Adult Day Healthcare (Senate Form 1281).     500,000
     Neighborly Care Network Adult Day Care Center and Meals
       on Wheels Distribution Center (Senate Form 1082)........     250,000


TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      123,081,774
       FROM TRUST FUNDS  . . . . . . . . . .                       121,404,378

         TOTAL POSITIONS . . . . . . . . . .       62.00
         TOTAL ALL FUNDS . . . . . . . . . .                       244,486,152

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,698,760

 398   SALARIES AND BENEFITS       POSITIONS       63.50
        FROM GENERAL REVENUE FUND  . . . . .        1,972,071
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,863,002
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,443,038

 399   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           95,216
        FROM ADMINISTRATIVE TRUST FUND . . .                           402,975
        FROM FEDERAL GRANTS TRUST FUND . . .                           658,126

 400   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          233,611
        FROM ADMINISTRATIVE TRUST FUND . . .                           384,307
        FROM FEDERAL GRANTS TRUST FUND . . .                           801,228

 401   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000

 402   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            5,485
        FROM ADMINISTRATIVE TRUST FUND . . .                           112,789
        FROM FEDERAL GRANTS TRUST FUND . . .                           205,789

 403   SPECIAL CATEGORIES
       ENTERPRISE CLIENT INFORMATION AND
        REGISTRATION TRACKING SYSTEM (ECIRTS)
        FROM GENERAL REVENUE FUND  . . . . .          862,920
        FROM FEDERAL GRANTS TRUST FUND . . .                           937,584
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           887,779

   From   the   funds   in   Specific   Appropriation   403,   $862,920  in
   nonrecurring   funds   from   the  General  Revenue  Fund,  $937,584  in
   nonrecurring  funds  from the Federal Grants Trust Fund, and $887,779 in
   nonrecurring  funds  from  the Operations and Maintenance Trust Fund are
   provided for the implementation of the Enterprise Client Information and
   Registration  Tracking  System  (eCIRTS).  The  funds  shall  be held in
   reserve  and  the  Department  of  Elder Affairs is authorized to submit
   budget  amendments  for  the  release  of  these  funds  pursuant to the
   provisions  of chapter 216, Florida Statutes. Release is contingent upon
   the  approval  of  a  comprehensive operational work plan reflecting all
   project  tasks and a detailed spend plan reflecting estimated and actual
   monthly  costs  for  the  project. The department shall submit quarterly
   project  status reports to the Executive Office of the Governor's Office
   of  Policy  and  Budget  and  the  chair  of  the  Senate  Committee  on
   Appropriations   and   the   chair   of  the  House  of  Representatives
   Appropriations Committee. Each report must include progress made to date
   for each project milestone, planned and actual completion dates, planned
   and actual costs incurred, and any current project issues and risks.

 404   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           64,536

 405   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,022
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,159
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,016


 406   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,123
        FROM ADMINISTRATIVE TRUST FUND . . .                            14,774

 407   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           34,506
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,442
        FROM FEDERAL GRANTS TRUST FUND . . .                           187,103
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           375,001

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,282,490
       FROM TRUST FUNDS  . . . . . . . . . .                         8,341,112

         TOTAL POSITIONS . . . . . . . . . .       63.50
         TOTAL ALL FUNDS . . . . . . . . . .                        11,623,602

CONSUMER ADVOCATE SERVICES

     APPROVED SALARY RATE          1,625,792

 408   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .          790,296
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,513,516

 409   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           162,150
        FROM FEDERAL GRANTS TRUST FUND . . .                           424,415

 410   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          209,359
        FROM ADMINISTRATIVE TRUST FUND . . .                           106,740
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,427

 411   SPECIAL CATEGORIES
       PUBLIC GUARDIANSHIP CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,961,663
        FROM ADMINISTRATIVE TRUST FUND . . .                           154,816

   From  the  funds  in  Specific  Appropriation  411,  $3,750,000 from the
   General  Revenue  Fund  is  provided  to operate the Public Guardianship
   program  on  a statewide basis and to allow resources to be allocated to
   local public guardianship offices based upon criteria established by the
   Department  of  Elder  Affairs. The allocation criteria must include the
   following  factors,  size,  current  wards served, and new or additional
   wards served.

 412   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          727,652
        FROM ADMINISTRATIVE TRUST FUND . . .                           149,000

   From  the  funds  in  Specific  Appropriation 412, $454,930 in recurring
   funding  from  the  General  Revenue  Fund  is provided for professional
   guardian investigative services and legal costs.

 413   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           35,415

 414   SPECIAL CATEGORIES
       LONG TERM CARE OMBUDSMAN COUNCIL
        FROM GENERAL REVENUE FUND  . . . . .          877,388
        FROM FEDERAL GRANTS TRUST FUND . . .                           626,020

 415   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,092


 416   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,707
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,858

TOTAL: CONSUMER ADVOCATE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       18,657,572
       FROM TRUST FUNDS  . . . . . . . . . .                         3,251,942

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,909,514

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      154,236,119
       FROM TRUST FUNDS  . . . . . . . . . .                       142,179,204

         TOTAL POSITIONS . . . . . . . . . .      407.00
         TOTAL ALL FUNDS . . . . . . . . . .                       296,415,323
          TOTAL APPROVED SALARY RATE . . . .       18,470,736

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

     APPROVED SALARY RATE         20,099,741

 417   SALARIES AND BENEFITS       POSITIONS      378.50
        FROM GENERAL REVENUE FUND  . . . . .        3,311,800
        FROM ADMINISTRATIVE TRUST FUND . . .                        24,036,863

 418   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           41,323
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,385,183

 419   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,781,406
        FROM ADMINISTRATIVE TRUST FUND . . .                        12,757,320

 420   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MINORITY HEALTH
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        6,207,480

   From  the  funds  provided  in  Specific  Appropriations  417, 420, 428,
   478,  and  484,  $1,500,000  in recurring funds from the General Revenue
   Fund and $1,357,126 in recurring funds from the County Health Department
   Trust  Fund  are  provided  to  the Office of Minority Health and Health
   Equity  to develop and promote the statewide implementation of policies,
   programs,  and  practices  that  increase  health  equity in this state,
   including  increased  access  to quality health care services for racial
   and ethnic minority populations.

 421   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           63,408
        FROM ADMINISTRATIVE TRUST FUND . . .                           673,137

 422   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,328

 423   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,455,172
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,140,408

 423A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          410,419

   Funds  in  Specific Appropriation 423A are provided for the planning and

   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The  funds  shall  be placed in reserve. The department is authorized to
   submit  budget  amendments requesting release of these funds pursuant to
   the  provisions  of chapter 216, Florida Statutes. Release is contingent
   upon  the  approval  of  a  detailed operational work plan and a monthly
   spend  plan  that  identifies  all  project  work and costs budgeted for
   Fiscal  Year  2021-2022.  The  department shall submit quarterly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy  &  Budget,  the  Florida  Digital  Service, and the chair of the
   Senate   Appropriations   Committee  and  the  chair  of  the  House  of
   Representatives   Appropriations  Committee.  Each  status  report  must
   include  progress  made to date for each project milestone, deliverable,
   and  task order, planned and actual completion dates, planned and actual
   costs incurred, and any current project issues and risks.

 424   SPECIAL CATEGORIES
       CENTRALIZED ONLINE REPORTING, TRACKING,
        AND NOTIFICATION ENTERPRISE (CORTNE)
        SYSTEM
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,437,840

   From   the   funds   in   Specific   Appropriation  424,  $1,437,840  in
   nonrecurring funds from the Administrative Trust Fund is provided to the
   Department  of  Health  for  the  development  of  a  Centralized Online
   Reporting,  Tracking,  and  Notification  Enterprise (CORTNE) system. Of
   these  funds,  $1,083,414  shall be placed in reserve. The department is
   authorized  to submit a budget amendment to request release of the funds
   pursuant to the provisions of chapter 216, Florida Statutes.  Release is
   contingent  upon  approval  of  a  comprehensive  operational  work plan
   reflecting  all  project tasks and a detailed spend plan. The department
   shall coordinate with the Department of Financial Services' Florida PALM
   project  to  ensure  the  CORTNE system does not duplicate functionality
   that will be provided in the PALM system.

 425   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           85,486
        FROM ADMINISTRATIVE TRUST FUND . . .                           143,672

 426   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           738,731

 427   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,397
        FROM ADMINISTRATIVE TRUST FUND . . .                           110,937

 428   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           29,677
        FROM ADMINISTRATIVE TRUST FUND . . .                            82,544

 429   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          920,522
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,571,641

 430   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        1,722,249
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,290,594

TOTAL: ADMINISTRATIVE SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       17,039,339
       FROM TRUST FUNDS  . . . . . . . . . .                        54,395,198

         TOTAL POSITIONS . . . . . . . . . .      378.50
         TOTAL ALL FUNDS . . . . . . . . . .                        71,434,537


PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

     APPROVED SALARY RATE         12,570,941

 431   SALARIES AND BENEFITS       POSITIONS      246.50
        FROM GENERAL REVENUE FUND  . . . . .        2,861,298
        FROM ADMINISTRATIVE TRUST FUND . . .                           548,315
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            45,761
        FROM TOBACCO SETTLEMENT TRUST FUND .                           354,466
        FROM EPILEPSY SERVICES TRUST FUND  .                            74,687
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,737,574
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,523
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         1,315,095
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           604,045

   From  the  funds  in  Specific  Appropriation  431,  $354,466  and  four
   positions  are provided to implement the Comprehensive Statewide Tobacco
   Education  and Prevention Program in accordance with Section 27, Article
   X of the State Constitution.

 432   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           84,418
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,400,217
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,851
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           151,789
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            69,990

 433   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          253,093
        FROM ADMINISTRATIVE TRUST FUND . . .                           105,534
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000
        FROM EPILEPSY SERVICES TRUST FUND  .                            31,044
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                             2,047
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,622,507
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            21,410
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           466,752
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           292,504

 434   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FAMILY PLANNING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,245,455
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,067,783

 435   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EPILEPSY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,918,230
        FROM EPILEPSY SERVICES TRUST FUND  .                           709,547

   From   the   funds   in   Specific   Appropriation   435,   $250,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Florida Epilepsy Services Program (Senate Form 2012).

 436   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .        3,455,424

 437   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PRIMARY CARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       18,932,810

   From   the   funds   in   Specific   Appropriation   437,   $250,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for

   Hospital Readmission Reduction/Diversion (Senate Form 1055).

 438   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLUORIDATION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           150,000

 439   AID TO LOCAL GOVERNMENTS
       SCHOOL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       16,909,412
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

   Funds  in  Specific  Appropriation 439 from the General Revenue Fund are
   provided  as state match for Title XXI administrative funding for school
   health  services  in  Specific  Appropriations 476 through 478, 481, and
   484.

   From   the   funds   in   Specific  Appropriation  439,  not  less  than
   $6,000,000  from the General Revenue Fund shall be provided for the Full
   Services Schools program pursuant to section 402.3026, Florida Statutes.

 440   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,350
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                             6,000

 441   SPECIAL CATEGORIES
       GRANTS AND AIDS - OUNCE OF PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .        1,710,000

   Funds  in  Specific  Appropriation  441 are provided to fund a recurring
   base  appropriations  project  related  to  the Ounce of Prevention. The
   Ounce  of  Prevention  shall  identify,  fund,  and  evaluate innovative
   prevention  programs  for  at-risk  children  and  families.  The sum of
   $250,000  shall  be  used  for  statewide  public education campaigns on
   television and radio to educate the public on critical prevention issues
   facing  Florida's at-risk children and families. The Ounce of Prevention
   shall  contract  with  a  non-profit  corporation that provides matching
   funds in a three to one ratio.

 442   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRISIS COUNSELING
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

   Funds  in  Specific  Appropriation  442  are  provided for the Pregnancy
   Support  Services  Program pursuant to section 381.96, Florida Statutes.
   The  Department  of Health shall award a contract to the current Florida
   Pregnancy Support Services Program contract management provider for this
   Specific  Appropriation. The contract shall provide for payments to such
   provider  of  $500  per month per sub-contracted direct service provider
   for  contract  oversight,  to include technical and educational support.
   The  department  is  authorized to spend no more than $50,000 for agency
   program oversight activities.

 443   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          214,803
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,128,548
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,740
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                            13,000
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           305,500

 444   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       24,921,707
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,645,666
        FROM FEDERAL GRANTS TRUST FUND . . .                        15,841,540
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         4,132,731

        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           532,095

   From  the  funds  in  Specific  Appropriation  444,  $1,593,914 from the
   Federal  Grants  Trust  Fund  is provided to the Florida Council Against
   Sexual  Violence to implement portions of the Violence Against Women Act
   STOP Formula Grant.

   From  the  funds  in  Specific  Appropriation  444,  $1,828,325 from the
   General Revenue Fund is provided for the Mary Brogan Breast and Cervical
   Cancer  Early  Detection  Program  pursuant  to  section 381.93, Florida
   Statutes.

   From  the  funds  in  Specific  Appropriation  444,  $2,250,000 from the
   General  Revenue  Fund is provided to the Florida Council Against Sexual
   Violence. At least 95 percent of the funds provided shall be distributed
   to  certified  rape  crisis  centers  to  provide services statewide for
   victims of sexual assault (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  444,  $8,550,000 from the
   General  Revenue Fund is provided to the Florida Association of Free and
   Charitable Clinics (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  444,  $253,835  from  the
   General  Revenue  Fund  is provided to the Palm Beach County Rape Crisis
   Center (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  444,  $255,279  from  the
   General Revenue Fund is provided to Community Smiles to partner with the
   Miami  Children's Hospital pediatric dental residency program (recurring
   base appropriations project).

   From  the  funds  in  Specific  Appropriation  444,  $450,000  from  the
   General  Revenue  Fund is provided to the Andrews Institute Foundation's
   Eagle  Fund  for  rehabilitative  services  to  soldiers  wounded during
   military service (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  444,  $2,208,268 from the
   General Revenue Fund is provided to the Florida International University
   Neighborhood Help program (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  444,  $643,067  from  the
   General Revenue Fund is provided to the University of Florida College of
   Dentistry  to  provide  services  through  a  network of community-based
   clinics (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  444,  $900,000  from  the
   General  Revenue  Fund  is  provided  to  VisionQuest  to  provide  free
   comprehensive   eye   examinations   and   eyeglasses   to   financially
   disadvantaged  school  children who have no access to vision care. These
   services  will be provided statewide and VisionQuest shall be reimbursed
   at current Medicaid rates for exams, refractions, and dispensing; and at
   a  flat  rate  of  $48  for  eyeglasses  (recurring  base appropriations
   project).

   From  the  funds  in  Specific  Appropriation  444,  $675,000  from  the
   General Revenue Fund is provided to the Florida Heiken Children's Vision
   Program to provide free comprehensive eye examinations and eyeglasses to
   financially  disadvantaged  school children who have no other source for
   vision care (recurring base appropriations project).

   From  the  funds  in Specific Appropriation 444, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Agape Community Health Center Mobile Dental Unit (Senate
       Form 1128)..............................................     250,000
     Andrews Regenerative Medicine Center (Senate Form 1676)...     500,000
     Auditory-Oral Services for Children with Hearing Loss
       (Senate Form 1158)......................................     875,000
     Baycare Behavioral Health Remote Patient Monitoring
       Program (Senate Form 1081)..............................     100,000
     Broward Children's Center Medically Complex Young Adults
       (Senate Form 1853)......................................     250,000
     Central Florida Family Health Center - COVID-19 Infusion
       Center (Senate Form 1423)...............................     240,018
     City of Gainesville Community Resource Paramedic Program
       Funding (Senate Form 1802)..............................     325,000

     Common Threads - Health Nutrition Education (Senate Form
       1288)...................................................     231,135
     Debbie Turner Cancer Care and Resource Center Operation
       Funding (Senate Form 1874)..............................     125,000
     Florida COVID Vaccine Phase III - Oragenics (Senate Form
       1026)...................................................     250,000
     Florida Dental Association Florida Mission of Mercy
       (Senate Form 1540)......................................     250,000
     Florida Nurses Association (Senate Form 1507).............     250,000
     Health Hope Healing - Pink Ribbon Support Line (Senate
       Form 1977)..............................................      50,000
     Heiken Children's Vision Program (Senate Form 1049).......     250,000
     Mobile Health Unit - Gadsden (Senate Form 1428)...........     250,000
     Nova Southeastern University - Clinic-Based Service
       Outreach (Senate Form 1000).............................     250,000
     Professional Resource Network (Senate Form 1766)..........      75,000
     Rural Schools Telemedicine Behavioral Health Services
       (Senate Form 1282)......................................     250,000
     St. John Bosco Clinic (Senate Form 1088)..................     300,000
     VisionQuest (Senate Form 1408)............................     250,000

 445   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTHY START COALITIONS
        FROM GENERAL REVENUE FUND  . . . . .       19,975,176
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         4,485,431

 446   SPECIAL CATEGORIES
       TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        9,765,000

 447   SPECIAL CATEGORIES
       JAMES AND ESTHER KING BIOMEDICAL RESEARCH
        PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        10,000,000

 448   SPECIAL CATEGORIES
       WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
        COLEY CANCER RESEARCH PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         9,950,000

   From  the  funds  in  Specific  Appropriation  448,  $450,000  from  the
   Biomedical  Research  Trust  Fund  is provided to maintain the statewide
   Brain  Tumor Registry Program at the McKnight Brain Institute (recurring
   base appropriations project).

 449   SPECIAL CATEGORIES
       HEALTH EDUCATION RISK REDUCTION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            12,686

 450   SPECIAL CATEGORIES
       FLORIDA CONSORTIUM OF NATIONAL CANCER
        INSTITUTE CENTERS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       40,500,000
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        17,228,743

   Funds  in  Specific  Appropriation  450  are  provided  for  the Florida
   Consortium   of   National   Cancer   Institute  (NCI)  Centers  Program
   established in section 381.915, Florida Statutes.

   Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to
   participate in the Florida Consortium of National Cancer Institute (NCI)
   Centers  Program  as  follows: H. Lee Moffitt Cancer Center and Research
   Institute  is  eligible  for  Tier  1  designation  as  a NCI-designated
   comprehensive   cancer   center;   the  University  of  Miami  Sylvester
   Comprehensive  Cancer Center is eligible for Tier 2 designation as a NCI
   designated  cancer  center;  and the University of Florida Health Shands
   Cancer  Hospital  is  eligible  for  Tier  3  designation in the Florida
   Consortium of NCI Centers Program.

 451   SPECIAL CATEGORIES
       ENDOWED CANCER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000


   Funds  in  Specific  Appropriation  451  are provided to the Mayo Clinic
   Cancer  Center  of Jacksonville to fund an endowed cancer research chair
   pursuant to section 381.922(4), Florida Statutes.

 452   SPECIAL CATEGORIES
       PEDIATRIC CANCER RESEARCH
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

   Funds  in  Specific  Appropriation  452  are  provided for the Live Like
   Bella Initiative pursuant to section 381.922(2)(c), Florida Statutes, to
   advance progress toward curing pediatric cancer.

 453   SPECIAL CATEGORIES
       ALZHEIMER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   Funds  in  Specific  Appropriation 453 are provided for the Ed and Ethel
   Moore  Alzheimer's  Disease  Research  Program  established  in  section
   381.82, Florida Statutes.

 454   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL NUTRITION
        PROGRAMS
        FROM FEDERAL GRANTS TRUST FUND . . .                       308,875,678

 455   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           98,121
        FROM FEDERAL GRANTS TRUST FUND . . .                               322

 456   SPECIAL CATEGORIES
       WOMEN, INFANTS AND CHILDREN (WIC)
        FROM FEDERAL GRANTS TRUST FUND . . .                       250,929,257

 457   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            44,210
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             1,526

 458   SPECIAL CATEGORIES
       COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
        AND EDUCATION PROGRAM
        FROM TOBACCO SETTLEMENT TRUST FUND .                        73,988,595

   Funds  in  Specific  Appropriation  458  shall  be used to implement the
   Comprehensive  Statewide  Tobacco  Education  and  Prevention Program in
   accordance  with  section  27,  Article  X  of the State Constitution as
   adjusted  annually  for  inflation,  using  the  Consumer Price Index as
   published  by  the  United States Department of Labor. The appropriation
   shall be allocated as follows:

     State & Community Interventions...........................  13,699,547
     State & Community Interventions - AHEC....................   5,979,627
     Health Communications Interventions.......................  24,662,864
     Cessation Interventions...................................  13,841,251
     Cessation Interventions - AHEC............................   8,107,146
     Surveillance & Evaluation.................................   6,750,642
     Administration & Management...............................     947,518

   Funds provided for the Health Communications Intervention component must
   use   strategies   targeted   toward  Florida's  youth  which  integrate
   information  about  the  consequence  of  tobacco  use  and  the  use of
   electronic nicotine delivery systems (ENDS).

   From  the  funds  in  Specific  Appropriation  458,  the  Department  of
   Health  may  use  nicotine replacements and other treatments approved by
   the  federal  Food  and Drug Administration as part of smoking cessation
   interventions.

   All  contracts awarded through this Specific Appropriation shall include
   performance  measures  and measurable outcomes. The Department of Health
   shall establish specific performance and accountability criteria for all
   intervention  and  evaluation  contracts. The criteria shall be based on
   best  medical  practices, past smoking cessation experience, the federal

   Centers   for   Disease   Control  and  Prevention  Best  Practices  for
   Comprehensive  Tobacco  Control  Programs, and the ability to impact the
   broadest population.

 459   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,444
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,142
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                               457
        FROM FEDERAL GRANTS TRUST FUND . . .                            50,718
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               310
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                             5,149
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             1,633

 459A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HEALTH FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   From   the   funds   in   Specific   Appropriation   459A,  $250,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Doctors'  Memorial  Hospital - Critical Rural Health Clinic (Senate Form
   1512).

   From   the   funds   in   Specific   Appropriation   459A,  $250,000  in
   nonrecurring funds from the General Revenue Fund is provided to the YMCA
   of  Florida's  First  Coast  for  the  Immokalee Unique Abilities Center
   (Senate Form 2031).

TOTAL: COMMUNITY HEALTH PROMOTION
       FROM GENERAL REVENUE FUND . . . . . .      158,360,391
       FROM TRUST FUNDS  . . . . . . . . . .                       728,201,468

         TOTAL POSITIONS . . . . . . . . . .      246.50
         TOTAL ALL FUNDS . . . . . . . . . .                       886,561,859

DISEASE CONTROL AND HEALTH PROTECTION

     APPROVED SALARY RATE         28,146,871

 460   SALARIES AND BENEFITS       POSITIONS      620.50
        FROM GENERAL REVENUE FUND  . . . . .        8,468,791
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,373,585
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,285,766
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         8,067,042
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         7,690,935
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           363,459

 461   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           53,979
        FROM ADMINISTRATIVE TRUST FUND . . .                            73,143
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,462,876
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,160,650
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           135,188

 462   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,449,137
        FROM ADMINISTRATIVE TRUST FUND . . .                           964,928
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,590,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,435,283
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                        17,157,469
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            60,615


 463   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - HIV/AIDS PREVENTION AND
        TREATMENT
        FROM GENERAL REVENUE FUND  . . . . .       29,432,612
        FROM FEDERAL GRANTS TRUST FUND . . .                        97,831,173

   Funds  in  Specific  Appropriation 463 from the General Revenue Fund may
   be  used  to fund Human Immunodeficiency Virus (HIV) and Acquired Immune
   Deficiency   Syndrome  (AIDS)  Patient  Care  activities,  Patient  Care
   Networks, Ryan White Consortia, the AIDS Insurance Continuation Project,
   and other HIV prevention initiatives.

   The  funds  in  Specific Appropriation 463 from the Federal Grants Trust
   Fund   are   contingent  upon  sufficient  state  matching  funds  being
   identified  to  qualify  for  the  federal  Ryan  White grant award. The
   Department of Health and the Department of Corrections shall collaborate
   in  determining  the  amount  of  general  revenue funds expended by the
   Department  of Corrections for AIDS-related activities and services that
   qualify as state matching funds for the Ryan White grant.

   From  the  funds  in  Specific  Appropriation  463,  $647,990  from  the
   General  Revenue  Fund  is provided to Jackson Memorial Hospital for the
   South Florida AIDS Network (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  463,  $215,996  from  the
   General  Revenue  Fund  is  provided  to  the Youth Expressions and Farm
   Workers  programs  that  provide HIV/AIDS outreach to Haitian and Latino
   communities (recurring base appropriations project).

 464   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - HOUSING OPPORTUNITIES
        FOR PERSONS WITH AIDS (HOPWA)
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,322,322

 465   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .       14,662,823
        FROM ADMINISTRATIVE TRUST FUND . . .                           427,426
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,194,571

 466   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           52,500
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           625,124
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           406,972

 467   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,291,055
        FROM ADMINISTRATIVE TRUST FUND . . .                           335,165
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,104,638
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        16,776,252
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,032,939
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

   From  the  funds  in  Specific  Appropriation  467,  $450,000  from  the
   General Revenue Fund is provided to the Birth Defects Registry.

   From  the  funds  in  Specific  Appropriation  467,  $1,000,000 from the
   General  Revenue  Fund  is provided to the Department of Health to study
   the  long-term  health  impacts  of exposure to blue green algae and red
   tide  toxins to residents, visitors, and those occupationally exposed in
   Florida.

 468   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,244,926
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,362,591

   From  the  funds  in Specific Appropriation 468, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:


     Foundation for Sickle Cell Disease Research (Senate Form
       1417)...................................................     250,000
     Live Like Bella Childhood Cancer Foundation (Senate Form
       1266)...................................................     250,000
     Jordan AVI Ogman Foundation for Research and Development
       of TECPR2 Disease Cure (Senate Form 1788)...............      50,000
     Initiation of Pivotal Research Program of COVID-19 and
       Development of a Transplant Biobank (Senate Form 2082)..     250,000
     University of Miami-Human Immunodeficiency Virus/Acquired
       Immune Deficiency Syndrome (HIV/AIDS) Research (Senate
       Form 1156)..............................................     250,000
     University of Miami Miller School of Medicine - Florida
       Stroke Registry (Senate Form 1187)......................     250,000

 469   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,995,141
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,443,885

 469A  SPECIAL CATEGORIES
       OFFICE OF MEDICAL MARIJUANA USE
        INFORMATION TECHNOLOGY SYSTEMS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,442,239

   Funds  in  Specific  Appropriation  469A, are provided to the Department
   of  Health  for  the  Office  of  Medical  Marijuana Use for information
   technology  issues including the Statewide Seed-To-Sale Tracking system,
   technology  upgrades  to  the  Medical  Marijuana  Use  Registry and the
   Compliance, Licensure, Enforcement, and Regulatory (CLEAR) system. These
   funds  shall  be  held  in  reserve  and the department is authorized to
   submit  budget amendments for the release of these funds pursuant to the
   provisions  of  chapter  216, Florida Statutes. Release of funds held in
   reserve  is  contingent upon the approval of a comprehensive operational
   work  plan  for each project reflecting all project tasks and a detailed
   spending  plan  reflecting  estimated and actual costs that comport with
   each deliverable proposed by the department. The department shall submit
   quarterly  project  status  reports  to  the  Executive  Office  of  the
   Governor's  Office  of  Policy  and  Budget  and the chair of the Senate
   Committee   on   Appropriations   and   the   chair   of  the  House  of
   Representatives  Appropriations  Committee.   Each  status  report  must
   include  progress  made to date for each project milestone, deliverable,
   and task order, planned and actual deliverable completion dates, planned
   and actual costs incurred, and any project issues and risks.

 470   SPECIAL CATEGORIES
       TRANSFER TO FLORIDA AGRICULTURAL AND
        MECHANICAL UNIVERSITY (FAMU) - DIVISION OF
        RESEARCH
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,978,430

   Funds   provided   in   Specific   Appropriation   470   shall  be  used
   exclusively  for the purpose of educating minorities about marijuana for
   medical  use and the impact of the unlawful use of marijuana on minority
   communities pursuant to section 381.986(7)(d), Florida Statutes.

   The   Division  of  Research  at  Florida  Agricultural  and  Mechanical
   University  shall  provide to the Governor, the President of the Senate,
   the  Speaker  of  the  House  of  Representatives, and the Department of
   Health quarterly update reports no later than 30 days after the close of
   each  calendar  quarter beginning July 30, 2021 for the calendar quarter
   ending  June  30,  2021.  At  a minimum, these reports shall include the
   adopted fiscal year budget, expenditures to date, estimated expenditures
   remaining, program objectives, the public education plan with timelines,
   minority  groups  targeted,  the number of minorities reached by program
   objective,  copies  of  any documents disseminated during the quarter as
   part  of  the  public  education campaign for educating minorities about
   marijuana  for  medical  use  and  the  impact  of  the  unlawful use of
   marijuana  on  minority  communities, a list of all research projects on
   the  impact  of  the  unlawful  use of marijuana on minority communities
   funded  under  this  program, including project status and copies of any
   studies  or reports funded by this program completed or published during
   the quarter.


 471   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          498,687

 472   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          131,101
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,143
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            61,018

 473   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           31,674
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,748
        FROM FEDERAL GRANTS TRUST FUND . . .                            49,573
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,320

 474   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           70,112
        FROM ADMINISTRATIVE TRUST FUND . . .                             8,255
        FROM FEDERAL GRANTS TRUST FUND . . .                            73,442
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,168
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            30,576
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,143

 475   SPECIAL CATEGORIES
       OUTREACH FOR PREGNANT WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          500,000

TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
       FROM GENERAL REVENUE FUND . . . . . .       61,882,538
       FROM TRUST FUNDS  . . . . . . . . . .                       234,429,552

         TOTAL POSITIONS . . . . . . . . . .      620.50
         TOTAL ALL FUNDS . . . . . . . . . .                       296,312,090

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

     APPROVED SALARY RATE        395,428,194

 476   SALARIES AND BENEFITS       POSITIONS    8,955.51
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       566,386,687

 477   OTHER PERSONAL SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        57,012,414

 478   EXPENSES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       125,376,892

 479   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .      142,544,656

 480   AID TO LOCAL GOVERNMENTS
       COMMUNITY HEALTH INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        1,796,617
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                           500,000

   From  the  funds  in Specific Appropriation 480, the following recurring
   base  appropriations  projects are funded with recurring general revenue
   funds:

     La Liga - League Against Cancer...........................   1,035,000

     Minority Outreach - Penalver Clinic.......................     287,563
     Manatee County Rural Health Services......................      74,055

 481   OPERATING CAPITAL OUTLAY
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        10,235,802

 482   LUMP SUM
       COUNTY HEALTH DEPARTMENTS
                                   POSITIONS       50.00

 483   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         2,374,843

 484   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        88,847,581

 485   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                            27,500

 486   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         6,694,635

 487   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         3,809,117

 488   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         2,293,139

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
       FROM GENERAL REVENUE FUND . . . . . .      144,341,273
       FROM TRUST FUNDS  . . . . . . . . . .                       863,558,610

         TOTAL POSITIONS . . . . . . . . . .    9,005.51
         TOTAL ALL FUNDS . . . . . . . . . .                     1,007,899,883

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

     APPROVED SALARY RATE         21,708,971

 489   SALARIES AND BENEFITS       POSITIONS      450.00
        FROM GENERAL REVENUE FUND  . . . . .        2,251,636
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,674,504
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,702,506
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,967,136
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           766,772
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         2,765,693
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,725,512
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,776,653

 490   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           56,583
        FROM ADMINISTRATIVE TRUST FUND . . .                           190,798
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           628,079
        FROM FEDERAL GRANTS TRUST FUND . . .                           654,518
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            66,523

        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           122,445
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           741,842
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,451

 491   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          397,828
        FROM ADMINISTRATIVE TRUST FUND . . .                           238,536
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           520,404
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,846,269
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           272,116
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           573,192
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           715,822
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,645,717

 492   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HEALTH COUNCILS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,445,679

 493   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES COUNTY GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,696,675

 494   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES MATCHING GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         3,181,461

 495   OPERATING CAPITAL OUTLAY
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            16,932
        FROM FEDERAL GRANTS TRUST FUND . . .                            61,466
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            28,302
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            56,997

 496   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           210,856

 497   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRENGTHENING DOMESTIC
        SECURITY - BIOTERRORISM ENHANCEMENTS -
        HEALTH AND HOSPITALS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,143,607

 498   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           61,692
        FROM ADMINISTRATIVE TRUST FUND . . .                           240,623
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           765,458
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,587,060
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,781
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           242,075
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,570,669
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           148,500


 499   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,286,049
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,321,507

   From   the  funds  in  Specific  Appropriation  499,  $85,380  from  the
   General Revenue Fund is provided to the Southwest Alachua County Primary
   and   Community   Health  Care  Clinic  (recurring  base  appropriations
   project).

   From   the   funds   in   Specific   Appropriation   499,   $800,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Bitner Plante ALC Clinic Initiative of Florida (Senate Form 1279).

   From   the   funds   in   Specific   Appropriation   499,   $250,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Baptist Health Research Institute Familial Screening for Brain Aneurysms
   (Senate Form 1402).

 500   SPECIAL CATEGORIES
       DRUGS, VACCINES AND OTHER BIOLOGICALS
        FROM GENERAL REVENUE FUND  . . . . .       28,781,579
        FROM FEDERAL GRANTS TRUST FUND . . .                       119,154,984
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        43,293,173

   The  funds  in  Specific Appropriation 500 from the Federal Grants Trust
   Fund   are   contingent  upon  sufficient  state  matching  funds  being
   identified  to  qualify  for  the  federal  Ryan  White grant award. The
   Department of Health and the Department of Corrections shall collaborate
   in determining the amount of state general revenue funds expended by the
   Department  of Corrections for AIDS-related activities and services that
   qualify as state matching funds for the Ryan White grant.

   From  the  funds  in  Specific  Appropriation  500,  $5,000,000 from the
   General  Revenue  Fund  is  provided to the Department of Health for the
   purchase  of  emergency  opioid  antagonists  to  be  made  available to
   emergency responders.

   From  the  funds  provided in Specific Appropriations 490, 491, 500, and
   509,  $8,000,000  in  recurring  funds  from the General Revenue Fund is
   provided  for  the Hormonal Long-acting Reversible Contraception (HLARC)
   Program.

   This  program will be implemented through contracts with family planning
   providers   to   provide   low   cost  hormonal  long-acting  reversible
   contraception (HLARC). Funds may be used to train clinical providers and
   provide  education  and  outreach.   Funds  may  also  be used for HLARC
   removals.   The Department of Health shall submit a report by January 1,
   2022, to the Governor, President of the Senate, and Speaker of the House
   of  Representatives  which  includes  data on services provided, patient
   demographics, and use of funds for training and outreach.

 501   SPECIAL CATEGORIES
       TRANSFER STATE MATCHING FUNDS TO THE
        STATEWIDE MEDICAID MANAGED CARE LONG TERM
        CARE WAIVER
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         2,505,111

 502   SPECIAL CATEGORIES
       GRANTS AND AIDS - RURAL HEALTH NETWORK
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,166,915

 503   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,676,352

 504   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          490,833

        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            54,239

 505   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND FEDERAL
        DISASTER RELIEF OPERATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

 506   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRAUMA CARE
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                        12,093,747

 507   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPINAL CORD RESEARCH
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         4,000,000

 508   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,837
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,811
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            55,064
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,177
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            47,576
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            52,241
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,278

 509   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,373
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,555
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            14,878
        FROM FEDERAL GRANTS TRUST FUND . . .                            33,515
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,142
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            12,885
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            28,384
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            25,888

 510   SPECIAL CATEGORIES
       MEDICALLY FRAGILE ENHANCEMENT PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .          610,020

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       35,454,430
       FROM TRUST FUNDS  . . . . . . . . . .                       259,703,051

         TOTAL POSITIONS . . . . . . . . . .      450.00
         TOTAL ALL FUNDS . . . . . . . . . .                       295,157,481

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

     APPROVED SALARY RATE         20,298,000

 511   SALARIES AND BENEFITS       POSITIONS      335.50
        FROM GENERAL REVENUE FUND  . . . . .        9,774,353
        FROM DONATIONS TRUST FUND  . . . . .                        11,590,553
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,734,917

 512   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          188,130
        FROM DONATIONS TRUST FUND  . . . . .                           183,563
        FROM FEDERAL GRANTS TRUST FUND . . .                           365,960


 513   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,312,787
        FROM DONATIONS TRUST FUND  . . . . .                         3,084,281
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,808,301

 514   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,700

 515   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN'S MEDICAL
        SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       12,086,950
        FROM DONATIONS TRUST FUND  . . . . .                       184,425,179
        FROM FEDERAL GRANTS TRUST FUND . . .                           649,863
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         9,910,054
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,613,263

   From  the  funds  in Specific Appropriation 515, up to $2,500,000 may be
   used  by the Department of Health Children's Medical Services Program to
   provide  benefits  authorized in section 391.0315, Florida Statutes, for
   children  with chronic and serious medical conditions who do not qualify
   for  Medicaid  or  Title  XXI of the Social Security Act. The department
   shall  maximize  the  use  of  funding  provided by federal block grants
   before utilizing general revenue funds. Children eligible for assistance
   using  these  funds  must  be  uninsured,  insured  but  not covered for
   medically  necessary  services, or unable to access services due to lack
   of  providers  or  lack  of  financial resources regardless of insurance
   status.  The  department may serve children on a first-come, first-serve
   basis  until  the  appropriated  funds  are  fully  obligated. Receiving
   services   through  the  Safety  Net  Program  does  not  constitute  an
   entitlement  for  coverage  or services when funds appropriated for this
   purpose are exhausted.

   The  funds  in  Specific  Appropriation 515 shall not be used to support
   continuing  education  courses  or  training for health professionals or
   staff employed by the Children's Medical Services (CMS) Network or under
   contract  with  the  Department of Health. This limitation shall include
   but  not  be  limited  to:  classroom instruction, train the trainer, or
   web-based   continuing   education   courses   that  may  be  considered
   professional  development,  or  that  results  in  continuing  education
   credits that may be applied towards the initial or subsequent renewal of
   a  health professional's license. This does not preclude the CMS Network
   from  providing information on treatment methodologies or best practices
   to appropriate CMS Network health professionals, staff, or contractors.

   From  the  funds  in  Specific  Appropriation  515,  $252,000  from  the
   General  Revenue Fund is provided to the Fetal Alcohol Spectrum Disorder
   program in Sarasota County (recurring base appropriations project).

   From  the  funds  in Specific Appropriation 515, nonrecurring funds from
   the General Revenue Fund are provided for the following projects.

     Fetal Alcohol Spectrum Disorder Program (Senate Form 1351)     275,000
     Johns Hopkins All Children's Hospital Academic
       Orthodontic Care for Complex Pediatric Patients in the
       Tampa Bay Area (Senate Form 1189).......................     250,000
     Keys Area Health Education Center - Monroe County
       Children's Health Center (Senate Form 1092).............     250,000
     St. Joseph's Children's Hospital (Senate Form 2022).......     250,000

 516   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL SERVICES FOR
        ABUSED/NEGLECTED CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .       19,537,467
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         6,323,427

   From  the  funds  in  Specific  Appropriation 516, $560,132 in recurring
   funds  from  the  Social Services Block Grant Trust Fund is provided for
   child  protection  teams.  This  funding  must  be  allocated  to  child
   protection  teams  to  ensure  each  team  is  funded at the Fiscal Year
   2020-2021 contract amount.


 517   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DONATIONS TRUST FUND  . . . . .                         6,530,809
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,405
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           281,710

 518   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          270,000

   From  the  funds  in  Specific  Appropriation  518,  $270,000  from  the
   General Revenue Fund is provided to A Safe Haven for Newborns (recurring
   base appropriations project).

 519   SPECIAL CATEGORIES
       POISON CONTROL CENTER
        FROM GENERAL REVENUE FUND  . . . . .        6,216,498

   Funds  in  Specific  Appropriation  519,  $6,216,498  from  the  General
   Revenue  Fund,  of which $250,000 is nonrecurring (Senate Form 1321), is
   provided to the Poison Control Centers of Florida.

 520   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          352,309

 521   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
        AND INTERVENTION SERVICES/PART C
        FROM GENERAL REVENUE FUND  . . . . .       47,361,173
        FROM FEDERAL GRANTS TRUST FUND . . .                        26,255,076

   From  the  funds  in  Specific Appropriation 521, at least 85 percent of
   funds distributed to Local Early Steps providers must be spent on direct
   client services.

   From   the   funds   in   Specific   Appropriation  521,  $1,234,819  in
   nonrecurring funds from the Federal Grants Trust Fund is provided to the
   Department   of   Health   for   the  replacement  of  its  Early  Steps
   Administrative  system.  Of  these  funds,  $926,115  shall be placed in
   reserve.  The  Department  of  Health  is  authorized  to  submit budget
   amendments  for the release of these funds pursuant to the provisions of
   chapter  216,  Florida Statutes. Release is contingent upon the approval
   of  a  comprehensive  operational work plan reflecting all project tasks
   and  a detailed spend plan reflecting estimated and actual monthly costs
   that  comport  with  each  deliverable  proposed  by the department. The
   department   shall  submit  quarterly  project  status  reports  to  the
   Executive  Office  of the Governor's Office of Policy and Budget and the
   chair  of  the  Senate  Committee on Appropriations and the chair of the
   House  of  Representatives  Appropriations  Committee.  Each report must
   include  progress  made  to date for each project milestone, planned and
   actual  completion  dates,  planned  and  actual costs incurred, and any
   current project issues and risks.

 522   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           82,009
        FROM DONATIONS TRUST FUND  . . . . .                           121,245
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,871

 523   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          101,514
        FROM DONATIONS TRUST FUND  . . . . .                            76,047
        FROM FEDERAL GRANTS TRUST FUND . . .                            33,011


TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .       97,283,190
       FROM TRUST FUNDS  . . . . . . . . . .                       257,156,235

         TOTAL POSITIONS . . . . . . . . . .      335.50
         TOTAL ALL FUNDS . . . . . . . . . .                       354,439,425

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

     APPROVED SALARY RATE         24,209,286

 524   SALARIES AND BENEFITS       POSITIONS      593.50
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        36,271,037

 525   OTHER PERSONAL SERVICES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         4,580,944

 526   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            86,419
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         7,172,526

 527   OPERATING CAPITAL OUTLAY
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            57,604

 528   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            21,000

 529   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         1,173,452

 530   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           220,188

 531   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           863,761
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        20,875,704

   From   the   funds   in   Specific   Appropriation  531,  $4,018,800  in
   nonrecurring  funds  from  the  Medical Quality Assurance Trust Fund are
   provided  for  the implementation of a customer service solution for the
   Division of Medical Quality Assurance.  Of these funds, $3,014,100 shall
   be  placed  in reserve and the department is authorized to submit budget
   amendments  for the release of these funds pursuant to the provisions of
   chapter  216,  Florida Statutes. Release is contingent upon the approval
   of  a  detailed  operational  work plan and a spend plan. The department
   shall submit quarterly project status reports to the Executive Office of
   the  Governor's  Office  of  Policy  &  Budget,  the chair of the Senate
   Appropriations  Committee  and the chair of the House of Representatives
   Appropriations Committee.  Each status report must include progress made
   to date for each project milestone, planned and actual completion dates,
   planned  and  actual  costs incurred, and any current project issues and
   risks.

 532   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          115,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           122,000

   From   the   funds   in   Specific   Appropriation   532,   $115,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Florida  Chiropractic  Society Drug Free Alternatives for Pain Treatment

   (Senate Form 1778).

 533   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           324,987

 534   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           339,364

 535A  SPECIAL CATEGORIES
       DENTAL STUDENT LOAN REPAYMENT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          773,000

   From  the  funds  in  Specific  Appropriation 535A, the department shall
   implement  the  dental  student  loan  repayment program pursuant to the
   provisions of section 381.4019, Florida Statutes.

 536   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           166,054

TOTAL: MEDICAL QUALITY ASSURANCE
       FROM GENERAL REVENUE FUND . . . . . .          888,000
       FROM TRUST FUNDS  . . . . . . . . . .                        72,275,040

         TOTAL POSITIONS . . . . . . . . . .      593.50
         TOTAL ALL FUNDS . . . . . . . . . .                        73,163,040

PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

     APPROVED SALARY RATE         47,554,418

 537   SALARIES AND BENEFITS       POSITIONS    1,040.00
        FROM GENERAL REVENUE FUND  . . . . .          693,527
        FROM FEDERAL GRANTS TRUST FUND . . .                           771,122
        FROM U.S. TRUST FUND . . . . . . . .                        72,405,218

 538   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          846,958
        FROM FEDERAL GRANTS TRUST FUND . . .                           868,983
        FROM U.S. TRUST FUND . . . . . . . .                        28,287,069

 539   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          139,839
        FROM FEDERAL GRANTS TRUST FUND . . .                           198,434
        FROM U.S. TRUST FUND . . . . . . . .                        21,622,860

 540   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            4,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,000
        FROM U.S. TRUST FUND . . . . . . . .                           712,620

 541   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          135,331
        FROM FEDERAL GRANTS TRUST FUND . . .                            79,818
        FROM U.S. TRUST FUND . . . . . . . .                        36,770,837

 542   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,691
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,691
        FROM U.S. TRUST FUND . . . . . . . .                           412,303

 543   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,000
        FROM U.S. TRUST FUND . . . . . . . .                             2,334


 544   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,587
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,626
        FROM U.S. TRUST FUND . . . . . . . .                           344,760

TOTAL: DISABILITY BENEFITS DETERMINATION
       FROM GENERAL REVENUE FUND . . . . . .        1,823,933
       FROM TRUST FUNDS  . . . . . . . . . .                       162,485,675

         TOTAL POSITIONS . . . . . . . . . .    1,040.00
         TOTAL ALL FUNDS . . . . . . . . . .                       164,309,608

TOTAL: HEALTH, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      517,073,094
       FROM TRUST FUNDS  . . . . . . . . . .                     2,632,204,829

         TOTAL POSITIONS . . . . . . . . . .   12,670.01
         TOTAL ALL FUNDS . . . . . . . . . .                     3,149,277,923
          TOTAL APPROVED SALARY RATE . . . .      570,016,422

VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

     APPROVED SALARY RATE         48,166,389

 545   SALARIES AND BENEFITS       POSITIONS    1,335.00
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        75,745,891

 546   OTHER PERSONAL SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,643,790

 547   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        12,321,293

 548   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           520,994

 549   FOOD PRODUCTS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         5,295,291

 550   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,700,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         9,793,943

 551   SPECIAL CATEGORIES
       RECREATIONAL EQUIPMENT AND SUPPLIES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            99,000

 552   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,711,079


 553   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           457,968

TOTAL: VETERANS' HOMES
       FROM GENERAL REVENUE FUND . . . . . .       17,700,000
       FROM TRUST FUNDS  . . . . . . . . . .                       110,640,249

         TOTAL POSITIONS . . . . . . . . . .    1,335.00
         TOTAL ALL FUNDS . . . . . . . . . .                       128,340,249

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,908,083

 555   SALARIES AND BENEFITS       POSITIONS       29.50
        FROM GENERAL REVENUE FUND  . . . . .        2,627,438
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           212,924

 556   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,268

 557   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          670,412
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           547,965

 558   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          117,314

 559   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           73,502
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           519,862

 559A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .           83,670

   Funds  in  Specific Appropriation 559A are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The  funds  shall  be placed in reserve. The department is authorized to
   submit  budget  amendments requesting release of these funds pursuant to
   the  provisions of chapter 216, Florida Statutes.  Release is contingent
   upon  the  approval  of  a  detailed operational work plan and a monthly
   spend  plan  that  identifies  all  project  work and costs budgeted for
   Fiscal  Year  2021-2022.  The  department shall submit quarterly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy  &  Budget,  the  Florida  Digital  Service, and the chair of the
   Senate   Appropriations   Committee  and  the  chair  of  the  House  of
   Representatives  Appropriations  Committee.   Each  status  report  must
   include  progress  made to date for each project milestone, deliverable,
   and  task order, planned and actual completion dates, planned and actual
   costs incurred, and any current project issues and risks.

 560   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           58,772
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            82,166

 561   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,664
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               651


 562   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,339

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,667,379
       FROM TRUST FUNDS  . . . . . . . . . .                         1,363,568

         TOTAL POSITIONS . . . . . . . . . .       29.50
         TOTAL ALL FUNDS . . . . . . . . . .                         5,030,947

VETERANS' BENEFITS AND ASSISTANCE

     APPROVED SALARY RATE          5,477,967

 563   SALARIES AND BENEFITS       POSITIONS      111.00
        FROM GENERAL REVENUE FUND  . . . . .        4,479,023
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,039,013

 564   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,095
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            10,353

 565   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          190,360
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           381,359

 566   OPERATING CAPITAL OUTLAY
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,500

 567   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            1,356
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            17,500

 567A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,695,000

   From  the  funds in Specific Appropriation 567A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     Florida Veterans Legal Helpline (Senate Form 1264)........     250,000
     Veterans in Crisis Emergency Fund (Senate Form 1268)......     245,000
     K9s For Warriors (Senate Form 1399).......................     250,000
     Five Star Veterans Center Homeless Housing and
       Re-Integration Project (Senate Form 1506)...............     250,000
     Northeast Florida Fire Watch (Senate Form 1555)...........     250,000
     Alternative Treatment Options for Veterans  (Senate Form
       1830)...................................................     200,000
     The Transition House, Inc. - Homeless Veterans Program
       Osceola (Senate Form 1860)..............................     250,000

 568   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,854
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,860

 569   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,762
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            14,174


 569A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          450,000

   From  the  funds in Specific Appropriation 569A, nonrecurring funds from
   the General Revenue Fund are provided for the following projects:

     City of Sunrise Veterans and Senior Repurposing of
       Facility (Senate Form 1199).............................     200,000
     K9 Partners for Patriots (Senate Form 1858)...............     250,000

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .        6,862,450
       FROM TRUST FUNDS  . . . . . . . . . .                         3,473,759

         TOTAL POSITIONS . . . . . . . . . .      111.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,336,209

VETERANS EMPLOYMENT AND TRAINING SERVICES

 569B  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS ENTREPRENEUR TRAINING
        FROM GENERAL REVENUE FUND  . . . . .          650,000

   From  the  funds in Specific Appropriation 569B, nonrecurring funds from
   the  General  Revenue  Fund  is provided for the Veterans Employment and
   Training  Services  (VETS)  Entrepreneur  Program  pursuant  to sections
   295.21 and 295.22, Florida Statutes.

 569C  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS WORKFORCE TRAINING GRANTS
        FOR VETERANS
        FROM GENERAL REVENUE FUND  . . . . .          650,000

   From  the  funds in Specific Appropriation 569C, nonrecurring funds from
   the  General  Revenue  Fund  is provided for the Veterans Employment and
   Training  Services  (VETS)  Business  Training Grant Program pursuant to
   sections 295.21 and 295.22, Florida Statutes.

 570   AID TO LOCAL GOVERNMENTS
       FLORIDA IS FOR VETERANS, INC.-OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          344,106

TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,644,106

         TOTAL ALL FUNDS . . . . . . . . . .                         1,644,106

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       29,873,935
       FROM TRUST FUNDS  . . . . . . . . . .                       115,477,576

         TOTAL POSITIONS . . . . . . . . . .    1,475.50
         TOTAL ALL FUNDS . . . . . . . . . .                       145,351,511
          TOTAL APPROVED SALARY RATE . . . .       55,552,439

TOTAL OF SECTION 3

       FROM GENERAL REVENUE FUND . . . . . .   11,707,296,610

       FROM TRUST FUNDS  . . . . . . . . . .                    30,628,405,158

         TOTAL POSITIONS . . . . . . . . . .   30,927.26

         TOTAL ALL FUNDS . . . . . . . . . .                    42,335,701,768

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
SPECIFIC
APPROPRIATION

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

   The moneys contained herein are appropriated from the named funds to the
   Department   of   Corrections,  Justice  Administration,  Department  of
   Juvenile  Justice,  Florida Department of Law Enforcement, Department of
   Legal  Affairs/Attorney  General,  and  Florida  Commission  on Offender
   Review  as the amounts to be used to pay the salaries, other operational
   expenditures, and fixed capital outlay of the named agencies.

CORRECTIONS, DEPARTMENT OF

   The  Department  of  Corrections  shall develop a comprehensive facility
   consolidation  plan  to  adjust prison capacity for the 2021-2022 fiscal
   year.  The  plan  shall  include  specific  recommendations for aligning
   inmate populations with capacity, including the closure of one 1,500 bed
   state-operated  facility.  The recommended closure shall be based on all
   of the following factors:

   1. Age and facility maintenance needs of the institution.
   2. Proximity of the institution to others within the region.
   3.  The  local labor pool and availability of workforce for staffing the
   institution.
   4. Historical officer vacancy rates of the institution.
   5. The impact of the closure on the local community's economy.

   The plan shall be submitted to the Executive Office of the Governor, the
   President  of the Senate and the Speaker of the House of Representatives
   by September 1, 2021. The department shall close the identified facility
   by December 31, 2021.

   From   the  funds  in  Specific  Appropriations  572  through  726,  the
   Department of Corrections may work within its existing budget, including
   applicable  grants,  to  implement  any  corrective  action plan that is
   developed  as  a result of a Prison Rape Elimination Act audit conducted
   in   accordance  with  Title  28,  Part  115  of  the  Code  of  Federal
   Regulations.  The  department  may request additional resources required
   through  the  Legislative  Budget  Request process as defined in chapter
   216, Florida Statutes.

   Funds  in  Specific Appropriation 572 through 726 may not be used to pay
   for  unoccupied  space  currently  being  leased  by  the  Department of
   Corrections in the event the leases are vacant on or after July 1, 2021,
   and  for which it has been determined by the Secretary of the department
   that there is no longer a need.

PROGRAM: DEPARTMENT ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         21,216,592

 572   SALARIES AND BENEFITS       POSITIONS      415.00
        FROM GENERAL REVENUE FUND  . . . . .       22,131,856
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,442,881
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            73,113

 573   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           30,130
        FROM ADMINISTRATIVE TRUST FUND . . .                           237,487

 574   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          981,727
        FROM ADMINISTRATIVE TRUST FUND . . .                           450,000
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           974,880

 575   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           18,204
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,144
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            45,000


 576   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            2,992

 577   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          478,923
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           180,000

 578   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          554,451

 579   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           472,855

 580   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           34,681

 581   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        6,410,925
        FROM ADMINISTRATIVE TRUST FUND . . .                            44,906
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            92,613

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       30,643,889
       FROM TRUST FUNDS  . . . . . . . . . .                         4,040,879

         TOTAL POSITIONS . . . . . . . . . .      415.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,684,768

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          8,962,189

 582   SALARIES AND BENEFITS       POSITIONS      179.50
        FROM GENERAL REVENUE FUND  . . . . .       10,085,630
        FROM ADMINISTRATIVE TRUST FUND . . .                           428,230

 583   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           16,110

 584   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,203,941
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,484,511
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           472,761

 585   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          127,720

 586   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,084,778
        FROM ADMINISTRATIVE TRUST FUND . . .                           421,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           176,857

 587   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           58,643

 588   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           45,329


 589   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,270

 590   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              997

 591   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,215,878
        FROM ADMINISTRATIVE TRUST FUND . . .                            81,909
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            23,885

 592   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                            56,500

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       23,840,296
       FROM TRUST FUNDS  . . . . . . . . . .                         4,145,653

         TOTAL POSITIONS . . . . . . . . . .      179.50
         TOTAL ALL FUNDS . . . . . . . . . .                        27,985,949

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

   From the funds provided in Specific Appropriations 593 through 643, each
   correctional  facility  warden,  in conjunction with the Chief Financial
   Officer  of  the Department of Corrections, shall submit a report on the
   allocation  of  human  resources  and  associated budget by correctional
   facility  to  the  chair  of the Senate Appropriations Committee and the
   chair  of  the House Appropriations Committee by July 30th of each year.
   At  a  minimum,  each  correctional facility must identify the number of
   full-time  authorized  positions, delineating between filled and vacant,
   the  projected number of employee hours needed to fulfill the operations
   of  each  facility,  specifically denoting projected overtime hours, the
   methodology  utilized  to  assign  overtime  in  a uniform and equitable
   manner, and recruitment efforts and challenges including turnover rates.
   The  department  shall  submit  a  comparison  of  actual utilization to
   projected  estimates. The Inspector General shall certify that he or she
   has  reviewed  the information contained in each report and has verified
   its accuracy.

   From   the  funds  in  Specific  Appropriations  593  through  643,  the
   Department of Corrections shall prepare a report detailing the amount of
   overtime expended per facility; the number of positions in overlap, with
   justification  for  each overlapped position; and identify the number of
   unfunded positions that may be eliminated. The report shall be submitted
   to the chair of the Senate Appropriations Committee and the chair of the
   House Appropriations Committee by January 1, 2022.

   From  the  recurring  funds  from  the  General Revenue Fund provided in
   Specific  Appropriations  604,  617  and  629,  a total of $1,217,262 is
   provided  as  payment in lieu of ad valorem taxation for distribution to
   local government taxing authorities. Funding is provided as follows:

     Bay Correctional Facility.................................     269,324
     Moore Haven Correctional Facility.........................     339,242
     South Bay Correctional Facility...........................     275,560
     Gadsden Correctional Facility.............................     100,000
     Lake City Correctional Facility...........................      90,236
     Sago Palm Facility........................................     142,900

   From  the  recurring  funds  from  the  General Revenue Fund provided in
   Specific  Appropriations  604,  617  and  629,  a  total  of $150,000 is
   provided   to  the  Bureau  of  Private  Prison  Monitoring  within  the
   Department  of  Management Services to pay for subject matter experts to
   conduct medical and mental health site visits of the medical departments
   of  private  prisons  and  perform  quality  management audits no longer
   performed  by  the  Department  of  Corrections.  Funding is provided as
   follows:


     Adult Male Custody Operations.............................     109,350
     Adult and Youthful Offender Female Custody Operations.....      22,800
     Male Youthful Offender Custody Operations.................      17,850

ADULT MALE CUSTODY OPERATIONS

     APPROVED SALARY RATE        397,110,652

 593   SALARIES AND BENEFITS       POSITIONS    8,987.00
        FROM GENERAL REVENUE FUND  . . . . .      535,689,181
        FROM FEDERAL GRANTS TRUST FUND . . .                           187,635

 594   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,545,661

 595   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       15,321,550
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,765
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           240,389

 596   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        2,496,266
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,205
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000

 597   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       26,536,143

 598   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,634,834
        FROM FEDERAL GRANTS TRUST FUND . . .                           249,000

   From   the   funds   in   Specific   Appropriation   598,   $500,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Children  of  Inmates:  Family  Strengthening  and Reunification program
   (Senate Form 2037).

 599   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        2,456,224

 600   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .       14,036,243

 601   SPECIAL CATEGORIES
       TRANSFER TO GENERAL REVENUE FUND
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,800,000

   Funds  in  Specific  Appropriation  601 are from reimbursements from the
   United  States Government for incarcerating aliens in Florida's prisons.
   If total reimbursements exceed $6,800,000, the Department of Corrections
   shall  submit  a  budget  amendment  in  accordance  with all applicable
   provisions  of  chapter  216,  Florida  Statutes,  requesting additional
   budget authority to transfer the balance of funds to the General Revenue
   Fund.

 602   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       17,844,563
        FROM SALE OF GOODS AND SERVICES
         CLEARING TRUST FUND . . . . . . . .                         1,198,047

 603   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,717,225

 604   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .      126,419,832
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,262,266


   From   the   funds   in   Specific   Appropriation  604,  $2,961,680  in
   nonrecurring  funds  from  the  Privately  Operated  Institutions Inmate
   Welfare  Trust Fund is provided to the Florida Department of Corrections
   for  the  provision  of  enhanced  in-prison and post-release recidivism
   reduction  programs  at  the  Bay, Moore Haven, South Bay and Blackwater
   River  correctional  facilities based on the "Continuum of Care Program"
   which  is currently provided to individuals at and who are released from
   those facilities. The Continuum of Care program, which was developed and
   piloted  at  the  Graceville  Correctional Facility, will continue to be
   provided  at  Graceville  at no cost to the state. With these recidivism
   reduction  programs  in  place, the above referenced facilities shall be
   known as Correctional and Rehabilitation Facilities (Senate Form 1849).

   From   the   funds   in  Specific  Appropriations  604,  617,  and  629,
   $4,883,621  in recurring funds from the General Revenue Fund is provided
   to   increase   per   diem  rates  at  privately  operated  correctional
   facilities.

 605   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          473,763

 606   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          320,576

TOTAL: ADULT MALE CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      755,492,061
       FROM TRUST FUNDS  . . . . . . . . . .                        13,451,307

         TOTAL POSITIONS . . . . . . . . . .    8,987.00
         TOTAL ALL FUNDS . . . . . . . . . .                       768,943,368

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

     APPROVED SALARY RATE         41,714,073

 607   SALARIES AND BENEFITS       POSITIONS      842.00
        FROM GENERAL REVENUE FUND  . . . . .       53,000,283

 608   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          520,345

 609   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,823,011

 610   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

 611   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        2,491,375

 612   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          399,752

 613   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          311,282

 614   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        2,333,257
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,497

 615   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,408,944

 616   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          345,371


 617   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       21,785,000
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           597,359

   From   the   funds   in   Specific   Appropriation   617,   $250,000  in
   nonrecurring funds from the General Revenue Fund is provided for Shaping
   Success: Gender-Responsive Reentry Approach (Senate Form 1883).

 618   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           66,988

 619   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,107

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
       OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       87,499,715
       FROM TRUST FUNDS  . . . . . . . . . .                           603,856

         TOTAL POSITIONS . . . . . . . . . .      842.00
         TOTAL ALL FUNDS . . . . . . . . . .                        88,103,571

MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

     APPROVED SALARY RATE         15,516,460

 620   SALARIES AND BENEFITS       POSITIONS      309.00
        FROM GENERAL REVENUE FUND  . . . . .       19,814,979
        FROM FEDERAL GRANTS TRUST FUND . . .                            13,555

 621   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          286,618

 622   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          175,634
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,511

 623   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,185

 624   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          767,581

 625   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          120,696

 626   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          100,105

 627   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,590,987

 628   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          160,700

 629   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       19,716,164
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           195,403

 630   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           42,259


 631   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,353
        FROM FEDERAL GRANTS TRUST FUND . . .                               711

TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       43,802,261
       FROM TRUST FUNDS  . . . . . . . . . .                           215,180

         TOTAL POSITIONS . . . . . . . . . .      309.00
         TOTAL ALL FUNDS . . . . . . . . . .                        44,017,441

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

     APPROVED SALARY RATE        322,320,649

 632   SALARIES AND BENEFITS       POSITIONS    7,532.00
        FROM GENERAL REVENUE FUND  . . . . .      438,858,558
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,140

 633   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,217,422

 634   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        8,258,190

 635   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           15,455

 636   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       18,437,562

 637   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          625,017

 638   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        2,382,004

 639   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .       23,194,923

 640   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       19,603,006

 641   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,644,913

 642   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          396,390

 643   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          187,023

TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      515,820,463
       FROM TRUST FUNDS  . . . . . . . . . .                             3,140

         TOTAL POSITIONS . . . . . . . . . .    7,532.00
         TOTAL ALL FUNDS . . . . . . . . . .                       515,823,603


PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

     APPROVED SALARY RATE         47,924,320

 644   SALARIES AND BENEFITS       POSITIONS      929.00
        FROM GENERAL REVENUE FUND  . . . . .       26,480,767
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                        27,683,734

   The  general  revenue  funds  provided in Specific Appropriation 644 are
   provided   to  the  Department  of  Corrections  to  ensure  all  public
   worksquads  currently  funded with general revenue funds are maintained.
   The  department  shall,  before  eliminating  any general revenue funded
   public   worksquad   officer  positions,  submit  its  proposal  to  the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Appropriations  Committee,  and  the  chair  of the House Appropriations
   Committee for review and approval.

 645   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          373,882
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           514,620

 646   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            37,707

 647   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          368,334
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           233,548

 648   LUMP SUM
       CORRECTIONAL WORK PROGRAMS
                                   POSITIONS        5.00
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           420,151

   Funds  and  positions  provided  in Specific Appropriation 648, from the
   Correctional  Work  Program  Trust  Fund,  are  provided for interagency
   contracted services funded by state agencies or local governments. These
   positions  and  funds  shall  be  released  as  needed upon execution of
   interagency community service work squad contracts.

 649   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       28,756,277
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           230,785

   From  the  funds  provided  in  Specific Appropriation 649, no privately
   operated  work  release  center  may  house more than 200 inmates at any
   given  time.  In addition, each facility with 100 or more inmates in its
   work  release  program  must  have  at  least one certified correctional
   officer  on  premises  at  all  times.  A  person  who  was  a certified
   correctional  officer  at  the  time  of separating or retiring from the
   Department  of  Corrections  in  good  standing  is  considered  to be a
   certified  correctional  officer  for  this  purpose  unless  his or her
   certification has been revoked for misconduct.

   From  the  funds  in Specific Appropriation 649, $9,469,560 in recurring
   funds from the General Revenue Fund is provided to competitively procure
   six  contracted  work  release centers, not to exceed 100 beds each. The
   contracted  work  release  centers  shall provide security, supervision,
   housing,  care,  meals,  licensed  outpatient  substance  use  treatment
   services,  employability skills, family reunification, anger management,
   budgeting training, victim awareness, and related transition services to
   enhance   the  inmate's  successful  reintegration  back  into  society.
   Services  will  be provided, concurrent with paid employment, to inmates
   who  meet  the  criteria for participation in contracted work release as
   stipulated in Rule 33-601.602, Florida Administrative Code.


 650   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .           25,750
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            36,638

 651   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        2,437,670

 652   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,322,150

 653   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          140,940
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           148,620

 654   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        5,363,371

 655   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           23,002
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             3,537

 656   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,198
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            11,696

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
       TRANSITION
       FROM GENERAL REVENUE FUND . . . . . .       65,299,341
       FROM TRUST FUNDS  . . . . . . . . . .                        29,321,036

         TOTAL POSITIONS . . . . . . . . . .      934.00
         TOTAL ALL FUNDS . . . . . . . . . .                        94,620,377

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         17,958,490

 657   SALARIES AND BENEFITS       POSITIONS      395.00
        FROM GENERAL REVENUE FUND  . . . . .       34,066,584

 658   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          844,707

 659   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,938,548
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           114,754

 660   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          182,898

 661   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          925,000

 662   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,008,075

   From  the  funds  in Specific Appropriation 662, $1,000,000 in recurring
   funds  from  the General Revenue Fund is provided to continue the victim
   notification system (VINE).


   From  the  funds  in Specific Appropriation 662, $1,000,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided  to  continue the
   automated staffing, time management and scheduling system.

   From   the   funds   in   Specific   Appropriation   662,   $500,000  in
   nonrecurring  funds from the General Revenue Fund is provided for Inmate
   Communications Management and Consulting (Senate Form 1850).

 663   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          155,072

 664   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           33,442

 665   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           27,607

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       47,181,933
       FROM TRUST FUNDS  . . . . . . . . . .                           114,754

         TOTAL POSITIONS . . . . . . . . . .      395.00
         TOTAL ALL FUNDS . . . . . . . . . .                        47,296,687

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

     APPROVED SALARY RATE         20,687,101

 666   SALARIES AND BENEFITS       POSITIONS      540.00
        FROM GENERAL REVENUE FUND  . . . . .       33,622,683

 667   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       80,241,997

 668   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          289,061

 669   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        2,439,726
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,000,000

 670   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,384,258

 671   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        4,198,894

 672   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           72,700

 673   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,889

 674   FIXED CAPITAL OUTLAY
       CORRECTIONAL FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .       53,051,077

   Funds   in   Specific   Appropriation  674  are  provided  for  payments
   required  under  the  master lease purchase agreement used to secure the
   certificates  of  participation  issued  to  finance  or  refinance  the
   following correctional facilities:

     Bay Correctional Facility.................................     763,763
     Moore Haven Correctional Facility (Glades County).........     991,842
     South Bay Correctional Facility (Palm Beach County).......   1,419,500

     Graceville Correctional Facility (Jackson County).........   6,200,477
     Blackwater River Correctional Facility (Santa Rosa County)   8,549,625
     Gadsden Correctional Facility.............................   1,219,920
     Lake City Correctional Facility (Columbia County).........   1,208,625
     Various DOC Facility Projects - Series 2009 B and C Bonds.  20,576,125

   Series 2009 B and C Bonds include various facility construction projects
   for the following Department of Corrections facilities:

   Mayo  Annex (Lafayette County), Suwannee Annex (Suwannee County), Lowell
   Reception   Center   (Marion  County),  Lancaster  Secure  Housing  Unit
   (Gilchrist  County),  Liberty  Work Camp (Liberty County), Franklin Work
   Camp  (Franklin County), Cross City Work Camp (Dixie County), Okeechobee
   Work  Camp  (Okeechobee  County), New River Work Camp (Bradford County),
   Santa  Rosa Work Camp (Santa Rosa County), Hollywood Work Release Center
   (Broward  County),  Kissimmee Work Release Center (Osceola County), Lake
   City Work Release Center (Columbia County), Santa Fe Work Release Center
   (Alachua  County),  Everglades  Re-Entry  Center  (Dade  County),  Baker
   Re-Entry  Center (Baker County), and Pat Thomas Re-Entry Center (Gadsden
   County).

   From  the  funds  in Specific Appropriation 674, $12,121,200 is provided
   for  any  additional  payments  required under the master lease purchase
   agreement used to secure additional certificates of participation issued
   to  finance  or  refinance  correctional  facilities.  The Department of
   Corrections  and  the  Department  of Management Services are authorized
   pursuant  to chapters 944, 287, and 255, Florida Statutes, to enter into
   one or more amendments to the master lease purchase agreement previously
   executed  by  the  Department  of  Management  Services  to  finance  or
   refinance  the  acquisition,  construction,  and  equipping  of the Lake
   Correctional  Institution Mental Health Facility (Lake County). Payments
   under  such  amendment  or  amendments  to  the  master  lease  purchase
   agreement  may  commence  prior to the completion of the facilities. The
   principal  amount of the additional certificates of participation issued
   to  finance the Lake Correctional Institution Mental Health Facility may
   not exceed $158,163,339.

   The   funds   in  Specific  Appropriation  674  include  $12,121,200  to
   provide payments for the acquisition, construction, and equipping of the
   Lake Correctional Institution Mental Health Facility.

 676   FIXED CAPITAL OUTLAY
       MAJOR REPAIRS, RENOVATIONS AND
        IMPROVEMENTS TO MAJOR INSTITUTIONS
        FROM GENERAL REVENUE FUND  . . . . .       50,000,000

   Funds  in  Specific  Appropriation  676 are provided to address the most
   critical maintenance and repair needs and improvements at the Department
   of   Corrections.   The  department  shall  prioritize  maintenance  and
   renovation  projects  necessary  to  execute  its comprehensive facility
   consolidation  plan by December 31, 2021. These funds shall be placed in
   reserve.  The  department  is  authorized to submit budget amendments to
   request  release  of funds held in reserve pursuant to the provisions of
   chapter 216, Florida Statutes.

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
       FROM GENERAL REVENUE FUND . . . . . .      233,313,285
       FROM TRUST FUNDS  . . . . . . . . . .                         1,000,000

         TOTAL POSITIONS . . . . . . . . . .      540.00
         TOTAL ALL FUNDS . . . . . . . . . .                       234,313,285

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

     APPROVED SALARY RATE        134,135,913

 681   SALARIES AND BENEFITS       POSITIONS    2,793.00
        FROM GENERAL REVENUE FUND  . . . . .      197,918,938
        FROM FEDERAL GRANTS TRUST FUND . . .                           141,916

 682   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           62,212

 683   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        9,267,529


 684   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          256,941

 685   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          560,274

 686   SPECIAL CATEGORIES
       BUILDING/OFFICE RENT PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .       15,211,272

   Funds  in  Specific  Appropriation  686  are  provided  to continue rent
   payments  for individual private contracts for rental of office/building
   space  at  a  rate not to exceed the rate for each contract in effect on
   June  30,  2021.  Price level increases specifically appropriated may be
   used  for rent payments for Department of Corrections' private leases in
   the  2021-2022  fiscal year. No other funds are appropriated or shall be
   transferred by the department for such increases.

 687   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,320,324

   From   the   funds   in   Specific   Appropriation   687,   $750,000  in
   nonrecurring  funds  from  the General Revenue Fund is provided for Home
   Builders  Institute  (HBI)  Building  Careers  for  Inmates  & Returning
   Citizens (Senate Form 1248).

   From   the   funds   in   Specific   Appropriation   687,   $230,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for The
   Nspire   Interrupters   Program:  A  Violence  Interrupters  Model-Based
   Approach (Senate Form 1801).

 688   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,712,824

 689   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          565,414

 690   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        9,639,891

 691   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          250,104

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .      239,765,723
       FROM TRUST FUNDS  . . . . . . . . . .                           141,916

         TOTAL POSITIONS . . . . . . . . . .    2,793.00
         TOTAL ALL FUNDS . . . . . . . . . .                       239,907,639

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

     APPROVED SALARY RATE          7,724,557

 692   SALARIES AND BENEFITS       POSITIONS      151.50
        FROM GENERAL REVENUE FUND  . . . . .       10,043,463
        FROM FEDERAL GRANTS TRUST FUND . . .                           439,700

 693   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          350,221
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,317

 694   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,276,884
        FROM FEDERAL GRANTS TRUST FUND . . .                           201,494

 695   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          500,000


 696   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,367,212

 697   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          932,967

 698   SPECIAL CATEGORIES
       INMATE HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      421,000,000

   Funds  in  Specific  Appropriation  698  are provided exclusively to pay
   for contracted statewide inmate health care services provided during the
   2021-2022 fiscal year.

 699   SPECIAL CATEGORIES
       TREATMENT OF INMATES - GENERAL DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       38,480,847

 700   SPECIAL CATEGORIES
       TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
        FROM GENERAL REVENUE FUND  . . . . .        4,818,876

 701   SPECIAL CATEGORIES
       TREATMENT OF INMATES - INFECTIOUS DISEASE
        DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       84,923,167

 702   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           15,100

 703   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          277,887

TOTAL: INMATE HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      566,986,624
       FROM TRUST FUNDS  . . . . . . . . . .                           669,511

         TOTAL POSITIONS . . . . . . . . . .      151.50
         TOTAL ALL FUNDS . . . . . . . . . .                       567,656,135

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

     APPROVED SALARY RATE          1,451,311

 704   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .        1,790,773
        FROM FEDERAL GRANTS TRUST FUND . . .                           135,953

 705   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,000

 706   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           68,648
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000

 707   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000

 708   SPECIAL CATEGORIES
       CONTRACT DRUG ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,863,682
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,200,000

 709   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,900


TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
       TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       16,726,003
       FROM TRUST FUNDS  . . . . . . . . . .                         2,430,953

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,156,956

BASIC EDUCATION SKILLS

     APPROVED SALARY RATE         19,312,049

 710   SALARIES AND BENEFITS       POSITIONS      377.00
        FROM GENERAL REVENUE FUND  . . . . .       21,709,546
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,556,366

 711   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,192,799
        FROM FEDERAL GRANTS TRUST FUND . . .                           353,523
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                           600,000

 712   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,000,951
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,200,000
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                         1,373,738

 713   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           200,000
        FROM STATE-OPERATED INSTITUTIONS
         INMATE WELFARE TRUST FUND . . . . .                           526,262

 714   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,135,096
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

   From  the  funds  in  Specific  Appropriation 714, $750,000 in recurring
   funds  from  the  General  Revenue Fund is provided for an online career
   education  program. The department may contract with the Florida Virtual
   School   or  similar  provider  for  this  purpose.  The  Department  of
   Corrections shall provide a report regarding the progress of the inmates
   in  the  online  career  education  program  to  the chair of the Senate
   Appropriations  Committee  and  the  chair  of  the House Appropriations
   Committee by November 1, 2021.

   From  the  funds  in Specific Appropriation 714, $1,000,000 in recurring
   funds  from the General Revenue Fund is provided to CareerSource Florida
   for  the  development  and implementation of a vocational curriculum for
   inmates in the Florida Correctional System.

 715   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          117,288

 716   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,888

 717   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           32,238
        FROM FEDERAL GRANTS TRUST FUND . . .                               945


TOTAL: BASIC EDUCATION SKILLS
       FROM GENERAL REVENUE FUND . . . . . .       36,308,806
       FROM TRUST FUNDS  . . . . . . . . . .                         7,810,834

         TOTAL POSITIONS . . . . . . . . . .      377.00
         TOTAL ALL FUNDS . . . . . . . . . .                        44,119,640

ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

     APPROVED SALARY RATE          3,463,624

 718   SALARIES AND BENEFITS       POSITIONS       86.00
        FROM GENERAL REVENUE FUND  . . . . .        3,804,272
        FROM FEDERAL GRANTS TRUST FUND . . .                           225,571

 719   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,283,025

 720   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          372,770

 721   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,717,781

   From  the  funds  in  Specific  Appropriation 721, all re-entry programs
   must  annually  provide  the  following information to the Department of
   Corrections:  the population served by the program including information
   relating to the criminal history, age, employment history, and education
   level of inmates served; the services provided to inmates as part of the
   program;  the  cost  per inmate to provide those services; any available
   recidivism  rates;  and  any  matching  funds  or  in-kind contributions
   provided  to  the program. The department shall compile this information
   and  submit a report to the chair of the Senate Appropriations Committee
   and  the  chair  of  the  House Appropriations Committee by December 30,
   2021.

   From  the  funds  in Specific Appropriation 721, $1,225,000 in recurring
   funds  and  $250,000 in nonrecurring funds from the General Revenue Fund
   are  provided  for  Operation New Hope's re-entry initiatives (recurring
   base appropriations project) (Senate Form 1289). Through its pre-release
   program  (Ready4Release)  Operation  New  Hope  will provide pre-release
   services   which   include  release  planning  /  needs  assessment  and
   educational support. These services can be provided to any inmate at any
   Department  of  Corrections' facility who is within 12 months of release
   and  is  returning  to  any  county that has a Ready4Work (post-release)
   center. Through its post-release program (Ready4Work) Operation New Hope
   will  provide  post-release  services  including case management, career
   development,   life   skills   training,  job  skills  training,  family
   reunification,  financial  assistance,  and  job placement assistance to
   ex-offenders  on  community  supervision, or ex-offenders that have been
   released  from  a Department of Corrections' facility no more than three
   years before entry into the Ready4Work program, or ex-offenders released
   from  county  jail  within  12 months prior to entry into the Ready4Work
   program.  The Ready4Work Program can provide post-release service to any
   ex-offender that is within travel distance to the Ready4Work location.

   From  the  funds  in Specific Appropriation 721, $1,000,000 in recurring
   funds  and  $250,000 in nonrecurring funds from the General Revenue Fund
   are provided for the Ready4Work-Hillsborough re-entry program (recurring
   base  appropriations  project)(Senate  Form  1743), which replicates the
   Operation New Hope Ready4Work program. Funds used for the administrative
   services   shall   be   15   percent   of   total   funds  appropriated.
   Ready4Work-Hillsborough  will  provide  pre-release  risk  assessment, a
   plan-of-care,  career  development,  life skills training, and referrals
   for  incarcerated  inmates  who  may be eligible for Ready4Work re-entry
   program services upon release. Ready4Work-Hillsborough will also provide
   post-release  services  including  case  management, career development,
   life  skills  training,  job skills training, life-coaching (mentoring),
   family  reunification,  and  job  placement  assistance  to offenders on
   community  supervision.  Ready4Work-Hillsborough  may  also provide such
   post-release  services  to  formerly  incarcerated persons who have been
   released  from  a Department of Corrections' facility no more than three
   years  before  entry  into the Ready4Work-Hillsborough re-entry program.
   Eligibility  for  participation  in the Ready4Work-Hillsborough re-entry

   program  is  limited to inmates, offenders on community supervision, and
   recently  released  ex-inmates  who  are  transitioning  back  into  the
   communities  and  workforce  of  Hillsborough,  Pinellas, Pasco, or Polk
   counties.

   From  the  funds  in  Specific  Appropriation 721, $200,000 in recurring
   funds  from  the  General  Revenue  Fund  may  be used to expand Horizon
   volunteer faith and character peer-to-peer program activities at Wakulla
   Correctional  Institution  and  up  to  seven  additional male or female
   prisons,  including  Computer  Lab,  Quest,  and  Realizing  Educational
   Emotional and Finance Smarts (REEFS) transition programs (recurring base
   appropriations project).

   From   the   funds   in   Specific   Appropriation  721,  $1,150,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following appropriations projects:

     RESTORE Ex-Offender Reentry (Senate Form 1236)............     250,000
     Re-Entry Alliance Pensacola, Inc. (REAP) Santa Rosa
       Re-Entry Portal (Senate Form 1797)......................     100,000
     Project Clean Slate (Senate Form 1792)....................     250,000
     Brevard County Reentry Portal (Senate Form 1132)..........     250,000
     Re-entry Alliance Pensacola, Inc. "REAP" Escambia County
       Re-entry Portal (Senate Form 1675)......................     300,000

 722   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,544

 723   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,322

TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
       SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       11,200,714
       FROM TRUST FUNDS  . . . . . . . . . .                           225,571

         TOTAL POSITIONS . . . . . . . . . .       86.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,426,285

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

   From   the  funds  in  Specific  Appropriations  724  through  726,  the
   Department of Corrections may contract with Florida's managing entities,
   as  authorized  by section 394.9082, Florida Statutes, for the statewide
   management  of behavioral health treatment for offenders under community
   supervision.  The  entities  shall  work  with the department to develop
   service   delivery   strategies  that  will  improve  the  coordination,
   integration, and management of behavioral health services to offenders.

 724   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

 725   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,743,762

   From  the  funds  in  Specific  Appropriation 725, $500,000 in recurring
   funds   from  the  General  Revenue  Fund  is  provided  for  naltrexone
   extended-release  injectable  medication  to  treat  alcohol  and opioid
   dependence   within   the  Department  of  Corrections  (recurring  base
   appropriations project).

   From   the   funds   in   Specific   Appropriation   725,   $250,000  in
   nonrecurring funds from the General Revenue Fund is provided to WestCare
   Gulf  Coast-Florida,  Inc.  for the Davis-Bradley Mental Health Overlay:
   Integrated Behavioral Health Treatment for Offenders (Senate Form 2090).

 726   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED DRUG
        TREATMENT/REHABILITATION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .       21,750,861
        FROM FEDERAL GRANTS TRUST FUND . . .                           400,000


   From  the  funds  in  Specific  Appropriation 726, $600,000 in recurring
   funds  from  the  General  Revenue  Fund  is provided for the Drug Abuse
   Comprehensive  Coordinating  Office, Inc. (DACCO) in Hillsborough County
   (recurring base appropriations project).

   From  the  funds  in  Specific  Appropriation  726, the department shall
   make  every  effort  to  ensure  100  percent occupancy in the available
   contracted  beds.  If at any time during the term of the contract, based
   on  the  department's inability to place inmates and through no fault of
   the   contracted  provider,  the  bed  occupancy  in  a  community-based
   treatment  program falls below 80 percent, the contracted provider shall
   be  paid  for  80  percent  of  the  contracted available beds until the
   occupancy  percentage  has  returned  to  80 percent or higher. Once the
   occupancy  rate exceeds 80 percent, the contractor shall be paid for the
   actual percentage of occupied beds up to the maximum available.

TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
       AND TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       25,794,623
       FROM TRUST FUNDS  . . . . . . . . . .                           400,000

         TOTAL ALL FUNDS . . . . . . . . . .                        26,194,623

TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    2,699,675,737
       FROM TRUST FUNDS  . . . . . . . . . .                        64,574,590

         TOTAL POSITIONS . . . . . . . . . .   23,576.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,764,250,327
          TOTAL APPROVED SALARY RATE . . . .    1,059,497,980

FLORIDA COMMISSION ON OFFENDER REVIEW

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

     APPROVED SALARY RATE          6,296,453

 727   SALARIES AND BENEFITS       POSITIONS      132.00
        FROM GENERAL REVENUE FUND  . . . . .        8,786,962
        FROM FEDERAL GRANTS TRUST FUND . . .                            63,627

 728   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          948,484
        FROM FEDERAL GRANTS TRUST FUND . . .                            46,821

 729   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          853,102
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,863

 730   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           16,771

 731   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          348,575

 732   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          119,165

 733   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           25,000

 734   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           48,493

 735   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          896,714


TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
       VICTIMS RIGHTS
       FROM GENERAL REVENUE FUND . . . . . .       12,043,266
       FROM TRUST FUNDS  . . . . . . . . . .                           123,311

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,166,577

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
       FROM GENERAL REVENUE FUND . . . . . .       12,043,266
       FROM TRUST FUNDS  . . . . . . . . . .                           123,311

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,166,577
          TOTAL APPROVED SALARY RATE . . . .        6,296,453

JUSTICE ADMINISTRATION

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          4,599,089

 736   SALARIES AND BENEFITS       POSITIONS       88.00
        FROM GENERAL REVENUE FUND  . . . . .        6,524,443

 737   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,572

 737A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AID TO LOCAL GOVERNMENT/
        DISTRIBUTION TO CLERKS OF COURT
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   From   the   funds   in   Specific   Appropriation   737A,  $250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Clerks of Court Pandemic Recovery Plan (Senate Form 1993).

 738   LUMP SUM
       RESERVE - STATE ATTORNEYS WITH REASSIGNED
        DEATH PENALTY CASES
                                   POSITIONS       21.00
        FROM GENERAL REVENUE FUND  . . . . .        1,076,460

   Funds   and   positions  in  Specific  Appropriation  738  are  provided
   for a state  attorney  to  prosecute  a  capital  felony  case  that has
   been  reassigned  to that state attorney's office. A state attorney must
   submit  a budget amendment, in accordance with the provisions of chapter
   216,  Florida Statutes, to request the allocation of positions and funds
   from  the lump sum appropriation category. A state attorney may continue
   to    use    positions   and   funds   allocated   from   the  lump  sum
   appropriation  category   until such time that the state attorney ceases
   the prosecution of  the  reassigned  capital  felony case.  If funds  in
   this  specific  appropriation  are  unobligated  in the  last quarter of
   the  2021-2022  fiscal  year,  the  State Attorney in the Ninth Judicial
   Circuit may submit a   budget   amendment   to request  the transfer  of
   the  remaining appropriation on a nonrecurring basis.

 739   SPECIAL CATEGORIES
       GRANTS AND AIDS - FOSTER CARE CITIZEN
        REVIEW PANEL
        FROM GENERAL REVENUE FUND  . . . . .          342,160
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

 740   SPECIAL CATEGORIES
       SEXUAL PREDATOR CIVIL COMMITMENT
        LITIGATION COSTS
        FROM GENERAL REVENUE FUND  . . . . .        1,712,500

   Funds   in   Specific   Appropriation  740  are  provided  for  attorney
   fees  and   case-related   expenses   associated   with  prosecuting and
   defending  sexual   predator   civil   commitment   cases.  Case-related
   expenses are limited to expert witness fees, clinical evaluations, court
   reporter costs, and foreign language interpreters. The maximum amount to

   be paid by the Justice Administrative Commission for medical experts for
   sexual  predator civil commitment cases is $200 per hour and all related
   travel costs must be apportioned to the associated case.

 741   SPECIAL CATEGORIES
       REIMBURSEMENT OF EXPENDITURES RELATED TO
        CIRCUIT AND COUNTY JURIES REQUIRED BY
        STATUTE
        FROM GENERAL REVENUE FUND  . . . . .       11,700,000

 742   SPECIAL CATEGORIES
       LEGAL REPRESENTATION FOR DEPENDENT
        CHILDREN WITH SPECIAL NEEDS
        FROM GENERAL REVENUE FUND  . . . . .        2,115,500
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,201,500

   Funds   in   Specific   Appropriation   742   shall   be   used  by  the
   Justice  Administrative   Commission   to  contract  with  attorneys  to
   represent  dependent   children   with   disabilities   in,   or   being
   considered    for  placement   in,   skilled   nursing   facilities  and
   dependent  children  with  certain    special   needs  as  specified  in
   section  39.01305,  Florida Statutes.  The implementation of registries,
   as  well  as  the  appointment  and   compensation  of private attorneys
   appointed  pursuant  to  section  39.01305,  Florida Statutes, shall  be
   governed   by  the  provisions  of sections  27.40  and 27.5304, Florida
   Statutes.  The  flat fee amount for compensation shall not exceed $1,000
   per   child   per  year.  No  other appropriation  shall be  used to pay
   attorney fees and related expenses for  attorneys representing dependent
   children   with  disabilities  and  appointments under section 39.01305,
   Florida Statutes.

 743   SPECIAL CATEGORIES
       PAYMENTS FOR QUALIFIED TRANSPORTATION
        BENEFITS PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           703,136

 744   SPECIAL CATEGORIES
       PUBLIC DEFENDER DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       20,263,034

   Funds  in  Specific  Appropriation  744  are  provided  for  the  Public
   Defenders'  due  process  costs  as specified in section 29.006, Florida
   Statutes.  Funds shall initially be credited for the use of each circuit
   in  the  amounts  listed  below  and  may  be  adjusted  pursuant to the
   provisions of section 29.015, Florida Statutes.

     1st Judicial Circuit......................................     894,043
     2nd Judicial Circuit......................................     713,100
     3rd Judicial Circuit......................................     160,275
     4th Judicial Circuit......................................   1,382,949
     5th Judicial Circuit......................................     946,386
     6th Judicial Circuit......................................   1,291,430
     7th Judicial Circuit......................................     733,859
     8th Judicial Circuit......................................     520,205
     9th Judicial Circuit......................................   1,249,858
     10th Judicial Circuit.....................................     822,366
     11th Judicial Circuit.....................................   3,603,927
     12th Judicial Circuit.....................................     703,275
     13th Judicial Circuit.....................................   2,052,641
     14th Judicial Circuit.....................................     356,816
     15th Judicial Circuit.....................................     909,094
     16th Judicial Circuit.....................................     124,680
     17th Judicial Circuit.....................................   1,492,634
     18th Judicial Circuit.....................................     699,398
     19th Judicial Circuit.....................................     653,387
     20th Judicial Circuit.....................................     952,711

   From  the  funds credited for use in the following circuits, the amounts
   specified  below  shall be transferred in quarterly increments within 10
   days  after  the  beginning  of  each quarter to the Office of the State
   Courts  Administrator  on  behalf of the circuit courts operating shared
   court reporting or interpreter services:

     1st Judicial Circuit......................................     190,611
     2nd Judicial Circuit......................................     323,698

     3rd Judicial Circuit......................................      52,251
     6th Judicial Circuit......................................     103,493
     7th Judicial Circuit......................................      37,310
     8th Judicial Circuit......................................      83,798
     9th Judicial Circuit......................................     481,878
     10th Judicial Circuit.....................................      68,975
     11th Judicial Circuit.....................................     121,996
     12th Judicial Circuit.....................................     153,205
     13th Judicial Circuit.....................................     784,106
     14th Judicial Circuit.....................................     134,089
     15th Judicial Circuit.....................................      93,646
     16th Judicial Circuit.....................................      74,983
     17th Judicial Circuit.....................................      60,851

 745   SPECIAL CATEGORIES
       CHILD DEPENDENCY AND CIVIL CONFLICT CASE
        FROM GENERAL REVENUE FUND  . . . . .       13,935,149
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,671,528

   Funds  in  Specific  Appropriation  745  are  provided for case fees and
   expenses  of  court-appointed  counsel in civil conflict cases and child
   dependency cases.

   The maximum flat fee to be paid by the Justice Administrative Commission
   for attorney fees for the following dependency and civil cases is set as
   follows:

   ADMISSION OF INMATE TO MENTAL HEALTH FACILITY...............         300
   ADULT PROTECTIVE SERVICES ACT - Ch. 415, F.S................         500
   BAKER ACT/MENTAL HEALTH - Ch. 394, F.S......................         400
   CINS/FINS - Ch. 984, F.S....................................         750
   CIVIL APPEALS...............................................         400
   DEPENDENCY - Up to 1 Year...................................         800
   DEPENDENCY - Each Year after 1st Year.......................         200
   DEPENDENCY - No Petition Filed or Dismissed at Shelter......         200
   DEPENDENCY APPEALS..........................................       1,000
   DEVELOPMENTALLY DISABLED ADULT - Ch. 393, F.S...............         400
   EMANCIPATION - Section 743.015, F.S.........................         400
   GUARDIANSHIP - EMERGENCY - Ch. 744, F.S.....................         400
   GUARDIANSHIP - Ch. 744, F.S.................................         400
   MARCHMAN ACT/SUBSTANCE ABUSE - Ch. 397, F.S.................         300
   MEDICAL PROCEDURES - Section 394.459(3), F.S................         400
   PARENTAL NOTIFICATION OF ABORTION ACT.......................         400
   TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Up to 1 Year       1,000
   TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Each Year
   after 1st Year..............................................         200
   TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Up to 1 year       1,000
   TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Each Year
   after first Year............................................         200
   TERMINATION OF PARENTAL RIGHTS APPEALS......................       2,000
   TUBERCULOSIS - Ch. 392, F.S.................................         300

 746   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          709,938
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,900

 747   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           13,315

 748   SPECIAL CATEGORIES
       POST-CONVICTION CAPITAL COLLATERAL CASES -
        REGISTRY ATTORNEYS
        FROM GENERAL REVENUE FUND  . . . . .        1,298,161

 749   SPECIAL CATEGORIES
       ATTORNEY PAYMENTS OVER FLAT FEE
        FROM GENERAL REVENUE FUND  . . . . .       10,347,561

 750   SPECIAL CATEGORIES
       CRIMINAL CONFLICT CASE COSTS
        FROM GENERAL REVENUE FUND  . . . . .       36,587,707

   Funds  in  Specific  Appropriation  750  are  provided  for case fees as

   specified   in  section  27.5304,  Florida  Statutes,  and  expenses  as
   specified  in  section  29.007,  Florida  Statutes,  of  court-appointed
   counsel  for  indigent criminal defendants and for due process costs for
   those individuals the court finds indigent for costs.

   From  the  funds  in  Specific  Appropriation  750,  a total of $216,934
   shall  be  transferred  in quarterly increments within 10 days after the
   beginning   of   each   quarter  to  the  Office  of  the  State  Courts
   Administrator  on  behalf  of  the circuit courts operating shared court
   reporting and interpreter services.

   The maximum flat fee to be paid by the Justice Administrative Commission
   for attorney fees for criminal conflict cases is set as follows:

     POSTCONVICTION - Rules 3.850, 3.801 & 3.800, Fl.R.Crim.
       Proc....................................................       1,250
     CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL)................      25,000
     CAPITAL - 1ST DEGREE MURDER (CO-COUNSEL)..................      25,000
     CAPITAL - 1ST DEGREE MURDER (NON-DEATH)...................      15,000
     CAPITAL SEXUAL BATTERY....................................       4,000
     CAPITAL APPEALS...........................................       9,000
     CONTEMPT PROCEEDINGS......................................         500
     CRIMINAL TRAFFIC..........................................         500
     EXTRADITION...............................................         625
     FELONY - LIFE.............................................       5,000
     FELONY - LIFE (RICO)......................................       9,000
     FELONY - NONCAPITAL MURDER................................      15,000
     FELONY - PUNISHABLE BY LIFE...............................       2,500
     FELONY - PUNISHABLE BY LIFE (RICO)........................       6,000
     FELONY 1ST DEGREE.........................................       1,875
     FELONY 1ST DEGREE (RICO)..................................       5,000
     FELONY 2ND DEGREE.........................................       1,250
     FELONY 3RD DEGREE.........................................         935
     FELONY OR MISDEMEANOR - NO INFORMATION FILED..............         500
     FELONY APPEALS............................................       1,875
     JUVENILE DELINQUENCY - 1ST DEGREE FELONY..................         750
     JUVENILE DELINQUENCY - 2ND DEGREE.........................         500
     JUVENILE DELINQUENCY - 3RD DEGREE.........................         375
     JUVENILE DELINQUENCY - FELONY LIFE........................         875
     JUVENILE DELINQUENCY - MISDEMEANOR........................         375
     JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED...         375
     JUVENILE DELINQUENCY APPEALS..............................       1,250
     MISDEMEANOR...............................................         500
     MISDEMEANOR APPEALS.......................................         935
     VIOLATION OF PROBATION - FELONY (INCLUDES VOCC)...........         625
     VIOLATION OF PROBATION - MISDEMEANOR (INCLUDES VOCC)......         375
     VIOLATION OF PROBATION (VOCC) JUVENILE DELINQUENCY........         375

   Funds  for  costs  and  related  expenses  to  be  paid through Specific
   Appropriations 745 and 750 shall be subject to the following:

   The  hourly rate for mitigation specialists in capital death cases shall
   not exceed $75.00 per hour.

   The  maximum  amount to be paid by the Justice Administrative Commission
   for  non-attorney  due process services other than those specified shall
   not exceed the rates in effect for the 2007-2008 fiscal year.

   The  maximum  amount to be paid by the Justice Administrative Commission
   for  investigators  is  $40  per hour. The maximum amount to be paid for
   court reporting and transcribing costs is as follows:

   1.  Deposition  Appearance fees: 1st hour: $75.00; thereafter $25.00 per
   hour.  The  fee  is  to  be  paid to the court reporter whether or not a
   transcript is ordered.

   2.  Deposition transcript fee (Original & one copy):
            10 business day delivery:  $4.00 per page
            5 business day delivery: $5.50 per page
            24 hours delivery:  $7.50 per page
            Additional copies: $0.50 per page

   3.  Appellate/hearing/trial transcript fee (Original & all copies needed
   with a minimum of 2 copies):
            10 business day delivery:  $5.00 per page
            5 business day delivery:  $6.50 per page
            24 hours delivery:  $8.50 per page

            Copies (when original previously ordered):  $0.50 per page.

   4.  Transcription from tapes or audio recordings (other than depositions
   or  hearings):  Either  $35  per  hour  listening fee or $3.00 per page,
   whichever is greater.

   5. Video Services: $100 per hour per location with two-hour minimum.

 751   SPECIAL CATEGORIES
       STATE ATTORNEY DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       10,266,646

   Funds   in  Specific  Appropriation  751  are  provided  for  the  State
   Attorneys'  due  process  costs  as specified in section 29.005, Florida
   Statutes.  Funds shall initially be credited for the use of each circuit
   in  the  amounts  listed  below,  and  may  be  adjusted pursuant to the
   provisions of section 29.015, Florida Statutes.

     1st Judicial Circuit......................................     607,531
     2nd Judicial Circuit......................................     323,061
     3rd Judicial Circuit......................................     120,143
     4th Judicial Circuit......................................     443,741
     5th Judicial Circuit......................................     333,769
     6th Judicial Circuit......................................     601,122
     7th Judicial Circuit......................................     452,324
     8th Judicial Circuit......................................     227,481
     9th Judicial Circuit......................................     476,378
     10th Judicial Circuit.....................................     296,431
     11th Judicial Circuit.....................................   2,122,853
     12th Judicial Circuit.....................................     267,913
     13th Judicial Circuit.....................................     571,480
     14th Judicial Circuit.....................................     113,227
     15th Judicial Circuit.....................................     711,731
     16th Judicial Circuit.....................................      87,962
     17th Judicial Circuit.....................................   1,269,184
     18th Judicial Circuit.....................................     362,155
     19th Judicial Circuit.....................................     259,818
     20th Judicial Circuit.....................................     618,342

   From  the  funds credited for use in the following circuits, the amounts
   specified  below  shall be transferred in quarterly increments within 10
   days  after  the  beginning  of  each quarter to the Office of the State
   Courts  Administrator  on  behalf of the circuit courts operating shared
   court reporting or interpreter services:

     1st Judicial Circuit......................................      18,232
     2nd Judicial Circuit......................................      16,650
     3rd Judicial Circuit......................................      10,456
     6th Judicial Circuit......................................      25,443
     7th Judicial Circuit......................................      12,818
     8th Judicial Circuit......................................      21,937
     9th Judicial Circuit......................................      26,007
     10th Judicial Circuit.....................................       3,980
     11th Judicial Circuit.....................................     426,986
     12th Judicial Circuit.....................................      19,650
     13th Judicial Circuit.....................................      45,716
     15th Judicial Circuit.....................................      61,252
     16th Judicial Circuit.....................................       4,315
     17th Judicial Circuit.....................................      20,081

 752   SPECIAL CATEGORIES
       CAPITAL RESENTENCING DUE PROCESS FUNDING
        FROM GENERAL REVENUE FUND  . . . . .          242,500

   The  funds  in  Specific  Appropriation 752 are provided for due process
   and   contracted   services   related   specifically  to  death  penalty
   proceedings  as  a result of the Florida Supreme Court decision in Hurst
   v. State, 202 So. 3d 40 (Fla. 2016).

 753   SPECIAL CATEGORIES
       STATE ATTORNEY AND PUBLIC DEFENDER
        TRAINING
        FROM GENERAL REVENUE FUND  . . . . .           33,529
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000


 754   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              600

 755   SPECIAL CATEGORIES
       DUE PROCESS CONTINGENCY FUND
        FROM GENERAL REVENUE FUND  . . . . .          970,000

 756   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,326

 757   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           18,895

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      118,438,996
       FROM TRUST FUNDS  . . . . . . . . . .                         6,895,064

         TOTAL POSITIONS . . . . . . . . . .      109.00
         TOTAL ALL FUNDS . . . . . . . . . .                       125,334,060

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

   Funds  and  positions  in  Specific Appropriations 758 through 766 shall
   first  be used to represent children involved in dependency proceedings.
   Once  all  children in dependency proceedings are represented, the funds
   may  be used to represent children in other proceedings as authorized by
   law.

     APPROVED SALARY RATE         32,556,418

 758   SALARIES AND BENEFITS       POSITIONS      723.50
        FROM GENERAL REVENUE FUND  . . . . .       45,533,725
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,583

 759   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,384,148
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           230,909

 760   SPECIAL CATEGORIES
       GRANTS AND AIDS - COURT SYSTEM SERVICES
        FOR CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .        1,014,286

   From  the  funds  in  Specific  Appropriation 760, $100,000 in recurring
   funds  from  the  General Revenue Fund is provided to support the Voices
   for   Children   Foundation   in   Miami-Dade   County  (recurring  base
   appropriations project).

 761   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .        4,405,512
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           220,249

 762   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          517,041

 763   SPECIAL CATEGORIES
       GUARDIAN AD LITEM ATTORNEY TRAINING
        FROM GENERAL REVENUE FUND  . . . . .          218,250

   Funds  in  Specific  Appropriation  763  may  be used by the Guardian ad
   Litem  to  provide  training for public and private sector attorneys and
   related  personnel who represent children with disabilities in Florida's
   dependency care system.


 764   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          186,430

 765   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          168,311

 766   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          310,476

TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
       FROM GENERAL REVENUE FUND . . . . . .       53,738,179
       FROM TRUST FUNDS  . . . . . . . . . .                           461,741

         TOTAL POSITIONS . . . . . . . . . .      723.50
         TOTAL ALL FUNDS . . . . . . . . . .                        54,199,920

STATE ATTORNEYS

   The  Prosecution  Coordination  Office's  budgeting, legal, training and
   education needs may be funded by each State Attorney's office within the
   funds  provided  in Specific Appropriations 767 through 904. Funding for
   this  office shall not exceed $450,000 from the State Attorney's Revenue
   Trust Fund.

   From  the positions and funds appropriated from the Grants and Donations
   Trust  Fund in Specific Appropriations 788, 824, 838, 851, 865, 879, and
   899,  $1,911,682  is  provided  to  prosecute  insurance fraud cases and
   $604,104  is  provided to prosecute workers compensation insurance fraud
   cases, as follows:

   Insurance Fraud Cases

     Fourth Judicial Circuit (3 positions).....................     250,818
     Ninth Judicial Circuit (5 positions)......................     431,719
     Eleventh Judicial Circuit (5 positions)...................     614,038
     Thirteenth Judicial Circuit (2 positions).................     152,179
     Fifteenth Judicial Circuit (2 positions)..................     160,242
     Seventeenth Judicial Circuit (2 positions)................     160,242
     Twentieth Judicial Circuit (2 positions)..................     142,444

   Workers Compensation Insurance Fraud

     Eleventh Judicial Circuit (2 positions)...................     147,724
     Thirteenth Judicial Circuit (2 positions).................     137,852
     Fifteenth Judicial Circuit (2 positions)..................     159,264
     Seventeenth Judicial Circuit (2 positions)................     159,264

   Beginning  July  1,  2021,  the  Department  of Financial Services shall
   release  25  percent of the funds to each state attorney's office. Prior
   to subsequent quarterly fund releases, each state attorney's office must
   submit  the  following  caseload  data  to  the  Department of Financial
   Services:  the  percentage  of  cases  prosecuted of the total number of
   cases referred by the department; the number of cases not prosecuted and
   the  reasons  prosecution  was  not  pursued; the staff assigned to each
   case;  expenditures  made;  and  the  current  status  of each case. The
   Department  of  Financial  Services  shall  determine  if  case activity
   warrants the continued release of funds.

PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,337,220

 767   SALARIES AND BENEFITS       POSITIONS      226.00
        FROM GENERAL REVENUE FUND  . . . . .       14,179,634
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,902,925
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           982,228

 768   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,885

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           183,253

 768A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

 769   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          503,994
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,215

 770   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           111,591

 771   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           15,404

 772   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,562

 773   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           47,941
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,394
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,550

TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       14,786,420
       FROM TRUST FUNDS  . . . . . . . . . .                         3,268,156

         TOTAL POSITIONS . . . . . . . . . .      226.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,054,576

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,584,275

 774   SALARIES AND BENEFITS       POSITIONS      111.00
        FROM GENERAL REVENUE FUND  . . . . .        8,329,435
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           699,201
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                               586
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           698,770

 775   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,597
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            45,552

 775A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000

 776   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          148,658
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           452,129
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           100,000

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            66,600

 777   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            80,615

 778   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           13,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,675

 779   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

 780   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,250
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,945

TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,540,940
       FROM TRUST FUNDS  . . . . . . . . . .                         2,244,073

         TOTAL POSITIONS . . . . . . . . . .      111.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,785,013

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,865,622

 781   SALARIES AND BENEFITS       POSITIONS       68.00
        FROM GENERAL REVENUE FUND  . . . . .        4,817,514
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           653,847
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           265,056

 782   OTHER PERSONAL SERVICES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,372
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,068

 782A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            56,000

 783   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          124,842
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            27,204
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,701

 784   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            35,227

 785   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,034

 786   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           35,000


 787   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,856
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,331
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               516

TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,000,246
       FROM TRUST FUNDS  . . . . . . . . . .                         1,127,322

         TOTAL POSITIONS . . . . . . . . . .       68.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,127,568

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         19,359,786

 788   SALARIES AND BENEFITS       POSITIONS      358.00
        FROM GENERAL REVENUE FUND  . . . . .       23,288,619
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,006,663
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,326,719

 789   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          140,197
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            55,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,189

 790   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           748,271

 791   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          279,262
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,008
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           310,800
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            61,845

 792   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           238,787

 793   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           11,404

 794   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,150

 795   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           75,259
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             7,218
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,386


TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       23,800,891
       FROM TRUST FUNDS  . . . . . . . . . .                         6,822,886

         TOTAL POSITIONS . . . . . . . . . .      358.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,623,777

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         13,617,755

 796   SALARIES AND BENEFITS       POSITIONS      239.00
        FROM GENERAL REVENUE FUND  . . . . .       16,880,425
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,409,209
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,821,969

 797   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           72,561
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           157,035
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           163,262

 798   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          438,267
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            61,250
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             8,000

 799   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            61,287

 800   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           15,740

 801   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           41,500

 802   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           48,341
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,573
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,358

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       17,496,834
       FROM TRUST FUNDS  . . . . . . . . . .                         4,690,943

         TOTAL POSITIONS . . . . . . . . . .      239.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,187,777

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         25,301,995

 803   SALARIES AND BENEFITS       POSITIONS      452.00
        FROM GENERAL REVENUE FUND  . . . . .       28,684,996
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,646,075
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,223,961

 804   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           57,819

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,737

 804A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            81,000

 805   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          361,061
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           482,453
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           454,866

 806   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           162,738

 807   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           32,724

 808   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,520

 809   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            97,743
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,087

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       29,139,120
       FROM TRUST FUNDS  . . . . . . . . . .                         9,195,660

         TOTAL POSITIONS . . . . . . . . . .      452.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,334,780

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,594,156

 810   SALARIES AND BENEFITS       POSITIONS      233.00
        FROM GENERAL REVENUE FUND  . . . . .       15,644,681
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,302,879
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                                39
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           776,426

 811   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           20,024
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            73,887
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,980

 811A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           140,000

 812   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          353,296
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           118,874

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

 813   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            63,116

 814   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           42,964
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,380

 815   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           32,381

 816   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           52,951
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,155
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               686

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       16,146,297
       FROM TRUST FUNDS  . . . . . . . . . .                         3,541,422

         TOTAL POSITIONS . . . . . . . . . .      233.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,687,719

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,976,087

 817   SALARIES AND BENEFITS       POSITIONS      132.00
        FROM GENERAL REVENUE FUND  . . . . .        8,978,888
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,019,675
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           630,241

 818   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           36,558
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            58,677
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,329

 819   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          154,761
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            24,396
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            27,026
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,040

 820   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,477

 821   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,506

 822   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,306


 823   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            31,119
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,105

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,186,019
       FROM TRUST FUNDS  . . . . . . . . . .                         1,877,085

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,063,104

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         20,513,606

 824   SALARIES AND BENEFITS       POSITIONS      367.00
        FROM GENERAL REVENUE FUND  . . . . .       25,961,647
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,672,727
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,394,859

 825   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          143,406
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           291,960
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           242,033
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,002

 825A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            78,000

 826   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          636,079
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           197,029
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           279,234
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            18,966

 827   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           127,611

 828   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           27,662

 829   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           55,416

 830   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            85,661
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,366


TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       26,824,210
       FROM TRUST FUNDS  . . . . . . . . . .                         4,390,448

         TOTAL POSITIONS . . . . . . . . . .      367.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,214,658

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         13,161,739

 831   SALARIES AND BENEFITS       POSITIONS      230.00
        FROM GENERAL REVENUE FUND  . . . . .       13,421,177
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,693,403
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,250,856

 832   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           49,389
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           112,899
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,140

 832A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000

 833   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          215,679
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           218,879
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           213,460

 834   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            55,555

 835   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           11,665

 836   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,883
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,356

 837   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           42,474
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             7,493
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,841

TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       13,742,267
       FROM TRUST FUNDS  . . . . . . . . . .                         7,691,882

         TOTAL POSITIONS . . . . . . . . . .      230.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,434,149

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         60,200,589


 838   SALARIES AND BENEFITS       POSITIONS    1,253.00
        FROM GENERAL REVENUE FUND  . . . . .       53,382,449
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,269,109
        FROM CHILD SUPPORT TRUST FUND  . . .                        23,287,536
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            59,527
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,562,639

 839   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          214,048
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           105,076
        FROM CHILD SUPPORT TRUST FUND  . . .                           753,121
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            85,217

 839A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           239,580

 840   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          673,140
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           385,078
        FROM CHILD SUPPORT TRUST FUND  . . .                         4,092,578
        FROM CIVIL RICO TRUST FUND . . . . .                           200,020
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           203,700
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           598,087

 841   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           397,057
        FROM CHILD SUPPORT TRUST FUND  . . .                           183,502

 842   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           18,000

 843   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          199,404
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,895
        FROM CHILD SUPPORT TRUST FUND  . . .                            82,105

TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       54,487,041
       FROM TRUST FUNDS  . . . . . . . . . .                        38,529,827

         TOTAL POSITIONS . . . . . . . . . .    1,253.00
         TOTAL ALL FUNDS . . . . . . . . . .                        93,016,868

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,826,522

 844   SALARIES AND BENEFITS       POSITIONS      188.00
        FROM GENERAL REVENUE FUND  . . . . .       12,678,570
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,264,380
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,129,956

 845   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,686

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            70,000

 845A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            58,000

 846   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          329,181
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           224,785
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            85,084

 847   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            78,042

 848   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            1,361

 849   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,267

 850   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           40,069
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,725
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,339

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       13,074,134
       FROM TRUST FUNDS  . . . . . . . . . .                         2,914,311

         TOTAL POSITIONS . . . . . . . . . .      188.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,988,445

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         18,744,293

 851   SALARIES AND BENEFITS       POSITIONS      325.00
        FROM GENERAL REVENUE FUND  . . . . .       23,336,280
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,942,098
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,326,382

 852   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           57,228
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            18,877

 852A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

 853   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          413,790
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            73,510


 854   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           159,765

 855   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           12,027

 856   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,980

 857   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            79,678
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,218

TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       23,821,305
       FROM TRUST FUNDS  . . . . . . . . . .                         4,677,528

         TOTAL POSITIONS . . . . . . . . . .      325.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,498,833

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,489,337

 858   SALARIES AND BENEFITS       POSITIONS      119.00
        FROM GENERAL REVENUE FUND  . . . . .        8,323,073
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           924,324
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           557,575

 859   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,899
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           228,659

 859A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            27,000

 860   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          241,412
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            12,518
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            14,000

 861   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,829

 862   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,697
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,292

 863   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,295
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            15,048


 864   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              468
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            27,349
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,301

TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,584,844
       FROM TRUST FUNDS  . . . . . . . . . .                         1,839,895

         TOTAL POSITIONS . . . . . . . . . .      119.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,424,739

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         18,155,180

 865   SALARIES AND BENEFITS       POSITIONS      327.00
        FROM GENERAL REVENUE FUND  . . . . .       22,420,160
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,498,825
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,390,196

 866   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           74,365
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           241,018
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            44,000

 866A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            25,000

 867   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          401,694
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           223,129
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           126,608
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,000

 868   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           482,753

 869   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           10,569
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                             7,500

 870   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,000
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000

 871   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           72,165

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,943
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,354

TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       22,988,953
       FROM TRUST FUNDS  . . . . . . . . . .                         5,133,326

         TOTAL POSITIONS . . . . . . . . . .      327.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,122,279

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,465,240

 872   SALARIES AND BENEFITS       POSITIONS       60.00
        FROM GENERAL REVENUE FUND  . . . . .        4,199,029
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           488,244
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           241,823

 873   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,490
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,054

 874   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          135,049
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            54,509
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           106,514

 875   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            12,965

 876   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,041

 877   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,615
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

 878   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            14,803

TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,360,224
       FROM TRUST FUNDS  . . . . . . . . . .                           998,912

         TOTAL POSITIONS . . . . . . . . . .       60.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,359,136

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         26,832,151

 879   SALARIES AND BENEFITS       POSITIONS      501.50
        FROM GENERAL REVENUE FUND  . . . . .       34,802,367
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,875,728

        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           226,713
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,977,231

 880   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          120,229
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           299,916
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            74,524

 881   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          589,116
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           566,244
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           523,963
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            57,013

 882   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          112,583
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            67,473

 883   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           23,491
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,510

 884   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          121,483
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,000

 885   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          111,959
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,381
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,833

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       35,881,228
       FROM TRUST FUNDS  . . . . . . . . . .                         6,685,529

         TOTAL POSITIONS . . . . . . . . . .      501.50
         TOTAL ALL FUNDS . . . . . . . . . .                        42,566,757

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         15,416,058

 886   SALARIES AND BENEFITS       POSITIONS      279.00
        FROM GENERAL REVENUE FUND  . . . . .       19,259,497
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,107,528
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,187,255

 887   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,100
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,988
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,512


 887A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000

 888   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          410,738
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            38,459
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,924

 889   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            84,347

 890   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,587
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,514

 891   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,130

 892   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           61,855
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,104
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,049

TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       19,771,907
       FROM TRUST FUNDS  . . . . . . . . . .                         3,584,680

         TOTAL POSITIONS . . . . . . . . . .      279.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,356,587

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,134,612

 893   SALARIES AND BENEFITS       POSITIONS      162.00
        FROM GENERAL REVENUE FUND  . . . . .       10,341,381
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,485,644
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,372,082

 894   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          230,606
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,588

 895   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            74,886

 896   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,400

 897   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,798


 898   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,024
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,245
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,106

TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       10,615,209
       FROM TRUST FUNDS  . . . . . . . . . .                         2,958,551

         TOTAL POSITIONS . . . . . . . . . .      162.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,573,760

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         15,768,520

 899   SALARIES AND BENEFITS       POSITIONS      297.00
        FROM GENERAL REVENUE FUND  . . . . .       19,822,939
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,429,745
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,977,645

 900   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           46,816
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            36,621
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,970

 901   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          470,374
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           114,087
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            42,944

 902   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           101,840

 903   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           22,524

 904   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           63,521
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,134
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,790

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       20,426,174
       FROM TRUST FUNDS  . . . . . . . . . .                         4,724,776

         TOTAL POSITIONS . . . . . . . . . .      297.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,150,950


PUBLIC DEFENDERS

   The  Public  Defenders Coordination Office's budgeting, legal, training,
   and  education  needs  may  be  funded  by each Public Defender's office
   within  the  funds provided in Specific Appropriations 905 through 1048.
   Funding  for  this  office  shall  not exceed $450,000 from the Indigent
   Criminal Defense Trust Fund.

   Each  Public  Defender  Office must submit to the Justice Administrative
   Commission  (JAC)  a  quarterly report detailing the number of appointed
   and reappointed cases by case type, number of cases closed by case type,
   number  of clients represented, and number of conflicts by case type and
   the basis for the conflict. The JAC shall compile the reports into a tab
   delineated spreadsheet format and submit the results to the chair of the
   Senate Appropriations Subcommittee on Criminal and Civil Justice and the
   chair  of  the  House  Justice  Appropriations Subcommittee within three
   weeks after the end of each quarter.

PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,614,448

 905   SALARIES AND BENEFITS       POSITIONS      125.00
        FROM GENERAL REVENUE FUND  . . . . .        8,536,022
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           182,481
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,406,581

 906   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,398
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            58,602

 906A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            25,000

 907   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          191,206
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               500
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           134,035

 908   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            57,033

 909   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            4,770
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,211

 910   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,844
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               489
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,008


TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,781,240
       FROM TRUST FUNDS  . . . . . . . . . .                         1,868,940

         TOTAL POSITIONS . . . . . . . . . .      125.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,650,180

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,538,638

 911   SALARIES AND BENEFITS       POSITIONS       84.00
        FROM GENERAL REVENUE FUND  . . . . .        6,161,413
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           197,321
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           344,331

 912   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,538
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           152,045

 913   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           72,073
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,677
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            40,000

 914   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            42,100

 915   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,067
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 916   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,612
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               331
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               569

TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,282,703
       FROM TRUST FUNDS  . . . . . . . . . .                           783,374

         TOTAL POSITIONS . . . . . . . . . .       84.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,066,077

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,157,686

 917   SALARIES AND BENEFITS       POSITIONS       32.00
        FROM GENERAL REVENUE FUND  . . . . .        2,849,812
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           259,486

 918   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              251
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,950


 918A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            30,000

 919   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           73,392
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            66,031

 920   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             6,666

 921   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,560
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            13,000

 922   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             7,520

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,936,015
       FROM TRUST FUNDS  . . . . . . . . . .                           483,653

         TOTAL POSITIONS . . . . . . . . . .       32.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,419,668

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,875,509

 923   SALARIES AND BENEFITS       POSITIONS      152.00
        FROM GENERAL REVENUE FUND  . . . . .       11,680,561
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           292,156
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           929,147

 924   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,026
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

 924A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            52,000

 925   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          197,334
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,549
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

 926   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            75,418

 927   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,305
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,305


 928   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           34,627
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               725
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,859

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       11,939,853
       FROM TRUST FUNDS  . . . . . . . . . .                         1,624,159

         TOTAL POSITIONS . . . . . . . . . .      152.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,564,012

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,740,171

 929   SALARIES AND BENEFITS       POSITIONS      124.50
        FROM GENERAL REVENUE FUND  . . . . .        8,123,523
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           951,730
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,208,001

 930   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,614
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           335,196

 931   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           28,352
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           216,964

 932   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            46,106

 933   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,500

 934   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           24,091
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,305
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,023

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,188,580
       FROM TRUST FUNDS  . . . . . . . . . .                         2,767,825

         TOTAL POSITIONS . . . . . . . . . .      124.50
         TOTAL ALL FUNDS . . . . . . . . . .                        10,956,405

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         12,959,395

 935   SALARIES AND BENEFITS       POSITIONS      235.50
        FROM GENERAL REVENUE FUND  . . . . .       16,220,947

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,058,161
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,289,678

 936   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           78,919
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            17,500

 937   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          478,972
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            63,146
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            65,000

 938   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            88,551

 939   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            52,000

 940   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           51,178
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,395
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,544

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       16,830,016
       FROM TRUST FUNDS  . . . . . . . . . .                         2,637,975

         TOTAL POSITIONS . . . . . . . . . .      235.50
         TOTAL ALL FUNDS . . . . . . . . . .                        19,467,991

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,316,234

 941   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        8,849,422
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           103,768
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           585,916

 942   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               30
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            28,000

 943   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           76,731
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           135,000

 944   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            46,863

 945   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           14,589

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            14,589

 946   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,972
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               286
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,650

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,966,744
       FROM TRUST FUNDS  . . . . . . . . . .                           916,072

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,882,816

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,157,057

 947   SALARIES AND BENEFITS       POSITIONS       73.00
        FROM GENERAL REVENUE FUND  . . . . .        5,744,221
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,765
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           544,203

 948   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,759
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,000

 949   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          102,968
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            65,000

 950   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            37,974

 951   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,751

 952   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,594
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,289

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,876,542
       FROM TRUST FUNDS  . . . . . . . . . .                           693,982

         TOTAL POSITIONS . . . . . . . . . .       73.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,570,524

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         12,259,754


 953   SALARIES AND BENEFITS       POSITIONS      214.00
        FROM GENERAL REVENUE FUND  . . . . .       14,578,522
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           568,924
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,573,217

 954   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,950
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,000

 955   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          164,065

 956   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          471,816
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

 957   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            37,906

 958   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           23,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 959   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           45,813
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,442
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,245

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       15,309,166
       FROM TRUST FUNDS  . . . . . . . . . .                         2,391,734

         TOTAL POSITIONS . . . . . . . . . .      214.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,700,900

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,175,283

 960   SALARIES AND BENEFITS       POSITIONS      113.00
        FROM GENERAL REVENUE FUND  . . . . .        8,442,127
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           434,799

 961   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,059
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

 962   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .            7,237
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           335,000

 963   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            29,536


 964   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,132

 965   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              468
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            27,218

TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,472,891
       FROM TRUST FUNDS  . . . . . . . . . .                           929,685

         TOTAL POSITIONS . . . . . . . . . .      113.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,402,576

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         22,549,050

 966   SALARIES AND BENEFITS       POSITIONS      379.00
        FROM GENERAL REVENUE FUND  . . . . .       28,744,267
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,623,552
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,367,388

 967   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            70,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           115,000

 968   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          185,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           325,000

 969   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           107,770

 970   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,333
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,333

 971   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           87,480
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,830
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,275


TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       29,042,080
       FROM TRUST FUNDS  . . . . . . . . . .                         3,625,148

         TOTAL POSITIONS . . . . . . . . . .      379.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,667,228

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,667,723

 972   SALARIES AND BENEFITS       POSITIONS       92.50
        FROM GENERAL REVENUE FUND  . . . . .        6,593,076
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           680,485
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           696,268

 973   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           19,836
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            92,744
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,000

 974   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          222,605
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           320,022
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            36,160

 975   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,805
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            13,104

 976   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,586
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               774
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,431

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,855,103
       FROM TRUST FUNDS  . . . . . . . . . .                         1,849,793

         TOTAL POSITIONS . . . . . . . . . .       92.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,704,896

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         13,101,339

 977   SALARIES AND BENEFITS       POSITIONS      211.00
        FROM GENERAL REVENUE FUND  . . . . .       15,195,704
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           882,014
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,706,956

 978   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          123,044
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000


 978A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            66,000

 979   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          381,876
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           119,288
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           411,976

 980   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            41,780

 981   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,835
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,835

 982   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,975

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       15,703,459
       FROM TRUST FUNDS  . . . . . . . . . .                         3,316,824

         TOTAL POSITIONS . . . . . . . . . .      211.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,020,283

PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,938,952

 983   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM GENERAL REVENUE FUND  . . . . .        5,104,518
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            68,730
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           630,997

 984   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           14,359
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           197,500

 985   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           86,782
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           172,000

 986   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            16,036

 987   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,855


 988   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           14,152
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               183
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,647

TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,219,811
       FROM TRUST FUNDS  . . . . . . . . . .                         1,104,948

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,324,759

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         10,714,364

 989   SALARIES AND BENEFITS       POSITIONS      184.00
        FROM GENERAL REVENUE FUND  . . . . .       13,492,525
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           181,113
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         2,066,993

 990   OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            30,000

 991   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          119,103
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           247,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           199,174

 992   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            36,286

 993   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             9,375

 994   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               457
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            43,235

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       13,611,628
       FROM TRUST FUNDS  . . . . . . . . . .                         2,813,633

         TOTAL POSITIONS . . . . . . . . . .      184.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,425,261

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          2,301,443

 995   SALARIES AND BENEFITS       POSITIONS       38.00
        FROM GENERAL REVENUE FUND  . . . . .        3,065,349

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           108,937

 996   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,968
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,000

 997   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           84,846
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            40,000

 998   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,004

 999   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,170
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             6,520

1000   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             9,310

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,158,333
       FROM TRUST FUNDS  . . . . . . . . . .                           202,771

         TOTAL POSITIONS . . . . . . . . . .       38.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,361,104

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         13,937,547

1001   SALARIES AND BENEFITS       POSITIONS      217.00
        FROM GENERAL REVENUE FUND  . . . . .       17,148,710
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           938,773
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,383,733

1002   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           82,254
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

1003   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          134,365
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

1004   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           122,280

1005   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,812
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,812


1006   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           51,793
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               631
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               760

TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       17,420,934
       FROM TRUST FUNDS  . . . . . . . . . .                         2,699,989

         TOTAL POSITIONS . . . . . . . . . .      217.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,120,923

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          7,515,612

1007   SALARIES AND BENEFITS       POSITIONS      110.00
        FROM GENERAL REVENUE FUND  . . . . .        8,419,587
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           287,377
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,603,410

1008   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,792
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,000

1009   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          135,537
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           121,296

1010   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            23,436

1011   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             5,236

1012   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,583
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               913
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,462

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        8,591,499
       FROM TRUST FUNDS  . . . . . . . . . .                         2,099,130

         TOTAL POSITIONS . . . . . . . . . .      110.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,690,629


PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,900,136

1013   SALARIES AND BENEFITS       POSITIONS       84.00
        FROM GENERAL REVENUE FUND  . . . . .        5,691,514
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           393,790
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,066,486

1014   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,131
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            10,000

1014A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            32,000

1015   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           25,202
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           374,800

1016   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            18,323

1017   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,640

1018   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,232
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               927
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,112

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,758,079
       FROM TRUST FUNDS  . . . . . . . . . .                         1,908,078

         TOTAL POSITIONS . . . . . . . . . .       84.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,666,157

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          7,749,090

1019   SALARIES AND BENEFITS       POSITIONS      137.00
        FROM GENERAL REVENUE FUND  . . . . .        9,353,262
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,793,930
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,292,893

1020   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,098
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           130,000


1021   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          183,882
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           168,092

1022   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            38,383

1023   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,730
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            12,730

1024   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           27,319
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,600
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,478

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        9,592,291
       FROM TRUST FUNDS  . . . . . . . . . .                         3,462,106

         TOTAL POSITIONS . . . . . . . . . .      137.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,054,397

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,384,587

1025   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM GENERAL REVENUE FUND  . . . . .        3,133,429

1026   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           20,481

1027   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           65,102

1028   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,459

1029   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,351

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,229,822

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,229,822

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,245,508

1030   SALARIES AND BENEFITS       POSITIONS       32.00
        FROM GENERAL REVENUE FUND  . . . . .        3,133,199


1031   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           16,860

1032   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           55,200

1033   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            6,635

1034   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,875

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,219,769

         TOTAL POSITIONS . . . . . . . . . .       32.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,219,769

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,963,244

1035   SALARIES AND BENEFITS       POSITIONS       48.50
        FROM GENERAL REVENUE FUND  . . . . .        4,070,933

1036   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          706,155

1037   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          140,867

1038   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,568

1039   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,932

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        4,932,455

         TOTAL POSITIONS . . . . . . . . . .       48.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,932,455

PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,378,909

1040   SALARIES AND BENEFITS       POSITIONS       17.50
        FROM GENERAL REVENUE FUND  . . . . .        1,801,575

1041   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              485

1042   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .            6,946

1043   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,772


TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        1,813,778

         TOTAL POSITIONS . . . . . . . . . .       17.50
         TOTAL ALL FUNDS . . . . . . . . . .                         1,813,778

PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,972,339

1044   SALARIES AND BENEFITS       POSITIONS       36.00
        FROM GENERAL REVENUE FUND  . . . . .        3,778,044
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           131,254

1045   OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            56,575

1046   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           43,625
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           150,000

1047   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                               660

1048   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,828

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        3,830,497
       FROM TRUST FUNDS  . . . . . . . . . .                           338,489

         TOTAL POSITIONS . . . . . . . . . .       36.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,168,986

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE          1,247,592

1049   SALARIES AND BENEFITS       POSITIONS       19.00
        FROM GENERAL REVENUE FUND  . . . . .        1,717,692

1050   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          675,209

1051   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          268,465
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           124,796

1052   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,532

1053   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              970


1054   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,759

TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        2,669,627
       FROM TRUST FUNDS  . . . . . . . . . .                           124,796

         TOTAL POSITIONS . . . . . . . . . .       19.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,794,423

PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,706,503

1055   SALARIES AND BENEFITS       POSITIONS       40.50
        FROM GENERAL REVENUE FUND  . . . . .        3,693,503

1056   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           68,396

1057   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          281,302
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           600,002

1058   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          489,809
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           133,742

1059   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                             8,230

1060   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              364

1061   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           10,022

TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        4,543,396
       FROM TRUST FUNDS  . . . . . . . . . .                           741,974

         TOTAL POSITIONS . . . . . . . . . .       40.50
         TOTAL ALL FUNDS . . . . . . . . . .                         5,285,370

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,282,254

1062   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        3,018,485

1063   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,211


1064   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          306,152
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           333,877

1065   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          561,132
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           135,000

1066   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                             8,808

1067   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              681

1068   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            7,875

TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        3,918,536
       FROM TRUST FUNDS  . . . . . . . . . .                           477,685

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,396,221

CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS

   Each  Office of Criminal Conflict and Civil Regional Counsel must submit
   to  the  Justice  Administrative  Commission  (JAC)  a  quarterly report
   detailing  the  number  of appointed and reappointed cases by case type,
   number  of cases closed by case type, number of clients represented, and
   number of conflicts by case type and the basis for the conflict. The JAC
   shall  compile  the reports into a tab delineated spreadsheet format and
   submit   the   results   to  the  chair  of  the  Senate  Appropriations
   Subcommittee  on  Criminal  and Civil Justice and the chair of the House
   Justice  Appropriations Subcommittee within three weeks after the end of
   each quarter.

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

     APPROVED SALARY RATE          8,307,084

1069   SALARIES AND BENEFITS       POSITIONS      136.00
        FROM GENERAL REVENUE FUND  . . . . .       10,599,870
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,200,000

1070   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          239,644

1071   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,312,987
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1072   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           18,428

1073   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          995,349

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,129

1074   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           49,288

1075   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           29,579
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,276

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
       FROM GENERAL REVENUE FUND . . . . . .       13,245,145
       FROM TRUST FUNDS  . . . . . . . . . .                         1,358,405

         TOTAL POSITIONS . . . . . . . . . .      136.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,603,550

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

   From  the  funds  in Specific Appropriations 1076, 1078, 1080, and 1082,
   $948,780  in  recurring funds and $28,882 in nonrecurring funds from the
   General  Revenue Fund are provided to pilot a cross jurisdictional death
   penalty  program  within  the  Office of the Criminal Conflict and Civil
   Regional Counsel, Second District Court of Appeal. The Office of Program
   Policy  Analysis and Government Accountability shall conduct a review of
   the cost effectiveness of the pilot program and make recommendations for
   improving  and  expanding  the  program.  At a minimum, the review shall
   compare  attorney  and  due  process  case  costs  of the pilot to death
   penalty  case  costs incurred by registry attorneys. The review shall be
   provided  to  the  chair  of  the  Senate Appropriations Subcommittee on
   Criminal   and  Civil  Justice  and  the  chair  of  the  House  Justice
   Appropriations Subcommittee by January 1, 2022.

     APPROVED SALARY RATE          7,611,083

1076   SALARIES AND BENEFITS       POSITIONS      131.00
        FROM GENERAL REVENUE FUND  . . . . .       10,448,990
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           618,878

1077   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          127,210

1078   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,296,753
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           274,725

1079   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           57,877

1080   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          754,322
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           227,678
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1081   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           24,655

1082   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           31,681

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,872

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
       FROM GENERAL REVENUE FUND . . . . . .       12,741,488
       FROM TRUST FUNDS  . . . . . . . . . .                         1,198,153

         TOTAL POSITIONS . . . . . . . . . .      131.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,939,641

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

     APPROVED SALARY RATE          5,113,717

1083   SALARIES AND BENEFITS       POSITIONS       76.00
        FROM GENERAL REVENUE FUND  . . . . .        6,533,058
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           657,430

1084   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           74,460

1085   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          502,622
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            69,742
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1086   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           19,737

1087   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          602,891
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           145,020

1088   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,100

1089   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,393
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,808

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
       FROM GENERAL REVENUE FUND . . . . . .        7,750,261
       FROM TRUST FUNDS  . . . . . . . . . .                           895,000

         TOTAL POSITIONS . . . . . . . . . .       76.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,645,261

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

     APPROVED SALARY RATE          7,633,940

1090   SALARIES AND BENEFITS       POSITIONS      124.00
        FROM GENERAL REVENUE FUND  . . . . .        9,725,937
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,002,020

1091   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           73,898

1092   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,849,488
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           220,406

        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            40,980

1093   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           19,993

1094   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          929,869

1095   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,573

1096   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,828
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,574

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
       FROM GENERAL REVENUE FUND . . . . . .       12,625,586
       FROM TRUST FUNDS  . . . . . . . . . .                         1,265,980

         TOTAL POSITIONS . . . . . . . . . .      124.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,891,566

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

     APPROVED SALARY RATE          5,554,866

1097   SALARIES AND BENEFITS       POSITIONS      104.00
        FROM GENERAL REVENUE FUND  . . . . .        7,451,908
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1098   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          138,937

1099   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,800

1100   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,126,528
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            51,701
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1101   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,455

1102   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNSEL DUE PROCESS
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .          699,958
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            30,000

1103   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,000

1104   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,115


TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
       FROM GENERAL REVENUE FUND . . . . . .        9,464,901
       FROM TRUST FUNDS  . . . . . . . . . .                           687,501

         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,152,402

TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      843,373,666
       FROM TRUST FUNDS  . . . . . . . . . .                       169,521,819

         TOTAL POSITIONS . . . . . . . . . .   10,376.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,012,895,485
          TOTAL APPROVED SALARY RATE . . . .      570,071,307

JUVENILE JUSTICE, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  1105  through 1187A, the
   Department  of  Juvenile  Justice  may  work within its existing budget,
   including  applicable  grants,  to  implement any corrective action plan
   that  is  developed  as  a result of a Prison Rape Elimination Act audit
   conducted  in  accordance with Title 28, Part 115 of the Code of Federal
   Regulations.  The  department  may request additional resources required
   through  the  Legislative  Budget  Request process as defined in chapter
   216, Florida Statutes.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

     APPROVED SALARY RATE         55,716,940

1105   SALARIES AND BENEFITS       POSITIONS    1,443.00
        FROM GENERAL REVENUE FUND  . . . . .       37,396,078
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,065,655
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                        40,365,413

1106   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          583,989
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,361,962

1107   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,723,129
        FROM FEDERAL GRANTS TRUST FUND . . .                           748,073
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           575,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         4,546,066

1108   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           16,035
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,220
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                            49,941

1109   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          601,418
        FROM FEDERAL GRANTS TRUST FUND . . .                           700,000
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,000,497

1110   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO FISCALLY
        CONSTRAINED COUNTIES FOR DETENTION CENTER
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        3,767,337

1111   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,344,027
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,690

        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,483,075

1112   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,387,628
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         9,576,801

1113   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,149,309
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         2,968,091

1114   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          133,243
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           134,195

1115   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          184,787
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,088
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           282,306

1116   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,500,000

TOTAL: DETENTION CENTERS
       FROM GENERAL REVENUE FUND . . . . . .       58,286,980
       FROM TRUST FUNDS  . . . . . . . . . .                        67,802,073

         TOTAL POSITIONS . . . . . . . . . .    1,443.00
         TOTAL ALL FUNDS . . . . . . . . . .                       126,089,053

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

     APPROVED SALARY RATE         34,818,062

1117   SALARIES AND BENEFITS       POSITIONS      821.50
        FROM GENERAL REVENUE FUND  . . . . .       46,099,379

1118   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          604,266
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           205,386

1119   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,760,474
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,866
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,092,851

1120   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

1121   SPECIAL CATEGORIES
       JUVENILE REDIRECTIONS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        4,225,716

   Funds  in  Specific  Appropriation  1121  are  provided  for services to
   youth   at  risk  of  commitment  who  are  eligible  to  be  placed  in
   evidence-based   and  other  alternative  programs  for  family  therapy
   services.  These  services  shall  be  provided  as  an  alternative  to
   commitment.  The  Department  of Juvenile Justice and each participating
   court  may  jointly  develop  criteria to identify youth appropriate for

   diversion into the Redirections Program.

   From   the   funds   in   Specific   Appropriation   1121,  $250,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Parenting with Love and Limits (PLL)(Senate Form 1769).

1122   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          826,969
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            42,490

1123   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       33,480,521
        FROM FEDERAL GRANTS TRUST FUND . . .                           375,777
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,219,614
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            81,995

1124   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          227,350

1125   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          263,791

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .       88,493,466
       FROM TRUST FUNDS  . . . . . . . . . .                         4,053,979

         TOTAL POSITIONS . . . . . . . . . .      821.50
         TOTAL ALL FUNDS . . . . . . . . . .                        92,547,445

COMMUNITY INTERVENTIONS AND SERVICES

     APPROVED SALARY RATE         20,082,879

1126   SALARIES AND BENEFITS       POSITIONS      493.00
        FROM GENERAL REVENUE FUND  . . . . .       27,126,751

1127   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,039,911

1128   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,284,056
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,381,642

1129   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

1130   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          625,680
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            27,856

1131   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       16,711,988
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           118,489

1132   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          670,856

1133   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          150,040


1134   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          163,174

1135   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           200,000

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       47,777,456
       FROM TRUST FUNDS  . . . . . . . . . .                         1,727,987

         TOTAL POSITIONS . . . . . . . . . .      493.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,505,443

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,665,104

1136   SALARIES AND BENEFITS       POSITIONS      173.00
        FROM GENERAL REVENUE FUND  . . . . .       11,406,559
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           310,556

1137   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          649,659
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,000
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                            11,829

1138   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,469,127
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           140,119
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                           200,000

1139   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,000

1140   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        1,124,356

1141   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            7,778

1142   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          542,571
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1143   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          338,849
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                         1,421,058

1144   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          260,473

1145   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           54,827

        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                             3,973

1146   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           58,473
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,325

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       16,917,672
       FROM TRUST FUNDS  . . . . . . . . . .                         2,328,860

         TOTAL POSITIONS . . . . . . . . . .      173.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,246,532

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          2,946,957

1147   SALARIES AND BENEFITS       POSITIONS       57.50
        FROM GENERAL REVENUE FUND  . . . . .        3,873,136

1148   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,492,360

1149   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000

1150   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          677,608

1150A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .           99,092

   Funds  in Specific Appropriation 1150A are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The  funds  shall  be placed in reserve. The department is authorized to
   submit  budget  amendments requesting release of these funds pursuant to
   the  provisions of chapter 216, Florida Statutes.  Release is contingent
   upon  the  approval  of  a  detailed operational work plan and a monthly
   spend  plan  that  identifies  all  project  work and costs budgeted for
   Fiscal  Year  2021-2022.  The  department shall submit quarterly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy  &  Budget,  the  Florida  Digital  Service, and the chair of the
   Senate   Appropriations   Committee  and  the  Chair  of  the  House  of
   Representatives  Appropriations  Committee.   Each  status  report  must
   include  progress  made to date for each project milestone, deliverable,
   and  task order, planned and actual completion dates, planned and actual
   costs incurred, and any current project issues and risks.

1151   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           20,874

1152   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,916

1153   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           19,418

1154   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          489,389


TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        7,704,793

         TOTAL POSITIONS . . . . . . . . . .       57.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,704,793

PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT

CONTRACTING AND QUALITY IMPROVEMENT

     APPROVED SALARY RATE          5,602,510

1155   SALARIES AND BENEFITS       POSITIONS      119.50
        FROM GENERAL REVENUE FUND  . . . . .        8,038,011

1156   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           65,988

1157   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          590,787

1158   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           35,224

1159   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           17,770

1160   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           40,957

TOTAL: CONTRACTING AND QUALITY IMPROVEMENT
       FROM GENERAL REVENUE FUND . . . . . .        8,788,737

         TOTAL POSITIONS . . . . . . . . . .      119.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,788,737

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

   From  the  funds  in  Specific  Appropriations  1161  through  1173, the
   Department  of  Juvenile  Justice  shall  provide  a monthly residential
   resource  utilization report that identifies operating capacity, current
   placements,  vacant  placements, number of youth awaiting placement, and
   the  percent  of use for all residential commitment beds. The department
   may  increase  or  decrease beds or overlay services provided the change
   will  better  serve taxpayers and the youth under its care. Notification
   and  justification  of changes will be provided to the Governor's Office
   of  Policy and Budget, chair of the Senate Appropriations Committee, and
   chair  of  the  House Appropriations Committee prior to implementing any
   change.

   From  the  funds  in  Specific  Appropriations  1161  through  1173, the
   department  must  also  provide  a  report  of  serious incidents to the
   Governor,  President  of  the  Senate,  and  Speaker  of  the  House  of
   Representatives  on  a  quarterly  basis.  The report must include, at a
   minimum: the number of incidents and allegations of staff abuse or abuse
   by   another   child,   including  whether  or  not  an  allegation  was
   substantiated;  descriptions  of  incidents or allegations of such abuse
   that resulted in physical injury or significant psychological trauma, or
   that  involved  deprivation  of  food,  water,  or medical care; and the
   failure of a provider to report incidents or allegations within required
   timeframes  established  by  the  department.  The  department must also
   immediately  report  the  death or serious bodily injury of a youth in a
   secure  or  non-secure residential program to the Governor, President of
   the  Senate,  and  Speaker of the House of Representatives, and may make
   any  additional  reports that it determines to be appropriate based upon
   the seriousness of an incident or allegation.

NON-SECURE RESIDENTIAL COMMITMENT

1161   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           90,186


1162   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      102,224,011
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         5,835,724

   From   the   funds   in   Specific  Appropriation  1162,  $2,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Juvenile  Justice  to  provide  for a retention plan for
   direct  care  workers  in  community  intervention  programs,  community
   supervision  programs,  non-secure  and secure residential programs, and
   prevention  programs  in  order  to  help  reduce  turnover  and  retain
   employees (Senate Form 2059). The department shall develop a methodology
   to  allocate  these  funds  in an equitable fashion among all applicable
   contracted  service  providers  effective  July  1, 2021. The department
   shall  report  on  the  use  and  effectiveness  of these initiatives by
   December  1,  2021.  The  report  shall be submitted to the chair of the
   Senate   Committee   on  Appropriations,  the  chair  of  the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the Governor.

1163   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           37,182

1164   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,000,000

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .      102,351,379
       FROM TRUST FUNDS  . . . . . . . . . .                         7,835,724

         TOTAL ALL FUNDS . . . . . . . . . .                       110,187,103

SECURE RESIDENTIAL COMMITMENT

     APPROVED SALARY RATE          7,803,290

1165   SALARIES AND BENEFITS       POSITIONS       89.00
        FROM GENERAL REVENUE FUND  . . . . .        7,556,810

1166   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           29,088

1167   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,082,395

1168   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          636,191

1169   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       24,124,871
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        33,440,000

1170   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           71,407

1171   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           38,819

1172   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           53,512


1173   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,800,000

TOTAL: SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .       33,593,093
       FROM TRUST FUNDS  . . . . . . . . . .                        35,240,000

         TOTAL POSITIONS . . . . . . . . . .       89.00
         TOTAL ALL FUNDS . . . . . . . . . .                        68,833,093

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

     APPROVED SALARY RATE          1,019,773

1174   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM GENERAL REVENUE FUND  . . . . .          803,775
        FROM FEDERAL GRANTS TRUST FUND . . .                           219,183
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           540,250

1175   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          290,208
        FROM FEDERAL GRANTS TRUST FUND . . .                           287,384
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           154,070

1176   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          199,035
        FROM FEDERAL GRANTS TRUST FUND . . .                           127,134
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           289,430

1177   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INVEST IN CHILDREN
        FROM JUVENILE CRIME PREVENTION AND
         EARLY INTERVENTION TRUST FUND . . .                         1,262,903

1178   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,200
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,200

1179   SPECIAL CATEGORIES
       PACE CENTERS
        FROM GENERAL REVENUE FUND  . . . . .       17,026,014
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,305,995

1180   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .        6,365,364

   From  the  funds in Specific Appropriation 1180, $2,205,364 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for the following
   recurring base appropriations projects:

     AMIkids Gender Specific Prevention Programs - Clay County.     723,542
     AMIkids Gender Specific Prevention Programs -
       Hillsborough County.....................................     723,542
     AMIkids Gender Specific Prevention Programs...............     723,542
     Pasco Association for Challenged Kids Summer Camp.........      34,738

   From   the   funds   in   Specific  Appropriation  1180,  $4,160,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following programs:

     Pinellas County Youth Advocate Program (Senate Form 1104).     250,000
     Oak Street Home II - Female Teen Delinquency Prevention
       Program (Senate Form 1335)..............................     250,000
     Tallahassee TEMPO & TFLA Workforce Training and Education

       for Opportunity Youth (Senate Form 1547)................     250,000
     Wayman Community Development At-Risk Program (Senate Form
       1508)...................................................     150,000
     City of West Park Youth Crime Prevention (Senate Form
       1866)...................................................     200,000
     Clay County Youth Alternative to Secured Detention
       (S.W.E.A.T. Program) (Senate Form 1374).................     250,000
     Florida Children's Initiative Recidivism Reduction and
       Prevention (Senate Form 1426)...........................     250,000
     AMIkids Prevention and Family Therapy (Senate Form 1813)..     800,000
     Florida Alliance of Boys & Girls Clubs Positive Youth
       Development Program (Senate Form 1953)..................     500,000
     Hope Street Diversion Program (Senate Form 1722)..........     250,000
     After School/Weekend Rehabilitative Program (Senate Form
       1975)...................................................     300,000
     Hillsborough Juvenile Delinquency/Gun Violence Prevention
       (Senate Form 2076)......................................     100,000
     Fresh Path Youth Program (Senate Form 1793)...............     250,000
     Girl Matters: Continuity of Care Model Program (Senate
       Form 1903)..............................................     250,000
     Nassau County Youth Alternative to Secured Detention
       (S.W.E.A.T. Program) (Senate Form 1397).................     110,000

1181   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           31,652

1182   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,277,642
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,861,836
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,947,682

1183   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,829

1184   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN/FAMILIES IN
        NEED OF SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       29,875,996
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        10,018,791
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           386,497

   From  the  funds  in  Specific  Appropriation  1184,  the  Department of
   Juvenile  Justice  shall  not  expend  more  than  $150,000 in recurring
   general  revenue funds for physically secure placements for youths being
   served  by the Children-In-Need of Services/Families-In-Need of Services
   (CINS/FINS) program.

   Additionally,  the  CINS/FINS  provider  shall  demonstrate  that it has
   considered    local,    non-traditional,   non-residential   delinquency
   prevention  service  providers including, but not limited to, grassroots
   organizations,  community, and faith-based organizations, to subcontract
   and  deliver  non-residential  CINS/FINS  services  to eligible youth as
   defined in chapter 984 and section 1003.27, Florida Statutes, to include
   areas  with  high ratios of juvenile arrests per youth 10 to 17 years of
   age. Such services may be offered throughout the judicial circuit served
   by the CINS/FINS provider.

   From   the   funds   in   Specific   Appropriation   1184,  $250,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Integrated Care and Coordination for Youth (ICCY) (Senate Form 2091).

1185   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,500

1186   SPECIAL CATEGORIES
       PRODIGY
        FROM GENERAL REVENUE FUND  . . . . .          886,814

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           843,491

   From   the   funds   in   Specific   Appropriation   1186,  $250,000  in
   nonrecurring funds from the General Revenue Fund is provided for Prodigy
   Cultural Arts program (Senate Form 1119).

1187   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,116
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,848
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,986

1187A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        5,250,000

   From   the   funds   in  Specific  Appropriation  1187A,  $5,250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following fixed capital outlay projects:

     CINS/FINS Youth Shelter Replacement (Senate Form 1247)....   1,200,000
     Camp Deep Pond (Senate Form 1400).........................     300,000
     Pace Center for Girls, Hernando Building (Senate Form
       1941)...................................................   3,500,000
     Rafferty Hope Center (Senate Form 2032)...................     250,000

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
       FROM GENERAL REVENUE FUND . . . . . .       64,015,445
       FROM TRUST FUNDS  . . . . . . . . . .                        26,261,380

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                        90,276,825

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      427,929,021
       FROM TRUST FUNDS  . . . . . . . . . .                       145,250,003

         TOTAL POSITIONS . . . . . . . . . .    3,216.50
         TOTAL ALL FUNDS . . . . . . . . . .                       573,179,024
          TOTAL APPROVED SALARY RATE . . . .      136,655,515

LAW ENFORCEMENT, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          7,400,434

1188   SALARIES AND BENEFITS       POSITIONS      139.00
        FROM GENERAL REVENUE FUND  . . . . .        3,132,982
        FROM FEDERAL GRANTS TRUST FUND . . .                           804,365
        FROM OPERATING TRUST FUND  . . . . .                         6,619,653

1189   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           27,191
        FROM FEDERAL GRANTS TRUST FUND . . .                           198,602
        FROM OPERATING TRUST FUND  . . . . .                            75,766

1190   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          796,850
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           173,285
        FROM OPERATING TRUST FUND  . . . . .                           400,000

1191   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
        FROM OPERATING TRUST FUND  . . . . .                           150,000


1192   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT (NCHIP-NARIP) - STATE
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,910,162

1193   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT (NCHIP-NARIP) - LOCAL
        UNITS OF GOVERNMENTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,529,434

1194   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PROJECT SAFE
        NEIGHBORHOODS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,000

1195   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
        GRANT (JAG) PROGRAM - LOCAL UNITS OF
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,835,535

1196   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           12,616
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,242
        FROM OPERATING TRUST FUND  . . . . .                               250

1197   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .            9,650

1198   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM OPERATING TRUST FUND  . . . . .                            59,834

1199   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           67,480
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           218,573
        FROM OPERATING TRUST FUND  . . . . .                           152,372

1200   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM OPERATING TRUST FUND  . . . . .                               500

1201   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           16,778
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,194

1202   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM OPERATING TRUST FUND  . . . . .                         1,509,400

1203   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           98,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,000

1204   SPECIAL CATEGORIES
       GRANTS AND AIDS - BYRNE JUSTICE ASSISTANCE
        GRANT (JAG) PROGRAM - STATE GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,500,000

1205   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,247,724


1206   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - STATE AGENCY
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,100,000

1207   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,806
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,299
        FROM OPERATING TRUST FUND  . . . . .                            19,061

1208   FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,451,201

1208A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LIBERTY COUNTY JAIL IMPROVEMENTS
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   Funds in Specific Appropriation 1208A are provided for Liberty County
   Jail Improvements (Senate Form 2132).

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        8,884,554
       FROM TRUST FUNDS  . . . . . . . . . .                        36,176,251

         TOTAL POSITIONS . . . . . . . . . .      139.00
         TOTAL ALL FUNDS . . . . . . . . . .                        45,060,805

AVIATION SERVICES

     APPROVED SALARY RATE            372,787

1209   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM GENERAL REVENUE FUND  . . . . .          548,430

1210   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          913,829

1211   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           72,500

1212   SPECIAL CATEGORIES
       SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
        AND REPAIRS
        FROM GENERAL REVENUE FUND  . . . . .          248,520

1213   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        1,290,576

1214   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,317

TOTAL: AVIATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,075,172

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,075,172

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

     APPROVED SALARY RATE          4,322,004

1215   SALARIES AND BENEFITS       POSITIONS       88.00
        FROM GENERAL REVENUE FUND  . . . . .            2,837
        FROM OPERATING TRUST FUND  . . . . .                         6,720,313


1216   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            28,778

1217   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                           532,837

1218   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            85,369

1219   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            30,500

1220   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            61,984

1221   SPECIAL CATEGORIES
       CAPITOL COMPLEX SECURITY
        FROM GENERAL REVENUE FUND  . . . . .            7,360
        FROM OPERATING TRUST FUND  . . . . .                            42,100

1222   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                           218,530

1223   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                            68,064

1224   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             4,000

1225   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              328
        FROM OPERATING TRUST FUND  . . . . .                            25,572

TOTAL: CAPITOL POLICE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .           10,525
       FROM TRUST FUNDS  . . . . . . . . . .                         7,818,047

         TOTAL POSITIONS . . . . . . . . . .       88.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,828,572

PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

CRIME LAB SERVICES

     APPROVED SALARY RATE         25,846,486

1226   SALARIES AND BENEFITS       POSITIONS      446.00
        FROM GENERAL REVENUE FUND  . . . . .       31,188,339
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,235
        FROM OPERATING TRUST FUND  . . . . .                         5,505,907

1227   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           59,985
        FROM FEDERAL GRANTS TRUST FUND . . .                           168,321

1228   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        7,996,806
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,800,000
        FROM OPERATING TRUST FUND  . . . . .                         2,221,606

   From  the  funds  in  Specific Appropriation 1228, the Department of Law
   Enforcement   is  authorized  to  distribute  rape  kits  to  local  law
   enforcement  agencies  and  rape crisis centers statewide at no cost. In
   addition,  the  department is authorized to use additional federal funds
   and  any  other available funds contained in Specific Appropriation 1228
   for the purpose of processing rape kits.


1229   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CRIMINAL INVESTIGATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           741,091
        FROM OPERATING TRUST FUND  . . . . .                         2,379,702

1230   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          643,183
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,223,100
        FROM OPERATING TRUST FUND  . . . . .                           332,000

1231   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          168,960

1232   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,708,433
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,190,200
        FROM OPERATING TRUST FUND  . . . . .                           500,000

1233   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          294,300
        FROM FEDERAL GRANTS TRUST FUND . . .                           404,976
        FROM OPERATING TRUST FUND  . . . . .                           150,000

1234   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,244
        FROM OPERATING TRUST FUND  . . . . .                            60,943

1235   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,000

1236   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          137,379
        FROM OPERATING TRUST FUND  . . . . .                             4,390

TOTAL: CRIME LAB SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       43,247,385
       FROM TRUST FUNDS  . . . . . . . . . .                        17,700,715

         TOTAL POSITIONS . . . . . . . . . .      446.00
         TOTAL ALL FUNDS . . . . . . . . . .                        60,948,100

INVESTIGATIVE SERVICES

   From  the  funds  in  Specific  Appropriations  1237  through 1249A, the
   Department  of  Law  Enforcement shall investigate all deaths of inmates
   who are in the custody of the Department of Corrections.

   From  the  funds  in  Specific Appropriations 1237 through 1249A, within
   existing and any new resources, the Department of Law Enforcement shall,
   with  the  agreement  of  the  head of the local law enforcement agency,
   investigate  all  use of force incidents that occur within the state and
   that  result in death or serious bodily injury. This requirement applies
   to  uses of force by a law enforcement officer or a correctional officer
   as those terms are defined in s. 943.10, Florida Statutes.

     APPROVED SALARY RATE         45,541,067

1237   SALARIES AND BENEFITS       POSITIONS      707.00
        FROM GENERAL REVENUE FUND  . . . . .       51,631,887
        FROM FEDERAL GRANTS TRUST FUND . . .                           166,561
        FROM OPERATING TRUST FUND  . . . . .                        10,643,598

1238   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          358,025
        FROM FEDERAL GRANTS TRUST FUND . . .                           262,486
        FROM OPERATING TRUST FUND  . . . . .                           108,639


1239   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        8,445,908
        FROM FEDERAL GRANTS TRUST FUND . . .                           235,647
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           500,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,500
        FROM OPERATING TRUST FUND  . . . . .                         3,332,354
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

   From  the  funds  provided  in  Specific  Appropriation  1239  from  the
   Forfeiture and Investigative Support Trust Fund, up to $25,000 per case,
   but  not  exceeding $150,000 in total for all cases, may be expended for
   rewards  leading  to  the  capture  of  fugitives,  if  such  funds  are
   available.

1240   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          117,494
        FROM FEDERAL GRANTS TRUST FUND . . .                           159,509
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           200,000
        FROM OPERATING TRUST FUND  . . . . .                            10,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

1241   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          237,091
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           600,000

1242   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          953,819
        FROM FEDERAL GRANTS TRUST FUND . . .                           297,441
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            25,000
        FROM OPERATING TRUST FUND  . . . . .                            59,396
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1243   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM GENERAL REVENUE FUND  . . . . .          850,267
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,522,672
        FROM OPERATING TRUST FUND  . . . . .                           500,000

1244   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        2,389,480
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           300,000

   From   the   funds   in   Specific  Appropriation  1244,  $2,189,480  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following projects:

     Community, Cops, Courts & State Attorney Violent Crime
       Intervention (Senate Form 1371).........................     250,000
     Automated License Plate Readers for the City of
       Jacksonville Beach (Senate Form 1276)...................     150,000
     Jefferson County Sheriff's Office Emergency Communication
       System (Senate Form 1436)...............................     800,000
     Hillsborough County Sheriff's Office Port Tampa Bay Safe
       Boat (Senate Form 1267).................................     350,000
     City of Pembroke Pines License Plate Reader Project
       (Senate Form 1225)......................................     250,000
     Port Orange License Plate Readers (Senate Form 1249)......     125,000
     Project Cold Case (Senate Form 1284)......................     150,000
     Broward County Sheriff's Office - Crime Cases Backlog
       Reduction (Senate Form 1167)............................     114,480

1245   SPECIAL CATEGORIES
       OVERTIME
        FROM FEDERAL GRANTS TRUST FUND . . .                           314,125

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,250
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1246   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          563,940
        FROM ADMINISTRATIVE TRUST FUND . . .                           366,407
        FROM OPERATING TRUST FUND  . . . . .                           412,391

1247   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          529,301
        FROM OPERATING TRUST FUND  . . . . .                            80,592

1248   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           72,000
        FROM OPERATING TRUST FUND  . . . . .                             2,400

1249   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          223,889
        FROM OPERATING TRUST FUND  . . . . .                            29,772

1249A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   The nonrecurring funds provided in Specific Appropriation 1249A from
   the  General  Revenue  Fund  are  provided  to initiate the planning and
   design  process  for a new District 1 Medical Examiner Facility. (Senate
   Form 1647)

TOTAL: INVESTIGATIVE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       66,623,101
       FROM TRUST FUNDS  . . . . . . . . . .                        20,837,740

         TOTAL POSITIONS . . . . . . . . . .      707.00
         TOTAL ALL FUNDS . . . . . . . . . .                        87,460,841

MUTUAL AID AND PREVENTION SERVICES

     APPROVED SALARY RATE          1,260,648

1250   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM GENERAL REVENUE FUND  . . . . .        1,206,801
        FROM OPERATING TRUST FUND  . . . . .                           607,043

1251   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           77,251
        FROM OPERATING TRUST FUND  . . . . .                            50,000

1252   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,441

1253   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,687

1254   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,228
        FROM OPERATING TRUST FUND  . . . . .                               121


TOTAL: MUTUAL AID AND PREVENTION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,303,408
       FROM TRUST FUNDS  . . . . . . . . . .                           657,164

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,960,572

PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

   From  the  funds  in  Specific  Appropriations  1255  through  1274, the
   Department  of  Law Enforcement shall serve as the lead Criminal Justice
   Information   Systems   coordinator  and  shall  perform  the  functions
   necessary  to  allow governmental entities to use a fully isolated cloud
   platform  that  complies  with  the  Federal  Bureau  of Investigation's
   Criminal Justice Information Services Security Policy.

INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY

     APPROVED SALARY RATE          6,834,671

1255   SALARIES AND BENEFITS       POSITIONS      121.00
        FROM GENERAL REVENUE FUND  . . . . .          340,426
        FROM FEDERAL GRANTS TRUST FUND . . .                            72,942
        FROM OPERATING TRUST FUND  . . . . .                         9,174,937

1256   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           177,681
        FROM OPERATING TRUST FUND  . . . . .                           151,193

1257   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           38,890
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM OPERATING TRUST FUND  . . . . .                         7,196,379

1258   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM OPERATING TRUST FUND  . . . . .                         1,691,018

1259   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              599
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,000
        FROM OPERATING TRUST FUND  . . . . .                        10,294,157

1260   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,129
        FROM OPERATING TRUST FUND  . . . . .                            23,084

1261   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            10,000

1262   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,607
        FROM OPERATING TRUST FUND  . . . . .                            34,985

TOTAL: INFORMATION NETWORK SERVICES TO THE LAW
       ENFORCEMENT COMMUNITY
       FROM GENERAL REVENUE FUND . . . . . .          386,522
       FROM TRUST FUNDS  . . . . . . . . . .                        29,478,505

         TOTAL POSITIONS . . . . . . . . . .      121.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,865,027

PREVENTION AND CRIME INFORMATION SERVICES

   From  the  funds in Specific Appropriations 1265 and 1269, $1,174,825 in
   recurring  funds  from  the  General  Revenue Fund and $655,175 from the
   Operating  Trust  Fund are provided to the Department of Law Enforcement

   to  implement  criminal  justice  data  collection  and  reporting  that
   complies  with  sections  900.05  and  943.6871, Florida Statutes. These
   funds  shall  be  placed  in reserve. Upon completion of a comprehensive
   operational  work  plan identifying all project work and a monthly spend
   plan  detailing  estimated and actual costs, the agency is authorized to
   submit  quarterly  budget  amendments  to request release of funds being
   held  in  reserve  pursuant  to  the  provisions of chapter 216, Florida
   Statutes,  and based on the department's planned quarterly expenditures.
   The  department  shall  submit  monthly  project  status  reports to the
   Executive  Office  of  the  Governor's  Office of Policy and Budget, the
   Florida   Digital  Service,  the  chair  of  the  Senate  Appropriations
   Committee  and  the  chair  of  the House Appropriations Committee. Each
   status  report  must  include  progress  made  to  date for each project
   milestone,  deliverable,  and task order, planned and actual deliverable
   completion  dates,  planned  and  actual costs incurred, and any project
   issues  and risks. The Department of Law Enforcement shall competitively
   procure   a  private  sector  provider  with  experience  in  conducting
   independent  verification  and  validation  services  of  public  sector
   information  technology projects to provide independent verification and
   validation  services  for  all  agency  staff  and vendor work needed to
   implement   the   initiative.   The  contract  shall  require  that  all
   deliverables   be   simultaneously   provided  to  the  department,  the
   Department   of   Management  Services,  the  Executive  Office  of  the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Appropriations  Committee  and  the  chair  of  the House Appropriations
   Committee.

     APPROVED SALARY RATE         13,844,915

1263   SALARIES AND BENEFITS       POSITIONS      322.00
        FROM GENERAL REVENUE FUND  . . . . .        1,859,934
        FROM FEDERAL GRANTS TRUST FUND . . .                           215,772
        FROM OPERATING TRUST FUND  . . . . .                        17,762,041

1264   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               51
        FROM FEDERAL GRANTS TRUST FUND . . .                           639,524
        FROM OPERATING TRUST FUND  . . . . .                           182,597

1265   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          270,775
        FROM FEDERAL GRANTS TRUST FUND . . .                           628,962
        FROM OPERATING TRUST FUND  . . . . .                         1,930,000

1266   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           489,099
        FROM OPERATING TRUST FUND  . . . . .                            20,000

1267   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            93,168

1268   SPECIAL CATEGORIES
       FLORIDA INCIDENT BASED REPORTING SYSTEM
        (FIBRS)
        FROM GENERAL REVENUE FUND  . . . . .        4,190,038

   Funds  in  Specific  Appropriation  1268  and  1270  are provided to the
   Florida  Department  of  Law  Enforcement for the Florida Incident Based
   Reporting  System. These funds shall be placed in reserve. The agency is
   authorized  to  submit  budget amendments for the release of these funds
   pursuant to the provisions of chapter 216, Florida Statutes.  Release of
   funds is contingent upon approval of a detailed operational work plan, a
   project   spend   plan   reflecting  estimated  and  actual  costs,  and
   procurement  of  a private sector provider with experience in conducting
   independent verification and validation (IV&V) services of public sector
   information  technology projects to provide IV&V services for all agency
   staff  and vendor work needed to implement the initiative. Upon approval
   of  the  detailed  operational  work  plan,  the department shall submit
   quarterly IV&V and project status reports to the Executive Office of the
   Governor's  Office  of  Policy  and  Budget  and the chair of the Senate
   Appropriations  Committee  and  the  chair  of  the House Appropriations
   Committee.  Each  report  must  include  progress  made to date for each
   project   milestone   and   contract  deliverable,  planned  and  actual
   completion  dates,  planned  and  actual costs incurred, and any current
   project issues and risks.


1269   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          904,050
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,660,863
        FROM OPERATING TRUST FUND  . . . . .                         5,367,670

1270   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        6,286,000

1271   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            33,205
        FROM OPERATING TRUST FUND  . . . . .                            74,134

1272   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                             5,160

1273   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,000
        FROM OPERATING TRUST FUND  . . . . .                            15,600

1274   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,827
        FROM OPERATING TRUST FUND  . . . . .                            92,585

TOTAL: PREVENTION AND CRIME INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       13,521,675
       FROM TRUST FUNDS  . . . . . . . . . .                        29,210,380

         TOTAL POSITIONS . . . . . . . . . .      322.00
         TOTAL ALL FUNDS . . . . . . . . . .                        42,732,055

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

     APPROVED SALARY RATE          2,741,671

1275   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,877,974
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,743

1276   OTHER PERSONAL SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           175,000

1277   EXPENSES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           350,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,300

1278   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,000

1279   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           100,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,000

1280   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            16,575

1281   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL EDUCATION AND
        TECHNICAL TRAINING
        FROM GENERAL REVENUE FUND  . . . . .        6,400,000


1282   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             6,500

1283   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            16,921

TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .        6,400,000
       FROM TRUST FUNDS  . . . . . . . . . .                         4,700,013

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,100,013

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

     APPROVED SALARY RATE          3,037,956

1284   SALARIES AND BENEFITS       POSITIONS       54.00
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         4,089,572

1285   OTHER PERSONAL SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           125,000

1286   EXPENSES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,200,000

1287   OPERATING CAPITAL OUTLAY
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            45,000

1288   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           725,000

1289   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,249
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            33,232

1290   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             9,360

1291   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             6,000

1292   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            17,665


TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
       SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         6,252,078

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,252,078

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      143,452,342
       FROM TRUST FUNDS  . . . . . . . . . .                       152,830,893

         TOTAL POSITIONS . . . . . . . . . .    1,948.00
         TOTAL ALL FUNDS . . . . . . . . . .                       296,283,235
          TOTAL APPROVED SALARY RATE . . . .      111,202,639

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

     APPROVED SALARY RATE          5,660,905

1293   SALARIES AND BENEFITS       POSITIONS      133.00
        FROM GENERAL REVENUE FUND  . . . . .          159,626
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                         6,347,394
        FROM CRIME STOPPERS TRUST FUND . . .                           265,919
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,762,418
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           384,492

1294   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           18,891
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            74,676
        FROM CRIME STOPPERS TRUST FUND . . .                            68,900
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000

1295   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          174,081
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                           982,792
        FROM CRIME STOPPERS TRUST FUND . . .                            40,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            50,000
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           228,373

1296   OPERATING CAPITAL OUTLAY
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                           123,407
        FROM CRIME STOPPERS TRUST FUND . . .                             2,380
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,286
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             7,695

1297   SPECIAL CATEGORIES
       AWARDS TO CLAIMANTS
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                        16,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,600,000

   From  the  funds in Specific Appropriation 1297, $1,000,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided to make awards to
   claimants  if  trust  fund  revenues are not available for that purpose.
   These  funds  shall  be held in reserve. The department is authorized to
   submit  budget  amendments  to  request release of funds held in reserve
   pursuant to the provisions of chapter 216, Florida Statutes.


1298   SPECIAL CATEGORIES
       VICTIM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          700,000

   From  the  funds  in  Specific Appropriation 1298, $200,000 in recurring
   funds  from  the  General  Revenue Fund is provided for Quigley House to
   provide  services  to victims of sexual and domestic violence (recurring
   base appropriations project).

   From  the  funds  in  Specific Appropriation 1298, $500,000 in recurring
   funds  from  the General Revenue Fund is provided to the Florida Council
   Against  Sexual  Violence  (recurring  base  appropriations project). At
   least 95 percent of the funds provided shall be distributed to certified
   rape  crisis centers to provide services statewide for victims of sexual
   assault.

1299   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ADVOCACY CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        4,693,240

   From  the  funds in Specific Appropriation 1299, $3,500,000 in recurring
   general revenue funds and $500,000 in nonrecurring general revenue funds
   shall be allocated to the Children's Advocacy Centers throughout Florida
   for  the  reimbursement of expenses incurred in providing child advocacy
   center  services  (recurring  base  appropriations project) (Senate Form
   1824).  An advance payment equal to one-fourth of the allocation will be
   provided,  upon  request, and the Florida Network of Children's Advocacy
   Centers  will  invoice  against  the advance in the final quarter of the
   fiscal year.

   The  funds  shall  be  distributed  to the Florida Network of Children's
   Advocacy  Centers,  Inc., whose Board of Directors shall develop funding
   criteria  and  an  allocation  methodology  that  ensures  an  equitable
   distribution  of those funds among network participant centers that meet
   the  standards  set  forth  in  section  39.3035,  Florida Statutes. The
   criteria and methodologies shall take into account factors that include,
   but  need  not  be  limited  to,  the Center's accreditation status with
   respect to the National Children's Alliance, the child population of the
   area  being  served  by the children's advocacy center and the number of
   children provided a core service by the Children's Advocacy Center. By a
   majority  vote  of  the  Board  of  Directors  of the Florida Network of
   Children's Advocacy Centers funds may be reallocated throughout the year
   as needed.

   This  funding may not be used to supplant local government reductions in
   Children's  Advocacy Center funding. Child Advocacy Centers must certify
   each  fiscal year that funds from this appropriation are not supplanting
   local governmental funds.

   From  the  funds  in Specific Appropriation 1299, the Florida Network of
   Children's  Advocacy Centers may spend up to $213,240 for administration
   and  up to $80,000 for contract monitoring and oversight (recurring base
   appropriations project).

   From  the  funds  in  Specific Appropriation 1299, $300,000 in recurring
   funds  from  the  General  Revenue  Fund  shall  be  used  for  forensic
   interviews,  specialized interviews, and medical assessments shared with
   child  protection  teams operating in Children's Advocacy Centers. These
   funds  may not be used for administrative support and may not be used to
   supplant  funding  for  the  child  protection  program  operated by the
   Department of Health (recurring base appropriations project).

   From  the  funds  in  Specific Appropriation 1299, $100,000 in recurring
   funds  from  the  General  Revenue Fund is provided for additional child
   advocacy  services in Walton County and shall be added to the allocation
   of  funds  from  this  appropriation  for  the  Walton County Children's
   Advocacy Center (recurring base appropriations project).

   From  the  funds in Specific Appropriation 1299, the Department of Legal
   Affairs must provide to the chair of the Senate Appropriations Committee
   and  the  chair  of the House Appropriations Committee by July 15, 2021,
   the   contract  between  the  department  and  the  Florida  Network  of
   Children's Advocacy Centers, the Fiscal Year 2021-2022 budgets submitted
   by  the  local  child  advocacy  centers, and the approved allocation of
   funds  to the local children's advocacy centers. The Department of Legal
   Affairs  must  provide  monthly  reports  that  detail  the requests for

   monthly  payments submitted by local children's advocacy centers and the
   status of those requests for reimbursement.

1300   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,176,000
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,243
        FROM CRIME STOPPERS TRUST FUND . . .                             1,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           208,408

   From  the  funds in Specific Appropriation 1300, $1,660,000 in recurring
   funds  from  the  General  Revenue  Fund is provided to the Monique Burr
   Foundation  (MBF)  Child  Safety  Matters  Prevention  Education program
   (recurring base appropriations project).

   From  the  funds  in  Specific Appropriation 1300, $800,000 in recurring
   funds  from the General Revenue Fund is provided to the Florida Sheriffs
   Association  (recurring  base appropriations project). These funds shall
   be  used  to  enhance  Crisis  Intervention  Team (CIT) training for law
   enforcement  and  correctional  officers  in local sheriff's offices and
   police  departments. The training must include evidence-based approaches
   designed  to  improve  the outcomes of law enforcement interactions with
   persons  who  have  mental  health  issues.  Agencies who have conducted
   minimal  or  no  CIT training must be given priority for training. Local
   law enforcement agencies may use the funds to pay necessary expenditures
   resulting from a demonstrated financial hardship that currently prevents
   officers  from  receiving  CIT  training.  Funds can also be provided to
   local  community  mental  health  providers  to  provide  additional CIT
   training  in  partnership with local law enforcement agencies. A maximum
   of  $75,000  of  these  funds  may  be  used  by  the  Florida  Sheriffs
   Association to hire a contract coordinator.

   From  the  funds  in  Specific Appropriation 1300, $700,000 in recurring
   funds from the General Revenue Fund is provided for the Bridging Freedom
   Program in Pasco County to provide individualized, holistic, therapeutic
   safe  homes for children traumatized by child sex trafficking (recurring
   base appropriations project).

1300A  SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        2,595,540

   From   the   funds   in  Specific  Appropriation  1300A,  $2,595,540  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following programs:

     Voices for Florida - Open Doors Outreach Network (Senate
       Form 1184)..............................................     500,000
     Nancy J. Cotterman Crisis Intervention Programs (Senate
       Form 1200)..............................................     225,000
     Big Brothers Big Sisters Bigs In Blue Mentoring Project
       (Senate Form 1986)......................................     250,000
     Selah Freedom Sex Trafficking and Exploitation Victims
       Programs and Services (Senate Form 1043)................     500,000
     Cuban American Bar Association Pro Bono Project, Inc
       (Senate Form 1090)......................................     250,000
     Virgil Hawkins Florida Chapter of the National Bar
       Association Fellowship (Senate Form 1027)...............     150,000
     Created Gainesville's Residential Program (Senate Form
       2036)...................................................     470,540
     The NO MORE Foundation - Human Trafficking Capacity
       Expansion in Tampa Bay (Senate Form 1757)...............     250,000

1301   SPECIAL CATEGORIES
       GRANTS AND AIDS - MINORITY COMMUNITIES
        CRIME PREVENTION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        4,337,835

   Recurring  funds from the General Revenue Fund in Specific Appropriation
   1301  are  provided  to  the  following  recurring  base  appropriations
   projects:

     Community Coalition, Inc..................................     950,000

     Adult Mankind Organization, Inc...........................     950,000
     The Urban League of Broward County, Inc...................   2,437,835

1302   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRIME STOPPERS
        FROM CRIME STOPPERS TRUST FUND . . .                         4,400,000

1303   SPECIAL CATEGORIES
       GRANTS AND AIDS - JUSTICE COALITION
        FROM GENERAL REVENUE FUND  . . . . .          150,000

1304   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            59,106
        FROM CRIME STOPPERS TRUST FUND . . .                             1,546
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            18,062

1305   SPECIAL CATEGORIES
       GRANTS AND AIDS - VICTIM ASSISTANCE
        SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                       174,387,039

1306   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              614
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            38,784
        FROM CRIME STOPPERS TRUST FUND . . .                               541
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,699

TOTAL: VICTIM SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       17,005,827
       FROM TRUST FUNDS  . . . . . . . . . .                       215,203,160

         TOTAL POSITIONS . . . . . . . . . .      133.00
         TOTAL ALL FUNDS . . . . . . . . . .                       232,208,987

EXECUTIVE DIRECTION AND SUPPORT SERVICES

   From the funds in Specific Appropriations 1307, 1309, and 1317, $100,000
   from  the  General  Revenue  Fund  is  provided for staff support to the
   Statewide Task Force on Opioid Abuse.

     APPROVED SALARY RATE          8,287,630

1307   SALARIES AND BENEFITS       POSITIONS      155.00
        FROM GENERAL REVENUE FUND  . . . . .        7,089,631
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,011,135
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,331
        FROM OPERATING TRUST FUND  . . . . .                            11,712

1308   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           80,007
        FROM ADMINISTRATIVE TRUST FUND . . .                           164,132

1309   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          991,277
        FROM ADMINISTRATIVE TRUST FUND . . .                           904,529
        FROM OPERATING TRUST FUND  . . . . .                            30,000

1310   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           84,961
        FROM ADMINISTRATIVE TRUST FUND . . .                           472,801

1311   SPECIAL CATEGORIES
       ATTORNEY GENERAL'S LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          548,512
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,800


1312   SPECIAL CATEGORIES
       COMMISSION ON THE STATUS OF WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          105,898

1313   SPECIAL CATEGORIES
       LAW ENFORCEMENT OFFICER OF THE YEAR
        PROGRAM AND VICTIM SERVICES RECOGNITION
        AWARDS PROGRAM
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000

1314   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          119,807
        FROM ADMINISTRATIVE TRUST FUND . . .                            53,268
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            73,200
        FROM OPERATING TRUST FUND  . . . . .                             2,000

1315   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           45,080
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,032

1316   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              292
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,696

1317   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           34,027
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,258

1318   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,027,973
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,381,314

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       10,127,465
       FROM TRUST FUNDS  . . . . . . . . . .                         7,189,208

         TOTAL POSITIONS . . . . . . . . . .      155.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,316,673

CRIMINAL AND CIVIL LITIGATION

     APPROVED SALARY RATE         48,311,005

1319   SALARIES AND BENEFITS       POSITIONS      826.00
        FROM GENERAL REVENUE FUND  . . . . .       25,481,662
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             7,466
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,133,982
        FROM LEGAL SERVICES TRUST FUND . . .                        18,010,903
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                        11,677,564
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,833,572
        FROM OPERATING TRUST FUND  . . . . .                         1,239,241

1320   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          158,612
        FROM FEDERAL GRANTS TRUST FUND . . .                           126,827
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,888
        FROM LEGAL SERVICES TRUST FUND . . .                         1,071,182
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             6,271

1321   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,188,153
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,820,822

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM LEGAL SERVICES TRUST FUND . . .                         2,103,217
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                           431,445
        FROM OPERATING TRUST FUND  . . . . .                           132,830

1322   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          213,745
        FROM FEDERAL GRANTS TRUST FUND . . .                           303,530
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM LEGAL SERVICES TRUST FUND . . .                           667,391
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                            44,114

1323   LUMP SUM
       ATTORNEY GENERAL RESERVE POSITIONS FOR
        AGENCY CONTRACTS
                                   POSITIONS       50.00

   The  positions  in  Specific  Appropriation  1323  shall  be released as
   necessary  to  allow the Office of the Attorney General to contract with
   state agencies to provide legal representation.

1324   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           53,927
        FROM FEDERAL GRANTS TRUST FUND . . .                           299,250
        FROM OPERATING TRUST FUND  . . . . .                            68,823

1325   SPECIAL CATEGORIES
       MEDICAID FRAUD INFORMANT REWARDS
        FROM OPERATING TRUST FUND  . . . . .                         1,000,000

1326   SPECIAL CATEGORIES
       ANTITRUST INVESTIGATIONS
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         5,577,506

1327   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          157,884
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,769,731
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000
        FROM LEGAL SERVICES TRUST FUND . . .                         1,743,399
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                           154,281
        FROM OPERATING TRUST FUND  . . . . .                           275,000

1328   SPECIAL CATEGORIES
       CONSUMER PROTECTION LITIGATION
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         5,268,965

1329   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM LEGAL SERVICES TRUST FUND . . .                           262,500

1330   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          216,498
        FROM FEDERAL GRANTS TRUST FUND . . .                           226,691
        FROM LEGAL SERVICES TRUST FUND . . .                           174,661
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            96,699
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,802

1331   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           58,376
        FROM FEDERAL GRANTS TRUST FUND . . .                            97,661


1332   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                               351
        FROM LEGAL SERVICES TRUST FUND . . .                             1,068

1333   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          110,038
        FROM FEDERAL GRANTS TRUST FUND . . .                            59,078
        FROM LEGAL SERVICES TRUST FUND . . .                            67,741
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,759
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,386
        FROM OPERATING TRUST FUND  . . . . .                               358

1334   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,000
        FROM LEGAL SERVICES TRUST FUND . . .                           223,053

1335   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .              503

TOTAL: CRIMINAL AND CIVIL LITIGATION
       FROM GENERAL REVENUE FUND . . . . . .       29,639,398
       FROM TRUST FUNDS  . . . . . . . . . .                        72,629,008

         TOTAL POSITIONS . . . . . . . . . .      876.00
         TOTAL ALL FUNDS . . . . . . . . . .                       102,268,406

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

     APPROVED SALARY RATE          5,342,139

1336   SALARIES AND BENEFITS       POSITIONS       76.50
        FROM GENERAL REVENUE FUND  . . . . .        7,136,347
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,452
        FROM FEDERAL GRANTS TRUST FUND . . .                           294,974
        FROM OPERATING TRUST FUND  . . . . .                           306,450

1337   SPECIAL CATEGORIES
       STATEWIDE PROSECUTION
        FROM GENERAL REVENUE FUND  . . . . .        1,293,059
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,602
        FROM OPERATING TRUST FUND  . . . . .                           784,444

1338   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           22,283
        FROM OPERATING TRUST FUND  . . . . .                               844

1340   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,174
        FROM OPERATING TRUST FUND  . . . . .                             2,134

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
       FROM GENERAL REVENUE FUND . . . . . .        8,476,863
       FROM TRUST FUNDS  . . . . . . . . . .                         1,429,900

         TOTAL POSITIONS . . . . . . . . . .       76.50
         TOTAL ALL FUNDS . . . . . . . . . .                         9,906,763


PROGRAM: FLORIDA ELECTIONS COMMISSION

CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

     APPROVED SALARY RATE            851,426

1341   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,237,038

1342   OTHER PERSONAL SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            76,354

1343   EXPENSES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                           295,339

1344   OPERATING CAPITAL OUTLAY
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1345   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             9,573

1346   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            22,533

1347   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             9,351

1348   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             4,805

TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         1,664,993

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,664,993

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       65,249,553
       FROM TRUST FUNDS  . . . . . . . . . .                       298,116,269

         TOTAL POSITIONS . . . . . . . . . .    1,255.50
         TOTAL ALL FUNDS . . . . . . . . . .                       363,365,822
          TOTAL APPROVED SALARY RATE . . . .       68,453,105

TOTAL OF SECTION 4

       FROM GENERAL REVENUE FUND . . . . . .    4,191,723,585

       FROM TRUST FUNDS  . . . . . . . . . .                       830,416,885

         TOTAL POSITIONS . . . . . . . . . .   40,504.00

         TOTAL ALL FUNDS . . . . . . . . . .                     5,022,140,470

SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
SPECIFIC
APPROPRIATION

SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION

   The moneys contained herein are appropriated from the named funds to the
   Department   of   Agriculture   and  Consumer  Services,  Department  of
   Environmental Protection, Fish and Wildlife Conservation Commission, and
   Department  of  Transportation  as  the  amounts  to  be used to pay the
   salaries,  other  operational  expenditures, and fixed capital outlay of
   the named agencies.

AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE

PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION

AGRICULTURAL LAW ENFORCEMENT

     APPROVED SALARY RATE         15,630,134

1349   SALARIES AND BENEFITS       POSITIONS      302.00
        FROM GENERAL REVENUE FUND  . . . . .       18,352,381
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,412,705
        FROM GENERAL INSPECTION TRUST FUND .                         1,946,945
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,090,798

1350   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           86,105

1351   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,640,918
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           209,425
        FROM GENERAL INSPECTION TRUST FUND .                           258,371
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            50,820

1352   AID TO LOCAL GOVERNMENTS
       DOMESTIC MARIJUANA ERADICATION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

1353   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          125,747
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            18,687

1354   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           399,261

1355   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          231,408
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            11,500
        FROM GENERAL INSPECTION TRUST FUND .                            25,000

1356   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,499,327

1357   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          106,242
        FROM GENERAL INSPECTION TRUST FUND .                            23,916

1358   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           74,004
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                             7,493

        FROM GENERAL INSPECTION TRUST FUND .                             5,561
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               529

TOTAL: AGRICULTURAL LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       22,116,132
       FROM TRUST FUNDS  . . . . . . . . . .                         5,961,011

         TOTAL POSITIONS . . . . . . . . . .      302.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,077,143

AGRICULTURAL WATER POLICY COORDINATION

     APPROVED SALARY RATE          3,330,940

1359   SALARIES AND BENEFITS       POSITIONS       59.00
        FROM GENERAL INSPECTION TRUST FUND .                           113,141
        FROM LAND ACQUISITION TRUST FUND . .                         4,849,372

1360   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           531,003

1361   SPECIAL CATEGORIES
       NITRATE RESEARCH AND REMEDIATION
        FROM GENERAL INSPECTION TRUST FUND .                           615,872

1362   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             9,025

1363   SPECIAL CATEGORIES
       AGRICULTURAL NONPOINT SOURCES BEST
        MANAGEMENT PRACTICES IMPLEMENTATION
        FROM FEDERAL GRANTS TRUST FUND . . .                           377,207
        FROM GENERAL INSPECTION TRUST FUND .                         1,400,000
        FROM LAND ACQUISITION TRUST FUND . .                        34,103,960

   From   the   funds   in   Specific  Appropriation  1363,  $1,500,000  in
   nonrecurring  funds from the Land Acquisition Trust Fund is provided for
   water supply planning and conservation.

1364   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                            17,155

1365   FIXED CAPITAL OUTLAY
       OKEECHOBEE RESTORATION AGRICULTURAL
        PROJECTS
        FROM LAND ACQUISITION TRUST FUND . .                         4,000,000

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
       FROM TRUST FUNDS  . . . . . . . . . .                        46,016,735

         TOTAL POSITIONS . . . . . . . . . .       59.00
         TOTAL ALL FUNDS . . . . . . . . . .                        46,016,735

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         10,522,850

1366   SALARIES AND BENEFITS       POSITIONS      186.25
        FROM GENERAL REVENUE FUND  . . . . .        6,014,981
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,983,590
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,188
        FROM GENERAL INSPECTION TRUST FUND .                           986,774
        FROM LAND ACQUISITION TRUST FUND . .                         1,410,160

1367   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           98,583
        FROM ADMINISTRATIVE TRUST FUND . . .                            45,643

1368   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,452,191
        FROM GENERAL INSPECTION TRUST FUND .                           157,532

        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            51,881

1369   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            3,614

1370   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,967

1371   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            1,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           618,000
        FROM GENERAL INSPECTION TRUST FUND .                         1,119,574

1372   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           24,990
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,541

1373   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,500

1374   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM GENERAL INSPECTION TRUST FUND .                            84,000

1375   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,521
        FROM ADMINISTRATIVE TRUST FUND . . .                            18,775
        FROM GENERAL INSPECTION TRUST FUND .                               662
        FROM LAND ACQUISITION TRUST FUND . .                             3,564

1375A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA STATE FAIR AUTHORITY
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        7,184,189
       FROM TRUST FUNDS  . . . . . . . . . .                        13,049,042

         TOTAL POSITIONS . . . . . . . . . .      186.25
         TOTAL ALL FUNDS . . . . . . . . . .                        20,233,231

DIVISION OF LICENSING

     APPROVED SALARY RATE         11,010,742

1376   SALARIES AND BENEFITS       POSITIONS      302.00
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        17,696,950

1377   OTHER PERSONAL SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,598,181

1378   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         4,281,781

1379   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           349,130

1379A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            34,653


1380   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        14,330,177

1381   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            75,921

1382   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            90,443

TOTAL: DIVISION OF LICENSING
       FROM TRUST FUNDS  . . . . . . . . . .                        38,457,236

         TOTAL POSITIONS . . . . . . . . . .      302.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,457,236

OFFICE OF ENERGY

     APPROVED SALARY RATE            633,481

1383   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM GENERAL REVENUE FUND  . . . . .          515,720
        FROM FEDERAL GRANTS TRUST FUND . . .                           681,425

1384   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           127,165

1385   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           47,212
        FROM FEDERAL GRANTS TRUST FUND . . .                           380,000

1386   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,500

1387   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            52,687

1388   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,312

1389   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,645
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,373

1390   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       UNITED STATES DEPARTMENT OF ENERGY SPECIAL
        PROJECTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,250,000

TOTAL: OFFICE OF ENERGY
       FROM GENERAL REVENUE FUND . . . . . .          564,577
       FROM TRUST FUNDS  . . . . . . . . . .                         2,497,462

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,062,039

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

     APPROVED SALARY RATE         48,227,143


1391   SALARIES AND BENEFITS       POSITIONS    1,180.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,066,801
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,195,808
        FROM INCIDENTAL TRUST FUND . . . . .                         7,015,683
        FROM LAND ACQUISITION TRUST FUND . .                        65,677,960

1392   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           514,741
        FROM INCIDENTAL TRUST FUND . . . . .                           480,589
        FROM LAND ACQUISITION TRUST FUND . .                           922,562

1393   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           942,803
        FROM INCIDENTAL TRUST FUND . . . . .                         4,974,124
        FROM LAND ACQUISITION TRUST FUND . .                         8,107,814

1394   AID TO LOCAL GOVERNMENTS
       AMERICA THE BEAUTIFUL PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           565,930

1395   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOLUNTEER FIRE
        ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                           275,763

1396   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - RURAL COMMUNITY FIRE
        PROTECTION
        FROM FEDERAL GRANTS TRUST FUND . . .                            72,589

1397   AID TO LOCAL GOVERNMENTS
       STATE FOREST RECEIPT DISTRIBUTION
        FROM INCIDENTAL TRUST FUND . . . . .                           595,000

1398   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           617,775
        FROM LAND ACQUISITION TRUST FUND . .                           232,299

1399   SPECIAL CATEGORIES
       FORESTRY WILDFIRE PROTECTION/SUPPRESSION
        EQUIPMENT
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         2,000,000
        FROM INCIDENTAL TRUST FUND . . . . .                           156,868
        FROM LAND ACQUISITION TRUST FUND . .                         3,463,520

   From  the  funds  in  Specific  Appropriation 1399, the department shall
   replace  the  most  critical  wildfire  suppression equipment first. Any
   operator  controlled  equipment  replaced must be equipped with operator
   protection systems, including enclosed cabs.

1399A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

1400   SPECIAL CATEGORIES
       UNITED STATES DEPARTMENT OF AGRICULTURE
        DISASTER BLOCK GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,000

1401   SPECIAL CATEGORIES
       OFF-HIGHWAY VEHICLE RECREATION PROGRAM
        FROM INCIDENTAL TRUST FUND . . . . .                           501,341

1402   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         6,902,162

1403   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,318,687
        FROM INCIDENTAL TRUST FUND . . . . .                           477,107
        FROM LAND ACQUISITION TRUST FUND . .                           802,137


1404   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           333,296
        FROM INCIDENTAL TRUST FUND . . . . .                            10,000

1405   SPECIAL CATEGORIES
       OVERTIME
        FROM LAND ACQUISITION TRUST FUND . .                           135,172

1406   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INCIDENTAL TRUST FUND . . . . .                           485,804
        FROM LAND ACQUISITION TRUST FUND . .                         2,334,914

1407   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                               987
        FROM INCIDENTAL TRUST FUND . . . . .                            33,149
        FROM LAND ACQUISITION TRUST FUND . .                           328,943

1408   FIXED CAPITAL OUTLAY
       ROADS, BRIDGES, AND STREAM CROSSING
        MAINTENANCE - DIVISION OF FORESTRY
        FROM LAND ACQUISITION TRUST FUND . .                         3,500,000

1409   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                         1,500,000

1410   FIXED CAPITAL OUTLAY
       RESTORE ACT - DEEPWATER HORIZON OIL SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                           450,000

TOTAL: FLORIDA FOREST SERVICE
       FROM GENERAL REVENUE FUND . . . . . .        2,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                       120,492,328

         TOTAL POSITIONS . . . . . . . . . .    1,180.00
         TOTAL ALL FUNDS . . . . . . . . . .                       122,492,328

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

     APPROVED SALARY RATE          3,081,573

1411   SALARIES AND BENEFITS       POSITIONS       54.00
        FROM GENERAL REVENUE FUND  . . . . .          804,761
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            64,760
        FROM GENERAL INSPECTION TRUST FUND .                         1,980,856
        FROM LAND ACQUISITION TRUST FUND . .                         1,590,983

1412   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                            47,348

1413   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           263,632
        FROM GENERAL INSPECTION TRUST FUND .                         3,854,754

1414   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                           179,000

1415   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           962,399

1415A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          778,668


   Funds  in Specific Appropriation 1415A are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The  funds  shall  be placed in reserve. The department is authorized to
   submit  budget  amendments requesting release of these funds pursuant to
   the  provisions of chapter 216, Florida Statutes.  Release is contingent
   upon  the  approval  of  a  detailed operational work plan and a monthly
   spend  plan  that  identifies  all  project  work and costs budgeted for
   Fiscal  Year  2021-2022.  The  department shall submit quarterly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy  and  Budget,  the  Florida Digital Service, and the chair of the
   Senate   Appropriations   Committee  and  the  chair  of  the  House  of
   Representatives  Appropriations  Committee.   Each  status  report  must
   include  progress  made to date for each project milestone, deliverable,
   and  task order, planned and actual completion dates, planned and actual
   costs incurred, and any current project issues and risks.

1416   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                            10,866

1417   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                               326
        FROM GENERAL INSPECTION TRUST FUND .                             9,478
        FROM LAND ACQUISITION TRUST FUND . .                             6,217

1418   SPECIAL CATEGORIES
       REGULATORY LIFECYCLE MANAGEMENT SYSTEM
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,208,703

TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,583,429
       FROM TRUST FUNDS  . . . . . . . . . .                        10,179,322

         TOTAL POSITIONS . . . . . . . . . .       54.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,762,751

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE         12,777,094

1419   SALARIES AND BENEFITS       POSITIONS      305.00
        FROM GENERAL REVENUE FUND  . . . . .        2,295,116
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,756,688
        FROM GENERAL INSPECTION TRUST FUND .                        15,087,201

1420   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           50,341
        FROM FEDERAL GRANTS TRUST FUND . . .                           124,634
        FROM GENERAL INSPECTION TRUST FUND .                           211,797

1421   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          487,347
        FROM FEDERAL GRANTS TRUST FUND . . .                           732,195
        FROM GENERAL INSPECTION TRUST FUND .                         1,988,155

1422   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,500
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,747
        FROM GENERAL INSPECTION TRUST FUND .                           669,459

1422A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            22,964
        FROM GENERAL INSPECTION TRUST FUND .                           114,820

1423   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          254,960

        FROM FEDERAL GRANTS TRUST FUND . . .                           370,707
        FROM GENERAL INSPECTION TRUST FUND .                           365,000

1424   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           56,453
        FROM GENERAL INSPECTION TRUST FUND .                           111,292

1425   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,531
        FROM GENERAL INSPECTION TRUST FUND .                            73,138

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .        3,177,248
       FROM TRUST FUNDS  . . . . . . . . . .                        21,878,797

         TOTAL POSITIONS . . . . . . . . . .      305.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,056,045

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

     APPROVED SALARY RATE          8,497,353

1426   SALARIES AND BENEFITS       POSITIONS      186.00
        FROM GENERAL REVENUE FUND  . . . . .          826,638
        FROM FEDERAL GRANTS TRUST FUND . . .                           485,986
        FROM GENERAL INSPECTION TRUST FUND .                         7,960,846
        FROM PEST CONTROL TRUST FUND . . . .                         3,582,393

1427   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           161,945
        FROM GENERAL INSPECTION TRUST FUND .                           222,505
        FROM PEST CONTROL TRUST FUND . . . .                            12,010

1428   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           538,295
        FROM GENERAL INSPECTION TRUST FUND .                         1,052,704
        FROM PEST CONTROL TRUST FUND . . . .                           394,514

1429   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - OPERATION CLEAN SWEEP
        FROM GENERAL INSPECTION TRUST FUND .                           100,000

1430   AID TO LOCAL GOVERNMENTS
       MOSQUITO CONTROL PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .           51,600
        FROM GENERAL INSPECTION TRUST FUND .                         2,660,000

   From  the  funds  provided in Specific Appropriation 1430, $387,389 from
   the  General Inspection Trust Fund shall be used to support personnel at
   the   University   of   Florida   Institute  of  Food  and  Agricultural
   Sciences/Florida   Medical  Entomology  Laboratory  to  perform  applied
   research  to  develop and test formulations, application techniques, and
   procedures  of  pesticides and biological control agents for the control
   of  arthropods, and in particular, biting arthropods of public health or
   nuisance importance.

   From  the  funds  provided in Specific Appropriation 1430, $500,000 from
   the  General  Inspection Trust Fund shall be used for competitive grants
   as  approved  by  the department for applied and basic research into the
   practical  methods  of  control  to  be  used  by local mosquito control
   agencies,  including  research  into  the  prevention  of mosquito-borne
   illnesses.  The  research  may  be conducted by any public university or
   college in Florida.

   From  the  funds in Specific Appropriation 1430, $51,600 in nonrecurring
   funds  from  the  General  Revenue  Fund  is provided for the Miami-Dade
   County Mosquito Control Adulticide Program (Senate Form 1070).

1431   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           102,500
        FROM GENERAL INSPECTION TRUST FUND .                           201,513


1431A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           125,000

1432   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,958
        FROM FEDERAL GRANTS TRUST FUND . . .                           496,278
        FROM GENERAL INSPECTION TRUST FUND .                           235,124
        FROM PEST CONTROL TRUST FUND . . . .                           206,425

1433   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           29,540
        FROM GENERAL INSPECTION TRUST FUND .                            18,851

1433A  SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA
        INSTITUTE OF FOOD AND AGRICULTURAL
        SCIENCES - FERTILIZER RATE STUDY
        FROM GENERAL INSPECTION TRUST FUND .                         2,200,000

   From  the  funds  in  Specific  Appropriation 1433A, $2,200,000 from the
   General  Inspection  Trust Fund is provided to the University of Florida
   Institute  of Food and Agricultural Sciences to conduct a study designed
   to  examine the appropriate rate for applying fertilizer on tomatoes and
   potatoes  for  normal  and  economical  crop production. The study shall
   include  recommendations  on  best  management  practices  for supplying
   fertilizer to the crop to achieve maximum yield and quality goals of the
   grower while doing so in a manner that minimizes nutrient inefficiencies
   to  the  environment. Status reports must be submitted biannually to the
   chair  of the Senate Appropriations Committee and the chair of the House
   of  Representatives  Appropriations  Committee.  The report must include
   progress  made to date, planned and actual completion dates, and planned
   and actual costs incurred (Senate Form 2111).

1434   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,635
        FROM GENERAL INSPECTION TRUST FUND .                            29,634
        FROM PEST CONTROL TRUST FUND . . . .                            14,393

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,027,371
       FROM TRUST FUNDS  . . . . . . . . . .                        20,800,916

         TOTAL POSITIONS . . . . . . . . . .      186.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,828,287

CONSUMER PROTECTION

     APPROVED SALARY RATE         11,148,682

1435   SALARIES AND BENEFITS       POSITIONS      284.00
        FROM GENERAL INSPECTION TRUST FUND .                        16,647,515

1436   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           201,797

1437   EXPENSES
        FROM GENERAL INSPECTION TRUST FUND .                         2,685,257

1438   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                           223,437

1438A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           170,625

1439   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           831,533


1440   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                           683,401

1441   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL INSPECTION TRUST FUND .                            87,282

TOTAL: CONSUMER PROTECTION
       FROM TRUST FUNDS  . . . . . . . . . .                        21,530,847

         TOTAL POSITIONS . . . . . . . . . .      284.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,530,847

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE          5,189,418

1442   SALARIES AND BENEFITS       POSITIONS      117.00
        FROM CITRUS INSPECTION TRUST FUND  .                         3,444,089
        FROM FEDERAL GRANTS TRUST FUND . . .                           679,850
        FROM GENERAL INSPECTION TRUST FUND .                         2,536,765

1443   OTHER PERSONAL SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                           224,491
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,500
        FROM GENERAL INSPECTION TRUST FUND .                           951,170

1444   EXPENSES
        FROM CITRUS INSPECTION TRUST FUND  .                           583,880
        FROM FEDERAL GRANTS TRUST FUND . . .                           229,982
        FROM GENERAL INSPECTION TRUST FUND .                           567,529

1445   OPERATING CAPITAL OUTLAY
        FROM CITRUS INSPECTION TRUST FUND  .                            10,000
        FROM GENERAL INSPECTION TRUST FUND .                            23,710

1446   SPECIAL CATEGORIES
       AUTOMATED TESTING EQUIPMENT
        FROM CITRUS INSPECTION TRUST FUND  .                           101,041

1446A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        7,500,000

1447   SPECIAL CATEGORIES
       CITRUS RESEARCH
        FROM CITRUS INSPECTION TRUST FUND  .                         3,000,000
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         7,500,000

   From   the   funds   in   Specific  Appropriation  1447,  $3,000,000  in
   nonrecurring  funds  from  the  Citrus  Inspection  Trust  Fund shall be
   transferred  to  the Citrus Research and Development Foundation Inc., in
   consultation  with  the  Department of Citrus, to conduct or cause to be
   conducted,  research  projects  on  citrus  disease, pursuant to section
   581.031(32), Florida Statutes.

   From   the   funds   in   Specific  Appropriation  1447,  $7,500,000  in
   nonrecurring  funds  from  the  Agricultural Emergency Eradication Trust
   Fund  shall  be  transferred  to  the  Citrus  Research  and Development
   Foundation Inc., in consultation with the Department of Citrus, to issue
   a  request for proposal to conduct large scale scientific research field
   trials   to  demonstrate  the  impact  of  utilizing  a  combination  of
   management  and  therapeutic tools for new plantings, including, but not
   limited  to,  grove  design,  planting preparation, pest management, and
   post  planting  production  practices to promote increased production of
   citrus.  Fifty  percent  of  the appropriated funds shall be provided to
   growers  who, for property tax purposes, have citrus groves greater than
   or  equal  to  2,500  acres  and  fifty  percent shall be distributed to
   growers who have greater than five, but less than 2,500 acres.


   From  the  funds in Specific Appropriation 1447, the Citrus Research and
   Development  Foundation  Inc.,  shall  hold quarterly public meetings at
   locations  that  best represent all geographic regions of the state with
   an  emphasis  on  citrus  production.  The public meetings shall include
   in-depth reporting on the results of non-confidential completed research
   projects,  current  research  and  planned  research  projects on citrus
   disease,  including  but   not  limited  to,  citrus  canker  and citrus
   greening.   Scientists,  growers,  industry  representatives, and Citrus
   Research  and  Development Foundation administrators must be represented
   at  the  public meetings.  Public meetings shall provide the opportunity
   for public input, questions, and comments.

   Funds  in  Specific  Appropriation  1447,  outside of direct operational
   and   staffing   costs   within  the  Citrus  Research  and  Development
   Foundation,  shall  not  be  used for any administrative assessment fees
   from external entities.

1448   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                            38,428
        FROM FEDERAL GRANTS TRUST FUND . . .                           268,122
        FROM GENERAL INSPECTION TRUST FUND .                            53,762

1449   SPECIAL CATEGORIES
       GRANTS AND AIDS - MARKETING ORDERS
        FROM CITRUS INSPECTION TRUST FUND  .                         3,167,237
        FROM GENERAL INSPECTION TRUST FUND .                           669,082

1450   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS INSPECTION TRUST FUND  .                            49,393
        FROM GENERAL INSPECTION TRUST FUND .                            87,809

1451   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS INSPECTION TRUST FUND  .                            60,948
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,972
        FROM GENERAL INSPECTION TRUST FUND .                            18,170

TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .        7,500,000
       FROM TRUST FUNDS  . . . . . . . . . .                        24,274,930

         TOTAL POSITIONS . . . . . . . . . .      117.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,774,930

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          4,289,388

1452   SALARIES AND BENEFITS       POSITIONS      100.00
        FROM GENERAL REVENUE FUND  . . . . .          508,781
        FROM GENERAL INSPECTION TRUST FUND .                           635,414
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,776,594
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         2,458,235
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                         1,012,663
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                            51,184

1453   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            8,600
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            28,134
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            26,753

1454   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           98,541
        FROM GENERAL INSPECTION TRUST FUND .                           495,649
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           848,391

        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           154,408
        FROM VITICULTURE TRUST FUND  . . . .                             9,580
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                           188,858

1455   OPERATING CAPITAL OUTLAY
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            10,500

1456   SPECIAL CATEGORIES
       GRANTS AND AIDS - VITICULTURE PROGRAM
        FROM VITICULTURE TRUST FUND  . . . .                           750,000

1457   SPECIAL CATEGORIES
       FLORIDA AGRICULTURE PROMOTION CAMPAIGN
        FROM GENERAL REVENUE FUND  . . . . .        4,740,000
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,310,000

   From   the   funds   in   Specific  Appropriation  1457,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Cattle  Enhancement  Board,  Inc.,  to  conduct  programs  and  research
   designed  to  expand  uses of Florida beef and Florida beef products and
   strengthen the market position of Florida's cattle industry in the state
   and in the nation (Senate Form 2106).

1458   SPECIAL CATEGORIES
       FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
        GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,274,659

1459   SPECIAL CATEGORIES
       FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
        PROMOTIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           206,586

1460   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,219
        FROM GENERAL INSPECTION TRUST FUND .                           112,460
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            38,600
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           150,000
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                            75,000

1461   SPECIAL CATEGORIES
       AGRICULTURAL LEADERSHIP AND EDUCATION
        FROM GENERAL INSPECTION TRUST FUND .                           300,000

1462   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           40,206
        FROM GENERAL INSPECTION TRUST FUND .                            51,013
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           123,355
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                            25,750

1463   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,976
        FROM GENERAL INSPECTION TRUST FUND .                             2,015
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            11,624
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             4,487
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                               225


1463A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA AGRICULTURAL AND MECHANICAL
        UNIVERSITY BROOKSVILLE AGRICULTURAL
        ENVIRONMENTAL RESEARCH STATION
        FROM GENERAL REVENUE FUND  . . . . .        1,600,000

   From  the  funds provided in Specific Appropriation 1463A, $1,600,000 in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Florida  Agricultural and Mechanical University Brooksville Agricultural
   and Environmental Research Station (Senate Form 1550).

1463B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       AGRICULTURAL PROMOTION AND EDUCATION
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        6,400,831

   From   the   funds   in  Specific  Appropriation  1463B,  $6,400,831  in
   nonrecurring  funds  from the General Revenue Fund shall be used for the
   following:

     Alachua County Agriculture Center.........................     206,655
     Central Florida Fair Association..........................     698,000
     Edward L. Myrick State Farmers Market (Senate Form 1621)..     300,000
     Hardee County Agricultural Educational Training
       Conference Center (Senate Form 1713)....................     630,000
     Hardee County Fair Exposition Hall-Phase III..............     352,000
     Hendry County Fair and Livestock Show.....................     500,000
     Hillsborough County Fair Association......................     960,000
     Northeast Florida Fair Association........................     500,000
     Okaloosa County Agriculture Center........................     854,100
     Polk County Agriculture Center and Extension Complex......     495,241
     Putnam County Fairgrounds.................................     400,000
     Southeastern Youth Fairgrounds............................       4,835
     Suwannee County Agriculture Complex and Colosseum.........     500,000

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .       13,429,154
       FROM TRUST FUNDS  . . . . . . . . . .                        15,132,137

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,561,291

AQUACULTURE

     APPROVED SALARY RATE          1,978,162

1464   SALARIES AND BENEFITS       POSITIONS       44.00
        FROM GENERAL REVENUE FUND  . . . . .        2,057,567
        FROM GENERAL INSPECTION TRUST FUND .                           920,376

1465   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,700
        FROM GENERAL INSPECTION TRUST FUND .                            30,532

1466   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          400,173
        FROM FEDERAL GRANTS TRUST FUND . . .                            29,000
        FROM GENERAL INSPECTION TRUST FUND .                           285,966

1467   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000
        FROM GENERAL INSPECTION TRUST FUND .                            12,600

1467A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                            47,795

1468   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           80,000
        FROM FEDERAL GRANTS TRUST FUND . . .                               700
        FROM GENERAL INSPECTION TRUST FUND .                            85,000


1469   SPECIAL CATEGORIES
       OYSTER PLANTING
        FROM GENERAL INSPECTION TRUST FUND .                           160,000

1470   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            8,491
        FROM GENERAL INSPECTION TRUST FUND .                             4,230

1471   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,379
        FROM GENERAL INSPECTION TRUST FUND .                             3,302

1471A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BASCOM FARMS
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in Specific Appropriation 1471A are provided for the Bascom Farms
   Sturgeon Aquafarm project (Senate form 2126).

TOTAL: AQUACULTURE
       FROM GENERAL REVENUE FUND . . . . . .        3,077,610
       FROM TRUST FUNDS  . . . . . . . . . .                         1,599,201

         TOTAL POSITIONS . . . . . . . . . .       44.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,676,811

ANIMAL PEST AND DISEASE CONTROL

     APPROVED SALARY RATE          5,527,990

1472   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .        6,308,169
        FROM FEDERAL GRANTS TRUST FUND . . .                           498,799
        FROM GENERAL INSPECTION TRUST FUND .                           554,932
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           506,731

1473   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,104
        FROM FEDERAL GRANTS TRUST FUND . . .                           148,472
        FROM GENERAL INSPECTION TRUST FUND .                            68,659

1474   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          365,981
        FROM FEDERAL GRANTS TRUST FUND . . .                           413,164
        FROM GENERAL INSPECTION TRUST FUND .                           628,888
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           125,157

1475   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           50,949
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,000

1476   SPECIAL CATEGORIES
       STATE AGRICULTURAL RESPONSE TEAM (SART)
        FROM GENERAL REVENUE FUND  . . . . .          300,000

   Funds  in  Specific Appropriation 1476 are provided to the Department of
   Agriculture  and Consumer Services to coordinate the state's response to
   animal  and  agricultural issues in Florida in the event of an emergency
   or disaster situation.

1477   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           495,215
        FROM GENERAL INSPECTION TRUST FUND .                           323,958
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            20,000


1478   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           54,330
        FROM GENERAL INSPECTION TRUST FUND .                            52,864

1479   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           36,700
        FROM GENERAL INSPECTION TRUST FUND .                             5,020
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               330

TOTAL: ANIMAL PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .        7,128,233
       FROM TRUST FUNDS  . . . . . . . . . .                         3,867,189

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,995,422

PLANT PEST AND DISEASE CONTROL

     APPROVED SALARY RATE         15,670,878

1480   SALARIES AND BENEFITS       POSITIONS      378.00
        FROM GENERAL REVENUE FUND  . . . . .       10,990,496
        FROM CITRUS INSPECTION TRUST FUND  .                           486,146
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,410,289
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         3,314,345
        FROM PLANT INDUSTRY TRUST FUND . . .                         2,134,850

1481   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,941
        FROM CITRUS INSPECTION TRUST FUND  .                             1,036
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,214,008
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           344,916
        FROM PLANT INDUSTRY TRUST FUND . . .                           497,266

1482   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,181,860
        FROM CITRUS INSPECTION TRUST FUND  .                            79,832
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,403,534
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            23,748
        FROM PLANT INDUSTRY TRUST FUND . . .                           724,622

1483   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,195
        FROM PLANT INDUSTRY TRUST FUND . . .                            95,006

1483A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           472,842

1484   SPECIAL CATEGORIES
       AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,214,177

1485   SPECIAL CATEGORIES
       GRANTS AND AIDS - BOLL WEEVIL ERADICATION
        FROM PLANT INDUSTRY TRUST FUND . . .                           150,000

1486   SPECIAL CATEGORIES
       APIARIAN INDEMNITIES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            36,000

1487   SPECIAL CATEGORIES
       ENDANGERED PLANT SPECIES
        FROM LAND ACQUISITION TRUST FUND . .                           216,000


1487A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        2,400,000

1488   SPECIAL CATEGORIES
       CITRUS HEALTH RESPONSE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,703,750
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         2,000,000

1489   SPECIAL CATEGORIES
       PLANT PEST AND DISEASE CONTROL
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,020,295

1490   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          204,481
        FROM CITRUS INSPECTION TRUST FUND  .                             7,144
        FROM FEDERAL GRANTS TRUST FUND . . .                           440,270
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           255,000
        FROM PLANT INDUSTRY TRUST FUND . . .                           228,049

   From   the   funds   in   Specific   Appropriation   1490,  $150,000  in
   nonrecurring  funds  from  the  Agricultural Emergency Eradication Trust
   Fund  is  provided to fund voluntary testing of avocado trees for laurel
   wilt and the destruction of infected trees (Senate Form 1228).

1491   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          445,430
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           151,285

1492   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA/
        INSTITUTE OF FOOD AND AGRICULTURAL
        SCIENCES FOR INVASIVE EXOTICS QUARANTINE
        FACILITY
        FROM PLANT INDUSTRY TRUST FUND . . .                           540,000

   Funds  in  Specific Appropriation 1492 are provided to the University of
   Florida  Institute  of  Food  and Agricultural Sciences for the Invasive
   Exotics Quarantine Facility (recurring base appropriations project).

1493   SPECIAL CATEGORIES
       INVASIVE SPECIES CONTROL
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           500,000

1494   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          129,977
        FROM CITRUS INSPECTION TRUST FUND  .                             8,266
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,281
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               538
        FROM PLANT INDUSTRY TRUST FUND . . .                            62,136

TOTAL: PLANT PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       15,374,185
       FROM TRUST FUNDS  . . . . . . . . . .                        29,958,826

         TOTAL POSITIONS . . . . . . . . . .      378.00
         TOTAL ALL FUNDS . . . . . . . . . .                        45,333,011

FOOD, NUTRITION AND WELLNESS

     APPROVED SALARY RATE          4,894,780

1495   SALARIES AND BENEFITS       POSITIONS      100.00
        FROM GENERAL REVENUE FUND  . . . . .          182,610

        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         7,035,393

1496   OTHER PERSONAL SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                           287,126

1497   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           50,000
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         1,861,986
        FROM GENERAL INSPECTION TRUST FUND .                           174,160

1498   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                     1,245,062,742

1499   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
        STATE MATCH
        FROM GENERAL REVENUE FUND  . . . . .        9,295,134

1500   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,590,912

1501   OPERATING CAPITAL OUTLAY
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            57,438

1501A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                           118,000

1502   SPECIAL CATEGORIES
       SUPPORT FOR FOOD BANK
        FROM GENERAL REVENUE FUND  . . . . .        5,095,000

   From   the   funds   in   Specific  Appropriation  1502,  $2,500,000  in
   nonrecurring funds from the General Revenue Fund are provided to Feeding
   Florida,  formerly  known  as  Florida Association of Food Banks. Thirty
   percent  of  all food commodities distributed by Feeding Florida must be
   fresh Florida products (Senate Form 2080).

   From  the  funds  in  Specific Appropriation 1502, Feeding Florida shall
   submit  a  report  that  includes  the  amount and type of fresh produce
   distributed  to  needy  families,  local  food  entities,  and community
   partners.  The  report shall include a detailed breakout of the types of
   fresh  commodities distributed. The quarterly reports shall be submitted
   to the chair of the Senate Appropriations Committee and the chair of the
   House of Representatives Appropriations Committee by January 1, 2022.

   From  the  funds  in Specific Appropriation 1502, the following projects
   are funded in nonrecurring funds from the General Revenue Fund:

     Feeding Florida Through Aquaponics (Senate Form 1767).....     500,000
     Feeding Rural Florida - Second Harvest of the Big Bend
       (Senate Form 2044)......................................     300,000
     Feeding South Florida Senior Grocery Delivery Program
       (Senate Form 1244)......................................     500,000
     Florida Children's Initiative Food Security Project
       (Senate Form 1666)......................................     500,000
     Fresh Stop Mobile Market (Senate Form 1705)...............      75,000
     Grow It Forward Urban Farm Network Strategic Planning
       (Senate Form 1349)......................................     100,000
     St. Pete Urban Youth Farm (Senate Form 1341)..............     370,000
     United Against Poverty Improvements to Expand Capacity
       and Outreach (Senate Form 1229).........................     250,000

1503   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         7,645,665
        FROM GENERAL INSPECTION TRUST FUND .                            45,840


1504   SPECIAL CATEGORIES
       FARM SHARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

   From   the   funds   in   Specific  Appropriation  1504,  $2,500,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided to Farm
   Share.  Thirty percent of all food commodities distributed by Farm Share
   must be fresh Florida products (Senate Form 2021).

   From  the  funds in Specific Appropriation 1504, Farm Share shall submit
   a  report that includes the amount and type of fresh produce distributed
   to  needy  families,  local  food  entities, and community partners. The
   report  shall  include  a  detailed  breakout  of  the  types  of  fresh
   commodities distributed. The quarterly reports shall be submitted to the
   chair  of the Senate Appropriations Committee and the chair of the House
   of Representatives Appropriations Committee by January 1, 2022.

   From  the  funds provided in Specific Appropriation 1504, Farm Share may
   not  allow any candidate for elective office to host a food distribution
   event  during  the  period  of time between the last day of the election
   qualifying  period  and  the  date  of the election, if the candidate is
   opposed  for  election  or  re-election  at  the time of the event. This
   provision  does  not  apply  when  the  event is in response to a direct
   emergency.

1505   SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY FEEDING
        ORGANIZATIONS
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         8,399,092

1506   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           23,453
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                           121,246

1507   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            29,858

TOTAL: FOOD, NUTRITION AND WELLNESS
       FROM GENERAL REVENUE FUND . . . . . .       24,737,109
       FROM TRUST FUNDS  . . . . . . . . . .                     1,270,838,546

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,295,575,655

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
       AND COMMISSIONER OF AGRICULTURE
       FROM GENERAL REVENUE FUND . . . . . .      108,899,237
       FROM TRUST FUNDS  . . . . . . . . . .                     1,646,534,525

         TOTAL POSITIONS . . . . . . . . . .    3,726.25
         TOTAL ALL FUNDS . . . . . . . . . .                     1,755,433,762
          TOTAL APPROVED SALARY RATE . . . .      162,410,608

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         12,901,084

1508   SALARIES AND BENEFITS       POSITIONS      219.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,336,813
        FROM INLAND PROTECTION TRUST FUND  .                           219,840
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,549
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               604
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                                86

        FROM LAND ACQUISITION TRUST FUND . .                        10,403,367

1509   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           488,341
        FROM INLAND PROTECTION TRUST FUND  .                           205,344
        FROM FEDERAL GRANTS TRUST FUND . . .                           389,645
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           499,619

1510   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,531,569
        FROM INLAND PROTECTION TRUST FUND  .                            32,559
        FROM FEDERAL GRANTS TRUST FUND . . .                           151,455

1511   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,275

1512   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           262,671

1513   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           340,149
        FROM FEDERAL GRANTS TRUST FUND . . .                           333,794
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,859,188

1513A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           792,034

   Funds  in Specific Appropriation 1513A are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The  funds  shall  be placed in reserve. The department is authorized to
   submit  budget  amendments requesting release of these funds pursuant to
   the  provisions of chapter 216, Florida Statutes.  Release is contingent
   upon  the  approval  of  a  detailed operational work plan and a monthly
   spend  plan  that  identifies  all  project  work and costs budgeted for
   Fiscal  Year  2021-2022.  The  department shall submit quarterly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy  and  Budget,  the  Florida Digital Service, and the chair of the
   Senate   Appropriations   Committee  and  the  chair  of  the  House  of
   Representatives  Appropriations  Committee.   Each  status  report  must
   include  progress  made to date for each project milestone, deliverable,
   and  task order, planned and actual completion dates, planned and actual
   costs incurred, and any current project issues and risks.

1514   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM ADMINISTRATIVE TRUST FUND . . .                           250,000

1515   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,588
        FROM INLAND PROTECTION TRUST FUND  .                               702
        FROM FEDERAL GRANTS TRUST FUND . . .                               264
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                                 6
        FROM LAND ACQUISITION TRUST FUND . .                            33,235

1516   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1517   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            38,156
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,231
        FROM LAND ACQUISITION TRUST FUND . .                            45,613


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        28,441,697

         TOTAL POSITIONS . . . . . . . . . .      219.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,441,697

FLORIDA GEOLOGICAL SURVEY

     APPROVED SALARY RATE          1,574,755

1518   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,162
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           721,768
        FROM LAND ACQUISITION TRUST FUND . .                           691,247
        FROM MINERALS TRUST FUND . . . . . .                           486,685
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           504,348

1519   OTHER PERSONAL SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            61,257
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             8,508

1520   EXPENSES
        FROM MINERALS TRUST FUND . . . . . .                            24,010
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           370,810

1521   OPERATING CAPITAL OUTLAY
        FROM MINERALS TRUST FUND . . . . . .                            37,195
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,838

1522   SPECIAL CATEGORIES
       FLORIDA GEOLOGICAL SURVEY GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           573,844
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           292,907

1523   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000
        FROM MINERALS TRUST FUND . . . . . .                             5,700
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            80,000

1524   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,607
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,046
        FROM LAND ACQUISITION TRUST FUND . .                             7,706
        FROM MINERALS TRUST FUND . . . . . .                             5,425
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,622

1525   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             2,139
        FROM LAND ACQUISITION TRUST FUND . .                             2,541
        FROM MINERALS TRUST FUND . . . . . .                             4,363


TOTAL: FLORIDA GEOLOGICAL SURVEY
       FROM TRUST FUNDS  . . . . . . . . . .                         4,119,728

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,119,728

TECHNOLOGY AND INFORMATION SERVICES

     APPROVED SALARY RATE          4,913,965

1526   SALARIES AND BENEFITS       POSITIONS       96.00
        FROM LAND ACQUISITION TRUST FUND . .                         7,475,742

1527   OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,670,107

1528   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           759,810
        FROM WORKING CAPITAL TRUST FUND  . .                         4,920,617

1529   OPERATING CAPITAL OUTLAY
        FROM WORKING CAPITAL TRUST FUND  . .                            50,625

1530   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            27,700
        FROM WORKING CAPITAL TRUST FUND  . .                         3,316,516

1531   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            29,375

1532   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                            32,568

1533   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,687,663

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        19,970,723

         TOTAL POSITIONS . . . . . . . . . .       96.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,970,723

OFFICE OF EMERGENCY RESPONSE

     APPROVED SALARY RATE            500,816

1534   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM COASTAL PROTECTION TRUST FUND .                           306,062
        FROM INLAND PROTECTION TRUST FUND  .                           164,217

1535   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                            61,443

1536   EXPENSES
        FROM COASTAL PROTECTION TRUST FUND .                           110,921
        FROM INLAND PROTECTION TRUST FUND  .                            65,116

1536A  OPERATING CAPITAL OUTLAY
        FROM COASTAL PROTECTION TRUST FUND .                             7,818

1537   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           755,883

1538   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                            25,902


1539   SPECIAL CATEGORIES
       PAYMENTS FOR RESTORATION AND DAMAGE
        FROM COASTAL PROTECTION TRUST FUND .                            25,000

1540   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                            70,000

1541   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COASTAL PROTECTION TRUST FUND .                             2,183
        FROM INLAND PROTECTION TRUST FUND  .                             1,171

1542   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            80,759

1543   SPECIAL CATEGORIES
       TRANSFER TO THE MARINE RESOURCES
        CONSERVATION TRUST FUND OR STATE GAME
        TRUST FUND IN THE FWCC FOR LAW ENFORCEMENT
        FROM COASTAL PROTECTION TRUST FUND .                        11,310,256
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,822,599

1544   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COASTAL PROTECTION TRUST FUND .                             1,354

TOTAL: OFFICE OF EMERGENCY RESPONSE
       FROM TRUST FUNDS  . . . . . . . . . .                        15,810,684

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,810,684

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

     APPROVED SALARY RATE          6,745,417

1545   SALARIES AND BENEFITS       POSITIONS      127.00
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         7,756,840
        FROM LAND ACQUISITION TRUST FUND . .                         2,092,378

1546   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           529,351
        FROM LAND ACQUISITION TRUST FUND . .                           193,643

1547   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            55,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           765,917
        FROM LAND ACQUISITION TRUST FUND . .                           301,758

1548   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM LAND ACQUISITION TRUST FUND . .                             1,920

1549   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         3,660,358

   Funds   in   Specific  Appropriation  1549  may  be  used  for  resource
   stewardship,   including   program   management,  inventory  management,
   administration, and planning.


1550   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,542,283
        FROM LAND ACQUISITION TRUST FUND . .                           277,941

1551   SPECIAL CATEGORIES
       STATE LANDS STEWARDSHIP
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

1552   SPECIAL CATEGORIES
       TIDE STATIONS AND BENCHMARKS
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           850,000

1553   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            29,087
        FROM LAND ACQUISITION TRUST FUND . .                             7,846

1554   SPECIAL CATEGORIES
       PAYMENT IN LIEU OF TAXES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,160,000

1555   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1556   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            39,885
        FROM LAND ACQUISITION TRUST FUND . .                            11,030

1556A  FIXED CAPITAL OUTLAY
       CONSERVATION AND RURAL LAND PROTECTION
        EASEMENTS AND AGREEMENTS
        FROM LAND ACQUISITION TRUST FUND . .                        50,000,000

   Funds  in Specific Appropriation 1556A are provided to the Department of
   Environmental  Protection  to purchase conservation easements to protect
   natural  or  working  landscapes,  with  a primary focus on agricultural
   properties, as specified in section 193.461, Florida Statutes, and lands
   that  preserve,  protect,  or  enhance  wildlife  corridors or linkages.
   Conservation easements shall not impact a landowner's ability to use, or
   authorize  the  use of by third parties, specific parcels of land within
   the  conservation easement's boundary for mitigation banking pursuant to
   chapter  373,  Florida  Statutes,  provided the specific parcels of land
   include  wetland  or  upland  areas  that  can be enhanced, restored, or
   created under the conditions of a mitigation bank permit.

1558   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM LAND ACQUISITION TRUST FUND . .                       113,423,172

   Funds  provided  in  Specific  Appropriation  1558  are  for Fiscal Year
   2021-2022  debt  service  on bonds. These funds may be used to refinance
   any  or  all  series  if  it  is  in  the  best interest of the state as
   determined  by  the Division of Bond Finance. If the debt service varies
   as  a  result  of  a change in the interest rate, timing of issuance, or
   other  circumstances,  there  is  appropriated from the Land Acquisition
   Trust Fund an amount sufficient to pay such debt service.


TOTAL: LAND ADMINISTRATION AND MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                       183,293,409

         TOTAL POSITIONS . . . . . . . . . .      127.00
         TOTAL ALL FUNDS . . . . . . . . . .                       183,293,409

PROGRAM: DISTRICT OFFICES

REGULATORY DISTRICT OFFICES

     APPROVED SALARY RATE         29,629,446

1559   SALARIES AND BENEFITS       POSITIONS      542.00
        FROM GENERAL REVENUE FUND  . . . . .          584,763
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,442,916
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         5,149,124
        FROM COASTAL PROTECTION TRUST FUND .                           967,022
        FROM INLAND PROTECTION TRUST FUND  .                         3,056,988
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,647,087
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           813,033
        FROM LAND ACQUISITION TRUST FUND . .                        14,383,661
        FROM PERMIT FEE TRUST FUND . . . . .                         8,247,526
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,557,493
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,457,984

   Funds   provided  in  Specific  Appropriation  1559  in  the  amount  of
   $515,472  from  the  Land Acquisition Trust Fund and nine positions with
   associated  salary rate of 460,743 are contingent upon SB 64, or similar
   legislation, becoming a law.

1560   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            62,750
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           159,229
        FROM INLAND PROTECTION TRUST FUND  .                            72,455
        FROM FEDERAL GRANTS TRUST FUND . . .                            24,989
        FROM PERMIT FEE TRUST FUND . . . . .                            62,896
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           247,132

1561   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          724,342
        FROM ADMINISTRATIVE TRUST FUND . . .                           389,119
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           430,657
        FROM COASTAL PROTECTION TRUST FUND .                            18,949
        FROM INLAND PROTECTION TRUST FUND  .                           342,121
        FROM FEDERAL GRANTS TRUST FUND . . .                            44,016
        FROM LAND ACQUISITION TRUST FUND . .                         1,278,003
        FROM PERMIT FEE TRUST FUND . . . . .                           623,459
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           189,374
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           314,615

   Funds  provided  in Specific Appropriation 1561 in the amount of $69,300
   from  the  Land  Acquisition  Trust  Fund  are contingent upon SB 64, or
   similar legislation, becoming a law.

1561A  OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,876
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            81,740
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            60,919

1562   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           32,327
        FROM ADMINISTRATIVE TRUST FUND . . .                            87,585
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            21,644

        FROM INLAND PROTECTION TRUST FUND  .                             1,860
        FROM LAND ACQUISITION TRUST FUND . .                             9,325
        FROM PERMIT FEE TRUST FUND . . . . .                             8,070
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             6,550
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           123,208

1563   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           120,000

1564   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                           173,625

1565   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                            30,000

1566   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             8,165
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            29,138
        FROM COASTAL PROTECTION TRUST FUND .                             5,472
        FROM INLAND PROTECTION TRUST FUND  .                            17,299
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,320
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             4,601
        FROM LAND ACQUISITION TRUST FUND . .                            78,476
        FROM PERMIT FEE TRUST FUND . . . . .                            49,980
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,813
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,567

1567   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            34,000

1568   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           11,610
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,162
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            26,774
        FROM COASTAL PROTECTION TRUST FUND .                             4,050
        FROM INLAND PROTECTION TRUST FUND  .                            14,191
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,387
        FROM LAND ACQUISITION TRUST FUND . .                            75,562
        FROM PERMIT FEE TRUST FUND . . . . .                            52,225
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             9,056
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            16,336

   Funds  provided  in  Specific Appropriation 1568 in the amount of $2,312
   from  the  Land  Acquisition  Trust  Fund  are contingent upon SB 64, or
   similar legislation, becoming a law.

TOTAL: REGULATORY DISTRICT OFFICES
       FROM GENERAL REVENUE FUND . . . . . .        1,353,042
       FROM TRUST FUNDS  . . . . . . . . . .                        46,184,574

         TOTAL POSITIONS . . . . . . . . . .      542.00
         TOTAL ALL FUNDS . . . . . . . . . .                        47,537,616

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

     APPROVED SALARY RATE          1,473,031


1569   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM ADMINISTRATIVE TRUST FUND . . .                           292,092
        FROM FEDERAL GRANTS TRUST FUND . . .                           517,883
        FROM LAND ACQUISITION TRUST FUND . .                         1,500,277

1570   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           288,196
        FROM LAND ACQUISITION TRUST FUND . .                            19,094

1571   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                            75,392
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000
        FROM LAND ACQUISITION TRUST FUND . .                           123,329

1572   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
        PERMITTING PROGRAM
        FROM LAND ACQUISITION TRUST FUND . .                         1,851,231

1573   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM LAND ACQUISITION TRUST FUND . .                         3,360,000

1574   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM LAND ACQUISITION TRUST FUND . .                         2,287,000

1575   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - ENVIRONMENTAL
        RESOURCE PERMITTING
        FROM LAND ACQUISITION TRUST FUND . .                           453,000

1576   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
        TAXES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           352,909

1577   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WATER MANAGEMENT
        DISTRICTS - LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                        10,237,210

   From  the  funds  in Specific Appropriation 1577, $1,610,000 is provided
   to  the  Northwest  Florida  Water  Management  District,  $1,777,210 is
   provided  to the Suwannee River Water Management District, $2,250,000 is
   provided to the St. Johns River Water Management District, $2,250,000 is
   provided  to  the  Southwest  Florida  Water  Management  District,  and
   $2,350,000 is provided to the South Florida Water Management District.

1578   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WATER MANAGEMENT
        DISTRICTS - MFLS
        FROM LAND ACQUISITION TRUST FUND . .                         3,446,000

   From  the  funds  in Specific Appropriation 1578, $1,811,000 is provided
   to  the  Northwest  Florida Water Management District, and $1,635,000 is
   provided to the Suwannee River Water Management District, for activities
   related to establishing minimum flows and levels.

1578A  OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                             5,000

1579   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                             3,000

1580   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,027
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,820

        FROM LAND ACQUISITION TRUST FUND . .                             5,274

1581   SPECIAL CATEGORIES
       WATER QUALITY ENHANCEMENT AND
        ACCOUNTABILITY
        FROM GENERAL REVENUE FUND  . . . . .       10,800,000

   The  funds  in  Specific  Appropriation  1581 are provided for increased
   water quality monitoring, creation of a water quality public information
   portal,  and  for  the establishment of the Blue-Green Algae Task Force.
   Funds  may be used for administration and planning costs. The task force
   will  support  key  funding  and  restoration  initiatives  to  expedite
   nutrient   reduction   in   Lake   Okeechobee  and  the  St.  Lucie  and
   Caloosahatchee estuaries. The task force will identify priority projects
   for  funding  that  are  based  on  scientific data and build upon Basin
   Management  Action  Plans  (BMAPs)  to  provide  the  largest  and  most
   meaningful  nutrient  reductions  in  key  waterbodies,  as well as make
   recommendations for regulatory changes.

   From   the   funds   in   Specific  Appropriation  1581,  $4,000,000  in
   nonrecurring  funds  is  provided  to  the  Department  of Environmental
   Protection  to  continue to expand statewide water quality analytics for
   the  nutrient  over-enrichment  analytics  assessment  and water quality
   information   portal   to   include   a  comprehensive  statewide  flood
   vulnerability and sea level rise data set.

1582   SPECIAL CATEGORIES
       GRANTS AND AIDS - OCEAN RESEARCH AND
        CONSERVATION ASSOCIATION - KILROY
        MONITORING SYSTEMS
        FROM GENERAL REVENUE FUND  . . . . .          250,000
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

   From  the  funds  in  Specific Appropriation 1582, $250,000 in recurring
   funds   from   the   Land   Acquisition   Trust   Fund  (recurring  base
   appropriations  project)  and  $250,000  in  nonrecurring funds from the
   General  Revenue  Fund  (Senate  Form  1386)  are provided for the Ocean
   Research and Conservation Association Water Quality Monitoring Systems -
   Kilroy Network Expansion.

1583   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIAN RIVER LAGOON AND
        LAKE OKEECHOBEE BASIN - OPERATIONS
        FROM LAND ACQUISITION TRUST FUND . .                           350,000

   The  funds  in  Specific  Appropriation 1583 are provided for operations
   and  maintenance  for five Indian River Lagoon Land/Ocean Biogeochemical
   Observatory  water  quality  instruments  for  the St. Lucie Estuary and
   surrounding  Indian  River  Lagoon  areas (recurring base appropriations
   project).

1584   SPECIAL CATEGORIES
       TRANSFER TO THE SOUTH FLORIDA WATER
        MANAGEMENT DISTRICT - DISPERSED WATER
        STORAGE
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1585   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                             5,037

1586   FIXED CAPITAL OUTLAY
       DEBT SERVICE - SAVE OUR EVERGLADES BONDS
        FROM LAND ACQUISITION TRUST FUND . .                        22,708,745

   Funds  in  Specific  Appropriation  1586  are  provided  for Fiscal Year
   2021-2022  debt service on bonds authorized pursuant to section 215.619,
   Florida  Statutes,  including any other continuing payments necessary or
   incidental  to  the  repayment  of the bonds. These funds may be used to
   refinance  any  or all series if it is in the best interest of the state
   as  determined  by  the  Division  of  Bond Finance. If the debt service
   varies as a result of a change in the interest rate, timing of issuance,
   or  other circumstances, there is appropriated from the Land Acquisition
   Trust Fund an amount sufficient to pay such debt service.


1588   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - INNOVATIVE TECHNOLOGIES
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

   From  the  funds  in Specific Appropriation 1588, $5,000,000 is provided
   to  the  Department  of  Environmental  Protection  for  the  purpose of
   supporting  the evaluation and implementation of innovative technologies
   and  short-term solutions to combat or clean up harmful algal blooms and
   nutrient  enrichment  of  Florida's  fresh waterbodies, including lakes,
   rivers, estuaries and canals. Funds may be used for the department's red
   tide  emergency  grant  program to support local governments in cleaning
   beaches  and  coastal  areas  to  minimize  the  impacts  of red tide to
   residents  and  visitors.  Funds  may  also  be  used to implement water
   quality treatment technologies, identified by the department, near water
   control structures in Lake Okeechobee.

1589   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EVERGLADES RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM LAND ACQUISITION TRUST FUND . .                       267,229,346

   From   the   funds   in  Specific  Appropriation  1589,  $32,000,000  in
   recurring  funds  and  $31,475,000  in  nonrecurring funds from the Land
   Acquisition  Trust  Fund  are  provided  for  the Restoration Strategies
   Regional Water Quality Plan.

   From   the   funds   in  Specific  Appropriation  1589,  $64,000,000  in
   recurring  funds  from  the  Land  Acquisition Trust Fund is provided to
   transfer  to  the  Everglades  Trust Fund within the South Florida Water
   Management   District   pursuant  to  section  375.041(3)(b)4.,  Florida
   Statutes.

   From   the   funds  in  Specific  Appropriation  1589,  $139,754,346  in
   nonrecurring   funds  from  the  Land  Acquisition  Trust  Fund shall be
   distributed  to  the  South  Florida  Water  Management District for the
   Comprehensive  Everglades  Restoration  Plan  C-43  West Basin Reservoir
   Storage Project.

   From   the   funds   in   Specific  Appropriation  1589,  $1,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   South  Florida  Water Management District for the C-51 Reservoir Project
   pursuant to section 373.4598(9), Florida Statutes (Senate Form 2133).

1590   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NORTHERN EVERGLADES AND ESTUARIES
        PROTECTION
        FROM LAND ACQUISITION TRUST FUND . .                        71,386,306

   From  the  funds provided in Specific Appropriation 1590, $29,876,213 in
   recurring funds from the Land Acquisition Trust Fund, and $41,510,093 in
   nonrecurring funds from the Land Acquisition Trust Fund shall be used to
   implement  the  Northern  Everglades  and  Estuaries Protection Program,
   pursuant to section 373.4595, Florida Statutes.

1591   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - ALTERNATIVE WATER SUPPLY
        FROM LAND ACQUISITION TRUST FUND . .                        10,000,000

   The  funds  in  Specific  Appropriation  1591  are provided to the water
   supply  and water resource development grant program to help communities
   plan  for  and  implement conservation, reuse and other water supply and
   water  resource  development projects. Priority funding will be given to
   regional  projects  in  the areas of greatest need and for projects that
   provide the greatest benefit. The department shall identify and research
   all  viable alternative water supply resources and provide an assessment
   of funding needs critical to supporting Florida's growing economy.

1592   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER QUALITY
        IMPROVEMENTS - EVERGLADES RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                        70,000,000


   The  funds  in  Specific  Appropriation 1592 shall be distributed to the
   South Florida Water Management District for the design, engineering, and
   construction  of the specific project components designed to achieve the
   greatest  reductions in harmful discharges to the Caloosahatchee and St.
   Lucie   Estuaries   as   identified   in  the  Comprehensive  Everglades
   Restoration  Plan  Lake  Okeechobee  Watershed Restoration Project Final
   Integrated   Project  Implementation  Report  and  Environmental  Impact
   Statement dated August 2020.

1592A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SPRINGS COAST WATERSHED AND PEACE RIVER
        BASIN WATERSHED - WATER QUALITY
        IMPROVEMENTS
        FROM LAND ACQUISITION TRUST FUND . .                        20,000,000

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .       12,050,000
       FROM TRUST FUNDS  . . . . . . . . . .                       496,751,168

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                       508,801,168

PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

   Funds  in  Specific  Appropriations 1610, 1611, and 1614 are provided to
   the  Department  of  Environmental Protection for the Drinking Water and
   Wastewater   Treatment   Facility   Construction  State  Revolving  Loan
   Programs, and the Small Community Sewer Construction Assistance Program,
   developed  pursuant  to  provisions  of sections 403.8532, 403.1835, and
   403.1838,  Florida  Statutes.  Appropriations used by the department for
   grants and aids may be advanced in part or in total.

     APPROVED SALARY RATE          3,059,994

1593   SALARIES AND BENEFITS       POSITIONS       64.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,383,832
        FROM LAND ACQUISITION TRUST FUND . .                           690,363
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                           634,961
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           497,581

   Funds  in  Specific  Appropriations 1593, 1595, and 1602, from the Water
   Protection  and Sustainability Trust Fund are provided to the Department
   of  Environmental  Protection, along with seven additional positions and
   associated  salary  rate of 420,000, for the operation of the wastewater
   grant  program  and are contingent upon SB 2512, or similar legislation,
   becoming a law.

1594   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                             9,744
        FROM LAND ACQUISITION TRUST FUND . .                            88,801
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            86,584

1595   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           289,494
        FROM LAND ACQUISITION TRUST FUND . .                            75,370
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                            73,479
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            84,715

1595A  OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            10,000

1597   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           555,164

1597A  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          249,779


   From  the  funds  provided  in Specific Appropriation 1597A, $249,779 in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Loggerhead  Marinelife  Center  Improving  Water  Quality  and Coastline
   Cleanliness (Senate Form 1954).

1598   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,780,902

1599   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,914
        FROM LAND ACQUISITION TRUST FUND . .                             1,615
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,164

1600   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            76,578

1601   SPECIAL CATEGORIES
       WATER WELL CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           894,350

1602   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            13,571
        FROM LAND ACQUISITION TRUST FUND . .                             1,533
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                             2,312
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             2,257

1602A  FIXED CAPITAL OUTLAY
       HAZARDOUS SITES CLEANUP - PHOSPHATE/
        MULBERRY/PINEY POINT
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

   Funds  in  Specific  Appropriation  1602A  are  provided to properly and
   safely  dispose  of  wastewater  and perform site cleanup at Piney Point
   (Senate Form 1155).

1603   FIXED CAPITAL OUTLAY
       RESTORE ACT - DEEPWATER HORIZON OIL SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                        37,750,000

1604   FIXED CAPITAL OUTLAY
       NATURAL RESOURCE DAMAGE RESTORATION -
        FINAL RESTORATION - DEEPWATER HORIZON OIL
        SPILL
        FROM COASTAL PROTECTION TRUST FUND .                           500,000

1605   FIXED CAPITAL OUTLAY
       SPRINGS RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                        75,000,000

   Funds  in  Specific  Appropriation 1605 may be used for land acquisition
   to protect springs and for capital projects that protect the quality and
   quantity of water that flow from springs.

1605A  FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - DAIRY FARM POLLUTANT
        PILOT PROJECT - OKEECHOBEE BASIN
        FROM GENERAL REVENUE FUND  . . . . .          800,000

   Funds  in Specific Appropriation 1605A are provided to the Department of
   Environmental  Protection  to  provide a grant or grants within the Lake
   Okeechobee  Basin  Management  Action  Plan for large-scale agricultural
   dairy  farms  to  develop  and  maintain  regional  pollution  reduction
   projects  that  reduce  water  pollution  in the state. Applications for
   grants  must include a project description, a financial plan, and a plan
   to reduce nutrient loading to state waters.


1605B  FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - DAIRY FARM POLLUTANT
        PILOT PROJECT - SUWANNEE BASIN
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in Specific Appropriation 1605B are provided to the Department of
   Environmental  Protection  to  provide  a  grant  or  grants  within the
   Suwannee River Basin Management Action Plan for large-scale agricultural
   dairy  farms  to  develop  and  maintain  regional  pollution  reduction
   projects  that  reduce  water  pollution  in the state. Applications for
   grants  must include a project description, a financial plan, and a plan
   to reduce nutrient loading to state waters.

1606   FIXED CAPITAL OUTLAY
       HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   Funds  in  Specific Appropriation 1606 are provided to assist homeowners
   with  private wells who are experiencing contamination of their drinking
   water  from  perfluorooctanoic  acid  (PFOA),  perfluorooctane sulfonate
   (PFOS), and other emerging contaminants of concern.

1607A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       39,588,744

   The  funds appropriated in Specific Appropriation 1607A are supplemental
   to  the  funds  previously  committed  by the water management districts
   towards  the  implementation  of  the named projects. A water management
   district  shall not reduce the funds committed by it or in any way limit
   or restrict those funds as a result of this appropriation.

   From   the   funds  in  Specific  Appropriation  1607A,  $39,588,744  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   following water projects:

     Alachua Water Quality and Resiliency Improvement Project
       (Senate Form 1867)......................................     400,000
     Apalachicola Stormwater Pipe Relining and Backflow
       Devices (Senate Form 1439)..............................     100,000
     Atlantic Beach - Aquatic Gardens/Hopkins Creek Flood
       Mitigation Phase 2 (Senate Form 1322)...................     250,000
     Bal Harbour Village Stormwater System Improvements
       (Senate Form 1164)......................................     250,000
     Baldwin's Stolen Saddle Ranch Water Project (Senate Form
       2121)...................................................     500,000
     Bay County North Bay Water Quality Improvement Program
       (Senate Form 1142)......................................     250,000
     Belle Glade Lake Okeechobee Watershed Area Stormwater
       Conveyance Improvements (Senate Form 1046)..............     250,000
     Blountstown Groundwater Recharge Constructed Wetlands
       (Senate Form 1495)......................................     250,000
     Bonifay Stormwater Master Plan Improvements - Priority #3
       (Senate Form 1146)......................................     250,000
     Brevard County Indian River Lagoon, FL-518 Bridge Muck
       Removal (Senate Form 1391)..............................     250,000
     Brooksville Lamar Drinking Water Plant (Senate Form 1657).     175,000
     Brooksville Stormwater-Sanitary System Water Quality
       Improvement (Senate Form 1943)..........................     387,500
     Caloosahatchee River Submerged Aquatic Vegetation
       Restoration (Senate Form 1877)..........................     250,000
     Cape Coral Caloosahatchee-Reclaimed Water Transmission
       Main(Senate Form 1880)..................................     250,000
     Century Well and Water Plant Rehabilitation (Senate Form
       1638)...................................................     468,453
     Citrus County Homosassa Phase V Septic to Sewer (Senate
       Form 1971)..............................................     250,000
     Clermont Waste Water Treatment Plant Expansion (Senate
       Form 1863)..............................................     250,000
     Coconut Creek - Hillsboro Water Storage Tank
       Rehabilitation (Senate Form 1673).......................     100,000
     Collier County Lake Park Blvd. Capital Improvements and
       Water Quality Flow Way (Senate Form 1065)...............     250,000
     Cooper City SW 49 Street Culvert

       Rehabilitation/Replacement (Senate Form 1519)...........     125,000
     Coral Gables Galiano Street & Madeira Avenue Stormwater
       Improvements (Water Quality) (Senate Form 1921).........     200,000
     Cutler Bay Community Drainage Project - Saga Bay 1.5
       (Senate Form 1930)......................................     250,000
     Dade City Wastewater Transmission Forcemain (Senate Form
       1753)...................................................     250,000
     Delray Beach Owens Baker Tank Improvements (Senate Form
       1598)...................................................     250,000
     Deltona Eastern Wastewater Plant Expansion (Senate Form
       1663)...................................................     300,000
     Doral Stormwater Improvements NW 89 Pl (25-20 St.) & NW
       24 Terr (89-25) (Senate Form 1317)......................     200,000
     Everglades City Wastewater Treatment Facility
       Replacement(Senate Form 1591)...........................   4,340,160
     Fernandina Beach Downtown Stormwater Quality Project
       (Senate Form 1323)......................................     250,000
     Florida Keys Emergency Standby Power System Repair and
       Hardening (Senate Form 1298)............................     250,000
     Fort Myers Midtown Urban Infill Development Water Quality
       Initiative Design-Build Phase 2 (Senate Form 1938)......     250,000
     Fort Walton Beach - Regional Stormwater Facilities in the
       Commerce & Technology Park (Senate Form 1593)...........     100,000
     Fort White Water Supply Project (Senate Form 1294)........     250,000
     Graceville Inflow and Infiltration Rehabilitation (Senate
       Form 1115)..............................................     650,000
     Grove Land Reservoir (Senate Form 2120)...................     500,000
     Groveland Drinking Water System Improvements & Quantity
       Demand Expansion Project (Senate Form 1369).............     900,000
     Hardee County - Bowling Green - Inflow of Storm Water
       (Senate Form 1714)......................................     100,000
     Hardee County Phase 7 Regional Wastewater & Potable Water
       Service Improvements (Senate Form 1651).................     832,504
     Hendry County Connecting Airglades Airport & Clewiston
       Utilities (Senate Form 1336)............................   1,000,000
     Hendry County Port LaBelle Utility System Gravity Sewer
       Repairs (Senate Form 1274)..............................     200,000
     Hialeah Water and Sewer Capital Project (Senate Form 1147)     250,000
     Homestead Automatic Flushing System (Senate Form 1148)....     100,000
     Homestead Water Tower Pump Station (Senate Form 1319).....     300,000
     Ideal 1000 Water Farm (Senate Form 2119)..................     500,000
     Indian River County South R.O. Plant Enhanced Recovery
       Project (Senate Form 1390)..............................     250,000
     Jacksonville Beverly Hills East Septic Tank Phase-Out
       (Senate Form 1871)......................................     250,000
     LaBelle Water Transmission Line (Senate Form 1159)........     250,000
     Lauderhill Southeast Water Service (Senate Form 1684).....     250,000
     Longboat Key Subaqueous Wastewater Force Main (Senate
       Form 1578)..............................................     500,000
     Marco Island San Marco Road Tide Leveling/Canal Flushing
       Improvement Project (Senate Form 1063)..................     250,000
     Margate Utilities SCADA (Supervisory Control and Data
       Acquisition) System Upgrades (Senate Form 1687).........     250,000
     Martin County Port Salerno/New Monrovia Vacuum Sewer
       System (Senate Form 1614)...............................     250,000
     Mascotte - Groveland Regional WWTF Upgrade and Expansion
       (Senate Form 1368)......................................     250,000
     Melbourne Harbor City Treatment Train Ph 1 Water Quality
       Improvements (Senate Form 1123).........................     250,000
     Miami Lakes Royal Oaks First Addition Drainage
       Improvements Project (Senate Form 1041).................     440,220
     Milton Locklin Lake Restoration Project (Senate Form 1645)     250,000
     Miramar Historic Miramar Drainage Improvements Phase IV
       (Senate Form 1564)......................................     500,000
     Nassau County American Beach Well and Septic Phase Out
       (Senate Form 1275)......................................     250,000
     Oakland - South Lake Apopka Initiative (Senate Form 1630).     500,000
     Ocala - Sewer Ex-filtration Project (Senate Form 1363)....     250,000
     Oldsmar - Douglas Road Improvement Project Phase 2
       (Senate Form 1078)......................................     250,000
     Oviedo Percolation Pond Decommissioning - Phase 1 Tank
       Demo/Construction (Senate Form 1347)....................     250,000
     Palm Bay Nutrient Baffle Boxes and Treatment Drains
       (Senate Form 1387)......................................     300,000
     Palm Beach County Lake Worth Lagoon Initiative - Lake
       Worth Lagoon Monitoring (Senate Form 2097)..............     250,000
     Palm Beach County Loxahatchee River Preservation

       Initiative (Senate Form 1702)...........................     250,000
     Palmetto Bay Sub-basin 61 Improvements Ref#4337-370-R
       (application)#601 (Senate Form 1896)....................     150,000
     Pasco County Handcart Road Water and Wastewater (Senate
       Form 1270)..............................................   6,500,000
     Pasco County Lindrick Sewer System and Water Quality
       (Senate Form 1627)......................................     250,000
     Pensacola & Perdido Bays Estuary Program - Water Quality
       Improvement and Community Resilience Grant (Senate Form
       1642)...................................................     250,000
     Pensacola Bayou Chico Stormwater Runoff Mitigation Study
       (Senate Form 1852)......................................      37,000
     Plant City McIntosh Preserve Integrated Water Masterplan
       Projects - Wetlands and Aquifer Recharge (Senate Form
       1755)...................................................     500,000
     Polk Regional Water Cooperative Heartland Headwaters
       Protection and Sustainability...........................   1,044,620
     Port St. Lucie Septic to Sewer Conversion Program (Senate
       Form 1952)..............................................     250,000
     Port St. Lucie - St. Lucie River/C-23 Water Quality
       Restoration (WQR) Project (Area 4) (Senate Form 1957)...     500,000
     Putnam County East Putnam Drainage and Flooding
       Mitigation (Senate Form 1949)...........................     250,000
     Royal Palm Beach FPL Pathway Dry Detention Ponds Phase 2
       (Senate Form 1254)......................................     250,000
     Sarasota Bobby Jones Water Quality Improvements (Senate
       Form 2026)..............................................     250,000
     Sarasota County Dona Bay Watershed Restoration Project
       Phase 3 Aquifer Recharge (Senate Form 2027).............     500,000
     Seminole County Little Wekiva River (Senate Form 1477)....     250,000
     South Daytona Reed Canal Stormwater Pond - Stationary
       Pump (Senate Form 1056).................................     100,000
     Southwest Ranches - Country Estates Drainage and Water
       Quality Improvement Project (Senate Form 1193)..........     250,000
     Starke Wastewater System Upgrade (Senate Form 1353).......     250,000
     Sunrise Stormwater Pump Station #5 Replacement (Senate
       Form 1410)..............................................     375,000
     Tampa Hyde Park Groundwater Diversion (Senate Form 1305)..     500,000
     Tarpon Springs Anclote River Extended Turning Basin
       Dredge (Senate Form 1154)...............................     250,000
     Treasure Island Sewer Lift Station Rehabilitation (Senate
       Form 1101)..............................................     500,000
     Umatilla Water Line Replacement Project (Senate Form 1356)     243,045
     Virginia Gardens Stormwater/ADA Improvement (Senate Form
       1587)...................................................     250,000
     Volusia County Water Resiliency and Water Interconnect
       Project (Senate Form 1935)..............................     400,000
     Washington County Crystal Lake Environmental Mitigation
       Project (Senate Form 1905)..............................     250,000
     Wauchula 12" Water Mainlines Replacements (Senate Form
       1709)...................................................   1,000,000
     West Miami Water Improvement Project Phase II (Senate
       Form 1924)..............................................     250,000
     Zolfo Springs Sewer Biosolids, Pivot, and Treatment Plant
       Coating Improvements (Senate Form 1652).................     270,242

   The  nonrecurring  funds in Specific Appropriation 1607A appropriated to
   the  Department  of Environmental Protection for the Polk Regional Water
   Cooperative  Heartland  Headwaters  Protection  and  Sustainability  are
   provided   for   the  purpose  of  entering  into  financial  assistance
   agreements  with  the  Polk  Regional  Water  Cooperative  and  must  be
   distributed  in  accordance  with  the projects identified in the Annual
   Comprehensive  Water  Resources  Report  submitted  to  the  Legislature
   pursuant  to  section  373.463, Florida Statutes, to finance the cost of
   designing or constructing projects that protect, restore, or enhance the
   headwaters of the river systems located in Polk County.

1608   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - NON-POINT SOURCE (NPS)
        MANAGEMENT PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,000,000
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000


1610   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER FACILITY CONSTRUCTION -
        STATE REVOLVING LOAN
        FROM GENERAL REVENUE FUND  . . . . .        8,643,080
        FROM DRINKING WATER REVOLVING LOAN
         TRUST FUND  . . . . . . . . . . . .                       128,001,478

1611   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WASTEWATER TREATMENT FACILITY CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .       10,728,200
        FROM WASTEWATER TREATMENT AND
         STORMWATER MANAGEMENT REVOLVING
         LOAN TRUST FUND . . . . . . . . . .                       200,521,125

1613   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - FLORIDA KEYS AREA OF
        CRITICAL STATE CONCERN
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   The  nonrecurring  funds  in Specific Appropriation 1613 are provided to
   the  Department  of Environmental Protection for the purpose of entering
   into  financial  assistance agreements with local governments located in
   the Florida Keys Area of Critical State Concern or the City of Key West
   Area of Critical State Concern, to be distributed in accordance with the
   existing  interlocal  agreement among the Village of Islamorada, the Key
   Largo  Wastewater  Treatment  District, the City of Marathon, the Monroe
   County/Florida  Keys  Aqueduct  Authority, the City of Key West, and Key
   Colony  Beach,  to  finance or refinance the cost of constructing sewage
   collection,  treatment,  and disposal facilities, building projects that
   protect, restore, or enhance nearshore water quality and fisheries, such
   as  stormwater  or  canal  restoration  projects and projects to protect
   water  resources  available  to  the Florida Keys, or for the purpose of
   land  acquisition  within  the  Florida Keys Area of Critical Concern as
   authorized  pursuant  to  s.  259.045,  Florida Statutes, with increased
   priority   given  these  acquisitions  that  achieve  a  combination  of
   conservation  goals,  including protecting Florida's water resources and
   natural groundwater recharge.

1614   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SMALL COUNTY WASTEWATER TREATMENT GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,000,000

   From  the  nonrecurring funds in Specific Appropriation 1614, $2,000,000
   is  provided  to  publicly  owned utilities to remove sand and grit from
   wastewater  treatment  plants  with  daily  flow  less  than  3  MGD and
   associated  collection  systems  that  must  remain  in operation during
   cleaning  to avoid the discharge of untreated wastewater. The department
   shall  coordinate  the  selection  and administration of projects. Funds
   shall  be  distributed  on a first-come, first-serve basis and require a
   local  match  of  at least 50 percent, with the exception that the local
   match  shall  be  waived  by the department if: 1) the public utility is
   located  in  a  Rural  Area of Opportunity pursuant to section 288.0656,
   Florida  Statutes; 2) the public utility is located in a county that has
   a  poverty  level  equal to or greater than 20 percent as defined by the
   most  recent federal census; or, 3) the public utility is located in and
   wholly  serves  a  municipality  that  has  a  poverty level equal to or
   greater  than  25  percent  as  qualified  by  the municipality and such
   qualification is accepted by the department (Senate Form 2093).

1614A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - SEPTIC UPGRADE INCENTIVE
        PROGRAM
        FROM LAND ACQUISITION TRUST FUND . .                        10,000,000

   The   funds   in  Specific  Appropriation  1614A  are  provided  to  the
   Department  of Environmental Protection for the Septic Upgrade Incentive
   Program  to  incentivize  homeowners  in Priority Focus Areas to upgrade
   their septic system to include nitrogen reducing enhancements.


1615A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - WASTEWATER GRANT PROGRAM
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                       140,389,248

   The  nonrecurring funds in Specific Appropriation 1615A are provided for
   the wastewater grant program as established in section 403.0673, Florida
   Statutes,  and  are  contingent  upon  SB  2512  or similar legislation,
   becoming a law.

TOTAL: WATER RESTORATION ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .       64,509,803
       FROM TRUST FUNDS  . . . . . . . . . .                       627,424,135

         TOTAL POSITIONS . . . . . . . . . .       64.00
         TOTAL ALL FUNDS . . . . . . . . . .                       691,933,938

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

     APPROVED SALARY RATE          9,730,090

1616   SALARIES AND BENEFITS       POSITIONS      199.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,152,409
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           117,323
        FROM LAND ACQUISITION TRUST FUND . .                         7,589,015
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,246,757

1617   OTHER PERSONAL SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             7,197
        FROM LAND ACQUISITION TRUST FUND . .                            94,215
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           221,548

1618   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           211,828
        FROM LAND ACQUISITION TRUST FUND . .                         1,576,091
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            92,774
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           459,467

1619   OPERATING CAPITAL OUTLAY
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            66,267
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           132,533

1620   SPECIAL CATEGORIES
       GROUND WATER QUALITY MONITORING NETWORK
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,358,059

1621   SPECIAL CATEGORIES
       WATER MANAGEMENT DISTRICTS LABORATORY
        SUPPORT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           176,425

1622   SPECIAL CATEGORIES
       EVERGLADES LAB SUPPORT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,564

1623   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,178,126

1624   SPECIAL CATEGORIES
       LABORATORY SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           150,000


1625   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           207,354
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           214,205

1626   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           312,710

1627   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,526
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                               466
        FROM LAND ACQUISITION TRUST FUND . .                            30,154
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            12,900

1628   SPECIAL CATEGORIES
       U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           214,897

1629   SPECIAL CATEGORIES
       TRANSFER TO INSTITUTE OF FOOD AND
        AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1630   SPECIAL CATEGORIES
       TRANSFER TO INDIAN RIVER LAGOON NATIONAL
        ESTUARY PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   From  the  funds  in  Specific Appropriation 1630, $250,000 in recurring
   funds  from  the General Revenue Fund shall be used for National Estuary
   Program  activities  necessary  to  achieve the total maximum daily load
   adopted  by  the  Department  of Environmental Protection for the Indian
   River and Banana River Lagoons. The Indian River Lagoon National Estuary
   Program shall report to the department annually on use of these funds.

1631   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,594
        FROM LAND ACQUISITION TRUST FUND . .                            37,695
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            13,046

1632   SPECIAL CATEGORIES
       TOTAL MAXIMUM DAILY LOADS
        FROM LAND ACQUISITION TRUST FUND . .                         1,231,358

1633   FIXED CAPITAL OUTLAY
       TOTAL MAXIMUM DAILY LOADS
        FROM LAND ACQUISITION TRUST FUND . .                        20,000,000

   From  the  funds  in  Specific  Appropriation  1633,  the department may
   include innovative water treatment projects that demonstrate the ability
   to  most rapidly achieve department verified phosphorous and/or nitrogen
   load  reductions  consistent  with the nutrient load reduction goals and
   total  maximum daily loads established by the department. The department
   may  also  provide  cost-share  funding  for innovative nutrient removal
   projects.

1634   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - NON-POINT SOURCE (NPS)
        MANAGEMENT PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000


TOTAL: WATER SCIENCE AND LABORATORY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          250,000
       FROM TRUST FUNDS  . . . . . . . . . .                        44,860,503

         TOTAL POSITIONS . . . . . . . . . .      199.00
         TOTAL ALL FUNDS . . . . . . . . . .                        45,110,503

PROGRAM: WATER RESOURCE MANAGEMENT

WATER RESOURCE MANAGEMENT

     APPROVED SALARY RATE         11,730,115

1635   SALARIES AND BENEFITS       POSITIONS      224.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,504,251
        FROM LAND ACQUISITION TRUST FUND . .                         4,288,405
        FROM MINERALS TRUST FUND . . . . . .                         1,532,792
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         1,993,839
        FROM PERMIT FEE TRUST FUND . . . . .                         3,339,687
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,893,280

   Funds   provided  in  Specific  Appropriation  1635  in  the  amount  of
   $157,362 from the Land Acquisition Trust Fund are contingent upon SB 64,
   or similar legislation, becoming a law.

1636   OTHER PERSONAL SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           278,748
        FROM MINERALS TRUST FUND . . . . . .                            31,601
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            41,759
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           890,878

1637   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           629,979
        FROM LAND ACQUISITION TRUST FUND . .                           375,189
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           347,168
        FROM PERMIT FEE TRUST FUND . . . . .                           445,870
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            65,508

   Funds  provided  in Specific Appropriation 1637 in the amount of $19,800
   from  the  Land  Acquisition  Trust  Fund  are contingent upon SB 64, or
   similar legislation, becoming a law.

1638   OPERATING CAPITAL OUTLAY
        FROM MINERALS TRUST FUND . . . . . .                             1,132
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            40,125

1639   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,659,389

1640   SPECIAL CATEGORIES
       NATIONAL POLLUTANT DISCHARGE ELIMINATION
        SYSTEM PROGRAM
        FROM PERMIT FEE TRUST FUND . . . . .                           139,251

1641   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MINERALS TRUST FUND . . . . . .                            10,353

1642   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM PERMIT FEE TRUST FUND . . . . .                            10,000

1643   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            13,998
        FROM LAND ACQUISITION TRUST FUND . .                            12,838
        FROM MINERALS TRUST FUND . . . . . .                             4,763

        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             5,145
        FROM PERMIT FEE TRUST FUND . . . . .                            10,379
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,884

1644   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           145,610

1645   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,633
        FROM LAND ACQUISITION TRUST FUND . .                            30,575
        FROM MINERALS TRUST FUND . . . . . .                             8,030
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             8,839
        FROM PERMIT FEE TRUST FUND . . . . .                            11,823
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             7,568

   Funds  provided  in  Specific  Appropriation  1645 in the amount of $660
   from  the  Land  Acquisition  Trust  Fund  are contingent upon SB 64, or
   similar legislation, becoming law.

1646   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - NON-POINT SOURCE (NPS)
        MANAGEMENT PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,000,000

1647   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BEACH PROJECTS - STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                        50,000,000

   Funds  in  Specific  Appropriation  1647 are provided for the Department
   of   Environmental  Protection's  Beach  Management  Funding  Assistance
   Program (BMFAP) pursuant to section 161.101, Florida Statutes, and shall
   be  distributed  to  the  following  Beach  and  Inlet projects based on
   readiness to proceed:

     Beaches Post-Construction Monitoring......................   1,265,664
     Delray Beach Shore Protection Project.....................   1,188,249
     Fort Pierce Shore Protection Project......................   2,519,379
     Mid-Town Beach Nourishment................................   4,763,017
     St. Johns County Shore Protection Project.................      84,942
     Lido Key Beach Nourishment................................   1,119,750
     Broward County Shore Protection Project...................     567,101
     Bonita Beach Nourishment Project..........................     946,090
     Jupiter Island and Blowing Rocks Nourishment Project......     621,566
     Longboat Key Beach Nourishment............................   2,013,132
     Lovers Key Beach Nourishment..............................   9,991,120
     Wabasso Beach Restoration Project - Sector 3..............   7,322,869
     Mexico Beach Restoration..................................   4,614,750
     South Boca Raton Beach Nourishment........................   4,121,520
     Singer Island Dune Restoration............................     800,228
     Charlotte County Beach Nourishment........................   1,101,438
     St. Andrews State Park Restoration........................   1,444,409
     Inlet Post-Construction Monitoring........................     324,500
     St. Lucie IMP Implementation..............................   1,450,000
     South Lake Worth IMP Implementation.......................   1,350,000
     Sebastian IMP Implementation..............................     697,250
     Fort Pierce IMP Implementation............................     675,000
     New Pass IMP..............................................      74,970
     Boca Raton IMP Implementation.............................      76,000
     Jupiter IMP Implementation................................     867,056

   If  a  project  is not ready to proceed, the department shall proceed to
   the next project on the BMFAP list that is ready to proceed.


1647A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - MADEIRA BEACH SAND GROIN
        REFURBISHMENT
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   The  nonrecurring funds in Specific Appropriation 1647A are provided for
   the Madeira Beach - Beach Groin Rehabilitation (Senate Form 1100).

1647B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - ST. JOHNS COUNTY PONTE
        VEDRA BEACH NORTH BEACH AND DUNE
        RESTORATION
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   The  nonrecurring funds in Specific Appropriation 1647B are provided for
   the  Ponte  Vedra  Beach  North  Beach and Dune Restoration (Senate Form
   1057).

TOTAL: WATER RESOURCE MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .          500,000
       FROM TRUST FUNDS  . . . . . . . . . .                        77,791,289

         TOTAL POSITIONS . . . . . . . . . .      224.00
         TOTAL ALL FUNDS . . . . . . . . . .                        78,291,289

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

     APPROVED SALARY RATE          9,662,147

1648   SALARIES AND BENEFITS       POSITIONS      181.00
        FROM INLAND PROTECTION TRUST FUND  .                         5,570,163
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,561,727
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,181,705
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,030,559

1649   OTHER PERSONAL SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                            23,780
        FROM FEDERAL GRANTS TRUST FUND . . .                           214,193
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           142,552
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            42,000

1650   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           561,232
        FROM FEDERAL GRANTS TRUST FUND . . .                           179,291
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           227,094
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           418,878

1651   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SOUTHERN WASTE
        INFORMATION EXCHANGE CLEARING HOUSE
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

1652   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
        COLLECTION
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           509,994

1653   OPERATING CAPITAL OUTLAY
        FROM INLAND PROTECTION TRUST FUND  .                             5,350
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            23,757
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,939


1654   SPECIAL CATEGORIES
       STORAGE TANK COMPLIANCE VERIFICATION
        FROM INLAND PROTECTION TRUST FUND  .                         6,490,000

1655   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH FOR
        BIOMEDICAL WASTE REGULATION
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           880,000

1656   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                           109,045
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,200
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            74,000
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            62,100

1657   SPECIAL CATEGORIES
       FEDERAL WASTE PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           954,153

1658   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,719,108

1659   SPECIAL CATEGORIES
       HAZARDOUS WASTE SITES RESTORATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,108,285

1660   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES - MOSQUITO CONTROL
        PROGRAM
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,660,000

1661   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                            15,202
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,992
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             5,955
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            11,001

1662   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE -
        ADMINISTRATION OF LEAD ACID BATTERY FEE
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,092

1663   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA -
        RESEARCH AND TESTING
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           700,000

1664   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                         4,724,541
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,092,467

1665   SPECIAL CATEGORIES
       LOCAL GOVERNMENT CLEANUP CONTRACTING
        FROM INLAND PROTECTION TRUST FUND  .                        11,840,000

1666   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INLAND PROTECTION TRUST FUND  .                            27,972
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,496

        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             9,521
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,437

1667   SPECIAL CATEGORIES
       TRANSFER TO THE DEPARTMENT OF AGRICULTURE
        AND CONSUMER SERVICES - OPERATION CLEAN
        SWEEP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1668   FIXED CAPITAL OUTLAY
       DRY CLEANING SOLVENT CONTAMINATED SITE
        CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,000,000

1669   FIXED CAPITAL OUTLAY
       WASTE TIRE ABATEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1670   FIXED CAPITAL OUTLAY
       PETROLEUM TANKS CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                        61,000,000

1671   FIXED CAPITAL OUTLAY
       HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,000,000

1672   FIXED CAPITAL OUTLAY
       DEBT SERVICE - INLAND PROTECTION FINANCING
        CORPORATION
        FROM INLAND PROTECTION TRUST FUND  .                         6,085,157

   Funds  in  Specific  Appropriation  1672  are  provided  for Fiscal Year
   2021-2022   debt   service   on   bonds   issued  pursuant  to  Specific
   Appropriation   1660,   chapter   2009-81,  Laws  of  Florida,  and  any
   administrative  expenses  of the Inland Protection Financing Corporation
   for  the  purpose  of  rehabilitation  of  petroleum contamination sites
   pursuant to sections 376.30 through 376.317, Florida Statutes.

1673   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SOLID WASTE MANAGEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

1673A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - UNIVERSITY OF FLORIDA -
        PFAS CONTAMINATED MATERIAL TREATMENT PILOT
        PROJECT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   From  the  funds provided in Specific Appropriation 1673A, $1,000,000 in
   nonrecurring  funds  from  the  Solid  Waste  Management  Trust  Fund is
   provided  for  the  University  of  Florida  PFAS  Contaminated Material
   Treatment Pilot project (Senate Form 1716).

1674   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - REEF PROTECTION AND TIRE
        ABATEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,500,000


TOTAL: WASTE MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                       131,937,938

         TOTAL POSITIONS . . . . . . . . . .      181.00
         TOTAL ALL FUNDS . . . . . . . . . .                       131,937,938

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

     APPROVED SALARY RATE         38,287,717

1675   SALARIES AND BENEFITS       POSITIONS    1,033.50
        FROM LAND ACQUISITION TRUST FUND . .                        33,802,010
        FROM STATE PARK TRUST FUND . . . . .                        23,926,068

1676   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,622
        FROM STATE PARK TRUST FUND . . . . .                         6,395,291

1677   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,545
        FROM LAND ACQUISITION TRUST FUND . .                            84,550
        FROM STATE PARK TRUST FUND . . . . .                        14,256,145

1678   OPERATING CAPITAL OUTLAY
        FROM STATE PARK TRUST FUND . . . . .                            85,986

1679   SPECIAL CATEGORIES
       DISTRIBUTION OF SURCHARGE FEES
        FROM STATE PARK TRUST FUND . . . . .                           800,000

1680   SPECIAL CATEGORIES
       DISBURSE DONATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           208,274
        FROM STATE PARK TRUST FUND . . . . .                           755,650

1681   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .          340,000
        FROM LAND ACQUISITION TRUST FUND . .                         2,114,617
        FROM STATE PARK TRUST FUND . . . . .                           203,130

1682   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE PARK TRUST FUND . . . . .                            50,000

1683   SPECIAL CATEGORIES
       AMERICORPS PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           754,060

1684   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM STATE PARK TRUST FUND . . . . .                         6,636,706

1685   SPECIAL CATEGORIES
       MANAGEMENT OF WATER CONTROL STRUCTURES
        FROM STATE PARK TRUST FUND . . . . .                           150,000

1686   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM STATE PARK TRUST FUND . . . . .                           316,610

1687   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                         1,537,295
        FROM STATE PARK TRUST FUND . . . . .                         1,088,134

1688   SPECIAL CATEGORIES
       GREENWAYS CARL MANAGEMENT FUNDING
        FROM LAND ACQUISITION TRUST FUND . .                         2,231,044

1689   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE PARK TRUST FUND . . . . .                         1,200,538


1690   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                           210,463
        FROM STATE PARK TRUST FUND . . . . .                           151,057

1691   FIXED CAPITAL OUTLAY
       STATE PARK FACILITY IMPROVEMENTS
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        12,000,000
        FROM LAND ACQUISITION TRUST FUND . .                        18,000,000

1692   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FEDERAL LAND AND WATER CONSERVATION FUND
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,500,000

1692A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA RECREATION DEVELOPMENT ASSISTANCE
        GRANTS
        FROM FLORIDA FOREVER TRUST FUND  . .                         1,998,100

   The  funds  in  Specific  Appropriation  1692A  are provided to fund the
   entire  small  project  priority  list  for  eligible Florida Recreation
   Development Assistance Program (FRDAP) projects.

1693   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NATIONAL RECREATIONAL TRAIL GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,000

1693A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LOCAL PARKS
        FROM GENERAL REVENUE FUND  . . . . .          995,000

   The   funds  in  Specific  Appropriation  1693A  are  provided  for  the
   following local parks:

     Chattahoochee Mountain Bike Trail (Senate Form 1432)......      50,000
     Gulfport - Gulfport Linear Breakwater Park Project
       (Senate Form 1472)......................................     250,000
     Pahokee King Memorial Park Improvements (Senate Form 1959)     250,000
     Orlando Land Trust- Protecting, Preserving, and Expanding
       Lake Eola Park (Senate Form 1086).......................     100,000
     Pembroke Park Community Garden Solar Safety Lighting
       (Senate Form 1563)......................................      50,000
     Plantation Special Needs Park (Senate Form 1659)..........     200,000
     Winter Park Mead Gardens ADA Accessible Nature Trail
       Improvements (Senate Form 1628).........................      95,000

TOTAL: STATE PARK OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .        1,335,000
       FROM TRUST FUNDS  . . . . . . . . . .                       144,076,895

         TOTAL POSITIONS . . . . . . . . . .    1,033.50
         TOTAL ALL FUNDS . . . . . . . . . .                       145,411,895

COASTAL AND AQUATIC MANAGED AREAS

     APPROVED SALARY RATE          6,447,639

1694   SALARIES AND BENEFITS       POSITIONS      124.00
        FROM RESILIENT FLORIDA TRUST FUND  .                         2,230,705
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,882,947
        FROM LAND ACQUISITION TRUST FUND . .                         4,070,967

   Funds  provided  in  Specific Appropriations 1694 through 1707A from the
   Resilient  Florida  Trust Fund are contingent upon SB 1954, SB 2512, and
   SB 2514, or similar legislation, becoming a law.

1695   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           110,075

        FROM LAND ACQUISITION TRUST FUND . .                           604,667

1696   EXPENSES
        FROM RESILIENT FLORIDA TRUST FUND  .                           307,737
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,600
        FROM LAND ACQUISITION TRUST FUND . .                         1,026,416

1696A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - REGIONAL RESILIENCE
        COALITIONS
        FROM RESILIENT FLORIDA TRUST FUND  .                         2,000,000

1697   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            29,292

1697A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM RESILIENT FLORIDA TRUST FUND  .                           280,000

1698   SPECIAL CATEGORIES
       SUBMERGED RESOURCE DAMAGED RESTORATIONS
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           258,429

1699A  SPECIAL CATEGORIES
       RESILIENT FLORIDA
        FROM RESILIENT FLORIDA TRUST FUND  .                           200,000

1700   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM RESILIENT FLORIDA TRUST FUND  .                         4,000,000
        FROM LAND ACQUISITION TRUST FUND . .                           174,443

1701   SPECIAL CATEGORIES
       MARINE RESEARCH GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,163,150
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           341,758

1702   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            46,565
        FROM LAND ACQUISITION TRUST FUND . .                            65,755

1703   SPECIAL CATEGORIES
       ECOTOURISM
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

1704   SPECIAL CATEGORIES
       COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
        CARL MANAGEMENT FUNDS
        FROM LAND ACQUISITION TRUST FUND . .                           890,129

1705   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM RESILIENT FLORIDA TRUST FUND  .                             8,256
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,478
        FROM LAND ACQUISITION TRUST FUND . .                            24,025

1706   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                           716,500

1707   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           832,000

1707A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       RESILIENT FLORIDA PLANNING GRANTS
        FROM RESILIENT FLORIDA TRUST FUND  .                        20,000,000


1708   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CLEAN MARINA
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

1708A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - WATER QUALITY
        IMPROVEMENTS - BISCAYNE BAY
        FROM LAND ACQUISITION TRUST FUND . .                        15,000,000

TOTAL: COASTAL AND AQUATIC MANAGED AREAS
       FROM TRUST FUNDS  . . . . . . . . . .                        60,168,894

         TOTAL POSITIONS . . . . . . . . . .      124.00
         TOTAL ALL FUNDS . . . . . . . . . .                        60,168,894

PROGRAM: AIR RESOURCES MANAGEMENT

UTILITIES SITING AND COORDINATION

     APPROVED SALARY RATE            253,262

1709   SALARIES AND BENEFITS       POSITIONS        3.00
        FROM PERMIT FEE TRUST FUND . . . . .                           312,722

1710   EXPENSES
        FROM PERMIT FEE TRUST FUND . . . . .                            18,055

1711   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PERMIT FEE TRUST FUND . . . . .                             6,136

1712   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PERMIT FEE TRUST FUND . . . . .                             1,867

TOTAL: UTILITIES SITING AND COORDINATION
       FROM TRUST FUNDS  . . . . . . . . . .                           338,780

         TOTAL POSITIONS . . . . . . . . . .        3.00
         TOTAL ALL FUNDS . . . . . . . . . .                           338,780

AIR RESOURCES MANAGEMENT

     APPROVED SALARY RATE          3,903,735

1713   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         5,641,282

1714   OTHER PERSONAL SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         3,128,755

1715   EXPENSES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           779,634

1716   OPERATING CAPITAL OUTLAY
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           387,680

1717   SPECIAL CATEGORIES
       DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
        REGISTRATION PROCEEDS
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         8,705,936

1718   SPECIAL CATEGORIES
       ASBESTOS REMOVAL PROGRAM FEES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000


1719   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           622,000

1720   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            41,112

1721   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            25,564

1722   FIXED CAPITAL OUTLAY
       VOLKSWAGEN SETTLEMENT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        30,000,000

   Funds  in  Specific  Appropriation  1722  are  provided to implement the
   State Beneficiary Mitigation Plan. Appropriations used by the department
   for grants and aids may be advanced in part or in total.

1722A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - BOCA RATON LEVEL 2
        ELECTRIC VEHICLE (EV) CHARGING STATION
        INSTALLATION
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   From  the  funds  provided  in Specific Appropriation 1722A, $250,000 in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Boca  Raton  Level 2 Electric Vehicle (EV) Charging Station Installation
   (Senate Form 2013).

TOTAL: AIR RESOURCES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .          250,000
       FROM TRUST FUNDS  . . . . . . . . . .                        49,351,963

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,601,963

PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT

ENVIRONMENTAL LAW ENFORCEMENT

     APPROVED SALARY RATE          1,210,968

1723   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM INLAND PROTECTION TRUST FUND  .                         1,957,985

1724   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           160,772

1725   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            57,000

1726   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM INLAND PROTECTION TRUST FUND  .                            25,902

1727   SPECIAL CATEGORIES
       OVERTIME
        FROM INLAND PROTECTION TRUST FUND  .                            11,200

1728   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                             3,801

1729   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INLAND PROTECTION TRUST FUND  .                            24,719


1730   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INLAND PROTECTION TRUST FUND  .                             6,663

TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         2,248,042

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,248,042

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       80,247,845
       FROM TRUST FUNDS  . . . . . . . . . .                     1,932,770,422

         TOTAL POSITIONS . . . . . . . . . .    2,962.50
         TOTAL ALL FUNDS . . . . . . . . . .                     2,013,018,267
          TOTAL APPROVED SALARY RATE . . . .      142,024,181

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

     APPROVED SALARY RATE         10,972,168

1731   SALARIES AND BENEFITS       POSITIONS      218.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,961,911
        FROM LAND ACQUISITION TRUST FUND . .                         6,716,736
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,031,892
        FROM NON-GAME WILDLIFE TRUST FUND  .                           126,942

1732   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,525,910
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           134,268

1733   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,594,521
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           517,542
        FROM NON-GAME WILDLIFE TRUST FUND  .                            42,622

1734   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,000

1735   SPECIAL CATEGORIES
       FISH AND WILDLIFE CONSERVATION COMMISSION
        YOUTH HUNTING AND FISHING PROGRAMS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           134,000
        FROM STATE GAME TRUST FUND . . . . .                         1,001,255

1736   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            72,205

1737   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            57,441

1738   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,086,972
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            91,491
        FROM NON-GAME WILDLIFE TRUST FUND  .                             1,685
        FROM STATE GAME TRUST FUND . . . . .                         2,754,188


1738A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           765,360

   Funds  in Specific Appropriation 1738A are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The  funds  shall  be placed in reserve. The department is authorized to
   submit  budget  amendments requesting release of these funds pursuant to
   the  provisions of chapter 216, Florida Statutes.  Release is contingent
   upon  the  approval  of  a  detailed operational work plan and a monthly
   spend  plan  that  identifies  all  project  work and costs budgeted for
   Fiscal  Year  2021-2022.  The  department shall submit quarterly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy  and  Budget,  the  Florida Digital Service, and the chair of the
   Senate   Appropriations   Committee  and  the  chair  of  the  House  of
   Representatives  Appropriations  Committee.   Each  status  report  must
   include  progress  made to date for each project milestone, deliverable,
   and  task order, planned and actual completion dates, planned and actual
   costs incurred, and any current project issues and risks.

1739   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           134,949
        FROM LAND ACQUISITION TRUST FUND . .                             5,867
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            14,131
        FROM STATE GAME TRUST FUND . . . . .                            30,555

1740   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,828

1741   SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           620,000

1742   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                            34,731

1743   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           555,510

1744   SPECIAL CATEGORIES
       RESTORE ACT - DEEPWATER HORIZON SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,000

1745   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            73,013
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             7,054

1746   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           115,000

1747   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM ADMINISTRATIVE TRUST FUND . . .                           900,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            18,168


1748   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           789,441

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
       SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          100,000
       FROM TRUST FUNDS  . . . . . . . . . .                        32,966,188

         TOTAL POSITIONS . . . . . . . . . .      218.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,066,188

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

     APPROVED SALARY RATE         56,421,050

1749   SALARIES AND BENEFITS       POSITIONS    1,043.00
        FROM GENERAL REVENUE FUND  . . . . .       29,765,692
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,369,182
        FROM LAND ACQUISITION TRUST FUND . .                        17,139,178
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        34,412,682
        FROM NON-GAME WILDLIFE TRUST FUND  .                           795,467
        FROM STATE GAME TRUST FUND . . . . .                         1,563,214

1750   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          272,060
        FROM FEDERAL GRANTS TRUST FUND . . .                            74,207
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           401,551
        FROM STATE GAME TRUST FUND . . . . .                           217,048

1751   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,920,004
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,083,693
        FROM LAND ACQUISITION TRUST FUND . .                           422,585
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,978,680
        FROM STATE GAME TRUST FUND . . . . .                         1,752,532

1752   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           15,584
        FROM LAND ACQUISITION TRUST FUND . .                            62,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           141,891
        FROM STATE GAME TRUST FUND . . . . .                            74,257

1753   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        3,100,000

1754   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM GENERAL REVENUE FUND  . . . . .          900,000

1755   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                           272,166

1756   SPECIAL CATEGORIES
       800 MHZ RADIO LAW ENFORCEMENT SYSTEM
        EQUIPMENT AND MAINTENANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            44,760

1757   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM LAND ACQUISITION TRUST FUND . .                           150,000


1758   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,360,204
        FROM LAND ACQUISITION TRUST FUND . .                             1,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           878,663

1759   SPECIAL CATEGORIES
       BOAT RAMP MAINTENANCE CATEGORY
        FROM FEDERAL GRANTS TRUST FUND . . .                           359,466
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            67,048
        FROM STATE GAME TRUST FUND . . . . .                           143,750

1760   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        1,118,383
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,824,918
        FROM STATE GAME TRUST FUND . . . . .                            41,804

1761   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          294,701
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,898
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,070,153
        FROM STATE GAME TRUST FUND . . . . .                         1,397,635

1762   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          168,719
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,926
        FROM LAND ACQUISITION TRUST FUND . .                            20,160
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           423,298
        FROM STATE GAME TRUST FUND . . . . .                           154,562

1763   SPECIAL CATEGORIES
       BOATING AND WATERWAYS ACTIVITIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,626,025

1764   SPECIAL CATEGORIES
       SPECIAL CATEGORIES - AIRCRAFT MAINTENANCE
        AND REPAIRS
        FROM GENERAL REVENUE FUND  . . . . .          257,162

1764A  SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           125,000

1765   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           60,388
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,836
        FROM LAND ACQUISITION TRUST FUND . .                            11,675
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           249,828
        FROM STATE GAME TRUST FUND . . . . .                            45,742

1766   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,510,830
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           136,450
        FROM STATE GAME TRUST FUND . . . . .                           908,989

1767   SPECIAL CATEGORIES
       BOATING SAFETY EDUCATION PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           625,650


1768   FIXED CAPITAL OUTLAY
       DERELICT VESSEL REMOVAL PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,204,849

1769   FIXED CAPITAL OUTLAY
       BOATING INFRASTRUCTURE
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,900,000

1769A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DERELICT VESSEL REMOVAL PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,369,345

1770   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA BOATING IMPROVEMENT PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           627,993
        FROM STATE GAME TRUST FUND . . . . .                         1,250,000

1770A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - FINAL NATURAL RESOURCE
        DAMAGE RESTORATION - DEEPWATER HORIZON OIL
        SPILL - FIXED CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,772,020

TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       39,232,897
       FROM TRUST FUNDS  . . . . . . . . . .                       102,833,606

         TOTAL POSITIONS . . . . . . . . . .    1,043.00
         TOTAL ALL FUNDS . . . . . . . . . .                       142,066,503

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

     APPROVED SALARY RATE          2,233,332

1771   SALARIES AND BENEFITS       POSITIONS       45.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           767,465
        FROM LAND ACQUISITION TRUST FUND . .                           556,020
        FROM STATE GAME TRUST FUND . . . . .                         1,840,400

1772   OTHER PERSONAL SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           336,218

1773   EXPENSES
        FROM STATE GAME TRUST FUND . . . . .                           393,985

1774   OPERATING CAPITAL OUTLAY
        FROM STATE GAME TRUST FUND . . . . .                             5,638

1775   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            22,079

1776   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            80,315

1777   SPECIAL CATEGORIES
       DEER MANAGEMENT PROGRAM
        FROM STATE GAME TRUST FUND . . . . .                           400,000

1778   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           255,710

1779   SPECIAL CATEGORIES
       PUBLIC DOVE FIELD DEVELOPMENT
        FROM STATE GAME TRUST FUND . . . . .                            49,000


1780   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             8,584
        FROM STATE GAME TRUST FUND . . . . .                            69,268

1781   SPECIAL CATEGORIES
       WILDLIFE MANAGEMENT AREA USER PAY
        FROM STATE GAME TRUST FUND . . . . .                           436,325

1782   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                             2,983
        FROM STATE GAME TRUST FUND . . . . .                            13,852

1783   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,676,384
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           288,017
        FROM STATE GAME TRUST FUND . . . . .                            25,000

1784   SPECIAL CATEGORIES
       WILD TURKEY PROJECTS
        FROM STATE GAME TRUST FUND . . . . .                           500,000

TOTAL: HUNTING AND GAME MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,727,243

         TOTAL POSITIONS . . . . . . . . . .       45.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,727,243

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

     APPROVED SALARY RATE         17,247,758

1785   SALARIES AND BENEFITS       POSITIONS      374.50
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,488,682
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,499,639
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           262,702
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           556,026
        FROM LAND ACQUISITION TRUST FUND . .                         9,456,291
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           666,321
        FROM NON-GAME WILDLIFE TRUST FUND  .                         2,265,031
        FROM SAVE THE MANATEE TRUST FUND . .                           955,502
        FROM STATE GAME TRUST FUND . . . . .                         4,504,548

1786   OTHER PERSONAL SERVICES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           568,713
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            58,503
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,987
        FROM LAND ACQUISITION TRUST FUND . .                            98,911
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           130,051
        FROM NON-GAME WILDLIFE TRUST FUND  .                           996,496
        FROM SAVE THE MANATEE TRUST FUND . .                            44,044
        FROM STATE GAME TRUST FUND . . . . .                           392,642

1787   EXPENSES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           695,224
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            99,912
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            89,831
        FROM LAND ACQUISITION TRUST FUND . .                         1,197,637

        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           113,840
        FROM NON-GAME WILDLIFE TRUST FUND  .                           485,213
        FROM SAVE THE MANATEE TRUST FUND . .                            93,072
        FROM STATE GAME TRUST FUND . . . . .                           907,349

1788   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            10,625
        FROM STATE GAME TRUST FUND . . . . .                            55,922

1789   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM LAND ACQUISITION TRUST FUND . .                           790,000

1790   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         8,876,690

1791   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                        17,607,096
        FROM STATE GAME TRUST FUND . . . . .                           411,412

1792   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM GENERAL REVENUE FUND  . . . . .          200,000
        FROM LAND ACQUISITION TRUST FUND . .                         1,883,115
        FROM NON-GAME WILDLIFE TRUST FUND  .                           384,309
        FROM STATE GAME TRUST FUND . . . . .                           347,947

   From   the   funds   in   Specific   Appropriation   1792,  $200,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Bear Resistant Trash Can Strap Program (Senate Form 2011).

1793   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           204,250
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           124,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,844
        FROM LAND ACQUISITION TRUST FUND . .                            65,196
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            37,000
        FROM NON-GAME WILDLIFE TRUST FUND  .                            40,270
        FROM SAVE THE MANATEE TRUST FUND . .                            10,771
        FROM STATE GAME TRUST FUND . . . . .                            34,182

1794   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                         5,181,904

1795   SPECIAL CATEGORIES
       MARINE FISHERIES DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                            99,135

1796   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL ENDANGERED
        SPECIES - SECTION 6
        FROM FEDERAL GRANTS TRUST FUND . . .                           311,758

1797   SPECIAL CATEGORIES
       LAND MANAGEMENT/SAVE OUR RIVERS
        FROM STATE GAME TRUST FUND . . . . .                           273,187

1798   SPECIAL CATEGORIES
       DUCKS UNLIMITED MARSH PROJECT
        FROM STATE GAME TRUST FUND . . . . .                           106,792

1799   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,497,751
        FROM LAND ACQUISITION TRUST FUND . .                        31,735,280


1800   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           752,126
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             4,055
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,863
        FROM LAND ACQUISITION TRUST FUND . .                           133,787
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            10,080
        FROM NON-GAME WILDLIFE TRUST FUND  .                            51,405
        FROM SAVE THE MANATEE TRUST FUND . .                            11,565
        FROM STATE GAME TRUST FUND . . . . .                           121,501

1801   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,361,980
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           281,833

1801A  SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

1802   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
        PLANT RESEARCH
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           633,128

   The   funds   in   Specific  Appropriation  1802  are  provided  to  the
   University  of  Florida  Institute of Food and Agricultural Sciences for
   Invasive Exotic Plant Research (recurring base appropriations project).

1803   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,152,518

1804   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            11,174
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,959
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,644
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,726
        FROM LAND ACQUISITION TRUST FUND . .                            48,510
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             1,770
        FROM NON-GAME WILDLIFE TRUST FUND  .                            17,838
        FROM SAVE THE MANATEE TRUST FUND . .                             6,014
        FROM STATE GAME TRUST FUND . . . . .                            56,089

1805   SPECIAL CATEGORIES
       HABITAT CONSERVATION PLAN LANDS
        ACQUISITION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

1806   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           273,347

1807   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,746,187

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           168,510
        FROM NON-GAME WILDLIFE TRUST FUND  .                           292,809
        FROM STATE GAME TRUST FUND . . . . .                            30,201

1808   FIXED CAPITAL OUTLAY
       LAND ACQUISITION
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,590,000

1809   FIXED CAPITAL OUTLAY
       SPRINGS RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,028,963

1809A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - MARINE FISHERIES
        DISASTER RECOVERY GRANT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

TOTAL: HABITAT AND SPECIES CONSERVATION
       FROM GENERAL REVENUE FUND . . . . . .          200,000
       FROM TRUST FUNDS  . . . . . . . . . .                       128,012,185

         TOTAL POSITIONS . . . . . . . . . .      374.50
         TOTAL ALL FUNDS . . . . . . . . . .                       128,212,185

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

     APPROVED SALARY RATE          2,661,731

1810   SALARIES AND BENEFITS       POSITIONS       59.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,194,689
        FROM LAND ACQUISITION TRUST FUND . .                            87,596
        FROM STATE GAME TRUST FUND . . . . .                         1,521,144

1811   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            49,774
        FROM STATE GAME TRUST FUND . . . . .                            43,585

1812   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           387,680
        FROM LAND ACQUISITION TRUST FUND . .                            20,000
        FROM STATE GAME TRUST FUND . . . . .                           275,321

1813   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625
        FROM STATE GAME TRUST FUND . . . . .                            15,914

1814   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            40,800

1815   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            37,553
        FROM STATE GAME TRUST FUND . . . . .                            31,996

1816   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                           695,000

1817   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            21,204
        FROM STATE GAME TRUST FUND . . . . .                            18,710

1818   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE GAME TRUST FUND . . . . .                             4,612


1819   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE GAME TRUST FUND . . . . .                            25,282

1820   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                           529,391
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           138,926

TOTAL: FRESHWATER FISHERIES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         6,154,802

         TOTAL POSITIONS . . . . . . . . . .       59.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,154,802

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

     APPROVED SALARY RATE          1,760,693

1821   SALARIES AND BENEFITS       POSITIONS       34.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           659,986
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,928,113

1822   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            21,181
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            76,822

1823   EXPENSES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           302,357

1824   SPECIAL CATEGORIES
       FISH AND WILDLIFE CONSERVATION COMMISSION
        YOUTH HUNTING AND FISHING PROGRAMS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            25,000

1825   SPECIAL CATEGORIES
       AQUATIC RESOURCES EDUCATION
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           552,828

1826   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           170,987

1826A  SPECIAL CATEGORIES
       MARINE FISHERIES DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                           589,228

1827   SPECIAL CATEGORIES
       GULF STATES MARINE FISHERIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            22,500

1828   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            53,982

1828A  SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           182,000


1829   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           343,017

1830   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,375
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            10,423

1831   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           178,362

1832   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                           353,963
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            73,750

1833   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ARTIFICIAL FISHING REEF CONSTRUCTION
        PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           300,000

1833A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - FINAL NATURAL RESOURCE
        DAMAGE RESTORATION - DEEPWATER HORIZON OIL
        SPILL - FIXED CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         6,800,000

TOTAL: MARINE FISHERIES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        12,955,874

         TOTAL POSITIONS . . . . . . . . . .       34.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,955,874

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

     APPROVED SALARY RATE         16,622,861

1834   SALARIES AND BENEFITS       POSITIONS      341.00
        FROM GENERAL REVENUE FUND  . . . . .          188,340
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,549,932
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           252,580
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           342,218
        FROM LAND ACQUISITION TRUST FUND . .                           197,715
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        11,547,334
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,279,397
        FROM SAVE THE MANATEE TRUST FUND . .                         1,159,122
        FROM STATE GAME TRUST FUND . . . . .                         3,603,976

1835   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,194,952
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            94,122
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            92,757

        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,598,095
        FROM NON-GAME WILDLIFE TRUST FUND  .                           833,354
        FROM SAVE THE MANATEE TRUST FUND . .                           469,066
        FROM STATE GAME TRUST FUND . . . . .                           397,506

1836   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          755,452
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            72,241
        FROM LAND ACQUISITION TRUST FUND . .                             3,952
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,921,894
        FROM NON-GAME WILDLIFE TRUST FUND  .                           502,923
        FROM SAVE THE MANATEE TRUST FUND . .                           275,100
        FROM STATE GAME TRUST FUND . . . . .                           487,861

1836A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MOTE MARINE LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   The  nonrecurring funds in Specific Appropriation 1836A are provided for
   the Mote Marine Coral Restoration Program (Senate Form 2086).

1837   OPERATING CAPITAL OUTLAY
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           151,239
        FROM NON-GAME WILDLIFE TRUST FUND  .                             7,335
        FROM STATE GAME TRUST FUND . . . . .                            36,932

1838   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           459,861
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000

1838A  SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            67,000

1839   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            80,576

1840   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM STATE GAME TRUST FUND . . . . .                           147,280

1841   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,062,942
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            24,105
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,780,580
        FROM NON-GAME WILDLIFE TRUST FUND  .                           237,889
        FROM SAVE THE MANATEE TRUST FUND . .                           358,310
        FROM STATE GAME TRUST FUND . . . . .                            50,501

1842   SPECIAL CATEGORIES
       MARINE FISHERIES DISASTER RECOVERY
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,238,846

1843   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             4,404
        FROM LAND ACQUISITION TRUST FUND . .                             3,670
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           579,213
        FROM NON-GAME WILDLIFE TRUST FUND  .                            48,264
        FROM SAVE THE MANATEE TRUST FUND . .                            21,537
        FROM STATE GAME TRUST FUND . . . . .                           245,306


1844   SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,264,038

1845   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           325,945

1846   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         7,784,195

1847   SPECIAL CATEGORIES
       RESTORE ACT - DEEPWATER HORIZON SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                           196,000

1848   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              873
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,685
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,426
        FROM LAND ACQUISITION TRUST FUND . .                             1,213
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            97,000
        FROM NON-GAME WILDLIFE TRUST FUND  .                             9,183
        FROM SAVE THE MANATEE TRUST FUND . .                             7,027
        FROM STATE GAME TRUST FUND . . . . .                            22,988

1849   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           565,203

1850   SPECIAL CATEGORIES
       RED TIDE RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .          240,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           640,993

1851   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA RED TIDE
        MITIGATION AND TECHNOLOGY DEVELOPMENT
        INITIATIVE
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

1852   SPECIAL CATEGORIES
       GRANTS AND AIDS - HARMFUL ALGAL BLOOMS
        GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          600,000

1853   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,735,253
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           394,954
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,152,273
        FROM STATE GAME TRUST FUND . . . . .                            80,000

1854   FIXED CAPITAL OUTLAY
       FISH AND WILDLIFE RESEARCH INSTITUTE
        FACILITY REPAIRS
        FROM STATE GAME TRUST FUND . . . . .                         1,793,078

1855   FIXED CAPITAL OUTLAY
       RESEARCH LABORATORY REPLACEMENT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           630,415


1856   FIXED CAPITAL OUTLAY
       FLORIDA CONSERVATION AND TECHNOLOGY CENTER
        - CENTER FOR CONSERVATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,620,000

1856A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ZOOTAMPA
        FROM GENERAL REVENUE FUND  . . . . .          200,000

   From  the  funds  provided  in Specific Appropriation 1856A, $200,000 in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   ZooTampa Panther Medical and Habitat Facilities (Senate Form 1575).

1856B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - JACKSONVILLE ZOO AND
        GARDENS
        FROM GENERAL REVENUE FUND  . . . . .          200,000

   From  the  funds  provided  in Specific Appropriation 1856B, $200,000 in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Jacksonville Zoo and Gardens Riverfront Boardwalk (Senate Form 1869).

TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
       FROM GENERAL REVENUE FUND . . . . . .        8,692,559
       FROM TRUST FUNDS  . . . . . . . . . .                        70,584,862

         TOTAL POSITIONS . . . . . . . . . .      341.00
         TOTAL ALL FUNDS . . . . . . . . . .                        79,277,421

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .       48,225,456
       FROM TRUST FUNDS  . . . . . . . . . .                       361,234,760

         TOTAL POSITIONS . . . . . . . . . .    2,114.50
         TOTAL ALL FUNDS . . . . . . . . . .                       409,460,216
          TOTAL APPROVED SALARY RATE . . . .      107,919,593

TRANSPORTATION, DEPARTMENT OF

   Funds  in  Specific Appropriations 1865 through 1878, 1884 through 1887,
   1900 through 1908, 1910 through 1919, and 1954 through 1966 are provided
   from  the  named  funds  to the Department of Transportation to fund the
   five-year  Work  Program  developed  pursuant  to  provisions of section
   339.135,  Florida  Statutes. Those appropriations used by the department
   for grants and aids may be advanced in part or in total.

   The  Work  Program  is  further  supported  by  up  to $756.8 million in
   principal  amount  of  bonds,  authorized and issued pursuant to section
   338.227,   Florida   Statutes,  and  any  other  payments  necessary  or
   incidental to the repayment of bonds as directly managed by the Division
   of Bond Finance.

TRANSPORTATION SYSTEMS DEVELOPMENT

PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

     APPROVED SALARY RATE        112,207,681

1857   SALARIES AND BENEFITS       POSITIONS    1,713.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       156,271,649
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           997,254

1858   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           181,053
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                            13,200

1859   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,106,440

        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           227,660

1860   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,575,241

1861   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,162,172

1862   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,866,878
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           557,738

1863   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           185,125
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             3,830

1864   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRANSPORTATION
        DISADVANTAGED
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                        65,856,668

   From  the  funds  in Specific Appropriation 1864, the Commission for the
   Transportation  Disadvantaged  is  authorized to use up to $1,500,000 of
   nonrecurring funds to support Innovative Transportation for Persons with
   Intellectual or Developmental Disabilities (Senate Form 1839).

1865   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        65,028,130

1866   FIXED CAPITAL OUTLAY
       AVIATION DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       325,896,494

1867   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       445,160,054

1868   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       326,032,994
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       211,880,642

1869   FIXED CAPITAL OUTLAY
       SEAPORT - ECONOMIC DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,000,000

1870   FIXED CAPITAL OUTLAY
       SEAPORTS ACCESS PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,000,000

1871   FIXED CAPITAL OUTLAY
       SEAPORT GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        75,557,585


1872   FIXED CAPITAL OUTLAY
       SEAPORT INVESTMENT PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,000,000

1873   FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        40,389,513

1874   FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        53,932,051

1875   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       693,198,572
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                         1,171,678

1876   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        60,978,699
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                        13,225,758

1877   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        50,965,091

1878   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        99,728,450
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       208,241,681

   There  is  hereby  authorized  to  be  issued  up  to  $302.7 million in
   principal  amount  of  bonds  authorized  and issued pursuant to section
   215.605,   Florida   Statutes,  and  any  other  payments  necessary  or
   incidental  to  the  repayment  of  bonds.  Specific  Appropriation 1878
   includes  $208,241,681  to  support  Fiscal  Year 2021-2022 debt service
   associated with such projects.

   There  is  hereby  authorized  to  be  issued  up  to  $122.6 million in
   principal  amount  of bonds to finance the I-95 IIIC Project pursuant to
   section   339.0809,   Florida   Statutes.  Specific  Appropriation  1878
   includes  $41,082,700  to  support  Fiscal  Year  2021-2022 debt service
   associated with this project.

   There  is  hereby  authorized  to  be  issued  up  to  $277.5 million in
   principal  amount  of bonds to finance construction, reconstruction, and
   improvement of projects that are eligible to receive federal-aid highway
   funds  in  accordance  with  section 215.616, Florida Statutes. Specific
   Appropriation   1878   includes   $58,645,750  to  support  Fiscal  Year
   2021-2022 debt service associated with such projects.

TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
       FROM TRUST FUNDS  . . . . . . . . . .                     2,952,392,300

         TOTAL POSITIONS . . . . . . . . . .    1,713.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,952,392,300

FLORIDA RAIL ENTERPRISE

     APPROVED SALARY RATE            211,055

1879   SALARIES AND BENEFITS       POSITIONS        1.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           274,624


1880   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                               827

1881   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            25,200

1882   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             4,089

1883   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             5,714

1884   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           339,832

1885   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       102,424,147

1886   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           250,000

1887   FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       129,702,397

TOTAL: FLORIDA RAIL ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                       233,026,830

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                       233,026,830

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

     APPROVED SALARY RATE        157,475,569

1888   SALARIES AND BENEFITS       POSITIONS    3,040.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       227,954,374

1889   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           107,376

1890   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        14,523,066

1891   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           852,935

1892   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,148,969

1893   SPECIAL CATEGORIES
       FAIRBANKS HAZARDOUS WASTE SITE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           400,965


1894   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,112,531

1895   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,951,945

1896   SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        26,196,848

1897   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           320,482

1898   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,017,539

1899   FIXED CAPITAL OUTLAY
       STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        37,951,853

1900   FIXED CAPITAL OUTLAY
       SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
        (SCRAP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        38,167,992

1901   FIXED CAPITAL OUTLAY
       SMALL COUNTY OUTREACH PROGRAM (SCOP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        88,847,212

   From   the   funds   in   Specific  Appropriation  1901,  $9,000,000  is
   appropriated  for  transportation projects in municipalities pursuant to
   section 339.2818(7), Florida Statutes.

1902   FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - MAJOR DISASTERS -
        DEPARTMENT OF TRANSPORTATION WORK PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,973,760

1903   FIXED CAPITAL OUTLAY
       COUNTY TRANSPORTATION PROGRAMS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        45,915,317

1904   FIXED CAPITAL OUTLAY
       BOND GUARANTEE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,100,000

1905   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       512,480,424

1906   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                     1,831,556,667


1907   FIXED CAPITAL OUTLAY
       ARTERIAL HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       192,821,751

1908   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       476,355,762
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                        25,386,206

1909   FIXED CAPITAL OUTLAY
       ENVIRONMENTAL SITE RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           492,433

1910   FIXED CAPITAL OUTLAY
       HIGHWAY SAFETY CONSTRUCTION/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       172,049,688

1911   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       966,792,135

1912   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       295,018,230
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       218,850,596

1913   FIXED CAPITAL OUTLAY
       CONTRACT MAINTENANCE WITH THE DEPARTMENT
        OF CORRECTIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        19,646,000

1914   FIXED CAPITAL OUTLAY
       HIGHWAY BEAUTIFICATION GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,000,000

1915   FIXED CAPITAL OUTLAY
       MATERIALS AND RESEARCH
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        16,685,435

1915A  FIXED CAPITAL OUTLAY
       LOCAL TRANSPORTATION PROJECTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        72,005,917

   The   nonrecurring  funds  in  Specific  Appropriation  1915A  shall  be
   allocated as follows:

     Belleair - Indian Rocks Roadway, Drainage, & Pedestrian
       Improvements (Senate Form 1670).........................   1,147,000
     Best Foot Forward for Pedestrian Safety - Central Florida
       (Senate Form 1409)......................................     100,000
     Blount Streetscape Improvements Project - Pompano Beach
       (Senate Form 1623)......................................   1,000,000
     Bonifay - Etheridge Street Roadway and Drainage
       Improvements (Senate Form 1511).........................     680,000
     Boynton Beach Town Square Enhanced Pedestrian Crossing
       (Senate Form 1990)......................................      75,000
     C-21 Bridge/Lake Okeechobee Access - City of Clewiston
       (Senate Form 1682)......................................   3,652,000
     Charlie Johns Street Traffic Signal - Blountstown (Senate
       Form 1735)..............................................     350,000
     City of Apopka Harmon Road Extension (Senate Form 1357)...   1,500,000
     City of Crestview Downtown Streetscape Renovation (Senate
       Form 2081)..............................................   1,000,000
     City of Miami Springs - South Royal Poinciana Median

       (Senate Form 1009)......................................     750,000
     City of Ocala SW 44th Avenue Expansion (Senate Form 1361).     750,000
     City of Pinellas Park Roadway Safety & Community Mobility
       Project (Senate Form 1150)..............................     108,550
     Coral Way (SR 972) and Granada Boulevard Hardening and
       Intersection Improvements - Coral Gables (Senate Form
       1920)...................................................     375,000
     Countywide Striping & RPMs - Liberty (Senate Form 1795)...     250,000
     CR 2209 and International Golf Parkway Intersection and
       Roadway Improvements - St Johns (Senate Form 1415)......   1,000,000
     DeFuniak Springs Airport Runway 9-27 Widening and
       Extension (Senate Form 1536)............................     650,000
     Firehouse 1 Emergency Traffic Signal on SR 188 - Ocean
       City (Senate Form 1909).................................     150,000
     Fort Walton Beach - Lewis Turner Boulevard Area Traffic
       Analysis (Senate Form 1524).............................     100,000
     Fort Walton Beach - Stormwater Improvements on Martisa
       Road NW (Senate Form 1520)..............................     500,000
     Freeport - South Jackson Street Improvements (Senate Form
       1823)...................................................     312,000
     Gainesville Regional Transit Eastside Transfer Station
       (Senate Form 1804)......................................     300,000
     Green Mountain Connector - Lake (Senate Form 1585)........   2,000,000
     Gulf County Airport Infrastructure (Senate Form 2043).....     500,000
     Hamilton School Entrance Signal Enhancement (Senate Form
       1733)...................................................     200,000
     Indian River County Higher-Speed Rail Safety Improvements
       (Senate Form 2099)......................................     500,000
     Jackson County Mashburn Road Pavement Completion Design
       (Senate Form 1515)......................................     197,000
     Jewish Transportation - Rales Rides (JTRR) - Palm Beach
       County (Senate Form 1019)...............................     162,240
     Lois Avenue Complete Streets Project - Tampa (Senate Form
       1913)...................................................     350,000
     Ludlam Trail Corridor - Miami-Dade (Senate Form 1138).....   2,500,000
     Manatee - Moccasin Wallow Road Expansion Segment 1 Phase
       2 (Senate Form 1355)....................................   1,800,000
     Miami - Little Havana Pedestrian Priority Zones (Senate
       Form 1886)..............................................   2,000,000
     Nassau CR 121 Phase I Repairs (Senate Form 2094)..........   9,000,000
     Neighborhood Traffic Calming Plan Phase I - West Park
       (Senate Form 1784)......................................     300,000
     North Ridge Trail - Polk (Senate Form 1845)...............   9,500,000
     Northeast Florida Greenway Trail (Senate Form 1750).......     500,000
     NW 89th Avenue Road and Drainage Improvements - Medley
       (Senate Form 1008)......................................     250,000
     NW 99th Terrace Connector Roadway and Drainage
       Improvements - Medley (Senate Form 1028)................     500,000
     Okaloosa County Live Oak Church Road Bridge and
       Intersection Improvements (Senate Form 2085)............   1,500,000
     Old Town of Santa Rosa Regional Stormwater Management
       Facility and Event Venue (Senate Form 1992).............   1,200,000
     PD&E and Design for Phase III of Philip Griffitts Parkway
       Sr. Parkway - Bay (Senate Form 2061)....................   2,000,000
     Reconstruction of SR 33 and I-4 Interchange (Exit 38) -
       Lakeland (Senate Form 2113).............................   4,000,000
     Sewall's Point Road Phase 2 - Sewall's Point (Senate Form
       1701)...................................................     450,000
     Southwest Ranches Safety Guardrail - Appaloosa Trail
       (Senate Form 1194)......................................     350,000
     St. Cloud Seaplane Base (Senate Form 1902)................     500,000
     St. Johns Parkway (CR 2209) Sidewalk (Senate Form 2054)...     800,000
     St. Pete Beach Roadway Improvements (Senate Form 1103)....   1,000,000
     Steel Mill Creek Road Roadway and Drainage Improvements -
       Laurel Hill (Senate Form 1822)..........................     250,000
     Sunlake Boulevard Roadway and Utility Infrastructure
       (Senate Form 2134)......................................   1,000,000
     Tampa Bay Area Regional Transit Authority (Senate Form
       2127)...................................................   1,500,000
     The Bluffs Entrance/Transportation Upgrades - Escambia
       (Senate Form 1796)......................................   2,500,000
     The Underline Multi-Use/Multimodal Corridor - Miami-Dade
       (Senate Form 1929)......................................   1,000,000
     Transportation Disadvantaged Discount Bus Passes (Senate
       Form 1468)..............................................     250,000
     Treasure Island Downtown Roadway Improvements (Senate
       Form 1033)..............................................     234,500

     Village of Indiantown Uptown Drainage and Roadway Repair
       Design (Senate Form 1951)...............................     350,000
     Village of Royal Palm Beach - La Mancha Extension (Senate
       Form 1332)..............................................     450,000
     Washington County - Davidson Road Paving Improvements
       (Senate Form 1818)......................................   1,062,627
     Wekiva Trail Expansion (Senate Form 1588).................   2,000,000
     Widening of Ortiz Avenue - Lee (Senate Form 1910).........   2,500,000
     Zephyrhills Municipal Airport - Runway 1-19 Extension
       (Senate Form 2020)......................................   2,100,000

1916   FIXED CAPITAL OUTLAY
       BRIDGE INSPECTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        12,960,055

1918   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       254,984,081

1919   FIXED CAPITAL OUTLAY
       LOCAL GOVERNMENT REIMBURSEMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         9,680,729

TOTAL: PROGRAM: HIGHWAY OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                     5,583,309,273

         TOTAL POSITIONS . . . . . . . . . .    3,040.00
         TOTAL ALL FUNDS . . . . . . . . . .                     5,583,309,273

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         42,946,906

1920   SALARIES AND BENEFITS       POSITIONS      738.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        61,294,139

1921   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           538,646

1922   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,979,974

1923   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           108,833

1924   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           105,308

1925   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,137,893

1926   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,653,030

1927   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,909,099

1928   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE - OTHER
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           979,058


1929   SPECIAL CATEGORIES
       TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
        DISTRICT FOR EVERGLADES RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,132,690

1930   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE FOR
        HIGHWAY TAX COMPLIANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            34,640

1931   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           477,133

1932   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,046,736
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             3,904

1933   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,940,358

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        96,341,441

         TOTAL POSITIONS . . . . . . . . . .      738.00
         TOTAL ALL FUNDS . . . . . . . . . .                        96,341,441

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         10,671,632

1934   SALARIES AND BENEFITS       POSITIONS      197.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,568,562

1935   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            32,998

1936   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,484,038

1937   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           476,724

1938   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           339,908

1939   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        18,700,534

   From  the  funds  in Specific Appropriation 1939, the department may use
   up  to  $826,544  to support the annual cost of maintaining the business
   applications that were transitioned from a server-based environment to a
   cloud  environment  as  part  of  the  Data Infrastructure Modernization
   Initiative.

   From  the  funds in Specific Appropriation 1939, the nonrecurring sum of
   $4,000,000  from  the State Transportation Trust Fund is provided to the

   Department  of  Transportation  for  an  assessment  of the Work Program
   Integration  Initiative  project.  These funds shall be held in reserve.
   The  department must competitively procure a comprehensive assessment of
   the   project  by  an  independent  third  party  consulting  firm  with
   experience   in   conducting  independent  verification  and  validation
   assessments  of  public  sector information technology projects and that
   has  not  previously contracted with the department for the project.  No
   funding   is  provided  for  staff  augmentation,  third  party  support
   services,  organizational  change management, project management office,
   the  current  independent  verification  and  validation  contract,  the
   purchase of new software, or the re-procurement of a systems integrator.

   The  assessment  must  include:  (1)  a review of all project artifacts,
   application  development,  and software purchases from the project start
   date  in  Fiscal Year 2013-2014 through June 30, 2021; (2) an assessment
   of   the  department's  project  governance  and  management  structure,
   organizational  change  management  approach,  procurement approach, and
   technology  resources;  (3)  an  evaluation  of  the  approach  of using
   contracted services to backfill agency staff working on the project; (4)
   an  updated  fit  gap analysis to determine how the proposed solution(s)
   aligns  with  the  department's  documented business requirements; (5) a
   proposed  strategic  roadmap  that depicts a timeline and costs for each
   project deliverable recommended for completion by the department through
   the  lifecycle  of  this  project;  and  (6)  an  identification of what
   functional  assets the state has received from project appropriations up
   to and including Fiscal Year 2020-2021.

   Contingent  upon  the  successful award of a contract, the department is
   authorized  to  submit  a  budget amendment(s) to request release of the
   funds  being  held in reserve pursuant to the provisions of chapter 216,
   Florida   Statutes.  The  contract  with  the  independent  third  party
   consulting  firm  shall  require that all deliverables be simultaneously
   provided  to the Executive Office of the Governor's Office of Policy and
   Budget,  the  chair of the Senate Appropriations Committee, the chair of
   the House Appropriations Committee, and the Florida Digital Service.

   The  vendor must submit quarterly status reports to the Executive Office
   of  the  Governor's Office of Policy and Budget, the chair of the Senate
   Appropriations   Committee,   the  chair  of  the  House  Appropriations
   Committee,  and the Florida Digital Service describing the progress made
   to  date  on the assessment as prescribed in the enumerated items above.
   The  department  shall  submit  the  final  comprehensive  assessment by
   December 17, 2021.

1939A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,068,447

   Funds  in Specific Appropriation 1939A are provided for the planning and
   remediation  tasks  necessary  to integrate agency applications with the
   new  Florida  Planning, Accounting, and Ledger Management (PALM) system.
   The  funds  shall be placed in reserve. The Department of Transportation
   is  authorized  to  submit budget amendments requesting release of funds
   pursuant  to the provisions of chapter 216, Florida Statutes. Release is
   contingent  upon  the approval of a detailed operational work plan and a
   monthly  spend  plan that identifies all project work and costs budgeted
   for Fiscal Year 2021-2022. The department shall submit quarterly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy and Budget, the chair of the Senate Appropriations Committee, the
   chair  of  the  House  Appropriations Committee, and the Florida Digital
   Service.  Each status report must include progress made to date for each
   project  milestone,  deliverable,  and  task  order,  planned and actual
   completion  dates,  planned  and  actual costs incurred, and any current
   project issues and risks.

1940   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            15,879

1941   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,880,546


TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        55,567,636

         TOTAL POSITIONS . . . . . . . . . .      197.00
         TOTAL ALL FUNDS . . . . . . . . . .                        55,567,636

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

     APPROVED SALARY RATE         21,565,637

1942   SALARIES AND BENEFITS       POSITIONS      379.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        31,531,355

1943   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           316,769

1944   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        14,504,250

1945   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           107,709

1946   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            61,633

1947   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,968,631

1948   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        48,926,272

1949   SPECIAL CATEGORIES
       PAYMENT TO EXPRESSWAY AUTHORITIES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,670,420

1950   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        26,185,707

1951   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           194,000

1952   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                           602,580

1953   FIXED CAPITAL OUTLAY
       STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                         3,217,651

1954   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING CONSULTANTS
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                         6,000,000
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        12,700,000


1955   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        73,246,942

1956   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        20,138,942
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       391,140,649

1957   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                         8,028,376
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        48,914,633

1958   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        27,990,633
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        14,600,000

1959   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        57,147,196

1960   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                         1,762,841

1961   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        13,291,024
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       138,941,797
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       102,998,300

1962   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                         4,216,861
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,440,000

1963   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        26,825,963

1964   FIXED CAPITAL OUTLAY
       TOLL OPERATION CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       175,512,132

1965   FIXED CAPITAL OUTLAY
       TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        18,050,000
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,100,000

1966   FIXED CAPITAL OUTLAY
       TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        55,332,075


TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                     1,342,665,341

         TOTAL POSITIONS . . . . . . . . . .      379.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,342,665,341

TOTAL: TRANSPORTATION, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                    10,263,302,821

         TOTAL POSITIONS . . . . . . . . . .    6,068.00
         TOTAL ALL FUNDS . . . . . . . . . .                    10,263,302,821
          TOTAL APPROVED SALARY RATE . . . .      345,078,480

TOTAL OF SECTION 5

       FROM GENERAL REVENUE FUND . . . . . .      237,372,538

       FROM TRUST FUNDS  . . . . . . . . . .                    14,203,842,528

         TOTAL POSITIONS . . . . . . . . . .   14,871.25

         TOTAL ALL FUNDS . . . . . . . . . .                    14,441,215,066

SECTION 6 - GENERAL GOVERNMENT
SPECIFIC
APPROPRIATION

SECTION 6 - GENERAL GOVERNMENT

   The  moneys  contained  herein  are appropriated from the named funds to
   Administered  Funds, Department of Business and Professional Regulation,
   Department  of Citrus, Department of Economic Opportunity, Department of
   Financial  Services,  Executive  Office  of  the Governor, Department of
   Highway Safety and Motor Vehicles, Legislative Branch, Department of the
   Lottery,  Department  of  Management  Services,  Department  of Military
   Affairs,   Public   Service   Commission,  Department  of  Revenue,  and
   Department of State as the amounts to be used to pay the salaries, other
   operational   expenditures,  and  fixed  capital  outlay  of  the  named
   agencies.

PROGRAM: ADMINISTERED FUNDS

1967   LUMP SUM
       HUMAN RESOURCES OUTSOURCING CONTINGENCY
        FROM GENERAL REVENUE FUND  . . . . .          300,000

1967A  LUMP SUM
       DATA PROCESSING REALIGNMENT
        FROM GENERAL REVENUE FUND  . . . . .         -850,971
        FROM TRUST FUNDS . . . . . . . . . .                          -455,706

   From  the funds in Specific Appropriation 1967A, a reduction of $455,706
   in  trust  funds  and  a  reduction  of  $850,971 in general revenue are
   provided  for  distribution into agencies' Data Processing categories to
   align  agency  assessments with the base appropriations within the State
   Data Center.

1969A  LUMP SUM
       INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .         -188,237
        FROM TRUST FUNDS . . . . . . . . . .                         1,093,751

   From   the  funds  in  Specific  Appropriation  1969A,  an  increase  of
   $1,093,751  in  recurring  trust  funds  and  a  decrease of $188,237 in
   recurring  general  revenue are provided for distribution into agencies'
   Data  Processing  categories to support adjustments to the Department of
   Management  Services'  Florida  Digital  Services  Fiscal year 2021-2022
   budget.

1969B  LUMP SUM
       STRENGTHENING DOMESTIC SECURITY
        FROM TRUST FUNDS . . . . . . . . . .                        47,765,356

   Funds  provided  in  Specific  Appropriation  1969B  are  contingent  on
   federal grants being awarded. Should the amount awarded for each federal
   grant  be  less  than the amount appropriated, funds shall be awarded in
   priority  order  for  the individual projects as indicated in the Fiscal
   Year  2021-2022  Domestic  Security  Funding  Request  of  the  Domestic
   Security  Oversight Board. Once federal funding is received and projects
   are funded in priority order, the Board may transfer funding between any
   of  the  funded  projects. Funds may be allocated to projects not listed
   below with approval of the Legislative Budget Commission.

   State Homeland Security Program (SHSP):

   FLORIDA DEPARTMENT OF FINANCIAL SERVICES
     Bomb Building Capabilities................................       4,600
     Bomb Sustainment..........................................      59,400
   FLORIDA DEPARTMENT OF LAW ENFORCEMENT
     See Something, Say Something Accessibility Expansion......     313,500
     LE Data Sharing...........................................     677,037
     Sustainment of Fusion Centers Operations..................     258,500
     Sustainment of Fusion Center Analysts.....................     194,138
     Planning Meetings.........................................      51,500
   FLORIDA DEPARTMENT OF STATE
     Cyber Security Awareness Training for Elections
       Supervisors.............................................     106,650
   FLORIDA DIVISION OF EMERGENCY MANAGEMENT
     LE Data Sharing...........................................     224,927
     Sustainment of Fusion Centers Operations..................     151,000
     Sustainment of Fusion Center Analysts.....................     721,000
     Fire HAZMAT Sustainment...................................   1,013,592

     State College Radio Interoperability......................     395,394
     Aviation Sustainment......................................     253,000
     SWAT Sustainment..........................................     327,200
     WRT Building Capabilities.................................     280,000
     USAR Sustainment..........................................     326,104
     USAR Radio Cache Replacement..............................     420,000
     MARC Statewide Radio Cache Replacement....................     796,000
     SWAT Building Capabilities - ROOK.........................     660,480
     Bomb Building Capabilities................................     948,610
     Statewide WebEOC Capability Assurance.....................     141,729
     Fire HAZMAT Training......................................     128,600
     Fire USAR Training........................................     614,769
     Bomb Training.............................................      35,000
     Bomb Sustainment..........................................     968,850
     Fire USAR Prime Movers....................................     280,000
     24/7 Network Monitoring - Local Law Enforcement Agency
       Networks................................................     109,000
     24/7 Network Monitoring - School Districts................     105,000
     Statewide Cyber Symposium.................................     203,700
     Management and Administration.............................     538,464

   Urban Area Security Initiative (UASI):

   DIVISION OF EMERGENCY MANAGEMENT
     Miami/Ft. Lauderdale Urban Areas Security Initiative
       (UASI)..................................................  16,225,000
     Orlando Urban Area Security Initiative (UASI).............   4,653,882
     Tampa Urban Area Security Initiative (UASI)...............   3,662,250
     Management and Administration.............................   1,087,500

   Additional Federal Funding:

   DIVISION OF EMERGENCY MANAGEMENT
     Non-Profit Security Grants Program (NSGP).................   7,819,645
     Operation Stonegarden (OPSG)..............................   3,009,335

1970A  LUMP SUM
       EMPLOYEE COMPENSATION AND BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .       55,177,418
        FROM TRUST FUNDS . . . . . . . . . .                        39,130,929

1971A  LUMP SUM
       STATE MATCH FOR FEDERAL FEMA FUNDING
        FROM GENERAL REVENUE FUND  . . . . .      265,303,826

1972   SPECIAL CATEGORIES
       ASSOCIATION DUES
        FROM GENERAL REVENUE FUND  . . . . .          215,170

1973   SPECIAL CATEGORIES
       ADMINISTRATION COMMISSION AND FLORIDA LAND
        AND WATER ADJUDICATORY COMMISSION -
        ADMINISTRATIVE APPEALS
        FROM GENERAL REVENUE FUND  . . . . .           10,000

1974   SPECIAL CATEGORIES
       TRANSFER TO PLANNING AND BUDGETING SYSTEM
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        6,260,348

TOTAL: PROGRAM: ADMINISTERED FUNDS
       FROM GENERAL REVENUE FUND . . . . . .      326,227,554
       FROM TRUST FUNDS  . . . . . . . . . .                        87,534,330

         TOTAL ALL FUNDS . . . . . . . . . .                       413,761,884

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          9,260,528


1975   SALARIES AND BENEFITS       POSITIONS      169.50
        FROM ADMINISTRATIVE TRUST FUND . . .                        13,393,108

   From  the  funds  in Specific Appropriations 1975, 1976, 1977, and 1987,
   $801,818  and  ten  positions of recurring funds from the Administrative
   Trust  Fund  are  appropriated  and  498,373 in salary rate is provided,
   solely  for  the purpose of creating a unit within the General Counsel's
   Office  of  the  department  to  provide  arbitration  and  mediation of
   disputes  for  the  Division  of  Florida  Condominiums, Timeshares, and
   Mobile Homes.

1976   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           669,767

1977   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,588,449

1978   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,088

1979   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           192,067

1980   SPECIAL CATEGORIES
       TRANSFER TO THE OFFICE OF THE STATE
        ATTORNEY - SLOT INVESTIGATIONS AND
        PROSECUTIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           265,825

1981   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           254,780

1982   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,500

1983   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            46,581

1984   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,650

1985   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                            90,000

1986   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            77,506

1987   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            57,062

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        16,661,383

         TOTAL POSITIONS . . . . . . . . . .      169.50
         TOTAL ALL FUNDS . . . . . . . . . .                        16,661,383

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          3,388,240

1988   SALARIES AND BENEFITS       POSITIONS       57.00
        FROM GENERAL REVENUE FUND  . . . . .          207,541
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,599,129


1989   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           114,189

1990   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           11,878
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,702,204

1991   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000

1992   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,510,911

1993   SPECIAL CATEGORIES
       FLORIDA BUSINESS INFORMATION PORTAL
        FROM GENERAL REVENUE FUND  . . . . .          150,000

1994   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            13,761

1995   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,001

1996   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              637
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,450

1997   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,614,367

1998   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                           212,142

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .          370,056
       FROM TRUST FUNDS  . . . . . . . . . .                        10,887,154

         TOTAL POSITIONS . . . . . . . . . .       57.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,257,210

PROGRAM: SERVICE OPERATION

CUSTOMER CONTACT CENTER

     APPROVED SALARY RATE          3,380,977

1999   SALARIES AND BENEFITS       POSITIONS       92.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,098,132

2000   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           240,695

2001   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           509,903

2002   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2003   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,000

2004   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            29,192


2005   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,430

2006   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            28,417

TOTAL: CUSTOMER CONTACT CENTER
       FROM TRUST FUNDS  . . . . . . . . . .                         5,923,769

         TOTAL POSITIONS . . . . . . . . . .       92.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,923,769

CENTRAL INTAKE

     APPROVED SALARY RATE          3,888,228

2007   SALARIES AND BENEFITS       POSITIONS      108.50
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,014,033

2008   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           438,545

2009   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           579,401

2010   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2011   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,500,000

2012   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            33,345

2013   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,950

2014   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            38,168

TOTAL: CENTRAL INTAKE
       FROM TRUST FUNDS  . . . . . . . . . .                         8,623,442

         TOTAL POSITIONS . . . . . . . . . .      108.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,623,442

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         10,574,693

2015   SALARIES AND BENEFITS       POSITIONS      234.50
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                        15,870,176

2016   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           771,878

2017   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,899,498


2018   OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,920

2019   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           156,900

2020   SPECIAL CATEGORIES
       LEGAL SERVICES CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           918,385

2021   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           282,637

2022   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,277,254

   From  the  funds in Specific Appropriation 2022, up to $500,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business   and  Professional  Regulation  to  fund  unlicensed  activity
   enforcement relating to real estate.

   From  the  funds in Specific Appropriation 2022, up to $100,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business   and  Professional  Regulation  to  fund  unlicensed  activity
   enforcement relating to certified public accountants.

   From  the  funds in Specific Appropriation 2022, up to $500,000 from the
   Professional  Regulation  Trust  Fund  is  provided to the Department of
   Business  and  Professional Regulation to enhance department enforcement
   activities,  which  include  stings  and  sweeps, relating to unlicensed
   construction  activity  in  Florida.  The  department  may  not allocate
   overhead charges to these unlicensed activity functions.

   From  the  funds  in  Specific  Appropriation  2022,  the  Department of
   Business  and  Professional  Regulation  shall  submit  a  report to the
   President  of  the  Senate, the Speaker of the House of Representatives,
   and  the  Executive Office of the Governor's Office of Policy and Budget
   by  November  1,  2021,  detailing  the  unlicensed  activity  functions
   performed  by  the  department during Fiscal Year 2020-2021.  The report
   shall   contain   a  detailed  breakout  of  activities,  revenues,  and
   expenditures  by  board  and/or  profession,  and  include  any relevant
   information   to  indicate  the  department's  compliance  with  section
   455.2281, Florida Statutes.

2023   SPECIAL CATEGORIES
       CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
        FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,500,000

   The  Department of Business and Professional Regulation is authorized to
   submit  budget  amendments  in  accordance  with  chapter  216,  Florida
   Statutes,  to  increase  Specific  Appropriation  2023  in the event the
   amount of claims available for payment exceeds the amount appropriated.

2024   SPECIAL CATEGORIES
       CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           106,579

2025   SPECIAL CATEGORIES
       TRANSFER ARCHITECT & INTERIOR DESIGN
        ACTIVITIES CH. 2002-274
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           425,239


2026   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,193,838

2027   SPECIAL CATEGORIES
       FLORIDA BUILDING CODE COMPLIANCE AND
        MITIGATION PROGRAM
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           925,000

   The  funds  in  Specific Appropriation 2027 are provided for the Florida
   Building Code Compliance and Mitigation Program as authorized in section
   553.841, Florida Statutes.

2028   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           187,298

2029   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           198,051

2030   SPECIAL CATEGORIES
       CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
        PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

2031   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            54,162

2032   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            91,460

2033   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA ENGINEERING
        MANAGEMENT CORPORATION (FEMC) CONTRACTED
        SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,070,000

2034   FINANCIAL ASSISTANCE PAYMENTS
       REAL ESTATE RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        33,435,275

         TOTAL POSITIONS . . . . . . . . . .      234.50
         TOTAL ALL FUNDS . . . . . . . . . .                        33,435,275

FLORIDA BOXING COMMISSION

     APPROVED SALARY RATE            249,078

2035   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           385,145

2036   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           111,820

2037   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           156,920


2038   SPECIAL CATEGORIES
       TRANSFER TO THE PROFESSIONAL REGULATION
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          443,675

   The  funds  in  Specific Appropriation 2038 are provided for the Florida
   Boxing Commission.  The funds shall be utilized, if needed, in excess of
   available  trust  funds  to  support  and  maintain  operations  of  the
   commission.

2039   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000

2040   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,469

2041   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,557

TOTAL: FLORIDA BOXING COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .          443,675
       FROM TRUST FUNDS  . . . . . . . . . .                           661,911

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,105,586

TESTING AND CONTINUING EDUCATION

     APPROVED SALARY RATE          1,477,828

2042   SALARIES AND BENEFITS       POSITIONS       38.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,224,102

2043   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           281,294

2044   OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

2045   SPECIAL CATEGORIES
       EXAMINATION TESTING SERVICES FOR
        PROFESSIONAL REGULATION
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           802,078

2046   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000

2047   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             7,123

2048   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,211


2049   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            12,274

TOTAL: TESTING AND CONTINUING EDUCATION
       FROM TRUST FUNDS  . . . . . . . . . .                         3,341,082

         TOTAL POSITIONS . . . . . . . . . .       38.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,341,082

FARM AND CHILD LABOR REGULATION

     APPROVED SALARY RATE          1,153,601

2050   SALARIES AND BENEFITS       POSITIONS       30.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,811,975

2051   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           160,342

2052   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,000

2053   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             9,090

2054   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            69,400

2055   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             7,296

2056   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,648

2057   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             8,993

TOTAL: FARM AND CHILD LABOR REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         2,117,744

         TOTAL POSITIONS . . . . . . . . . .       30.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,117,744

DRUGS, DEVICES, AND COSMETICS

   From  the  funds  provided in Specific Appropriations 2058 through 2067,
   the  Department  of  Business  and Professional Regulation shall prepare
   quarterly  and annual financial statements of revenues and expenditures,
   including  direct  and allocated, of the Division of Drugs, Devices, and
   Cosmetics.  The  financial  statements  shall reflect each fee and trust
   fund  revenue  source  collected  and  indicate how each fee and revenue
   source  was  expended  in  support  of the regulatory and administrative
   expenditures of the Division of Drugs, Devices, and Cosmetics, including
   departmental  overhead expenditures. The financial statements shall also
   reflect  any regulatory functions supported by the General Revenue Fund.
   The  financial  statements shall be submitted to the chair of the Senate

   Appropriations  Committee,  the  chair  of  the House of Representatives
   Appropriations  Committee,  and  the  Executive Office of the Governor's
   Office  of  Policy  and  Budget. The first quarterly financial statement
   shall  be  submitted on August 2, 2021, for the period of April 1, 2021,
   through  June  30,  2021, and quarterly thereafter. The annual financial
   statement  for  the  year ending June 30, 2021, shall be submitted on or
   before November 1, 2021.

     APPROVED SALARY RATE          1,597,608

2058   SALARIES AND BENEFITS       POSITIONS       25.50
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,236,011

2059   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           180,734

2060   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           357,401

2061   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            16,500

2062   SPECIAL CATEGORIES
       TRANSFER TO THE PROFESSIONAL REGULATION
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          640,000

   The  funds  in Specific Appropriation 2062 are provided for the Division
   of  Drugs,  Devices,  and  Cosmetics.   The  funds shall be utilized, if
   needed,  in  excess  of  available  trust  funds to support and maintain
   operations of the division.

2063   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            58,500

2064   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            35,938

2065   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             4,972

2066   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             7,200

2067   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            10,263

TOTAL: DRUGS, DEVICES, AND COSMETICS
       FROM GENERAL REVENUE FUND . . . . . .          640,000
       FROM TRUST FUNDS  . . . . . . . . . .                         2,907,519

         TOTAL POSITIONS . . . . . . . . . .       25.50
         TOTAL ALL FUNDS . . . . . . . . . .                         3,547,519

PROGRAM: PARI-MUTUEL WAGERING

PARI-MUTUEL WAGERING

     APPROVED SALARY RATE          2,824,529


2068   SALARIES AND BENEFITS       POSITIONS       59.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         4,215,949

2069   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,439,085

2070   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           653,747

2071   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            13,032

2072   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,002

2073   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            27,317

2074   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            62,000

2075   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            70,507

2076   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,063

2077   SPECIAL CATEGORIES
       RACING ANIMAL MEDICAL RESEARCH
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

   Funds  in  Specific  Appropriation  2077  shall  be utilized pursuant to
   section 550.2415, Florida Statutes.

2078   SPECIAL CATEGORIES
       PARI-MUTUEL LABORATORY CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,266,000

2079   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            39,754

2080   SPECIAL CATEGORIES
       CONTRACT FOR PARI-MUTUEL WAGERING
        COMPLIANCE AND AUDIT SYSTEM
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           296,476

TOTAL: PARI-MUTUEL WAGERING
       FROM TRUST FUNDS  . . . . . . . . . .                         9,233,932

         TOTAL POSITIONS . . . . . . . . . .       59.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,233,932


SLOT MACHINE REGULATION

     APPROVED SALARY RATE          2,290,955

2081   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,400,755

2082   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            42,000

2083   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           275,248

2084   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,863

2085   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,000

2086   SPECIAL CATEGORIES
       COMPULSIVE AND ADDICTIVE GAMBLING
        PREVENTION CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,250,000

2087   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            12,000

2088   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            25,743

2089   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,518

2090   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,848

2091   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            16,137

TOTAL: SLOT MACHINE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         5,084,112

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,084,112

PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         14,675,298

2092   SALARIES AND BENEFITS       POSITIONS      353.00
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                        21,877,141


2093   OTHER PERSONAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            35,689

2094   EXPENSES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,806,543

2095   OPERATING CAPITAL OUTLAY
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,500

2096   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           275,000

2097   SPECIAL CATEGORIES
       TRANSFERS TO DEPARTMENT OF HEALTH FOR
        EPIDEMIOLOGICAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           607,149

2098   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL-TO-CAREER
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           706,698

2099   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            70,509

2100   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           493,941

2101   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           658,857

2102   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

2103   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           106,960

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        26,666,987

         TOTAL POSITIONS . . . . . . . . . .      353.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,666,987

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         10,154,327

2104   SALARIES AND BENEFITS       POSITIONS      186.75
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                        14,704,183

2105   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             7,075


2106   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         1,519,624
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           165,460

2107   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           315,644

2108   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            42,044

2109   SPECIAL CATEGORIES
       OPERATION AND MAINTENANCE OF PATROL
        VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           896,017

2110   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           253,446

2111   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           172,846

2112   SPECIAL CATEGORIES
       TRANSFER FOR CONTRACTED DISPATCH SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           140,000

2113   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            28,219

2114   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            57,941

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        18,302,499

         TOTAL POSITIONS . . . . . . . . . .      186.75
         TOTAL ALL FUNDS . . . . . . . . . .                        18,302,499

STANDARDS AND LICENSURE

     APPROVED SALARY RATE          2,597,922

2115   SALARIES AND BENEFITS       POSITIONS       59.50
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         3,856,216

2116   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           169,663

2117   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           558,792

2118   OPERATING CAPITAL OUTLAY
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             5,000


2119   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,733

2120   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            19,921

2121   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,229

2122   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            19,972

TOTAL: STANDARDS AND LICENSURE
       FROM TRUST FUNDS  . . . . . . . . . .                         4,654,526

         TOTAL POSITIONS . . . . . . . . . .       59.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,654,526

TAX COLLECTION

     APPROVED SALARY RATE          3,513,174

2123   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         5,355,902

2124   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            22,009

2125   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           622,009

2126   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            13,680

2127   SPECIAL CATEGORIES
       CIGARETTE TAX STAMPS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           866,505

2128   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            13,113

2129   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,998

2130   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            27,416

2131   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            16,474


TOTAL: TAX COLLECTION
       FROM TRUST FUNDS  . . . . . . . . . .                         6,950,106

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,950,106

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          4,315,269

2132   SALARIES AND BENEFITS       POSITIONS      102.00
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                         6,399,687

2133   OTHER PERSONAL SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            36,076

2134   EXPENSES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                           915,377

   From  the  funds  in  Specific  Appropriation  2134,  the  Department of
   Business   and  Professional  Regulation  must  maintain  an  office  in
   Miami-Dade  County  to  be  staffed with compliance investigators of the
   Division of Florida Condominiums, Timeshares, and Mobile Homes.

2135   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                             6,298

2136   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            17,500

2137   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            26,257

2138   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            11,856

2139   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            33,056

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,446,107

         TOTAL POSITIONS . . . . . . . . . .      102.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,446,107


TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
       OF
       FROM GENERAL REVENUE FUND . . . . . .        1,453,731
       FROM TRUST FUNDS  . . . . . . . . . .                       162,897,548

         TOTAL POSITIONS . . . . . . . . . .    1,651.25
         TOTAL ALL FUNDS . . . . . . . . . .                       164,351,279
          TOTAL APPROVED SALARY RATE . . . .       75,342,255

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

     APPROVED SALARY RATE            781,367

2140   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM CITRUS ADVERTISING TRUST FUND .                           981,990

2141   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           107,098

2142   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           401,896

2143   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           251,000

2144   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM CITRUS ADVERTISING TRUST FUND .                         1,520,494

2145   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            82,000

2146   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             2,772

TOTAL: CITRUS RESEARCH
       FROM GENERAL REVENUE FUND . . . . . .          500,000
       FROM TRUST FUNDS  . . . . . . . . . .                         3,347,250

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,847,250

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,156,324

2147   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,765,051

2148   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            66,000

2149   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           492,625

2150   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           419,779

2151   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           307,655

2152   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            75,000

2153   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS ADVERTISING TRUST FUND .                            25,608


2154   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             4,236

2155   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            24,280

2155A  FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                         3,180,234

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,180,234

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE            857,944

2156   SALARIES AND BENEFITS       POSITIONS        7.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,274,048

2157   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            17,000

2158   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           261,331

2159   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           100,000

2160   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
        FROM CITRUS ADVERTISING TRUST FUND .                        12,961,163

   From  the  funds  provided  in Specific Appropriation 2160, no funds are
   appropriated  for  activities  intended  for  any  other purpose than to
   produce  consumer  or influencer engagement and awareness of the health,
   safety, wellness, nutrition, and uses of Florida citrus products.

2160A  SPECIAL CATEGORIES
       CITRUS RECOVERY PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       12,500,000

   Funds  in  Specific Appropriation 2160A are provided for citrus recovery
   to  enhance  marketing  of  Florida's  citrus  industry  as set forth in
   section  601.15,  Florida  Statutes.  The  department shall establish or
   utilize  existing  programs  and  criteria  for  marketing  methods  and
   consumer   awareness   campaigns  that  will  maximize  the  demand  and
   consumption  of  Florida  citrus  products  for  the  benefit of Florida
   growers  and the State of Florida. The department shall submit quarterly
   status  reports  to the chair of the Senate Appropriations Committee and
   the chair of the House of Representatives Appropriations Committee. Each
   report  must  include  citrus  marketing expenditures to date by source,
   movement  data  related to processed citrus products, retail sales data,
   market trend reports, and available data relating to crop value.

2161   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             2,480


TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .       17,500,000
       FROM TRUST FUNDS  . . . . . . . . . .                        14,616,022

         TOTAL POSITIONS . . . . . . . . . .        7.00
         TOTAL ALL FUNDS . . . . . . . . . .                        32,116,022

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       19,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        21,143,506

         TOTAL POSITIONS . . . . . . . . . .       27.00
         TOTAL ALL FUNDS . . . . . . . . . .                        40,143,506
          TOTAL APPROVED SALARY RATE . . . .        2,795,635

ECONOMIC OPPORTUNITY, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  2162  through  2257, any
   expenditure  from  the  Temporary  Assistance  for Needy Families (TANF)
   Block  Grant  must  be  expended in accordance with the requirements and
   limitations  of  Part  A  of  Title  IV  of  the Social Security Act, as
   amended,  or  any  other  applicable  federal requirement or limitation.
   Before  any  funds  are  released  by  the  Department  of  Children and
   Families,  each  provider  shall  identify  the  number of clients to be
   served  and  certify  their  eligibility under Part A of Title IV of the
   Social  Security  Act.  Funds  may  not  be released for services to any
   clients except those so identified and certified.

   The  department  head  or  a  designee must certify that controls are in
   place  to  ensure  that  such  funds are expended in accordance with the
   requirements   and   limitations  of  federal  law  and  that  reporting
   requirements  of  federal  law  are met. It is the responsibility of any
   entity  to  which  such  funds  are  appropriated to obtain the required
   certification prior to any expenditure of funds.

   From  the funds in Specific Appropriations 2162 through 2257, no federal
   or  state  funds  shall be used to pay for space being leased by a Local
   Workforce  Board,  CareerSource  Florida,  or the Department of Economic
   Opportunity  if it has been determined by whichever entity is the lessee
   that  there  is  no  longer a need for the leased space. All leases, and
   performance  and  obligations  under  the  leases,  are  subject  to and
   contingent  upon  an annual appropriation by the Florida Legislature. In
   the  event  that  such  annual  appropriation  does not occur, or in the
   alternative,  there  is  either  a  reduction  in funding from the prior
   annual  appropriation  or the entity which is the lessee determines that
   the annual appropriation is insufficient to meet the requirements of the
   leases,  then  the  lessee  has  the  right  to terminate the lease upon
   written  notice  by  the  lessee  and  the  lessee shall have no further
   obligations under the contracts.

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

     APPROVED SALARY RATE          2,566,018

2162   SALARIES AND BENEFITS       POSITIONS       37.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,548,253

2163   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           118,862

2164   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           510,150

2165   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,177

2166   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            79,579

2167   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           153,778


   Funds  in  Specific  Appropriation  2167  may  be  used to represent the
   state's  interest in legal matters that require the use of outside legal
   counsel.

2168   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,548

2169   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,595

2170   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,022

TOTAL: EXECUTIVE LEADERSHIP
       FROM TRUST FUNDS  . . . . . . . . . .                         4,451,964

         TOTAL POSITIONS . . . . . . . . . .       37.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,451,964

FINANCE AND ADMINISTRATION

     APPROVED SALARY RATE          5,903,008

2171   SALARIES AND BENEFITS       POSITIONS      101.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,645,051
        FROM REVOLVING TRUST FUND  . . . . .                           979,709

2172   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            51,867
        FROM REVOLVING TRUST FUND  . . . . .                            51,123

2173   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           643,572
        FROM REVOLVING TRUST FUND  . . . . .                         1,418,634

2174   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            52,822

2175   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           510,198
        FROM REVOLVING TRUST FUND  . . . . .                         1,036,300

2176   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           107,658
        FROM REVOLVING TRUST FUND  . . . . .                            15,682

2177   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            23,177
        FROM REVOLVING TRUST FUND  . . . . .                             3,777

2178   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           149,024

2179   FIXED CAPITAL OUTLAY
       REED ACT BUILDINGS PROJECTS - STATEWIDE
        FROM REVOLVING TRUST FUND  . . . . .                           810,000


TOTAL: FINANCE AND ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        13,498,594

         TOTAL POSITIONS . . . . . . . . . .      101.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,498,594

INFORMATION SYSTEMS AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,452,125

2180   SALARIES AND BENEFITS       POSITIONS      100.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         9,141,325

2181   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           236,271

2182   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,734,023

2183   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            83,661

2184   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           893,190

2185   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            18,443

2186   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            28,018

2187   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            70,241

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        12,205,172

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,205,172

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

   From  the  funds  in  Specific  Appropriations  2188  through  2215, the
   Department  of Economic Opportunity must determine if any funds provided
   for  specific  workforce  programs,  projects, or initiatives are not an
   allowable  use  of  federal  funds.  If  the  department  finds that any
   workforce   program,   project,   or  initiative  for  which  funds  are
   specifically appropriated in this act is not an allowable use of federal
   funds, the department must notify the Executive Office of the Governor's
   Office  of  Policy  and  Budget,  the chair of the Senate Appropriations
   Committee, and the chair of the House Appropriations Committee.

   When allocating full-time equivalent (FTE) positions to individual local
   workforce  development  boards,  the  Department of Economic Opportunity
   must  ensure  that  workforce  services  are effectively and efficiently
   provided   throughout   the  state.  The  department  is  authorized  to
   reallocate  any  FTE position allocated to a local workforce development
   board  that  has  been  or  becomes  vacant for more than 180 days. When
   reallocating a vacant FTE position, the department must give priority to
   a  local  workforce development board that would use the FTE position to
   provide additional services to veterans.

     APPROVED SALARY RATE         24,352,086

2188   SALARIES AND BENEFITS       POSITIONS      587.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        33,630,670

        FROM WELFARE TRANSITION TRUST FUND .                         1,448,974
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           227,093

2189   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         7,234,183
        FROM WELFARE TRANSITION TRUST FUND .                            65,563
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            87,849

2190   EXPENSES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           968,193
        FROM WELFARE TRANSITION TRUST FUND .                         1,105,389
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           130,668

2191   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           109,473
        FROM WELFARE TRANSITION TRUST FUND .                            26,424
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           115,530

2191A  SPECIAL CATEGORIES
       GRANTS AND AIDS - WORKFORCE PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        2,535,000

   The   nonrecurring  funds  in  Specific  Appropriation  2191A  shall  be
   allocated as follows:

     AmSkills Workforce Training Innovation Center - Pasco
       (Senate Form 1625)......................................     100,000
     Big Brothers Big Sisters School to Work Project (Senate
       Form 1509)..............................................     250,000
     Florida Ready to Work (Senate Form 1636)..................   1,000,000
     Home Builders Institute - Building Careers for Veterans -
       Orange (Senate Form 1754)...............................     500,000
     JARC Florida Community Works - Palm Beach/Broward (Senate
       Form 1841)..............................................     335,000
     Manufacturing Talent Asset Pipeline (TAP)  (Senate Form
       1384)...................................................     350,000

   The  Department  of  Economic  Opportunity  shall directly contract with
   entities allocated funds from Specific Appropriation 2191A.

2192   SPECIAL CATEGORIES
       NON CUSTODIAL PARENT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          250,000
        FROM WELFARE TRANSITION TRUST FUND .                         1,416,000

   From  the  funds in Specific Appropriation 2192, $1,416,000 in recurring
   funds   from   the   Welfare  Transition  Trust  Fund  and  $250,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  are provided for
   funding  an  appropriations  project  (Senate  Form 1091). The funds are
   provided  to  continue  the  Gulf  Coast  Jewish  Family  and  Community
   Services'   Non-Custodial   Parent  Employment  Program  in  Miami-Dade,
   Pinellas,  Pasco,  Hernando,  and  Hillsborough  counties,  allocated as
   follows:  Miami-Dade  County  - $726,000; and Pinellas, Pasco, Hernando,
   and Hillsborough counties - $940,000.

   CareerSource Pasco Hernando shall administer the funds.

2193   SPECIAL CATEGORIES
       GRANTS AND AIDS - SUPPLEMENTAL NUTRITION
        ASSISTANCE PROGRAM (SNAP)
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,000,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           250,000

2194   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         8,818,979
        FROM WELFARE TRANSITION TRUST FUND .                           575,000

        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           147,604

2195   SPECIAL CATEGORIES
       GRANTS AND AIDS - LOCAL WORKFORCE
        DEVELOPMENT BOARDS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                       209,344,538
        FROM WELFARE TRANSITION TRUST FUND .                        52,514,907

   Funds   provided   in  Specific  Appropriation  2195  from  the  Welfare
   Transition  Trust  Fund  are allocated for workforce services based on a
   plan  approved  by  CareerSource  Florida.  The plan must maximize funds
   distributed directly to the local workforce development boards, and must
   identify   any   funds   allocated  for  state-level  and  discretionary
   initiatives.  The  plan  must  equitably  distribute funds to the boards
   based  on  anticipated  client  caseload  to maximize the ability of the
   state   to   meet   performance   standards,   including   federal  work
   participation  rate  requirements,  and  prioritize services provided to
   one-parent families.

   From   the   funds   provided   in   Specific  Appropriation  2195,  any
   expenditures  by  a  local  workforce  development board for "outreach,"
   "advertising,"  or "public relations" must have a direct program benefit
   and  must  be  spent  in  strict  accordance with all applicable federal
   regulations  and  guidance.  For  any  expenditures exceeding $5,000 for
   outreach purposes, a local workforce development board must obtain prior
   approval  from the Department of Economic Opportunity before purchasing:
   promotional  items,  including  but  not limited to capes, blankets, and
   clothing; and memorabilia, models, gifts, and souvenirs.

   Funds  in  Specific  Appropriation  2195  may  not  be  used directly or
   indirectly  to  pay  for  meals,  food,  or beverages for board members,
   staff,  or employees of local workforce development boards, CareerSource
   Florida,  or  the Department of Economic Opportunity except as expressly
   authorized by state law. Preapproved, reasonable, and necessary per diem
   allowances  and travel established in section 112.061, Florida Statutes,
   shall   be   in   compliance  with  all  applicable  federal  and  state
   requirements.  Funds  in Specific Appropriation 2195 may not be used for
   entertainment  costs  and  recreational  activities  for  board members,
   staff, or employees.

   Funds  in  Specific  Appropriation  2195  may  not  be  used to fund the
   salary,  bonus,  or  incentive  of  any  employee  in  excess of Federal
   Executive Level II, regardless of fund source.

2196   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           490,996
        FROM WELFARE TRANSITION TRUST FUND .                            55,631
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                               823

2197   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           192,571
        FROM WELFARE TRANSITION TRUST FUND .                             4,660

2198   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           621,258
        FROM WELFARE TRANSITION TRUST FUND .                           334,919

2198A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WORKFORCE PROJECTS - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          700,000

   The   nonrecurring  funds  in  Specific  Appropriation  2198A  shall  be
   allocated as follows:


     AmSkills Workforce Training Innovation Center - Pasco
       (Senate Form 1625)......................................     450,000
     Florida Goodwill Association (Senate Form 1594)...........     250,000

   The  Department  of  Economic  Opportunity  shall directly contract with
   entities allocated funds from Specific Appropriation 2198A.

TOTAL: WORKFORCE DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .        3,485,000
       FROM TRUST FUNDS  . . . . . . . . . .                       320,917,895

         TOTAL POSITIONS . . . . . . . . . .      587.50
         TOTAL ALL FUNDS . . . . . . . . . .                       324,402,895

REEMPLOYMENT ASSISTANCE PROGRAM

     APPROVED SALARY RATE         19,240,807

2199   SALARIES AND BENEFITS       POSITIONS      478.00
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        31,291,612
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                             8,730

   Funds  in  Specific  Appropriations  2199, 2200, 2201, and 2203 shall be
   prioritized  by  the Department of Economic Opportunity to eliminate the
   backlog of redeterminations, adjudications, or other protests related to
   claims for benefits and charges against employer accounts.

2200   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        14,424,268

2201   EXPENSES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        12,321,610

2202   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           304,795

2203   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        36,891,311

   From  the  funds in Specific Appropriation 2203, the nonrecurring sum of
   $1,500,000  is  provided to the Department of Economic Opportunity for a
   comprehensive  assessment  of the current business processes and systems
   supporting  the  Reemployment  Assistance  Program.  The department must
   competitively  procure  an  independent  third  party consulting firm to
   perform the assessment and make recommendations for improvements for the
   delivery of services to claimants and employers.

   At  a  minimum, the assessment shall include the following: (1) a review
   of  all business processes, identification of areas for improvement, and
   documentation  on  use cases detailing the improvements; (2) a review of
   all  touch  points with claimants and employers, identification of areas
   for   improvement,   and   documentation  on  use  cases  detailing  the
   improvements;  (3)  development of functional and technical requirements
   to  support  improvements  to  the business processes and external touch
   points;  and (4) documentation of cost estimates, schedule, and approach
   for  implementing  the recommended improvements with a priority given to
   touch  points  with claimants and employers. The department shall submit
   the final comprehensive assessment by December 17, 2021.

2204   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           260,439

2205   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           194,670


2206   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,598,393

TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
       FROM TRUST FUNDS  . . . . . . . . . .                        97,295,828

         TOTAL POSITIONS . . . . . . . . . .      478.00
         TOTAL ALL FUNDS . . . . . . . . . .                        97,295,828

CAREERSOURCE FLORIDA

2208   SPECIAL CATEGORIES
       CAREERSOURCE FLORIDA OPERATIONS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         8,875,103
        FROM WELFARE TRANSITION TRUST FUND .                           753,256
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           484,182

2209   SPECIAL CATEGORIES
       QUICK RESPONSE TRAINING
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         4,000,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,500,000

2210   SPECIAL CATEGORIES
       INCUMBENT WORKER TRAINING PROGRAM
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,000,000

TOTAL: CAREERSOURCE FLORIDA
       FROM TRUST FUNDS  . . . . . . . . . .                        20,612,541

         TOTAL ALL FUNDS . . . . . . . . . .                        20,612,541

REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

     APPROVED SALARY RATE          2,290,128

2211   SALARIES AND BENEFITS       POSITIONS       33.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,238,359

2212   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                               353

2213   SPECIAL CATEGORIES
       REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
        - OPERATIONS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           765,974

2214   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                             6,378

2215   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            12,368


TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,023,432

         TOTAL POSITIONS . . . . . . . . . .       33.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,023,432

PROGRAM: COMMUNITY DEVELOPMENT

HOUSING AND COMMUNITY DEVELOPMENT

     APPROVED SALARY RATE          7,839,772

2216   SALARIES AND BENEFITS       POSITIONS      150.00
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,725,604
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,057,305
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            34,150
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           301,920
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,576,087
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           135,830

2217   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,204,065
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            37,382

2218   EXPENSES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            18,470
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,822,269
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             3,135
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           211,785
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            12,544

2219   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,206
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,328

2220   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,876,498

2221   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY DEVELOPMENT
        BLOCK GRANT (CDBG) - SMALL CITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        36,500,000

2223   SPECIAL CATEGORIES
       GRANTS AND AIDS - BLACK BUSINESS LOAN
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         2,225,000

2224   SPECIAL CATEGORIES
       HISPANIC BUSINESS INITIATIVE FUND OUTREACH
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           775,000

   The  funds  in  Specific  Appropriation  2224 are provided for funding a
   recurring base appropriations project.

   The  Department of Economic Opportunity shall directly contract with the
   entity allocated funds from Specific Appropriation 2224.


2226   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOME ENERGY ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                        68,100,000

2227   SPECIAL CATEGORIES
       GRANTS AND AIDS - WEATHERIZATION
        ASSISTANCE PROGRAM (WAP)
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000

2228   SPECIAL CATEGORIES
       GRANTS AND AIDS - WEATHERIZATION
        ASSISTANCE PROGRAM (WAP) - LOW INCOME
        HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,000,000

2229   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,400,000

   From  funds  in  Specific  Appropriation 2229, $1,400,000 from the State
   Economic  Enhancement  and  Development  Trust  Fund is provided for the
   Department  of  Economic  Opportunity to conduct a broadband feasibility
   study,  including  the connectivity gap, and to develop a strategic plan
   as required by section 364.0135, Florida Statutes.

2230   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,818,322
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            23,080

2230A  SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING AND COMMUNITY
        DEVELOPMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   The   nonrecurring  funds  in  Specific  Appropriation  2230A  shall  be
   allocated as follows:

     Jackson County - Consolidated Government Complex Design
       (Senate Form 1516)......................................     500,000
     St. Lucie County Harbour Pointe District (Senate Form
       2077)...................................................     500,000

   The  Department of Economic Opportunity shall directly contract with the
   entities allocated funds from Specific Appropriation 2230A.

2231   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             8,387
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,389
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,270
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            11,053

2232   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             3,136
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,814
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                                12
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            17,927
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                                46

2233   SPECIAL CATEGORIES
       RURAL COMMUNITY DEVELOPMENT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           750,000

        FROM ECONOMIC DEVELOPMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           420,000

2234   SPECIAL CATEGORIES
       GRANTS AND AIDS - TECHNICAL AND PLANNING
        ASSISTANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,520,000

2235   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMPETITIVE FLORIDA
        PARTNERSHIP PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           280,000

2236   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             2,540
        FROM FEDERAL GRANTS TRUST FUND . . .                            18,539
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,471

2236A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       HOUSING AND COMMUNITY DEVELOPMENT PROJECTS
        - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .       22,320,074

   The   nonrecurring  funds  in  Specific  Appropriation  2236A  shall  be
   allocated as follows:

     Anchorage Children's Home Transitional Living Housing -
       Bay (Senate Form 2041)..................................     500,000
     Bonita Springs - Home Elevation and Buyout Program
       (Senate Form 1810)......................................     300,000
     Building Homes for Heroes (Senate Form 2128)..............   1,000,000
     Calhoun County Administration Building/County Extension
       Office (Senate Form 1629)...............................     349,717
     Citrus County - Construction of Inverness Airport
       Business Park (Senate Form 1984)........................   5,080,000
     City of Bonifay Memorial Field Improvements (Senate Form
       1514)...................................................   1,710,000
     City of Clermont - New Public Services Building (Senate
       Form 1864)..............................................     500,000
     City of Coral Springs - Public Safety/Public Works
       Building Hardening Project (Senate Form 1794)...........     250,000
     City of Freeport Multipurpose Community Center (Senate
       Form 1534)..............................................   1,800,000
     City of Marianna Fire and Police Station (Senate Form
       1815)...................................................   2,000,000
     City of South Miami New Police Station (Senate Form 1922).     250,000
     Forest Capital Hall Auditorium Improvement Project -
       Taylor (Senate Form 1738)...............................      81,675
     Hurricane-Proof Multi-Use Emergency Facility - Lake
       (Senate Form 1586)......................................   1,500,000
     Jacob City Community Center (Senate Form 1814)............     600,000
     Jacob City Hall (Senate Form 1517)........................     550,000
     Newberry State Road 26 Water & Wastewater Infrastructure
       (Senate Form 1765)......................................     500,000
     New Fire Station - Sneads (Senate Form 1972)..............   1,098,682
     North Central Florida Regional Sport Complex (Senate Form
       1620)...................................................   1,000,000
     Sarah Vande Berg Tennis Center - Zephyrhills (Senate Form
       1762)...................................................   3,000,000
     Windley Key & Key Heights Affordable Housing Project
       (Senate Form 1227)......................................     250,000

   The  Department of Economic Opportunity shall directly contract with the
   entities allocated funds from Specific Appropriation 2236A.

2237   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         5,000,000


TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .       23,320,074
       FROM TRUST FUNDS  . . . . . . . . . .                       183,986,564

         TOTAL POSITIONS . . . . . . . . . .      150.00
         TOTAL ALL FUNDS . . . . . . . . . .                       207,306,638

FLORIDA HOUSING FINANCE CORPORATION

2238   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING FINANCE
        CORPORATION (HFC) - AFFORDABLE HOUSING
        PROGRAMS
        FROM STATE HOUSING TRUST FUND  . . .                        42,000,000

2239   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING FINANCE
        CORPORATION (HFC) - STATE HOUSING
        INITIATIVES PARTNERSHIP (SHIP) PROGRAM
        FROM LOCAL GOVERNMENT HOUSING
         TRUST FUND  . . . . . . . . . . . .                        99,100,000

   From  the  funds  provided  in  Specific Appropriation 2239, $563,600 of
   nonrecurring  funds  shall be used for training and technical assistance
   provided  through  the Affordable Housing Catalyst Program authorized in
   section   420.531,   Florida   Statutes.  The  Florida  Housing  Finance
   Corporation  shall  directly  contract with the entity that meets all of
   the  requirements  of  section 420.531, Florida Statutes, to provide the
   training and technical assistance.

TOTAL: FLORIDA HOUSING FINANCE CORPORATION
       FROM TRUST FUNDS  . . . . . . . . . .                       141,100,000

         TOTAL ALL FUNDS . . . . . . . . . .                       141,100,000

PROGRAM: STRATEGIC BUSINESS DEVELOPMENT

STRATEGIC BUSINESS DEVELOPMENT

     APPROVED SALARY RATE          1,423,051

2240   SALARIES AND BENEFITS       POSITIONS       22.00
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,652,889
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            78,528
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           311,830

2241   OTHER PERSONAL SERVICES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           147,608
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             7,131
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            29,153

2242   EXPENSES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           339,017
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            17,208
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            68,834

2243   OPERATING CAPITAL OUTLAY
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            19,477
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             4,869

2244   LUMP SUM
       ECONOMIC DEVELOPMENT TOOLS
        FROM GENERAL REVENUE FUND  . . . . .        9,500,000
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         9,500,000

        FROM ECONOMIC DEVELOPMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         5,500,000

   Funds  provided  in  Specific  Appropriation  2244  are provided to make
   payments  and  tax  refunds  in  Fiscal Year 2021-2022 for the following
   programs:  Qualified  Target Industry (QTI) Business Tax Refund; QTI Tax
   Refund  -  Brownfield  Redevelopment Bonus; Brownfield Redevelopment Tax
   Refund;  and High-Impact Business Performance (HIPI) Grant. Payments may
   only   be   made  for  projects  that  meet  the  statutory  eligibility
   requirements.  Funds  may  not be released for any other purpose and may
   only be disbursed when projects are certified to have met all contracted
   performance  requirements.  Funds  provided  in  Specific  Appropriation
   2244  from  the Economic Development Trust Fund represent local matching
   funds.

   The  Department  of  Economic  Opportunity  must provide monthly reports
   within  ten  business  days after the end of each month to the Executive
   Office  of  the Governor's Office of Policy and Budget, the chair of the
   Senate   Appropriations   Committee,   and   the   chair  of  the  House
   Appropriations  Committee  regarding all escrow activity relating to the
   Quick  Action  Closing  Fund and the Innovation Incentive Fund programs.
   Such  report  must  include information regarding any funds and interest
   earnings returned to the appropriate fund in the state treasury, and the
   anticipated date(s) of all funds held in escrow.

   The  Department of Economic Opportunity shall provide monthly reports to
   the  Executive Office of the Governor's Office of Policy and Budget, the
   chair of the Senate Appropriations Committee, and the chair of the House
   Appropriations  Committee on the status of economic development programs
   administered by the department under chapter 288, Florida Statutes.

2245   SPECIAL CATEGORIES
       GRANTS AND AID - FLORIDA DEFENSE SUPPORT
        TASK FORCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         2,000,000

2245A  SPECIAL CATEGORIES
       ECONOMIC DEVELOPMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .          810,000

   The   nonrecurring  funds  in  Specific  Appropriation  2245A  shall  be
   allocated as follows:

     Building Economic Opportunities in West Lakes - Orlando
       (Senate Form 1873)......................................      60,000
     Florida-Israel Business Accelerator (Senate Form 1107)....     250,000
     Gateway Orlando Economic Prosperity Initiative (Senate
       Form 2017)..............................................     250,000
     Regional Entrepreneurship Centers and Statewide Small
       Business Loan Fund (Senate Form 1690)...................     250,000

   The  Department of Economic Opportunity shall directly contract with the
   entities allocated funds from Specific Appropriation 2245A.

2246   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           842,026
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            32,901
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           131,605

   From  the  funds  in  Specific  Appropriation  2246,  the  Department of
   Economic  Opportunity  must  contract  for an independent third-party to
   verify  that  each  business  that  receives an incentive award under an
   economic  development  program  satisfies all of the requirements of the
   economic  development  agreement  or  contract,  including  job creation
   numbers,  before a payment may be made under such agreement or contract.
   These  comprehensive performance audit functions must include reviewing:
   100  percent  of  all  incentive  claims  for  payment,  including audit
   confirmations;  the procedures used to verify incentive eligibility; and
   the  department's records for accuracy and completeness. The independent
   third-party contractor must perform all functions and conduct all of the
   activities  necessary to verify compliance with the performance terms of
   economic development incentive agreements or contracts.


2247   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA SPORTS
        FOUNDATION
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           760,000
        FROM PROFESSIONAL SPORTS
         DEVELOPMENT TRUST FUND  . . . . . .                         3,000,000

   From  the  recurring funds in Specific Appropriation 2247 from the State
   Economic  Enhancement  and Development Trust Fund, $200,000 is allocated
   for  the  Sunshine State Games and $500,000 is allocated for the Florida
   International Seniors Games and State Championships.

2248   SPECIAL CATEGORIES
       GRANTS AND AIDS - ENTERPRISE FLORIDA
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         8,200,000
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                         4,600,000

2249   SPECIAL CATEGORIES
       GRANTS AND AIDS - MILITARY BASE PROTECTION
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           800,000

   Funds  in  Specific  Appropriation  2249  are allocated for the Military
   Base Protection and Defense Reinvestment Grant Programs.

   The  funds  may  only  be  disbursed  from  the  Department  of Economic
   Opportunity  directly  to  the  grant  award recipient when projects are
   certified to have met all contracted performance requirements.

2250   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             2,680
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                               167
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                               670

2251   SPECIAL CATEGORIES
       GRANTS AND AIDS - VISIT FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .        5,700,000
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        26,000,000
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                        18,300,000

2252   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             7,903
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                                13
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             2,042

2253   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPACE FLORIDA
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        11,250,000

   From  the  funds in Specific Appropriation 2253, $1,000,000 of recurring
   funds  is  provided  to support collaborative research, development, and
   commercialization  of projects related to aerospace and other technology
   and   life  sciences  as  further  described  through  a  Memorandum  of
   Understanding  (MOU) which Space Florida has entered into with the State
   of Israel.


2254   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPACE FLORIDA -
        AEROSPACE INDUSTRY FINANCING, BUSINESS
        DEVELOPMENT AND INFRASTRUCTURE NEEDS
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

2255   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA JOB GROWTH GRANT
        FUND
        FROM GENERAL REVENUE FUND  . . . . .       26,000,000

2256   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            21,380
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                             5,645

2257   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,600,000

   Funds  provided  in  Specific  Appropriation  2257 may only be disbursed
   from  the Department of Economic Opportunity directly to the grant award
   recipient  when  projects  are  certified  to  have  met  all contracted
   performance requirements.

TOTAL: STRATEGIC BUSINESS DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .       45,010,000
       FROM TRUST FUNDS  . . . . . . . . . .                        95,233,576

         TOTAL POSITIONS . . . . . . . . . .       22.00
         TOTAL ALL FUNDS . . . . . . . . . .                       140,243,576

TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       71,815,074
       FROM TRUST FUNDS  . . . . . . . . . .                       893,325,566

         TOTAL POSITIONS . . . . . . . . . .    1,509.00
         TOTAL ALL FUNDS . . . . . . . . . .                       965,140,640
          TOTAL APPROVED SALARY RATE . . . .       70,066,995

FINANCIAL SERVICES, DEPARTMENT OF

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,965,562

2258   SALARIES AND BENEFITS       POSITIONS      129.00
        FROM ADMINISTRATIVE TRUST FUND . . .                        10,597,266

2259   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           110,379

2260   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,343,766

2261   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,240,217

2262   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           427,325

2263   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,500


2264   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            41,817

2265   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           125,000

2266   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           134,268

2267   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            46,090

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        14,069,628

         TOTAL POSITIONS . . . . . . . . . .      129.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,069,628

LEGAL SERVICES

     APPROVED SALARY RATE          5,227,785

2268   SALARIES AND BENEFITS       POSITIONS       91.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,522,728

2269   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           281,631

2270   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           717,375

2271   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,000

2272   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM ADMINISTRATIVE TRUST FUND . . .                            75,000

2273   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           156,167

2274   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           253,306

2275   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,373

2276   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,361

2277   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,305


TOTAL: LEGAL SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         9,075,246

         TOTAL POSITIONS . . . . . . . . . .       91.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,075,246

INFORMATION TECHNOLOGY

   From  the  funds  in  Specific  Appropriation  2278  through  2287,  the
   Department of Financial Services shall provide operation and maintenance
   support  for  the  Florida  Planning,  Accounting, and Ledger Management
   (PALM) project.

     APPROVED SALARY RATE          7,274,639

2278   SALARIES AND BENEFITS       POSITIONS      128.00
        FROM ADMINISTRATIVE TRUST FUND . . .                        10,994,030

2279   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            98,834

2280   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           64,246
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,280,552

2281   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           522,620

   From  the  funds provided in Specific Appropriation 2281, the Department
   of   Financial   Services  is  authorized  to  purchase  network  switch
   equipment.

2282   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          428,850
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,032,499

2283   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,900

2284   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            56,236

2285   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM ADMINISTRATIVE TRUST FUND . . .                           184,076

2286   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,275

2287   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            42,531

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .          493,096
       FROM TRUST FUNDS  . . . . . . . . . .                        23,223,553

         TOTAL POSITIONS . . . . . . . . . .      128.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,716,649

CONSUMER ADVOCATE

     APPROVED SALARY RATE            504,053

2288   SALARIES AND BENEFITS       POSITIONS        5.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           615,262


2289   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            62,487

2290   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            72,357

2291   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            20,471

2292   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             3,683

2293   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,888

2294   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,646

TOTAL: CONSUMER ADVOCATE
       FROM TRUST FUNDS  . . . . . . . . . .                           777,794

         TOTAL POSITIONS . . . . . . . . . .        5.00
         TOTAL ALL FUNDS . . . . . . . . . .                           777,794

INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE

   From  the  funds  in  Specific  Appropriation  2295  through  2304,  the
   Department of Financial Services shall provide operation and maintenance
   support  for  the  Florida  Planning,  Accounting, and Ledger Management
   (PALM) project.

     APPROVED SALARY RATE          4,159,462

2295   SALARIES AND BENEFITS       POSITIONS       76.00
        FROM GENERAL REVENUE FUND  . . . . .        5,650,468
        FROM ADMINISTRATIVE TRUST FUND . . .                           403,742

2296   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            5,475

2297   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,198,941
        FROM ADMINISTRATIVE TRUST FUND . . .                           168,513

2298   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          104,880

2299   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM - OPERATIONS AND
        MAINTENANCE
        FROM GENERAL REVENUE FUND  . . . . .          699,369
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,533,604

   Funds  in  Specific Appropriation 2299 are provided to the Department of
   Financial   Services  for  managed  technical  services  contracted  for
   operations support and maintenance of the Florida Accounting Information
   Resource (FLAIR) Subsystem.

   The  Department  of Financial Services shall submit quarterly updates to
   the  operational  work  plan  and  monthly project status reports on the
   entire  managed  technical  services contract to the chair of the Senate
   Appropriations   Committee,   the  chair  of  the  House  Appropriations
   Committee,  and  to  the  Executive  Office  of the Governor's Office of

   Policy and Budget. Each status report must include progress made to date
   for  each  support  activity,  service request, and variable enhancement
   project,  planned  and  actual  task  and  deliverable completion dates,
   planned  and  actual  costs  incurred,  and any current FLAIR issues and
   risks.  The  quarterly updates shall be due 15 days following the end of
   each quarter.

2300   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,968,816
        FROM ADMINISTRATIVE TRUST FUND . . .                           592,191

2301   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .          276,365
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,576,697

   Funds  provided  in  Specific  Appropriation  2301  are  provided to the
   Department  of  Financial  Services  to  competitively procure technical
   support  and  services  for  the  remediation  tasks and project support
   necessary  to  integrate  the  Florida  Accounting  Information Resource
   (FLAIR)  Subsystem  with the Planning, Accounting, and Ledger Management
   (PALM)  project.  From  these  funds, $1,000,000 from the Administrative
   Trust Fund shall be placed in reserve.

   The  Department  of  Financial  Services  is authorized to submit budget
   amendments  requesting  release  of  funds pursuant to the provisions of
   chapter  216,  Florida  Statutes.  The budget amendments shall include a
   detailed  operational  work plan and spending plan. The department shall
   submit  monthly  project  status  reports  to  the  chair  of the Senate
   Appropriations  Committee,  the  chair  of  the House of Representatives
   Appropriations  Committee,  and  the  Executive Office of the Governor's
   Office  of  Policy  and Budget. Each status report must include progress
   made to date for each support activity and also provide an update on the
   progress  of  each  FLAIR  remediation task required to replace the Cash
   Management Subsystem and central FLAIR.

2302   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           85,914
        FROM ADMINISTRATIVE TRUST FUND . . .                           390,209
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           135,755

2303   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,424

2304   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           27,219
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,667

TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
       FROM GENERAL REVENUE FUND . . . . . .       11,018,871
       FROM TRUST FUNDS  . . . . . . . . . .                         6,803,378

         TOTAL POSITIONS . . . . . . . . . .       76.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,822,249

PROGRAM: TREASURY

DEPOSIT SECURITY

     APPROVED SALARY RATE          1,050,597

2305   SALARIES AND BENEFITS       POSITIONS       21.00
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,729,404

2306   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,500


2307   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           231,896

2308   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            95,205

2309   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             6,616

2310   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             6,599

TOTAL: DEPOSIT SECURITY
       FROM TRUST FUNDS  . . . . . . . . . .                         2,071,220

         TOTAL POSITIONS . . . . . . . . . .       21.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,071,220

STATE FUNDS MANAGEMENT AND INVESTMENT

     APPROVED SALARY RATE          1,259,693

2311   SALARIES AND BENEFITS       POSITIONS       24.50
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,943,660

2312   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           267,846

2313   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                         1,952,785

2314   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             8,308

2315   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             4,000

2316   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             8,022

TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         4,184,621

         TOTAL POSITIONS . . . . . . . . . .       24.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,184,621

SUPPLEMENTAL RETIREMENT PLAN

     APPROVED SALARY RATE            514,307

2317   SALARIES AND BENEFITS       POSITIONS       13.00
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           824,608


2318   OTHER PERSONAL SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                            20,100

2319   EXPENSES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           107,328

2320   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,252

2321   SPECIAL CATEGORIES
       DEFERRED COMPENSATION ADMINISTRATIVE
        SERVICES
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                           823,190

2322   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             1,829

2323   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             4,405

2324   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM TREASURY ADMINISTRATIVE AND
         INVESTMENT TRUST FUND . . . . . . .                             3,269

TOTAL: SUPPLEMENTAL RETIREMENT PLAN
       FROM TRUST FUNDS  . . . . . . . . . .                         1,785,981

         TOTAL POSITIONS . . . . . . . . . .       13.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,785,981

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

     APPROVED SALARY RATE          8,274,869

2325   SALARIES AND BENEFITS       POSITIONS      158.00
        FROM GENERAL REVENUE FUND  . . . . .        9,354,782
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,474,411

   From  the  funds  provided  in  Specific  Appropriations 2325, 2327, and
   2332, the Department of Financial Services shall audit all court related
   expenditures  of  the  Clerks  of  Court pursuant to sections 28.241 and
   28.35,  Florida Statutes. The department shall report the audit findings
   to   the   President  of  the  Senate,  the  Speaker  of  the  House  of
   Representatives  and  the  Executive  Office of the Governor's Office of
   Policy  and  Budget, on a quarterly basis. The department shall submit a
   report  on July 28, 2021, for the period April 1, 2021, through June 30,
   2021, and quarterly thereafter.

   From  the  funds  in  Specific  Appropriation  2325,  the  Department of
   Financial  Services  shall  provide  training  support  for  the Florida
   Planning, Accounting, and Ledger Management (PALM) project.

2326   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,335
        FROM ADMINISTRATIVE TRUST FUND . . .                            23,545

2327   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          988,972
        FROM ADMINISTRATIVE TRUST FUND . . .                           116,201


2328   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,000

2329   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          683,882
        FROM ADMINISTRATIVE TRUST FUND . . .                            80,000

2330   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,412
        FROM ADMINISTRATIVE TRUST FUND . . .                            84,212

2331   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,122
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,055

2332   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           49,134
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,802

2333   SPECIAL CATEGORIES
       TRANSFER TO THE PRISON INDUSTRY
        ENHANCEMENT (PIE) PROGRAM
        FROM PRISON INDUSTRIES TRUST FUND  .                         1,250,000

   Funds  in  Specific  Appropriation 2333 are provided for transfer to the
   Prison  Industry  Enhancement  Program.  Funds  in the Prison Industries
   Trust Fund may be expended by the corporation for allowable expenditures
   under  sections 946.522 and 946.523, Florida Statutes. Such funds may be
   paid  by warrants drawn by the Chief Financial Officer upon receipt of a
   corporate  resolution  that  has  been  duly  authorized by the board of
   directors  of  the corporation, authorized under part II of chapter 946,
   Florida Statutes.

2334   SPECIAL CATEGORIES
       FLORIDA CLERKS OF COURT OPERATIONS
        CORPORATION
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,300,000

TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
       ACCOUNTING
       FROM GENERAL REVENUE FUND . . . . . .       11,114,639
       FROM TRUST FUNDS  . . . . . . . . . .                         6,348,226

         TOTAL POSITIONS . . . . . . . . . .      158.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,462,865

RECOVERY AND RETURN OF UNCLAIMED PROPERTY

     APPROVED SALARY RATE          2,798,636

2335   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM UNCLAIMED PROPERTY TRUST FUND .                         3,957,092

2336   OTHER PERSONAL SERVICES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           561,313

2337   EXPENSES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           829,664

2338   OPERATING CAPITAL OUTLAY
        FROM UNCLAIMED PROPERTY TRUST FUND .                             7,500

2339   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM UNCLAIMED PROPERTY TRUST FUND .                           226,794

2340   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM UNCLAIMED PROPERTY TRUST FUND .                            18,066


2341   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM UNCLAIMED PROPERTY TRUST FUND .                            11,524

2342   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM UNCLAIMED PROPERTY TRUST FUND .                            18,959

TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
       FROM TRUST FUNDS  . . . . . . . . . .                         5,630,912

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,630,912

FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT

     APPROVED SALARY RATE          4,980,835

2343   SALARIES AND BENEFITS       POSITIONS       55.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         6,770,058

   From  the  funds  and positions provided in Specific Appropriation 2343,
   the  Department  of Financial Services shall designate one position that
   leads  the  implementation  of reporting functionality for the Planning,
   Accounting,  and  Ledger  Management  (PALM)  project. The project shall
   provide  quarterly reports to state agencies on the design, development,
   and implementation of reporting functionality.

2344   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        27,979,267

   Funds  in  Specific Appropriation 2344 are provided to the Department of
   Financial  Services  for the Planning, Accounting, and Ledger Management
   (PALM)  project that complies with sections 216.311 and 216.313, Florida
   Statutes.  Of  these  funds, $20,000,000 shall be placed in reserve. The
   department  is  authorized  to  submit  budget amendments to request the
   release  of  funds  pursuant  to  the provisions of chapter 216, Florida
   Statutes.  The  budget  amendments  shall include a detailed operational
   work plan and project spending plan.

   From   the   funds  provided  in  Specific  Appropriation  2344,  up  to
   $1,000,000  is  provided  to  the  Department  of  Financial Services to
   competitively  procure  a  private  sector  provider  with experience in
   conducting  independent  verification  and validation services of public
   sector   information   technology   projects   to   provide  independent
   verification  and  validation  for  the PALM project. The contract shall
   require   that  all  deliverables  be  simultaneously  provided  to  the
   Department of Financial Services, the Department of Management Services,
   the chair of the Senate Appropriations Committee, the chair of the House
   of Representatives Appropriations Committee, and the Executive Office of
   the Governor's Office of Policy and Budget.

   The  Department  of  Financial  Services  shall  provide monthly project
   status  reports to the chair of the Senate Appropriations Committee, the
   chair of the House Appropriations Committee, the Executive Office of the
   Governor's Office of Policy and Budget, and the Department of Management
   Services.  Each  report  must  include  progress  made  to date for each
   project   milestone  and  contracted  deliverable,  planned  and  actual
   completion  dates,  planned  and  actual costs incurred, and any current
   project issues and risks. Each status report must also provide an update
   on the progress and cost of each system interface and agency application
   remediation  task,  as  provided by agencies, required for deployment of
   PALM functionality scheduled through December 31, 2022.

   The  Department  of  Financial  Services  shall  integrate the project's
   operation  and  maintenance responsibilities with the existing resources
   within the Office of Information Systems, specifically for Help Desk and
   Production  Support  and  with  existing  resources with the Division of
   Accounting and Auditing for training.


2345   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             9,033

2346   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            17,839

TOTAL: FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        34,776,197

         TOTAL POSITIONS . . . . . . . . . .       55.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,776,197

PROGRAM: FIRE MARSHAL

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          2,926,747

2347   SALARIES AND BENEFITS       POSITIONS       66.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         4,120,709

2348   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           60,000
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            15,339

2349   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           669,579

2350   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,200

2351   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          540,000
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           113,305

2352   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            33,700

2353   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,000

2354   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,442

2355   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            19,248


TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .          600,000
       FROM TRUST FUNDS  . . . . . . . . . .                         5,011,522

         TOTAL POSITIONS . . . . . . . . . .       66.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,611,522

PROFESSIONAL TRAINING AND STANDARDS

     APPROVED SALARY RATE          1,160,678

2356   SALARIES AND BENEFITS       POSITIONS       27.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,756,905

2357   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           249,039

2358   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           513,895

2359   AID TO LOCAL GOVERNMENTS
       DECONTAMINATION MATCHING GRANT PROGRAM
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

2360   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            23,294

2361   SPECIAL CATEGORIES
       GRANTS AND AIDS - FIREFIGHTER ASSISTANCE
        GRANT PROGRAM
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

   Funds  in  Specific  Appropriation 2361 are provided for the Firefighter
   Assistance  Grant  Program  and shall be awarded to entities pursuant to
   section 633.135, Florida Statutes.

2362   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            13,200

2363   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,039,145

   From   the   funds   in   Specific   Appropriation   2363,  $700,000  in
   nonrecurring  funds  is provided to the Department of Financial Services
   for a state urban search and rescue training program.

   In  the  event  the  Department  of Financial Services receives federal,
   state,  local, or other grant funds related to or reimbursed for a state
   urban   search   and  rescue  training  program,  the  department  shall
   prioritize the use of such funds.

   The  Department  of  Financial  Services  shall submit a report of state
   urban  search  and rescue training activities to the chair of the Senate
   Appropriations   Committee,   the  chair  of  the  House  Appropriations
   Committee,  and  the Executive Office of the Governor's Office of Policy
   and  Budget  by  June  30, 2022.  The report shall contain: a list which
   identifies   the  number  and  jurisdiction/agency  of  law  enforcement
   officers  and  other  individuals  that were trained; a detailed list of
   training  activities  and expenditures; the type and length of training;
   whether the training was available through an outside entity; individual
   and/or  agency  certification  or accreditation attained; and the number
   and duration of urban search and rescue requests for assistance with the
   subsequent  response  and  outcomes  during  Fiscal Year 2021-2022.  The
   report  shall  identify  any  other  funding  source,  amount of funding
   received,  and  how funds were used to facilitate state urban search and

   rescue training programs.

2364   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            22,900

2365   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,500

2366   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            25,519

2367   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            11,279

2368   FIXED CAPITAL OUTLAY
       STATE FIRE COLLEGE-BUILDING REPAIR AND
        MAINTENANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           485,000

   The  nonrecurring  funds in Specific Appropriation 2368 are provided for
   fixed  capital  outlay  projects for the State Fire College. These funds
   shall  be  held  in  reserve.  The  Department  of Financial Services is
   authorized  to  submit  budget amendments for the release of these funds
   pursuant  to the provisions of chapter 216, Florida Statutes. Release is
   contingent  upon  approval  of a detailed project and spending plan that
   identifies the specific tasks, reflecting estimated and actual costs.

TOTAL: PROFESSIONAL TRAINING AND STANDARDS
       FROM TRUST FUNDS  . . . . . . . . . .                         5,654,676

         TOTAL POSITIONS . . . . . . . . . .       27.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,654,676

FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES

     APPROVED SALARY RATE            699,566

2369   SALARIES AND BENEFITS       POSITIONS       12.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,088,380

2370   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             5,702

2371   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           170,500

2371A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL GOVERNMENT FIRE
        SERVICE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,655,340

   From   the   funds   in  Specific  Appropriation  2371A,  $3,655,340  in
   nonrecurring  funds from the Insurance Regulatory Trust Fund is provided
   for local government fire services as follows:

     Calhoun County - Scotts Ferry VFD Pumper Fire Truck
       (Senate Form 1460)......................................     300,000
     Macclenny New Fire Engine (Senate Form 1833)..............     600,000
     Polk County - Rural Areas Fire Suppression Resiliency
       (Senate Form 1751)......................................   2,000,000
     Quincy Fire Truck with Aerial Ladder Replacement (Senate
       Form 1434)..............................................     755,340


2371B  SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF MIAMI -
        SYLVESTER COMPREHENSIVE CANCER CENTER -
        FIREFIGHTERS CANCER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

   The  nonrecurring  funds  provided in Specific Appropriation 2371B shall
   be  transferred  to  the  University  of Miami - Sylvester Comprehensive
   Cancer  Center for the purpose of Firefighter Cancer Research. The funds
   shall  be  utilized to: expand firefighters' access to cancer screenings
   across  the  state;  enable  prevention  and  earlier  detection  of the
   disease;  identify exposures that account for increased cancer risk; and
   field  test  new  technology  and  methods  that measure exposure in the
   field.  The  University of Miami - Sylvester Comprehensive Cancer Center
   shall develop a report on cancer research outcomes and cancer mitigation
   efforts  being  examined. The report shall be submitted to the President
   of  the  Senate,  the Speaker of the House of Representatives, the Chief
   Financial Officer, and the Governor by June 14, 2022 (Senate Form 1884).

2372   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            38,189

2373   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,300

2374   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           189,479

2375   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             4,500

2376   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,485

2377   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             5,405

2377A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         7,598,922

   From   the   funds   in  Specific  Appropriation  2377A,  $7,598,922  in
   nonrecurring  funds from the Insurance Regulatory Trust Fund is provided
   to local government fire services as follows:

     City of Apopka Fire Station 6 (Senate Form 1421)..........   1,014,623
     City of Bristol Volunteer Fire Station Renovation (Senate
       Form 1449)..............................................     780,570
     Crestview Public Safety Training Facility (Senate Form
       1527)...................................................     695,193
     Fort Coombs Armory Fire Sprinkler System (Senate Form
       1441)...................................................     250,000
     Jacob City Fire Station (Senate Form 1143)................   1,750,000
     North Lauderdale Fire/Rescue Training Center (Senate Form
       1695)...................................................     300,000
     Okeechobee County Public Safety Fire Tower Training
       Facility (Senate Form 1914).............................     500,000
     Panama City Beach Fire Training Tower (Senate Form 1145)..     608,536
     Sanderson Community Fire Station (Senate Form 1290).......     850,000

     Union County Fire-Rescue Station (Senate Form 1350).......     850,000

TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        12,766,202

         TOTAL POSITIONS . . . . . . . . . .       12.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,766,202

PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS

STATE SELF-INSURED CLAIMS ADJUSTMENT

     APPROVED SALARY RATE          5,446,922

2378   SALARIES AND BENEFITS       POSITIONS      116.00
        STATE RISK MANAGEMENT TRUST FUND . .                         8,167,434

2379   OTHER PERSONAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                            42,098

2380   EXPENSES
        STATE RISK MANAGEMENT TRUST FUND . .                         5,110,786

2381   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                         4,723,414

2381A  SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        STATE RISK MANAGEMENT TRUST FUND . .                            77,350

2382   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES - OFFICE OF THE
        ATTORNEY GENERAL
        STATE RISK MANAGEMENT TRUST FUND . .                         6,645,924

2383   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                        21,976,020

2384   SPECIAL CATEGORIES
       CONTRACTED MEDICAL SERVICES
        STATE RISK MANAGEMENT TRUST FUND . .                        20,146,002

2385   SPECIAL CATEGORIES
       EXCESS INSURANCE AND CLAIM SERVICE
        STATE RISK MANAGEMENT TRUST FUND . .                        10,865,000

2386   SPECIAL CATEGORIES
       RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
        STATE RISK MANAGEMENT TRUST FUND . .                           647,325

2387   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        STATE RISK MANAGEMENT TRUST FUND . .                             2,000

2388   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        STATE RISK MANAGEMENT TRUST FUND . .                            89,707

2389   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        STATE RISK MANAGEMENT TRUST FUND . .                            27,831

2390   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        STATE RISK MANAGEMENT TRUST FUND . .                            33,248


TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        78,554,139

         TOTAL POSITIONS . . . . . . . . . .      116.00
         TOTAL ALL FUNDS . . . . . . . . . .                        78,554,139

PROGRAM: LICENSING AND CONSUMER PROTECTION

INSURANCE COMPANY REHABILITATION AND LIQUIDATION

     APPROVED SALARY RATE            361,829

2391   SALARIES AND BENEFITS       POSITIONS        1.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           221,744

2392   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,771

2393   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           380,484

2394   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           232,517

2395   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            40,044

2396   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            39,000

2397   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,530

TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
       FROM TRUST FUNDS  . . . . . . . . . .                           930,090

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                           930,090

LICENSURE, SALES APPOINTMENT AND OVERSIGHT

     APPROVED SALARY RATE          5,196,171

2398   SALARIES AND BENEFITS       POSITIONS      110.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         7,478,891

2399   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,138

2400   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,049,529

2401   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,075,000


2402   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           716,292

2403   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,400

2404   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            44,083

2405   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            21,734

2406   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            40,443

TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
       FROM TRUST FUNDS  . . . . . . . . . .                        10,445,510

         TOTAL POSITIONS . . . . . . . . . .      110.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,445,510

CONSUMER ASSISTANCE

     APPROVED SALARY RATE          5,144,467

2407   SALARIES AND BENEFITS       POSITIONS      112.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         7,217,576

2408   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           178,082

2409   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           943,305

2410   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           595,374

2411   SPECIAL CATEGORIES
       HOLOCAUST VICTIMS ASSISTANCE
        ADMINISTRATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           309,130

2412   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

2413   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            39,129

2414   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            12,224


2415   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            35,043

TOTAL: CONSUMER ASSISTANCE
       FROM TRUST FUNDS  . . . . . . . . . .                         9,331,363

         TOTAL POSITIONS . . . . . . . . . .      112.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,331,363

FUNERAL AND CEMETERY SERVICES

     APPROVED SALARY RATE          1,278,694

2416   SALARIES AND BENEFITS       POSITIONS       25.00
        FROM REGULATORY TRUST FUND . . . . .                         1,888,795

2417   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            67,239

2418   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           326,327

2419   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM REGULATORY TRUST FUND . . . . .                            39,100

2420   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           121,549

2421   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM REGULATORY TRUST FUND . . . . .                             8,700

2422   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            20,131

2423   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                             4,162

2424   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            11,673

TOTAL: FUNERAL AND CEMETERY SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         2,487,676

         TOTAL POSITIONS . . . . . . . . . .       25.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,487,676

PUBLIC ASSISTANCE FRAUD

     APPROVED SALARY RATE          4,542,699

2425   SALARIES AND BENEFITS       POSITIONS       72.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,685,836
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,238,922

2426   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           671,964

2427   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           606,879


2428   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           189,418

2429   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,675

2430   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            21,540

2431   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,900

2432   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,457

2433   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,000

TOTAL: PUBLIC ASSISTANCE FRAUD
       FROM TRUST FUNDS  . . . . . . . . . .                         6,499,591

         TOTAL POSITIONS . . . . . . . . . .       72.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,499,591

PROGRAM: WORKERS' COMPENSATION

WORKERS' COMPENSATION

     APPROVED SALARY RATE         12,826,352

2434   SALARIES AND BENEFITS       POSITIONS      292.00
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                        18,515,291
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                         1,067,951

2435   OTHER PERSONAL SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           384,569
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                            17,550

2436   EXPENSES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         3,416,093
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                           143,721

2437   OPERATING CAPITAL OUTLAY
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            50,021

2438   SPECIAL CATEGORIES
       ELECTRONIC COMMERCE FEES FOR COLLECTION OF
        REVENUE
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           188,000

2439   SPECIAL CATEGORIES
       TRANSFER TO DISTRICT COURTS OF APPEAL -
        WORKERS' COMPENSATION APPEALS
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         2,028,552

   Funds  in  Specific  Appropriation 2439 are provided for transfer to the
   First  District  Court  of  Appeal for workload associated with workers'
   compensation appeals and the workers' compensation appeals unit.


2440   SPECIAL CATEGORIES
       TRANSFER TO THE UNIVERSITY OF SOUTH
        FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           250,000

2441   SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATIVE
        COMMISSION FOR PROSECUTION OF WORKERS'
        COMPENSATION FRAUD
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           705,776

   Funds  in  Specific  Appropriation 2441 are provided for transfer to the
   Justice  Administrative  Commission  for the specific purpose of funding
   attorneys  and  paralegals  in  the Eleventh, Thirteenth, Fifteenth, and
   Seventeenth   Judicial   Circuits   for   the  prosecution  of  workers'
   compensation  insurance  fraud.  These  funds  may  not  be used for any
   purpose  other than the funding of attorney and paralegal positions that
   prosecute crimes of workers' compensation fraud.

2442   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                         2,936,789
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                            86,360

2443   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            84,800

2444   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           740,000

2445   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                           195,439

2446   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            62,320
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                             2,280

2447   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM WORKERS' COMPENSATION
         ADMINISTRATION TRUST FUND . . . . .                            92,465
        FROM WORKERS' COMPENSATION SPECIAL
         DISABILITY TRUST FUND . . . . . . .                             5,824

TOTAL: WORKERS' COMPENSATION
       FROM TRUST FUNDS  . . . . . . . . . .                        30,973,801

         TOTAL POSITIONS . . . . . . . . . .      292.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,973,801

PROGRAM: INVESTIGATIVE AND FORENSIC SERVICES

FIRE AND ARSON INVESTIGATIONS

     APPROVED SALARY RATE          7,433,631

2448   SALARIES AND BENEFITS       POSITIONS      124.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        10,962,930


2449   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            70,942

2450   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,886,222

2451   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           249,409

2452   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           425,374

2453   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           407,500

2454   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           189,900

2455   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           106,004

2456   SPECIAL CATEGORIES
       SUPPLEMENTAL FIREFIGHTERS COMPENSATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,000

2457   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            33,817

2458   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            36,428

TOTAL: FIRE AND ARSON INVESTIGATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                        14,376,526

         TOTAL POSITIONS . . . . . . . . . .      124.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,376,526

FORENSIC SERVICES

     APPROVED SALARY RATE            497,397

2459   SALARIES AND BENEFITS       POSITIONS        9.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           790,059

2460   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            14,400

2461   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           125,754

2462   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           151,000


2463   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,200

2464   FIXED CAPITAL OUTLAY
       STATE ARSON LABORATORY - BUILDING REPAIR
        AND MAINTENANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000

TOTAL: FORENSIC SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         1,123,413

         TOTAL POSITIONS . . . . . . . . . .        9.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,123,413

INSURANCE FRAUD

     APPROVED SALARY RATE         12,062,529

2465   SALARIES AND BENEFITS       POSITIONS      207.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        17,543,366

   From  the  funds  in  Specific  Appropriation  2465,  thirteen full time
   equivalent  positions  and  associated  salary  rate are provided to the
   Department  of  Financial  Services  for the creation of two specialized
   property and casualty homeowners' insurance fraud investigation squads.

   The  Department of Financial Services shall submit a report to the chair
   of   the  Senate  Appropriations  Committee,  the  chair  of  the  House
   Appropriations  Committee,  and  the  Executive Office of the Governor's
   Office  of Policy and Budget by June 30, 2022.  The report shall include
   the  status  of  implementing  the  pilot  program, the number, type and
   location   of   Property  and  Casualty,  Homeowners'  Fraud  complaints
   received,   filed,  investigated,  prosecuted,  active,  pending  and/or
   resolved.   In  addition,  the  report  should address whether the pilot
   program  was  successful in increasing the level of criminal enforcement
   actions in Fiscal Year 2021-2022.

2466   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            45,597

2467   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,678,802

2468   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           193,648

2468A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           337,805

2469   SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATIVE
        COMMISSION FOR PROSECUTION OF PIP FRAUD
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,953,374

   Funds  in  Specific  Appropriation 2469 are provided for transfer to the
   Justice  Administrative  Commission  for the specific purpose of funding
   attorneys  and   paralegals  dedicated  solely  to  the  prosecution  of
   insurance  fraud  cases in Duval, Orange, Miami-Dade, Hillsborough, Palm
   Beach,  Lee  and  Broward  counties. These funds may not be used for any
   purpose  other than the funding of attorney and paralegal positions that
   prosecute crimes of insurance fraud.


2470   SPECIAL CATEGORIES
       TRANSFER TO JUSTICE ADMINISTRATION
        COMMISSION FOR PROSECUTION OF PROPERTY
        INSURANCE FRAUD
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           222,720

   Funds  in  Specific  Appropriation 2470 are provided for transfer to the
   Justice  Administrative  Commission  for the specific purpose of funding
   attorneys and paralegals dedicated solely to the prosecution of property
   insurance  fraud cases in Miami-Dade County. These funds may not be used
   for  any  purpose  other  than  the  funding  of  attorney and paralegal
   positions that prosecute crimes of insurance fraud.

2471   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           456,315
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             1,274

   From  the  funds in Specific Appropriation 2471, $290,050 is provided to
   the  Department  of  Financial  Services,  Division of Investigative and
   Forensic Services for law enforcement training related to the division's
   accreditation as a law enforcement agency.

   The  Department  of Financial Services shall submit a report of training
   activities  to  the  chair  of  the Senate Appropriations Committee, the
   chair of the House Appropriations Committee, and the Executive Office of
   the Governor's Office of Policy and Budget by June 30, 2022.  The report
   shall  contain  a detailed list of training activities and expenditures,
   including number of law enforcement officers trained, type and length of
   training,  and whether the training was available through an alternative
   source.

2472   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           186,253

2473   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           745,459

2474   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           219,776

2475   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            47,247

2476   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            60,798

TOTAL: INSURANCE FRAUD
       FROM TRUST FUNDS  . . . . . . . . . .                        24,692,434

         TOTAL POSITIONS . . . . . . . . . .      207.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,692,434

OFFICE OF FISCAL INTEGRITY

     APPROVED SALARY RATE            397,158

2477   SALARIES AND BENEFITS       POSITIONS        7.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           633,272


2478   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            35,700

2480   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             7,300

2481   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             3,100

2482   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             3,120

TOTAL: OFFICE OF FISCAL INTEGRITY
       FROM TRUST FUNDS  . . . . . . . . . .                           682,492

         TOTAL POSITIONS . . . . . . . . . .        7.00
         TOTAL ALL FUNDS . . . . . . . . . .                           682,492

PROGRAM: FINANCIAL SERVICES COMMISSION

OFFICE OF INSURANCE REGULATION

COMPLIANCE AND ENFORCEMENT - INSURANCE

     APPROVED SALARY RATE         13,726,031

2483   SALARIES AND BENEFITS       POSITIONS      248.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                        19,053,367

2484   OTHER PERSONAL SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           332,106

2485   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         2,300,430

2486   OPERATING CAPITAL OUTLAY
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            98,000

2487   SPECIAL CATEGORIES
       FLORIDA PUBLIC HURRICANE LOSS MODEL -
        OFFICE OF INSURANCE REGULATION
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           969,689

   Funds  in  Specific  Appropriation  2487 shall be transferred to Florida
   International   University   and   utilized   to   promote  and  enhance
   collaborative  research  among  state  universities.  The Florida Public
   Hurricane  Loss  Model  located  at Florida International University may
   consult  with the private sector and the Florida Catastrophic Storm Risk
   Management Center located at the Florida State University to enhance the
   marketability,   viability,  and  applications  of  the  Florida  Public
   Hurricane  Loss Model. The Office of Insurance Regulation (Office) shall
   have  the  ability  to  accurately  calculate hurricane risk and project
   catastrophic  losses,  and nothing shall interfere with or supersede the
   Office's  authority  to enter into agreements with Florida International
   University.

2488   SPECIAL CATEGORIES
       FINANCIAL EXAMINATION CONTRACTS - PROPERTY
        AND CASUALTY EXAMINATIONS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,201,763


2489   SPECIAL CATEGORIES
       FINANCIAL EXAMINATION CONTRACTS - LIFE AND
        HEALTH EXAMINATIONS
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,425,000

2490   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,688,016

2491   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            89,428

2492   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            39,189

2493   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            79,852

TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
       FROM TRUST FUNDS  . . . . . . . . . .                        29,276,840

         TOTAL POSITIONS . . . . . . . . . .      248.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,276,840

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          2,160,768

2494   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                         3,049,502

2495   EXPENSES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                           118,543

2496   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            92,710

2497   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,414

2498   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INSURANCE REGULATORY TRUST
         FUND  . . . . . . . . . . . . . . .                            10,764

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,279,933

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,279,933

OFFICE OF FINANCIAL REGULATION

SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM

     APPROVED SALARY RATE          6,414,504


2499   SALARIES AND BENEFITS       POSITIONS       96.00
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                         8,577,388

2500   OTHER PERSONAL SERVICES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                           854,100

2501   EXPENSES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                         1,715,352

2502   OPERATING CAPITAL OUTLAY
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            34,130

2503   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                           367,012

2504   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            27,975

2505   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            28,872

2506   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FINANCIAL INSTITUTIONS
         REGULATORY TRUST FUND . . . . . . .                            35,035

TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
       FROM TRUST FUNDS  . . . . . . . . . .                        11,639,864

         TOTAL POSITIONS . . . . . . . . . .       96.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,639,864

FINANCIAL INVESTIGATIONS

     APPROVED SALARY RATE          2,475,976

2507   SALARIES AND BENEFITS       POSITIONS       44.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,318,425

2508   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,321

2509   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           497,957
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            51,758

2510   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,600

2511   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            36,354

2512   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,715

2513   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,809


2514   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            18,613

TOTAL: FINANCIAL INVESTIGATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                         3,977,552

         TOTAL POSITIONS . . . . . . . . . .       44.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,977,552

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,695,382

2515   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,308,858

2516   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           251,917

2517   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           473,148

2518   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,000

2520   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            61,048

2521   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,086

2522   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,004

2523   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            12,900

2524   DATA PROCESSING SERVICES
       REGULATORY ENFORCEMENT AND LICENSING
        SYSTEM - OFFICE OF FINANCIAL REGULATION
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,435,807

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         9,565,768

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,565,768

FINANCE REGULATION

     APPROVED SALARY RATE          4,511,573

2525   SALARIES AND BENEFITS       POSITIONS       85.00
        FROM REGULATORY TRUST FUND . . . . .                         6,113,742

2526   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           207,695

2527   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           828,789

2528   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                            35,631


2529   SPECIAL CATEGORIES
       DEFERRED PRESENTMENT PROVIDER DATABASE
        CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                         2,930,000

2530   SPECIAL CATEGORIES
       CHECK CASHING TRANSACTION DATABASE
        CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                           251,000

2531   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            61,565

2532   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            28,256

2533   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                            34,995

2534   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            34,708

TOTAL: FINANCE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        10,526,381

         TOTAL POSITIONS . . . . . . . . . .       85.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,526,381

SECURITIES REGULATION

     APPROVED SALARY RATE          4,087,748

2535   SALARIES AND BENEFITS       POSITIONS       79.00
        FROM REGULATORY TRUST FUND . . . . .                         5,846,354

2536   OTHER PERSONAL SERVICES
        FROM ANTI-FRAUD TRUST FUND . . . . .                            32,538
        FROM REGULATORY TRUST FUND . . . . .                             4,466

   From  the  funds  in Specific Appropriations 2536, 2537, 2538, and 2539,
   the Office of Financial Regulation (Office) shall submit a report to the
   chair  of  the  Senate  Appropriations Committee, the chair of the House
   Appropriations  Committee,  and  the  Executive Office of the Governor's
   Office  of  Policy and Budget by June 30, 2022, detailing the anti-fraud
   functions  performed  by  the  Office  during  Fiscal Year 2021-22.  The
   report  shall  contain  a detailed breakout of activities, revenues, and
   expenditures  by  the  Office  related to anti-fraud efforts pursuant to
   chapter 517, Florida Statutes.

2537   EXPENSES
        FROM ANTI-FRAUD TRUST FUND . . . . .                            62,885
        FROM REGULATORY TRUST FUND . . . . .                           652,223

2538   OPERATING CAPITAL OUTLAY
        FROM ANTI-FRAUD TRUST FUND . . . . .                            24,528
        FROM REGULATORY TRUST FUND . . . . .                             4,566

2539   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ANTI-FRAUD TRUST FUND . . . . .                            80,049
        FROM REGULATORY TRUST FUND . . . . .                           349,500

2540   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            25,996

2541   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM REGULATORY TRUST FUND . . . . .                            27,253


2542   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            27,855

TOTAL: SECURITIES REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         7,138,213

         TOTAL POSITIONS . . . . . . . . . .       79.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,138,213

TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       24,226,606
       FROM TRUST FUNDS  . . . . . . . . . .                       387,680,742

         TOTAL POSITIONS . . . . . . . . . .    2,582.50
         TOTAL ALL FUNDS . . . . . . . . . .                       411,907,348
          TOTAL APPROVED SALARY RATE . . . .      140,057,260

GOVERNOR, EXECUTIVE OFFICE OF THE

PROGRAM: GENERAL OFFICE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

2543   SALARIES AND BENEFITS       POSITIONS      118.00
        FROM GENERAL REVENUE FUND  . . . . .        9,666,376
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           253,179

2544   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR -
        EXECUTIVE/ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        1,926,287
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           488,033

2545   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR -
        WASHINGTON OFFICE
        FROM GENERAL REVENUE FUND  . . . . .          116,858

2546   SPECIAL CATEGORIES
       CONTINGENT - DISCRETIONARY
        FROM GENERAL REVENUE FUND  . . . . .           29,244

2547   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           33,693
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             8,480

2548   SPECIAL CATEGORIES
       CHILD ABUSE PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .          150,000

2549   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           33,662
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,217

2550   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          146,213
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               223


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       12,102,333
       FROM TRUST FUNDS  . . . . . . . . . .                           756,132

         TOTAL POSITIONS . . . . . . . . . .      118.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,858,465

LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM

2551   SALARIES AND BENEFITS       POSITIONS       48.00
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         4,977,655

2552   LUMP SUM
       LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
        AND BUDGETING SUBSYSTEM
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         1,231,236

2553   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            17,155

2554   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            12,832

2555   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM PLANNING AND BUDGETING SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            21,470

TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
       BUDGETING SUBSYSTEM
       FROM TRUST FUNDS  . . . . . . . . . .                         6,260,348

         TOTAL POSITIONS . . . . . . . . . .       48.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,260,348

EXECUTIVE PLANNING AND BUDGETING

2556   SALARIES AND BENEFITS       POSITIONS      104.00
        FROM GENERAL REVENUE FUND  . . . . .        9,997,307

2556A  OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              706

2557   LUMP SUM
       EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
        OF PLANNING AND BUDGETING
        FROM GENERAL REVENUE FUND  . . . . .          762,371

2558   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           37,170

2559   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           32,106

TOTAL: EXECUTIVE PLANNING AND BUDGETING
       FROM GENERAL REVENUE FUND . . . . . .       10,829,660

         TOTAL POSITIONS . . . . . . . . . .      104.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,829,660


PROGRAM: EMERGENCY MANAGEMENT

EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE

   The  Division  of  Emergency  Management  must  submit  quarterly status
   reports  on  the  outstanding  obligations  for  each federally declared
   disaster event to the Executive Office of the Governor, the chair of the
   Senate   Appropriations   Committee,   and   the   chair  of  the  House
   Appropriations Committee.

     APPROVED SALARY RATE          9,309,297

2560   SALARIES AND BENEFITS       POSITIONS      175.00
        FROM GENERAL REVENUE FUND  . . . . .        1,604,980
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,195,068
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,255,500
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,933,720
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           284,032
        FROM OPERATING TRUST FUND  . . . . .                           861,868
        FROM U.S. CONTRIBUTIONS TRUST FUND .                           852,839

2561   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          412,576
        FROM ADMINISTRATIVE TRUST FUND . . .                           492,877
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,320,464
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,427,896
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           216,015
        FROM OPERATING TRUST FUND  . . . . .                           106,221

2562   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          199,100
        FROM ADMINISTRATIVE TRUST FUND . . .                           706,418
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,767,367
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,168,055
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           180,261
        FROM OPERATING TRUST FUND  . . . . .                           255,113

2563   AID TO LOCAL GOVERNMENTS
       DISASTER PREPAREDNESS PLANNING AND
        ADMINISTRATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,342,270

2564   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             8,008
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            17,525
        FROM FEDERAL GRANTS TRUST FUND . . .                            36,113
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            17,100
        FROM OPERATING TRUST FUND  . . . . .                             4,650

2565   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            38,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,000

2566   SPECIAL CATEGORIES
       GRANTS AND AIDS - PAYMENT FLORIDA WING/
        CIVIL AIR PATROL
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            49,500


2567   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           237,791
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           837,709
        FROM FEDERAL GRANTS TRUST FUND . . .                           985,595
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,663,737
        FROM OPERATING TRUST FUND  . . . . .                           233,722

   From   the   funds  in  Specific  Appropriation  2567,  $3,500,000  from
   the  Grants  and Donations Trust Fund reflect the transfer of mitigation
   funds  from  the  Florida Hurricane Catastrophe Fund pursuant to section
   215.555(7)(c), Florida Statutes, to continue the statewide emergency and
   mass  notification  system  with  the   capability to  provide alerts of
   imminent   or   actual   hazards  to all Florida's citizens, businesses,
   and  visitors. These funds exceed the minimum amount provided in section
   215.555(7)(c), Florida Statutes.

   From  the  funds  in Specific Appropriations 2562 and 2567, the Division
   of  Emergency  Management may use up to $635,780 to support the increase
   in  annual  operating  costs  related to information technology software
   licensing  and  maintenance  for existing information technology systems
   that  directly  support  the division and the State Emergency Operations
   Center.

2568   SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY MANAGEMENT
        PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        1,018,666
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         7,481,265

   The  nonrecurring  funds in Specific Appropriation 2568 from the General
   Revenue Fund shall be allocated as follows:

     City of Brooksville Emergency Operations Center/Council
       Chambers Upgrade (Senate Form 1942).....................      50,000
     Florida Severe Weather Mesonet Phase 3 (Senate Form 1894).     250,000
     Hurricane Michael Local Match - Marianna (Senate Form
       1991)...................................................     468,666
     Topographic Mapping for the Western Panhandle of Florida
       (Senate Form 1917)......................................     250,000

2569   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE DOMESTIC
        PREPAREDNESS PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           248,489

2570   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            76,539

2571   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND FEDERAL
        DISASTER RELIEF OPERATIONS -
        ADMINISTRATIVE
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,442,910

2572   SPECIAL CATEGORIES
       COMMISSION ON COMMUNITY SERVICE
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

2573   SPECIAL CATEGORIES
       STATEWIDE HURRICANE PREPAREDNESS AND
        PLANNING
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,064,539
        FROM FEDERAL GRANTS TRUST FUND . . .                           926,154
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           120,273


2574   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC ASSISTANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       102,544,220
        FROM U.S. CONTRIBUTIONS TRUST FUND .                       792,899,083

2575   SPECIAL CATEGORIES
       PUBLIC ASSISTANCE - STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        62,407,836
        FROM U.S. CONTRIBUTIONS TRUST FUND .                         5,608,843

2576   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM U.S. CONTRIBUTIONS TRUST FUND .                        17,226,773

2577   SPECIAL CATEGORIES
       GRANTS AND AIDS - HAZARD MITIGATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,100,000
        FROM U.S. CONTRIBUTIONS TRUST FUND .                       260,141,679

2578   SPECIAL CATEGORIES
       GRANTS AND AIDS - CORONAVIRUS (COVID-19) -
        STATE AND LOCAL GOVERNMENTS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        74,801,408
        FROM U.S. CONTRIBUTIONS TRUST FUND .                       291,520,727

2579   SPECIAL CATEGORIES
       HAZARD MITIGATION - STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               788
        FROM U.S. CONTRIBUTIONS TRUST FUND .                        15,385,350

2580   SPECIAL CATEGORIES
       DISASTER ACTIVITY - STATE OBLIGATIONS
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           400,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        21,457,044

2581   SPECIAL CATEGORIES
       OTHER NEEDS ASSISTANCE PROGRAM - STATE
        OBLIGATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,001

2582   SPECIAL CATEGORIES
       GRANTS AND AIDS - PREDISASTER MITIGATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,689,346

2583   SPECIAL CATEGORIES
       GRANTS AND AIDS - HURRICANE LOSS
        MITIGATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         6,384,280

   The  funds  from  the  Grants  and Donations Trust Fund in the following
   Specific  Appropriations  (SA)  and appropriation categories reflect the
   transfer  of  $7,000,000  of mitigation funds from the Florida Hurricane
   Catastrophe  Fund  pursuant  to section 215.555(7), Florida Statutes, as
   follows:

     Salaries and Benefits (SA 2560)...........................      96,053
     Other Personal Services (SA 2561).........................     181,232
     Expenses (SA 2562)........................................     114,279
     Operating Capital Outlay (SA 2564)........................       7,500
     Contracted Services (SA 2567).............................     137,000
     Grants  and  Aids  -  Hurricane Loss Mitigation (SA 2583).   6,384,280
     Indirect Costs............................................      79,656

   These  funds  must  be  used  for  Hurricane Loss Mitigation programs as
   specified  in  section 215.559, Florida Statutes. The funds allocated in

   section 215.559(2)(a), Florida Statutes, must be distributed directly to
   Tallahassee   Community  College  for  the  uses  described  in  section
   215.559(2)(a), Florida Statutes.

2584   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLOOD MITIGATION
        ASSISTANCE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,797,256

2585   SPECIAL CATEGORIES
       GRANT AND AIDS - FEDERAL CITRUS DISASTER
        RECOVERY PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                               156

2586   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL TIMBER DISASTER
        RECOVERY PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                               149

2587   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            74,898

2588   SPECIAL CATEGORIES
       FLORIDA HAZARDOUS MATERIALS PLANNING
        PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            65,000
        FROM OPERATING TRUST FUND  . . . . .                         1,286,597

2589   SPECIAL CATEGORIES
       HAZARDOUS MATERIALS EMERGENCY PLANNING
        GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,114,764

2591   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            45,963

2592   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EMERGENCY MANAGEMENT CRITICAL FACILITY
        NEEDS
        FROM GENERAL REVENUE FUND  . . . . .        2,591,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000

   Funds  in  Specific  Appropriation  2592  from  the Grants and Donations
   Trust  Fund  reflect the transfer of $3,000,000 of mitigation funds from
   the  Hurricane  Catastrophe Fund pursuant to section 215.555(7), Florida
   Statutes. These funds shall be used to retrofit existing facilities used
   as  public  hurricane  shelters  as  specified in section 215.559(1)(b),
   Florida Statutes.

   The  nonrecurring  funds in Specific Appropriation 2592 from the General
   Revenue Fund shall be allocated as follows:

     Backup Generator - Secondary Special Needs Shelter - Leon
       (Senate Form 1545)......................................     150,000
     Blountstown FEMA Waiver (Senate Form 1491)................     250,000
     Brevard County Emergency Operations Center Construction
       (Senate Form 1637)......................................     500,000
     City of Brooksville Emergency Operations Center/Council
       Chambers Upgrade (Senate Form 1942).....................      57,000
     Crestview Community Center Hardening (Senate Form 1529)...     194,000
     Hardening of Fort Walton Beach Recreation Center for EOC
       Operations (Senate Form 1525)...........................     650,000
     Polk County Regional Emergency Management Logistics
       Facility (Senate Form 1846).............................     500,000
     Riviera Beach Public Safety Complex (Senate Form 2066)....     250,000
     Village of Biscayne Park - EOC Generator & Recreation
       Center Lighting (Senate Form 1313)......................      40,000


TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
       FROM GENERAL REVENUE FUND . . . . . .        5,826,322
       FROM TRUST FUNDS  . . . . . . . . . .                     1,724,146,764

         TOTAL POSITIONS . . . . . . . . . .      175.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,729,973,086

TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
       FROM GENERAL REVENUE FUND . . . . . .       28,758,315
       FROM TRUST FUNDS  . . . . . . . . . .                     1,731,163,244

         TOTAL POSITIONS . . . . . . . . . .      445.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,759,921,559
          TOTAL APPROVED SALARY RATE . . . .        9,309,297

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         11,435,484

2593   SALARIES AND BENEFITS       POSITIONS      250.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        17,107,610
        FROM LAW ENFORCEMENT TRUST FUND  . .                           172,031

2594   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           100,883

2595   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           954,711
        FROM LAW ENFORCEMENT TRUST FUND  . .                             7,516

2596   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            75,478

2597   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            50,000

2598   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            22,139

2599   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,846,893

2600   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            93,625

2601   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           105,724

2602   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            81,414


2603   FIXED CAPITAL OUTLAY
       SPECIAL PROJECTS AND IMPROVEMENTS -
        ADMINISTRATIVE SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,127,244

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        22,745,268

         TOTAL POSITIONS . . . . . . . . . .      250.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,745,268

PROGRAM: FLORIDA HIGHWAY PATROL

HIGHWAY SAFETY

     APPROVED SALARY RATE        123,046,173

2604   SALARIES AND BENEFITS       POSITIONS    2,186.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                       176,724,774

2605   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         7,383,446
        FROM FEDERAL GRANTS TRUST FUND . . .                           314,319

2606   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         9,398,647
        FROM FEDERAL GRANTS TRUST FUND . . .                            77,370
        FROM LAW ENFORCEMENT TRUST FUND  . .                           251,398

2607   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           275,905
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000
        FROM LAW ENFORCEMENT TRUST FUND  . .                           252,572

2608   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        10,000,000

2609   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL COMMUNICATION
        SYSTEMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         4,625,719
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            52,000

2610   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         5,933,203
        FROM GAS TAX COLLECTION TRUST FUND .                           258,609
        FROM LAW ENFORCEMENT TRUST FUND  . .                            50,020

2611   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        16,405,050

2612   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL AUXILIARY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           138,238

2613   SPECIAL CATEGORIES
       OVERTIME
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        10,345,916
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,900


2614   SPECIAL CATEGORIES
       PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           325,995

2615   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         9,571,978

2616   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,275,892

2617   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,040,849

2618   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           153,460

2619   SPECIAL CATEGORIES
       MOBILE DATA TERMINAL SYSTEM
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,555,358

2620   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           694,845

TOTAL: HIGHWAY SAFETY
       FROM TRUST FUNDS  . . . . . . . . . .                       258,122,463

         TOTAL POSITIONS . . . . . . . . . .    2,186.00
         TOTAL ALL FUNDS . . . . . . . . . .                       258,122,463

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,928,890

2621   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,665,608

2622   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           257,585

2624   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            19,838

2625   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             4,135

2626   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             7,790

2627   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           105,638


2628   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            20,315

2629   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             3,150

2630   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                             7,670

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,091,729

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,091,729

COMMERCIAL VEHICLE ENFORCEMENT

     APPROVED SALARY RATE         16,344,040

2631   SALARIES AND BENEFITS       POSITIONS      294.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        25,904,735

2632   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           252,311

2633   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,799,774

2634   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           969,513

2635   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,508,511

2636   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,993,394

2637   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,435,841

2638   SPECIAL CATEGORIES
       OVERTIME
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,466,646

2639   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,295,207

2640   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           218,240


2641   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            23,020

2642   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            90,444

TOTAL: COMMERCIAL VEHICLE ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        39,957,636

         TOTAL POSITIONS . . . . . . . . . .      294.00
         TOTAL ALL FUNDS . . . . . . . . . .                        39,957,636

PROGRAM: MOTORIST SERVICES

MOTORIST SERVICES

     APPROVED SALARY RATE         53,455,053

2643   SALARIES AND BENEFITS       POSITIONS    1,425.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        75,748,178
        FROM FEDERAL GRANTS TRUST FUND . . .                           375,818
        FROM GAS TAX COLLECTION TRUST FUND .                         3,514,312

2644   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           873,021
        FROM FEDERAL GRANTS TRUST FUND . . .                           324,203
        FROM GAS TAX COLLECTION TRUST FUND .                            61,443

2645   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        11,615,823
        FROM FEDERAL GRANTS TRUST FUND . . .                           390,335
        FROM GAS TAX COLLECTION TRUST FUND .                           330,509

2646   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           134,866
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,705
        FROM GAS TAX COLLECTION TRUST FUND .                             5,001

2647   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           200,000

2648   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         3,505,814
        FROM FEDERAL GRANTS TRUST FUND . . .                           219,401
        FROM GAS TAX COLLECTION TRUST FUND .                             3,040

2649   SPECIAL CATEGORIES
       AUTOMATED UNIFORM TRAFFIC ACCOUNTING
        SYSTEM
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           913,905

2650   SPECIAL CATEGORIES
       PAYMENT TO OUTSIDE CONTRACTOR
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         6,196,286

2651   SPECIAL CATEGORIES
       PURCHASE OF DRIVER LICENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         9,474,168


2652   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASE OF LICENSE
        PLATES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         8,825,197

2653   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           977,128
        FROM GAS TAX COLLECTION TRUST FUND .                            42,638

2654   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            50,000

2656   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           134,488
        FROM GAS TAX COLLECTION TRUST FUND .                            11,000

2657   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           524,483

TOTAL: MOTORIST SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                       124,460,762

         TOTAL POSITIONS . . . . . . . . . .    1,425.00
         TOTAL ALL FUNDS . . . . . . . . . .                       124,460,762

PROGRAM: INFORMATION SERVICES ADMINISTRATION

INFORMATION SERVICES ADMINISTRATION

     APPROVED SALARY RATE          8,701,035

2658   SALARIES AND BENEFITS       POSITIONS      155.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        12,537,233

2659   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           270,465

2660   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         5,763,977
        FROM GAS TAX COLLECTION TRUST FUND .                           213,265

2661   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            83,931

2662   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        20,492,037
        FROM GAS TAX COLLECTION TRUST FUND .                           752,333

   From  the  funds  in  Specific  Appropriations  2660,  2661,  and  2662,
   $9,761,280 of nonrecurring funds from the Highway Safety Operating Trust
   Fund  and  $735,000  of  nonrecurring  funds from the Gas Tax Collection
   Trust  Fund  are  provided  for  Phase  2  of the Motorist Modernization
   project.  Of  these  funds, $7,320,960 from the Highway Safety Operating
   Trust  Fund and $551,250 from the Gas Tax Collection Trust Fund shall be
   placed  in  reserve.  The  department  is authorized to submit quarterly
   budget  amendments  to  request  release  of funds being held in reserve
   pursuant  to  the provisions of chapter 216, Florida Statutes, and based
   on   the   department's   planned  quarterly  expenditures.  Release  is
   contingent  upon  approval  of  a  comprehensive  operational  work plan

   reflecting  all  project  tasks  and  a  detailed  spend plan reflecting
   estimated  and  actual  costs.  The  department shall submit independent
   verification  and  validation  assessments  and quarterly project status
   reports  to  the Executive Office of the Governor's Office of Policy and
   Budget,  the chair of the Senate Appropriations Committee, and the chair
   of  the  House Appropriations Committee. Each status report must include
   progress   made   to  date  for  each  project  milestone  and  contract
   deliverable,  planned  and  actual deliverable completion dates, planned
   and actual costs incurred, and any project issues and risks.

2663   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            88,048

2664   SPECIAL CATEGORIES
       TAX COLLECTOR NETWORK - COUNTY SYSTEMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         6,010,291

2665   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,420,309

2666   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            10,607

2667   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            56,133

2668   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         4,401,964

2669   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           803,406

TOTAL: INFORMATION SERVICES ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        52,903,999

         TOTAL POSITIONS . . . . . . . . . .      155.00
         TOTAL ALL FUNDS . . . . . . . . . .                        52,903,999

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                       501,281,857

         TOTAL POSITIONS . . . . . . . . . .    4,334.00
         TOTAL ALL FUNDS . . . . . . . . . .                       501,281,857
          TOTAL APPROVED SALARY RATE . . . .      214,910,675

LEGISLATIVE BRANCH

SENATE

2670   LUMP SUM
       SENATE
        FROM GENERAL REVENUE FUND  . . . . .       54,971,458

HOUSE OF REPRESENTATIVES

2671   LUMP SUM
       HOUSE
        FROM GENERAL REVENUE FUND  . . . . .       64,748,735


LEGISLATIVE SUPPORT SERVICES

2672   LUMP SUM
       LEGISLATIVE SUPPORT SERVICES - SENATE
        FROM GENERAL REVENUE FUND  . . . . .       25,546,477
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,050,232
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                           159,947

2673   LUMP SUM
       LEGISLATIVE SUPPORT SERVICES - HOUSE
        FROM GENERAL REVENUE FUND  . . . . .       25,649,680
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,034,055
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                           155,285

2674   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          350,732
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,392
        FROM LEGISLATIVE LOBBYIST
         REGISTRATION TRUST FUND . . . . . .                               282

TOTAL: LEGISLATIVE SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       51,546,889
       FROM TRUST FUNDS  . . . . . . . . . .                         2,402,193

         TOTAL ALL FUNDS . . . . . . . . . .                        53,949,082

OFFICE OF PUBLIC COUNSEL

2675   LUMP SUM
       PUBLIC COUNSEL
        FROM GENERAL REVENUE FUND  . . . . .        2,358,601

2676   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,392

TOTAL: OFFICE OF PUBLIC COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        2,360,993

         TOTAL ALL FUNDS . . . . . . . . . .                         2,360,993

ETHICS, COMMISSION ON

2677   LUMP SUM
       LOBBY REGISTRATION
        FROM EXECUTIVE BRANCH LOBBY
         REGISTRATION TRUST FUND . . . . . .                           182,652

2678   LUMP SUM
       ETHICS COMMISSION
        FROM GENERAL REVENUE FUND  . . . . .        2,601,730

2679   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           59,834

2680   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              282
        FROM EXECUTIVE BRANCH LOBBY
         REGISTRATION TRUST FUND . . . . . .                             3,424


TOTAL: ETHICS, COMMISSION ON
       FROM GENERAL REVENUE FUND . . . . . .        2,661,846
       FROM TRUST FUNDS  . . . . . . . . . .                           186,076

         TOTAL ALL FUNDS . . . . . . . . . .                         2,847,922

AUDITOR GENERAL

2681   LUMP SUM
       AUDITOR GENERAL
        FROM GENERAL REVENUE FUND  . . . . .       38,926,889

2682   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           66,390

TOTAL: AUDITOR GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       38,993,279

         TOTAL ALL FUNDS . . . . . . . . . .                        38,993,279

TOTAL: LEGISLATIVE BRANCH
       FROM GENERAL REVENUE FUND . . . . . .      215,283,200
       FROM TRUST FUNDS  . . . . . . . . . .                         2,588,269

         TOTAL ALL FUNDS . . . . . . . . . .                       217,871,469

LOTTERY, DEPARTMENT OF THE

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,656,052

2700A  SALARIES AND BENEFITS       POSITIONS       55.00
        FROM OPERATING TRUST FUND  . . . . .                         5,297,310

2700B  OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            61,704

2700C  EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         3,131,875

2700D  OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                             1,000

2700E  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           340,000

2700F  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         1,207,749

2700G  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                           481,566

2700H  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                           140,495

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        10,661,699

         TOTAL POSITIONS . . . . . . . . . .       55.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,661,699

LOTTERY GAMES AND OPERATIONS

     APPROVED SALARY RATE         15,407,167

2700I  SALARIES AND BENEFITS       POSITIONS      363.50
        FROM OPERATING TRUST FUND  . . . . .                        25,296,942


2700J  OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           138,649

2700K  EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         2,770,192

2700L  OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                           193,200

2700M  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         3,136,976

2700N  SPECIAL CATEGORIES
       INSTANT TICKET PURCHASE
        FROM OPERATING TRUST FUND  . . . . .                        50,478,643

   In  the  event instant ticket sales are greater than the projected sales
   used to calculate the amount appropriated, the Department of the Lottery
   is  authorized  to  submit  budget amendments in accordance with chapter
   216,  Florida  Statutes,  to  increase  Specific Appropriation 2700N, to
   account for the additional tickets and associated licensing fees.

2700O  SPECIAL CATEGORIES
       GAMING SYSTEM CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                        58,979,537

   From  the  funds  in Specific Appropriation 2700O, the Department of the
   Lottery  is authorized to have up to 2,500 Full-Service Vending Machines
   with functionality to sell terminal tickets and instant tickets.

   In  the event terminal games ticket sales are greater than the projected
   sales  used  to calculate the amount appropriated, the Department of the
   Lottery  is  authorized  to  submit budget amendments in accordance with
   chapter  216,  Florida  Statutes,  to  increase  Specific  Appropriation
   2700O.

   The  Department of the Lottery is authorized to submit budget amendments
   in  accordance  with chapter 216, Florida Statutes, to increase Specific
   Appropriation  2700O  to  acquire up to 500 additional ticket terminals.
   Prior  to the submission of any budget amendment that increases the size
   of the lottery retailer network, the Revenue Estimating Conference shall
   determine  if  sales will increase sufficiently to cover the cost of the
   terminals,  offset  any  losses  to  the  existing network, and generate
   additional  revenue  that benefits the state. The budget amendments will
   be  contingent  upon the department's submission of a plan that includes
   not  only  a positive Revenue Estimating Conference impact analysis, but
   also  identifies the specific terminal needs and a plan for distribution
   of the additional terminals.

2700P  SPECIAL CATEGORIES
       ADVERTISING AGENCY FEES
        FROM OPERATING TRUST FUND  . . . . .                         2,907,939

2700Q  SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM OPERATING TRUST FUND  . . . . .                        36,312,514

2700R  SPECIAL CATEGORIES
       RETAILER INCENTIVES
        FROM OPERATING TRUST FUND  . . . . .                         2,325,000

2700S  SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                            14,060

2700T  SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           120,000

2700U  SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                           175,000


2700V  DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            35,540

2700W  DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM OPERATING TRUST FUND  . . . . .                           238,349

TOTAL: LOTTERY GAMES AND OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                       183,122,541

         TOTAL POSITIONS . . . . . . . . . .      363.50
         TOTAL ALL FUNDS . . . . . . . . . .                       183,122,541

TOTAL: LOTTERY, DEPARTMENT OF THE
       FROM TRUST FUNDS  . . . . . . . . . .                       193,784,240

         TOTAL POSITIONS . . . . . . . . . .      418.50
         TOTAL ALL FUNDS . . . . . . . . . .                       193,784,240
          TOTAL APPROVED SALARY RATE . . . .       19,063,219

MANAGEMENT SERVICES, DEPARTMENT OF

PROGRAM: ADMINISTRATION PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          5,490,204

2701   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM GENERAL REVENUE FUND  . . . . .          177,673
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,864,911

2702   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           346,350

2703   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           41,497
        FROM ADMINISTRATIVE TRUST FUND . . .                           746,296

2704   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            56,244

2705   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           51,680
        FROM ADMINISTRATIVE TRUST FUND . . .                           208,112
        FROM OPERATING TRUST FUND  . . . . .                            50,000

2706   SPECIAL CATEGORIES
       STATEWIDE TRAVEL MANAGEMENT SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        2,098,614

2707   SPECIAL CATEGORIES
       MAIL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            43,004

2708   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            32,448

2709   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           891,000

2710   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            22,427


2711   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            30,454

2712   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           18,744
        FROM ADMINISTRATIVE TRUST FUND . . .                           197,113

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,388,208
       FROM TRUST FUNDS  . . . . . . . . . .                        10,488,359

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,876,567

PROGRAM: FACILITIES PROGRAM

FACILITIES MANAGEMENT

     APPROVED SALARY RATE         10,365,025

2715   SALARIES AND BENEFITS       POSITIONS      256.50
        FROM SUPERVISION TRUST FUND  . . . .                        15,757,590

2716   OTHER PERSONAL SERVICES
        FROM SUPERVISION TRUST FUND  . . . .                           268,917

2717   EXPENSES
        FROM SUPERVISION TRUST FUND  . . . .                         5,336,035

2718   OPERATING CAPITAL OUTLAY
        FROM SUPERVISION TRUST FUND  . . . .                            73,727

2719   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM SUPERVISION TRUST FUND  . . . .                           150,000

2720   SPECIAL CATEGORIES
       TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
        ENFORCEMENT - CAPITOL POLICE
        FROM SUPERVISION TRUST FUND  . . . .                         7,621,383

2721   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM SUPERVISION TRUST FUND  . . . .                        12,062,970

2722   SPECIAL CATEGORIES
       DEPARTMENT OF MANAGEMENT SERVICES
        PROVISIONS FOR FACILITIES SECURITY
        FROM SUPERVISION TRUST FUND  . . . .                         1,248,387

2723   SPECIAL CATEGORIES
       INTERIOR REFURBISHMENT - LEASE SPACE
        FROM SUPERVISION TRUST FUND  . . . .                         1,942,689

2724   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM SUPERVISION TRUST FUND  . . . .                           435,014

2725   SPECIAL CATEGORIES
       STATE UTILITY PAYMENTS
        FROM SUPERVISION TRUST FUND  . . . .                        14,502,406

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2725,  in  the  event  utility costs exceed the
   amount appropriated.

2726   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM SUPERVISION TRUST FUND  . . . .                         1,627,007


2727   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM SUPERVISION TRUST FUND  . . . .                            97,570

2728   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM SUPERVISION TRUST FUND  . . . .                            77,404

2729   SPECIAL CATEGORIES
       STATE CAPITOL - MAINTENANCE AND REPAIRS
        FROM SUPERVISION TRUST FUND  . . . .                            50,000

2730   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM SUPERVISION TRUST FUND  . . . .                           258,882

2731   FIXED CAPITAL OUTLAY
       PLANNING AND DESIGN - STATE EMERGENCY
        OPERATIONS CENTER - DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .        5,900,000

2732   FIXED CAPITAL OUTLAY
       COMPLIANCE WITH THE AMERICANS WITH
        DISABILITIES ACT
        FROM SUPERVISION TRUST FUND  . . . .                         5,674,103

   Funds  in  Specific  Appropriations  2732  through 2734 shall be held in
   reserve contingent upon the submission of a project plan to the chair of
   the   Senate  Appropriations  Committee,  the  chair  of  the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor's  Office  of  Policy and Budget detailing the request for
   building  repair,  code  correction, and other deficiency projects.  The
   project  plan  must  include all high priority deficiency issues and all
   issues  affecting  life, health and safety.  The project plan shall also
   include  the facility, location, and estimated cost for each project and
   shall  be  submitted  by  August  2, 2021.  The Department of Management
   Services  shall  request the release of funds pursuant to the provisions
   of chapter 216, Florida Statutes.

2733   FIXED CAPITAL OUTLAY
       LIFE SAFETY CODE COMPLIANCE PROJECTS
        STATEWIDE - DMS MGD
        FROM SUPERVISION TRUST FUND  . . . .                         1,150,000

2734   FIXED CAPITAL OUTLAY
       STATEWIDE CAPITAL DEPRECIATION - GENERAL -
        DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .        1,830,306
        FROM SUPERVISION TRUST FUND  . . . .                        10,000,000

2735   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM FLORIDA FACILITIES POOL
         CLEARING TRUST FUND . . . . . . . .                        20,040,320

TOTAL: FACILITIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .        7,730,306
       FROM TRUST FUNDS  . . . . . . . . . .                        98,374,404

         TOTAL POSITIONS . . . . . . . . . .      256.50
         TOTAL ALL FUNDS . . . . . . . . . .                       106,104,710

BUILDING CONSTRUCTION

   Funds  provided  in  Specific  Appropriations 2736 through 2742 from the
   Architects Incidental Trust Fund are based on an assessment against each
   fixed capital outlay appropriation in which the Department of Management
   Services serves as the owner-representative on behalf of the state.  The
   assessments  for appropriations made for the 2021-2022 fiscal year shall
   be calculated in accordance with the formula submitted by the Department
   of  Management  Services  to  the  Executive  Office  of the Governor on
   October 7, 1991, as required by chapter 91-193, Laws of Florida.

     APPROVED SALARY RATE            641,432


2736   SALARIES AND BENEFITS       POSITIONS       11.00
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                           941,926

2737   EXPENSES
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                           122,002

2738   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                            46,341

2739   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             3,478

2740   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             1,613

2741   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             3,452

2742   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM ARCHITECTS INCIDENTAL TRUST
         FUND  . . . . . . . . . . . . . . .                             6,085

TOTAL: BUILDING CONSTRUCTION
       FROM TRUST FUNDS  . . . . . . . . . .                         1,124,897

         TOTAL POSITIONS . . . . . . . . . .       11.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,124,897

PROGRAM: SUPPORT PROGRAM

FEDERAL PROPERTY ASSISTANCE

     APPROVED SALARY RATE            138,462

2743   SALARIES AND BENEFITS       POSITIONS        3.00
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                           207,493

2744   EXPENSES
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                            17,117

2745   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                            16,379

2746   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                             2,139

2747   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                             1,418


2748   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM SURPLUS PROPERTY REVOLVING
         TRUST FUND  . . . . . . . . . . . .                             1,150

TOTAL: FEDERAL PROPERTY ASSISTANCE
       FROM TRUST FUNDS  . . . . . . . . . .                           245,696

         TOTAL POSITIONS . . . . . . . . . .        3.00
         TOTAL ALL FUNDS . . . . . . . . . .                           245,696

MOTOR VEHICLE AND WATERCRAFT MANAGEMENT

     APPROVED SALARY RATE            357,071

2749   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM OPERATING TRUST FUND  . . . . .                           543,545

2750   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                            58,708

2751   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           221,784

2752   SPECIAL CATEGORIES
       FLEET MANAGEMENT INFORMATION SYSTEM
        FROM OPERATING TRUST FUND  . . . . .                           462,603

2753   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                             2,470

2754   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             1,247

2755   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                             2,555

2756   SPECIAL CATEGORIES
       PAYMENT OF EXPENSES FROM SALE OF AGENCY
        VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                           695,000

2757   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            22,386

TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         2,010,298

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,010,298

PURCHASING OVERSIGHT

     APPROVED SALARY RATE          3,086,262

2758   SALARIES AND BENEFITS       POSITIONS       49.00
        FROM OPERATING TRUST FUND  . . . . .                         4,446,354

2759   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            10,000

2760   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                           390,418

2761   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                        11,448,847


   From  the  funds  provided  in  Specific  Appropriation 2761, the sum of
   $11,360,000  in  nonrecurring  funds  from  the  Operating Trust Fund is
   provided  to the Department of Management Services for implementation of
   the  next  generation  MyFloridaMarketPlace(MFMP)  platform. These funds
   shall  be  placed  in  reserve.  Upon  execution  of  the  contract, the
   department  is authorized to submit budget amendments for the release of
   these funds pursuant to the provisions of chapter 216, Florida Statutes.
   Release  is  contingent upon the approval of a detailed operational work
   plan  and  a  spend  plan. The department shall submit quarterly project
   status  reports  to  the  Executive  Office  of the Governor's Office of
   Policy  and Budget, the chair of the Senate Appropriations Committee and
   the chair of the House of Representatives Appropriations Committee. Each
   status  report  must  include  progress  made  to  date for each project
   milestone, planned and actual completion dates, planned and actual costs
   incurred, and any current project issues and risks.

2762   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            14,979

2763   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            30,000

2764   SPECIAL CATEGORIES
       WEB-BASED E-PROCUREMENT SYSTEM
        FROM OPERATING TRUST FUND  . . . . .                        10,509,600

2765   SPECIAL CATEGORIES
       PROJECT MANAGEMENT PROFESSIONAL - TRAINING
        FROM OPERATING TRUST FUND  . . . . .                           180,000

2766   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             5,000

2767   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            14,709

2768   SPECIAL CATEGORIES
       TRANSFER TO THE DEPARTMENT OF FINANCIAL
        SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         1,500,000

2769   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           120,162

TOTAL: PURCHASING OVERSIGHT
       FROM TRUST FUNDS  . . . . . . . . . .                        28,670,069

         TOTAL POSITIONS . . . . . . . . . .       49.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,670,069

OFFICE OF SUPPLIER DIVERSITY

     APPROVED SALARY RATE            231,845

2770   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM OPERATING TRUST FUND  . . . . .                           379,770

2771   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                            55,641

2772   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            11,573

2773   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                               844


2774   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                             3,046

2775   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             8,767

TOTAL: OFFICE OF SUPPLIER DIVERSITY
       FROM TRUST FUNDS  . . . . . . . . . .                           459,641

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                           459,641

PRIVATE PRISON MONITORING

     APPROVED SALARY RATE            812,132

2776   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM GENERAL REVENUE FUND  . . . . .        1,120,883
        FROM OPERATING TRUST FUND  . . . . .                           103,384

2777   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           95,136
        FROM OPERATING TRUST FUND  . . . . .                            14,175

2778   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           11,556

2779   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,111

2780   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,169

2781   SPECIAL CATEGORIES
       ADMINISTRATIVE OVERHEAD
        FROM GENERAL REVENUE FUND  . . . . .          142,823

2782   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,767

2783   SPECIAL CATEGORIES
       PRIVATE PRISONS - MAINTENANCE AND REPAIR
        REIMBURSEMENT
        FROM OPERATING TRUST FUND  . . . . .                         1,500,000

2784   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,456
        FROM OPERATING TRUST FUND  . . . . .                               382

2785   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            5,594

TOTAL: PRIVATE PRISON MONITORING
       FROM GENERAL REVENUE FUND . . . . . .        1,408,495
       FROM TRUST FUNDS  . . . . . . . . . .                         1,617,941

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,026,436


WORKFORCE PROGRAMS

PROGRAM: INSURANCE BENEFITS ADMINISTRATION

     APPROVED SALARY RATE          1,623,679

2786   SALARIES AND BENEFITS       POSITIONS       27.00
        FROM PRETAX BENEFITS TRUST FUND  . .                           421,766
        FROM STATE EMPLOYEES LIFE
         INSURANCE TRUST FUND  . . . . . . .                            23,820
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         1,920,584
        FROM STATE EMPLOYEES DISABILITY
         INSURANCE TRUST FUND  . . . . . . .                            31,186

2787   OTHER PERSONAL SERVICES
        FROM PRETAX BENEFITS TRUST FUND  . .                            14,935
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           143,150

2788   EXPENSES
        FROM PRETAX BENEFITS TRUST FUND  . .                            47,531
        FROM STATE EMPLOYEES LIFE
         INSURANCE TRUST FUND  . . . . . . .                             1,984
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           309,311
        FROM STATE EMPLOYEES DISABILITY
         INSURANCE TRUST FUND  . . . . . . .                             2,875

2789   OPERATING CAPITAL OUTLAY
        FROM PRETAX BENEFITS TRUST FUND  . .                            10,000
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             8,000

2790   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                            29,917

2791   SPECIAL CATEGORIES
       POST PAYMENT CLAIMS AUDIT SERVICES
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           400,000

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2791,  in  the  event the contractor identifies
   claim  overpayments  that result in compensation that exceeds the amount
   appropriated.

2792   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PRETAX BENEFITS TRUST FUND  . .                           348,505
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         1,159,157

2793   SPECIAL CATEGORIES
       ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
        HEALTH INSURANCE
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                        44,625,034

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific   Appropriation  2793,  in  the  event  administrative  service
   payments for health insurance exceed the amount appropriated.

2794   SPECIAL CATEGORIES
       SOCIAL SECURITY DISABILITY INCOME CONTRACT
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           375,000

   From  the  funds  provided  in  Specific Appropriation 2794, $375,000 in
   recurring  funds from the State Employees Health Insurance Trust Fund is
   provided  for  the  Department  of  Management Services to competitively

   procure  a  contingency  based  contract  for  a third-party eligibility
   service  to  identify early retirees who may qualify for Social Security
   Disability  Income  based  on  their medical history, and assist them in
   applying for those benefits.

2795   SPECIAL CATEGORIES
       PRESCRIPTION DRUG CLAIMS ADMINISTRATION
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         4,406,020

2796   SPECIAL CATEGORIES
       TRANSPARENCY-BUNDLED-ADMINISTRATIVE
        SERVICES FOR STATEWIDE CONTRACTS
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         6,400,000

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2796,  in  the  event  costs  exceed the amount
   appropriated.

2797   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PRETAX BENEFITS TRUST FUND  . .                             1,707
        FROM STATE EMPLOYEES LIFE
         INSURANCE TRUST FUND  . . . . . . .                               447
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                            10,682

2798   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                           300,000

2799   SPECIAL CATEGORIES
       PAYMENT OF EMPLOYER CONTRIBUTIONS TO
        HEALTH SAVINGS ACCOUNT CUSTODIAN
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         3,308,000

2800   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             9,235

2801   SPECIAL CATEGORIES
       TRANSPARENCY-BUNDLED SERVICES FOR EMPLOYEE
        TRANSFERS
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                         4,500,000

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific  Appropriation  2801,  in  the  event  costs  exceed the amount
   appropriated.

2802   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PRETAX BENEFITS TRUST FUND  . .                             3,680
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                            12,169

2803   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM PRETAX BENEFITS TRUST FUND  . .                             2,221
        FROM STATE EMPLOYEES HEALTH
         INSURANCE TRUST FUND  . . . . . . .                             6,921


TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        68,833,837

         TOTAL POSITIONS . . . . . . . . . .       27.00
         TOTAL ALL FUNDS . . . . . . . . . .                        68,833,837

PROGRAM: RETIREMENT BENEFITS ADMINISTRATION

     APPROVED SALARY RATE          9,249,645

2804   SALARIES AND BENEFITS       POSITIONS      205.00
        FROM GENERAL REVENUE FUND  . . . . .          851,087
        FROM OPERATING TRUST FUND  . . . . .                        11,911,780
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           247,123
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                           893,534
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                           144,782

   From  the  funds provided in Specific Appropriation 2804, the Department
   of  Management  Services  shall  expend available cash balances from the
   Police  and  Firefighter's  Premium  Tax  Trust Fund prior to the use of
   funds from the General Revenue Fund.

   Funds  provided  in  Specific Appropriations 2804 through 2814, from the
   Optional  Retirement  Program  Trust Fund, are based on an assessment of
   .01  percent  of  the  participants' salaries and shall be used only for
   administration of the Optional Retirement Program.

2805   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           232,733
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            15,000

2806   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         2,684,403
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            28,011
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                            57,139
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                            17,817

2807   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                           100,000

2808   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM OPERATING TRUST FUND  . . . . .                            87,357

2809   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           65,500
        FROM OPERATING TRUST FUND  . . . . .                         5,847,898
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            26,000
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                           238,305
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                            40,000

   From  the  funds  provided  in  Specific  Appropriation 2809, the sum of
   $1,206,192  in  nonrecurring  funds  from  the  Operating  Trust Fund is
   provided  to  the  Department of Management Services for enhancements to
   the Integrated Retirement Information System (IRIS). The department must
   prioritize  modifications  for  connectivity  to  the  Florida Planning,
   Accounting  and  Ledger Management (PALM) System over other enhancements
   to the system.

2810   SPECIAL CATEGORIES
       OVERTIME
        FROM OPERATING TRUST FUND  . . . . .                           122,571


2811   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            46,551

2812   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           148,891

2813   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            33,571
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                             2,000

2814   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .                2
        FROM OPERATING TRUST FUND  . . . . .                            55,184
        FROM OPTIONAL RETIREMENT PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             1,204
        FROM POLICE AND FIREFIGHTER'S
         PREMIUM TAX TRUST FUND  . . . . . .                             3,781
        FROM RETIREE HEALTH INSURANCE
         SUBSIDY TRUST FUND  . . . . . . . .                             1,003

2815   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           273,148

2816   PENSIONS AND BENEFITS
       DISABILITY BENEFITS TO JUSTICES AND JUDGES
        FROM GENERAL REVENUE FUND  . . . . .        1,354,171

2817   PENSIONS AND BENEFITS
       FLORIDA NATIONAL GUARD
        FROM GENERAL REVENUE FUND  . . . . .       16,506,459

2818   PENSIONS AND BENEFITS
       STATE OFFICERS AND EMPLOYEES (NON-
        CONTRIBUTORY)
        FROM GENERAL REVENUE FUND  . . . . .          102,676

TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .       18,879,895
       FROM TRUST FUNDS  . . . . . . . . . .                        23,259,786

         TOTAL POSITIONS . . . . . . . . . .      205.00
         TOTAL ALL FUNDS . . . . . . . . . .                        42,139,681

PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION

     APPROVED SALARY RATE          1,195,913

2819   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,653,294

   Funds  provided  in  Specific Appropriations 2819 through 2835, from the
   State  Personnel  System  Trust  Fund,  are based upon a human resources
   services assessment to state entities at the following rates:

   FTE                                     $330.22
   OPS                                     $107.29
   Justice Administrative Commission       $234.54
   State Court System                      $202.99
   County Health Department                $234.54

2820   EXPENSES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           120,241


2821   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            22,576

2822   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             9,658

2823   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

2824   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             3,191

2825   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             7,242

2826   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            17,082

TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                         1,933,284

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,933,284

PROGRAM: PEOPLE FIRST

     APPROVED SALARY RATE          1,015,196

2827   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,479,185

2828   OTHER PERSONAL SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             8,000

2829   EXPENSES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                           105,506

2830   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                            12,075

2831   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             7,035

2832   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             2,860

2833   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             5,816


2834   SPECIAL CATEGORIES
       HUMAN RESOURCES SERVICES / STATEWIDE
        CONTRACT
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                        29,828,201

2835   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM STATE PERSONNEL SYSTEM TRUST
         FUND  . . . . . . . . . . . . . . .                             8,582

TOTAL: PROGRAM: PEOPLE FIRST
       FROM TRUST FUNDS  . . . . . . . . . .                        31,457,260

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                        31,457,260

PROGRAM: TECHNOLOGY PROGRAM

TELECOMMUNICATIONS SERVICES

   From  the  funds  in  Specific  Appropriation  2836  through  2851,  the
   Department  of  Management  Services shall continue to allow agencies to
   purchase  maintenance  and equipment refresh services needed to maintain
   current agency telephony and call center systems.

     APPROVED SALARY RATE          4,039,494

2836   SALARIES AND BENEFITS       POSITIONS       68.00
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         5,482,911
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           414,836

2837   OTHER PERSONAL SERVICES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           383,824
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           272,218

2838   EXPENSES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           659,534
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           208,529

2839   AID TO LOCAL GOVERNMENTS
       DISTRIBUTIONS TO COUNTIES - WIRELESS 911
        TELEPHONE SYSTEMS
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                        78,189,590

2840   AID TO LOCAL GOVERNMENTS
       DISTRIBUTIONS TO SERVICE PROVIDERS -
        WIRELESS 911 TELEPHONE SYSTEMS
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                         6,000,000

2841   AID TO LOCAL GOVERNMENTS
       DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
        E911
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                        30,883,023

2842   AID TO LOCAL GOVERNMENTS
       DISTRIBUTION OF COUNTY PREPAID WIRELESS
        911
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                        34,450,000

2843   OPERATING CAPITAL OUTLAY
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            46,079


2844   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND LOCAL
        IMPLEMENTATION GRANT PROGRAM
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                         1,815,685

   Funds  in  Specific  Appropriation  2844  are  provided for the National
   Highway    Traffic    Safety   Administration   (NHTSA)   and   National
   Telecommunication  and  Information Administration (NTIA) 911 Grant. The
   funds  shall be placed in reserve.  Any new contracts for services shall
   be  competitively  procured.   The  department  is  authorized to submit
   budget amendments to request release of funds pursuant to the provisions
   of chapter 216, Florida Statutes.  The budget amendments shall include a
   detailed operational work plan and spending plan.

2845   SPECIAL CATEGORIES
       CENTREX AND SUNCOM PAYMENTS
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                       117,486,638

   The  Department  of  Management  Services is authorized to submit budget
   amendments in accordance with chapter 216, Florida Statutes, to increase
   Specific   Appropriation   2845,   in   the   event  that  payments  for
   telecommunications services exceed the amount appropriated.

2846   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         2,612,564
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                           400,827

2847   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            14,939

2848   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                            92,159

2849   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                             3,241
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                             1,845

2850   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            22,204
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                               211

2851   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM COMMUNICATIONS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           407,692
        FROM EMERGENCY COMMUNICATIONS
         NUMBER E911 SYSTEM TRUST  . . . . .                             2,976

TOTAL: TELECOMMUNICATIONS SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                       279,851,525

         TOTAL POSITIONS . . . . . . . . . .       68.00
         TOTAL ALL FUNDS . . . . . . . . . .                       279,851,525

WIRELESS SERVICES

     APPROVED SALARY RATE            778,756


2852   SALARIES AND BENEFITS       POSITIONS       11.00
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         1,015,570

2853   OTHER PERSONAL SERVICES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            93,400

2854   EXPENSES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                           262,601

2855   OPERATING CAPITAL OUTLAY
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                            22,000

2856   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                         2,100,000

2856A  SPECIAL CATEGORIES
       GLADES COUNTY E-911 PUBLIC SAFETY FACILITY
        FROM GENERAL REVENUE FUND  . . . . .          450,000

   The  funds  in  Specific  Appropriation 2856A are provided for funding a
   nonrecurring appropriations project (Senate Form 1650).

2856B  SPECIAL CATEGORIES
       LAKE COUNTY PUBLIC SAFETY RADIO
        INFRASTRUCTURE
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   The  funds  in  Specific  Appropriation 2856B are provided for funding a
   nonrecurring appropriations project (Senate Form 1677).

2859   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             1,829

2861   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             2,229

2862   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             4,032

2863   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM LAW ENFORCEMENT RADIO SYSTEM
         TRUST FUND  . . . . . . . . . . . .                             1,915

TOTAL: WIRELESS SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,450,000
       FROM TRUST FUNDS  . . . . . . . . . .                         3,503,576

         TOTAL POSITIONS . . . . . . . . . .       11.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,953,576

STATE DATA CENTER

   From  the  funds  in  Specific  Appropriation  2864  through  2874,  the
   Department  of  Management Services is authorized to release one or more
   competitive    solicitations    pursuant   to   sections   282.201   and
   282.318(4)(h),  Florida  Statutes, and chapter 287, Florida Statutes, to
   outsource  or obtain third-party managed services for all or part of the
   operation  of the State Data Center.  Services obtained must comply with
   all  applicable  federal and state security and privacy requirements and
   must  be  located  in the United States. The department must collaborate

   with   its   customer   agencies  to  identify  any  applicable  federal
   regulations  that  must  be addressed and federal approvals that must be
   received prior to transitioning to third-party services.

   Upon  completion  of  a  competitive  solicitation,  the  Department  of
   Management  Services  is  authorized to submit to the Legislative Budget
   Commission  the  proposed plan to transition data center service(s). The
   proposed  plan  shall include: (1) a detailed operational work plan that
   includes  a  schedule and timeline for transitioning each service; (2) a
   copy  of  the unexecuted agreement; (3) documentation that indicates any
   applicable federal approval has been obtained; and (4) Schedules XII and
   XIIA  of  the legislative budget request instructions issued pursuant to
   section  216.023,  Florida Statutes. The department is not authorized to
   execute  an  agreement for services prior to approval by the Legislative
   Budget Commission.

     APPROVED SALARY RATE         10,336,541

2864   SALARIES AND BENEFITS       POSITIONS      162.00
        FROM WORKING CAPITAL TRUST FUND  . .                        14,504,653

2865   OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                           377,956

2866   EXPENSES
        FROM WORKING CAPITAL TRUST FUND  . .                         3,177,637

2867   OPERATING CAPITAL OUTLAY
        FROM WORKING CAPITAL TRUST FUND  . .                            61,334

2868   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                        11,633,628

2869   SPECIAL CATEGORIES
       CLOUD COMPUTING SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                           987,860

2870   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKING CAPITAL TRUST FUND  . .                            32,146

2871   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM WORKING CAPITAL TRUST FUND  . .                         1,684,861

2872   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM WORKING CAPITAL TRUST FUND  . .                         2,639,443

2873   SPECIAL CATEGORIES
       DISASTER RECOVERY SERVICE
        FROM WORKING CAPITAL TRUST FUND  . .                         4,000,537

2873A  SPECIAL CATEGORIES
       MAINFRAME SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                        20,000,000

   The   funds   in  Specific  Appropriation  2873A  are  provided  to  the
   Department  of  Management  Services for offering Mainframe as a Service
   (MaaS) to Florida Digital Services' customers.

2874   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM WORKING CAPITAL TRUST FUND  . .                            54,389

TOTAL: STATE DATA CENTER
       FROM TRUST FUNDS  . . . . . . . . . .                        59,154,444

         TOTAL POSITIONS . . . . . . . . . .      162.00
         TOTAL ALL FUNDS . . . . . . . . . .                        59,154,444


OFFICE OF THE STATE CHIEF INFORMATION OFFICER

     APPROVED SALARY RATE          2,972,919

2875   SALARIES AND BENEFITS       POSITIONS       36.00
        FROM WORKING CAPITAL TRUST FUND  . .                         4,248,332

2876   OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                           195,594

2877   EXPENSES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,000,087

2878   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           44,002
        FROM WORKING CAPITAL TRUST FUND  . .                           861,742

2879   SPECIAL CATEGORIES
       ROBOTIC PROCESSING AUTOMATION SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         2,500,000

   From  the  funds  provided  in  Specific  Appropriation 2879, the sum of
   $2,500,000  in nonrecurring funds from the Working Capital Trust Fund is
   provided to the Department of Management Services for the implementation
   and  deployment  of  Automation  as  a Service (AaaS) to Florida Digital
   Services'  customers.  These  funds  shall  be  placed  in  reserve. The
   department  is authorized to submit budget amendments for the release of
   these funds pursuant to the provisions of chapter 216, Florida Statutes.
   Release  of  funds is contingent upon the department submitting for each
   customer  requesting  this service an updated and executed Service Level
   Agreement  and  supporting  documents identifying the customer's funding
   source to be used for payment for this service.

2881   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM WORKING CAPITAL TRUST FUND  . .                             4,903

2882   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM WORKING CAPITAL TRUST FUND  . .                             7,102

2883   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM WORKING CAPITAL TRUST FUND  . .                            12,708

TOTAL: OFFICE OF THE STATE CHIEF INFORMATION OFFICER
       FROM GENERAL REVENUE FUND . . . . . .           44,002
       FROM TRUST FUNDS  . . . . . . . . . .                         8,830,468

         TOTAL POSITIONS . . . . . . . . . .       36.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,874,470

PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION

PUBLIC EMPLOYEES RELATIONS

     APPROVED SALARY RATE          1,825,474

2884   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM GENERAL REVENUE FUND  . . . . .        1,510,659
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                         1,387,934

2885   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          149,277
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            53,628

2886   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           57,094
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                           345,814


2887   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           37,399
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             5,721

2888   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           35,070
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            32,500

2889   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,333
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             2,044

2890   SPECIAL CATEGORIES
       ADMINISTRATIVE OVERHEAD
        FROM GENERAL REVENUE FUND  . . . . .           27,328

2891   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,001
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                             4,876

2892   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,888
        FROM PUBLIC EMPLOYEES RELATIONS
         COMMISSION TRUST FUND . . . . . . .                            24,276

TOTAL: PUBLIC EMPLOYEES RELATIONS
       FROM GENERAL REVENUE FUND . . . . . .        1,847,049
       FROM TRUST FUNDS  . . . . . . . . . .                         1,856,793

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,703,842

PROGRAM: COMMISSION ON HUMAN RELATIONS

HUMAN RELATIONS

     APPROVED SALARY RATE          2,953,231

2893   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM GENERAL REVENUE FUND  . . . . .        3,662,018
        FROM FEDERAL GRANTS TRUST FUND . . .                           741,235

2894   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           62,440
        FROM FEDERAL GRANTS TRUST FUND . . .                            43,334

2895   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          131,248
        FROM FEDERAL GRANTS TRUST FUND . . .                           421,906

2896   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           11,736
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000

2897   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          530,129

2898   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           53,506
        FROM FEDERAL GRANTS TRUST FUND . . .                            69,000


2899   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           35,619
        FROM FEDERAL GRANTS TRUST FUND . . .                            83,478

2900   SPECIAL CATEGORIES
       ADMINISTRATIVE OVERHEAD
        FROM FEDERAL GRANTS TRUST FUND . . .                           242,855

2901   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            23,753

2902   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,645
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,337

2903   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            50,141

2904   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM FEDERAL GRANTS TRUST FUND . . .                           116,959

TOTAL: HUMAN RELATIONS
       FROM GENERAL REVENUE FUND . . . . . .        4,502,341
       FROM TRUST FUNDS  . . . . . . . . . .                         1,806,998

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,309,339

ADMINISTRATIVE HEARINGS

PROGRAM: ADJUDICATION OF DISPUTES

     APPROVED SALARY RATE          5,669,338

2905   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM OPERATING TRUST FUND  . . . . .                         7,655,250

2905A  OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            18,082

2906   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         1,050,647

2907   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            32,500

2908   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                           200,495

2909   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            22,538

2910   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             1,000

2911   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            24,000

2912   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            20,254


TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
       FROM TRUST FUNDS  . . . . . . . . . .                         9,024,766

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,024,766

PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS

     APPROVED SALARY RATE         10,114,824

2913   SALARIES AND BENEFITS       POSITIONS      175.00
        FROM OPERATING TRUST FUND  . . . . .                        15,112,264

2913A  OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            17,836

2914   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                         2,890,808

2915   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                            38,950

2916   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                         1,008,324

2917   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            47,519

2918   SPECIAL CATEGORIES
       CONTRACTED LEGAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                             1,279

2919   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                            34,000

2920   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATING TRUST FUND  . . . . .                            59,008

TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
       COMPENSATION CLAIMS
       FROM TRUST FUNDS  . . . . . . . . . .                        19,209,988

         TOTAL POSITIONS . . . . . . . . . .      175.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,209,988

TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       39,250,296
       FROM TRUST FUNDS  . . . . . . . . . .                       651,714,030

         TOTAL POSITIONS . . . . . . . . . .    1,298.50
         TOTAL ALL FUNDS . . . . . . . . . .                       690,964,326
          TOTAL APPROVED SALARY RATE . . . .       72,897,443

MILITARY AFFAIRS, DEPARTMENT OF

PROGRAM: READINESS AND RESPONSE

DRUG INTERDICTION AND PREVENTION

2921   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            75,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           305,000

2922   OPERATING CAPITAL OUTLAY
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000


2923   SPECIAL CATEGORIES
       PROJECTS, CONTRACTS AND GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000

2924   SPECIAL CATEGORIES
       GRANTS AND AIDS TO COMMUNITY SERVICES
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

2925   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

2926   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

TOTAL: DRUG INTERDICTION AND PREVENTION
       FROM TRUST FUNDS  . . . . . . . . . .                         2,700,000

         TOTAL ALL FUNDS . . . . . . . . . .                         2,700,000

MILITARY READINESS AND RESPONSE

     APPROVED SALARY RATE          4,578,736

2927   SALARIES AND BENEFITS       POSITIONS      109.00
        FROM GENERAL REVENUE FUND  . . . . .        5,465,263
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                         1,426,864

2928   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,690,563
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                            60,202

2929   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          137,810

2930   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           40,000
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                            50,000

2931   SPECIAL CATEGORIES
       NATIONAL GUARD TUITION ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,167,900

   From  the  funds  in  Specific  Appropriation  2931,  the  Department of
   Military Affairs shall establish an application period for each semester
   under  the  Florida  National  Guard Tuition Assistance Benefit Program.
   After  the  requirements  of section 250.10(8)(a), Florida Statutes, are
   met,  the  applications  of  qualified  Florida  National  Guard members
   seeking  undergraduate  degrees  or  seeking postgraduate degrees in the
   fields  of  science,  technology,  engineering,  or math (STEM) shall be
   prioritized and must be approved during each application period prior to
   any  application  for  other postgraduate degrees is approved. All funds
   provided   are  available  to  meet  the  demand  for  applications  for
   undergraduate  degrees;  however,  no  more than $450,000 may be used to
   fund  tuition  assistance  for  qualified Florida National Guard members
   seeking  non-STEM  postgraduate  degrees, and the funding for applicants
   seeking  postgraduate degrees must be matched at a rate of fifty percent
   by the applicant.

2932   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          413,500
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                             5,000

2933   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .          171,000

        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                             5,000

2934   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                           303,094

2935   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           28,495
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                             8,156

2936   FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM CAMP BLANDING MANAGEMENT
         TRUST FUND  . . . . . . . . . . . .                           400,000

2938   FIXED CAPITAL OUTLAY
       FACILITIES SECURITY ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

TOTAL: MILITARY READINESS AND RESPONSE
       FROM GENERAL REVENUE FUND . . . . . .       16,114,531
       FROM TRUST FUNDS  . . . . . . . . . .                         2,258,316

         TOTAL POSITIONS . . . . . . . . . .      109.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,372,847

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          2,124,121

2939   SALARIES AND BENEFITS       POSITIONS       26.00
        FROM GENERAL REVENUE FUND  . . . . .        3,068,946

2940   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           54,533

2941   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          698,015

2942   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          108,126

2943   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           25,000

2944   SPECIAL CATEGORIES
       INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .           48,437

2945   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           30,200

2946   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           22,000

2947   SPECIAL CATEGORIES
       WORKER'S COMPENSATION FOR STATE ACTIVE
        DUTY - FLORIDA NATIONAL GUARD
        FROM GENERAL REVENUE FUND  . . . . .          179,475

2948   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,261


2949   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           55,127

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        4,298,120

         TOTAL POSITIONS . . . . . . . . . .       26.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,298,120

FEDERAL/STATE COOPERATIVE AGREEMENTS

   From the funds in Specific Appropriation 2950 through 2959, appropriated
   to  support  the  Youth  Challenge  Program,  the Department of Military
   Affairs  shall report, for the previous five years, the number of cadets
   enrolled  in  the program and the number that successfully completed the
   program. In addition, the report shall include the number of cadets upon
   completion  of  the  program that earned a General Education Development
   (GED) certificate or high school diploma at program completion, attained
   employment  (including armed forces), or enrolled in secondary education
   at  program  completion.  The report shall be submitted to the Executive
   Office  of  the Governor's Office of Policy and Budget, the chair of the
   Senate  Appropriations  Subcommittee  on  Transportation,  Tourism,  and
   Economic  Development,  and  the  chair  of the House Transportation and
   Tourism Appropriations Subcommittee by October 31, 2021.

     APPROVED SALARY RATE         11,407,955

2950   SALARIES AND BENEFITS       POSITIONS      318.00
        FROM GENERAL REVENUE FUND  . . . . .          472,022
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,629,282

2951   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            87,000

2952   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          521,540
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,998,596

2953   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,131,000

2954   FOOD PRODUCTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

2955   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            44,000

2956   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          243,150
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,028,115

2957   SPECIAL CATEGORIES
       MAINTENANCE AND OPERATIONS CONTRACTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           920,000

2958   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                            30,000

2959   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                           104,985


TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
       FROM GENERAL REVENUE FUND . . . . . .        1,236,712
       FROM TRUST FUNDS  . . . . . . . . . .                        35,472,978

         TOTAL POSITIONS . . . . . . . . . .      318.00
         TOTAL ALL FUNDS . . . . . . . . . .                        36,709,690

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       21,649,363
       FROM TRUST FUNDS  . . . . . . . . . .                        40,431,294

         TOTAL POSITIONS . . . . . . . . . .      453.00
         TOTAL ALL FUNDS . . . . . . . . . .                        62,080,657
          TOTAL APPROVED SALARY RATE . . . .       18,110,812

PUBLIC SERVICE COMMISSION

PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES

PUBLIC SERVICE COMMISSIONERS

     APPROVED SALARY RATE          1,536,143

2960   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM REGULATORY TRUST FUND . . . . .                         2,345,777

2961   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           331,722

2962   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            16,859

2963   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             6,034

2964   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             5,079

TOTAL: PUBLIC SERVICE COMMISSIONERS
       FROM TRUST FUNDS  . . . . . . . . . .                         2,705,471

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,705,471

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,182,164

2965   SALARIES AND BENEFITS       POSITIONS       55.00
        FROM REGULATORY TRUST FUND . . . . .                         4,628,401

2966   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            25,000

2967   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           976,576

2968   OPERATING CAPITAL OUTLAY
        FROM REGULATORY TRUST FUND . . . . .                           266,200

2969   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM REGULATORY TRUST FUND . . . . .                            41,000

2970   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM REGULATORY TRUST FUND . . . . .                            40,687


2971   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           335,325

2972   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            20,170

2973   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            22,236

2974   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            27,556

2975   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            45,699

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         6,428,850

         TOTAL POSITIONS . . . . . . . . . .       55.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,428,850

LEGAL SERVICES

     APPROVED SALARY RATE          1,822,075

2976   SALARIES AND BENEFITS       POSITIONS       28.00
        FROM REGULATORY TRUST FUND . . . . .                         2,437,421

2977   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            12,000

2978   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           339,923

2979   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            57,955

2980   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                             9,913

2981   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             9,619

TOTAL: LEGAL SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         2,866,831

         TOTAL POSITIONS . . . . . . . . . .       28.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,866,831

PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE

UTILITY REGULATION

     APPROVED SALARY RATE          7,730,800

2982   SALARIES AND BENEFITS       POSITIONS      143.00
        FROM REGULATORY TRUST FUND . . . . .                        10,532,236

2983   OTHER PERSONAL SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            25,000


2984   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                         1,436,545

2985   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                           273,298

2986   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            50,557

2987   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                            43,544

TOTAL: UTILITY REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                        12,361,180

         TOTAL POSITIONS . . . . . . . . . .      143.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,361,180

AUDITING AND PERFORMANCE ANALYSIS

     APPROVED SALARY RATE          1,557,246

2988   SALARIES AND BENEFITS       POSITIONS       28.00
        FROM REGULATORY TRUST FUND . . . . .                         2,154,982

2989   EXPENSES
        FROM REGULATORY TRUST FUND . . . . .                           330,375

2990   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM REGULATORY TRUST FUND . . . . .                            57,955

2991   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM REGULATORY TRUST FUND . . . . .                            10,206

2992   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM REGULATORY TRUST FUND . . . . .                             9,280

TOTAL: AUDITING AND PERFORMANCE ANALYSIS
       FROM TRUST FUNDS  . . . . . . . . . .                         2,562,798

         TOTAL POSITIONS . . . . . . . . . .       28.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,562,798

TOTAL: PUBLIC SERVICE COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                        26,925,130

         TOTAL POSITIONS . . . . . . . . . .      271.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,925,130
          TOTAL APPROVED SALARY RATE . . . .       15,828,428

REVENUE, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES PROGRAM

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         14,625,387

2993   SALARIES AND BENEFITS       POSITIONS      257.50
        FROM GENERAL REVENUE FUND  . . . . .       11,201,972
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,617,210
        FROM OPERATING TRUST FUND  . . . . .                         2,607,065

2994   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            73,740


2995   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          361,937
        FROM FEDERAL GRANTS TRUST FUND . . .                           461,726
        FROM OPERATING TRUST FUND  . . . . .                         1,342,155

2996   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            56,000

2997   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .        1,637,045
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,177,794
        FROM OPERATING TRUST FUND  . . . . .                            49,064

2998   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          318,346
        FROM FEDERAL GRANTS TRUST FUND . . .                           281,028
        FROM OPERATING TRUST FUND  . . . . .                         1,153,170

2999   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,091
        FROM FEDERAL GRANTS TRUST FUND . . .                            17,800
        FROM OPERATING TRUST FUND  . . . . .                           113,622

3000   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM OPERATING TRUST FUND  . . . . .                           350,000

3001   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           16,864

3002   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        1,297,218
        FROM FEDERAL GRANTS TRUST FUND . . .                           147,023
        FROM OPERATING TRUST FUND  . . . . .                           222,967

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       14,845,473
       FROM TRUST FUNDS  . . . . . . . . . .                        16,670,364

         TOTAL POSITIONS . . . . . . . . . .      257.50
         TOTAL ALL FUNDS . . . . . . . . . .                        31,515,837

PROPERTY TAX OVERSIGHT

     APPROVED SALARY RATE          7,839,083

3003   SALARIES AND BENEFITS       POSITIONS      154.00
        FROM GENERAL REVENUE FUND  . . . . .       11,073,709
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           233,788

3004   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,170

3005   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          885,509

3006   AID TO LOCAL GOVERNMENTS
       AERIAL PHOTOGRAPHY AND MAPPING
        FROM GENERAL REVENUE FUND  . . . . .        1,352,876
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           676,266

   From   the   funds   in   Specific  Appropriation  3006,  $1,352,876  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Department  of  Revenue  to  fund  aerial  photography  and  mapping for
   counties with a population of 75,000 or less (Senate Form 2052).


3007   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           16,012

3008   SPECIAL CATEGORIES
       PROPERTY APPRAISER AND TAX COLLECTOR
        CERTIFICATION PROGRAM
        FROM CERTIFICATION PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                           485,000

3009   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          243,311

3010   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           46,877

3011   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           22,000

3012   SPECIAL CATEGORIES
       FISCALLY CONSTRAINED COUNTIES -
        CONSERVATION LANDS
        FROM GENERAL REVENUE FUND  . . . . .          885,928

3013   SPECIAL CATEGORIES
       FISCALLY CONSTRAINED COUNTIES
        FROM GENERAL REVENUE FUND  . . . . .       31,263,033

TOTAL: PROPERTY TAX OVERSIGHT
       FROM GENERAL REVENUE FUND . . . . . .       45,810,425
       FROM TRUST FUNDS  . . . . . . . . . .                         1,395,054

         TOTAL POSITIONS . . . . . . . . . .      154.00
         TOTAL ALL FUNDS . . . . . . . . . .                        47,205,479

CHILD SUPPORT ENFORCEMENT

     APPROVED SALARY RATE         79,935,589

3014   SALARIES AND BENEFITS       POSITIONS    2,266.00
        FROM GENERAL REVENUE FUND  . . . . .       40,289,275
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                         1,697,883
        FROM FEDERAL GRANTS TRUST FUND . . .                        80,719,715

3015   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           52,197
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                           305,338
        FROM FEDERAL GRANTS TRUST FUND . . .                           694,646

3016   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        7,338,656
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                            13,336
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,354,079

3017   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          158,348
        FROM FEDERAL GRANTS TRUST FUND . . .                           307,381

3018   SPECIAL CATEGORIES
       TRANSFER GENERAL REVENUE TO CHILD SUPPORT
        ENFORCEMENT
        FROM GENERAL REVENUE FUND  . . . . .          770,169

3019   SPECIAL CATEGORIES
       CHILD SUPPORT ENFORCEMENT ANNUAL FEE
        FROM GENERAL REVENUE FUND  . . . . .        3,926,098


3020   SPECIAL CATEGORIES
       PURCHASE OF SERVICES - CHILD SUPPORT
        ENFORCEMENT
        FROM GENERAL REVENUE FUND  . . . . .       16,634,086
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                        39,216,291
        FROM CHILD SUPPORT ENFORCEMENT
         APPLICATION AND PROGRAM REVENUE
         TRUST FUND  . . . . . . . . . . . .                           921,969
        FROM CLERK OF THE COURT CHILD
         SUPPORT ENFORCEMENT COLLECTION
         SYSTEM TRUST FUND . . . . . . . . .                           858,628
        FROM FEDERAL GRANTS TRUST FUND . . .                        62,964,738

   From  the  funds in Specific Appropriation 3020, $85,000 in nonrecurring
   funds from the Child Support Enforcement Application and Program Revenue
   Trust  Fund  and  $165,000 in nonrecurring funds from the Federal Grants
   Trust Fund are provided to the Department of Revenue to fund a review of
   the  child  support  guidelines schedule, which will be conducted by the
   Office  of  Economic and Demographic Research in accordance with section
   61.30(16),  Florida  Statutes.  The  Office  of Economic and Demographic
   Research may contract with a state university or a nationally recognized
   organization  for  the  purpose of collecting and analyzing the economic
   data necessary to review the child support guidelines. A final report is
   due to the Governor, the President of the Senate, and the Speaker of the
   House of Representatives by November 1, 2021.

3021   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          324,077
        FROM FEDERAL GRANTS TRUST FUND . . .                           629,087

3022   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           98,994
        FROM FEDERAL GRANTS TRUST FUND . . .                           192,164

3023   FINANCIAL ASSISTANCE PAYMENTS
       CHILD SUPPORT INCENTIVE PAYMENTS -
        POLITICAL SUBDIVISIONS
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                           750,000

3024   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            3,264
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,419

3025   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          381,065
        FROM CHILD SUPPORT INCENTIVE TRUST
         FUND  . . . . . . . . . . . . . . .                            40,687
        FROM FEDERAL GRANTS TRUST FUND . . .                           739,713

TOTAL: CHILD SUPPORT ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       69,976,229
       FROM TRUST FUNDS  . . . . . . . . . .                       204,412,074

         TOTAL POSITIONS . . . . . . . . . .    2,266.00
         TOTAL ALL FUNDS . . . . . . . . . .                       274,388,303

GENERAL TAX ADMINISTRATION

     APPROVED SALARY RATE         96,102,970

3026   SALARIES AND BENEFITS       POSITIONS    2,168.25
        FROM GENERAL REVENUE FUND  . . . . .       78,807,961
        FROM FEDERAL GRANTS TRUST FUND . . .                        20,242,881
        FROM OPERATING TRUST FUND  . . . . .                        34,838,526

3027   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,292
        FROM OPERATING TRUST FUND  . . . . .                            72,100


3028   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          954,201
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,440,366
        FROM OPERATING TRUST FUND  . . . . .                        13,368,860

3029   AID TO LOCAL GOVERNMENTS
       GRANTS AND AID TO LOCAL GOVERNMENT/
        DISTRIBUTION TO CLERKS OF COURT
        FROM THE CLERKS OF THE COURT TRUST
         FUND  . . . . . . . . . . . . . . .                        40,902,734

   The  funds  in  Specific  Appropriation 3029 shall be placed in reserve.
   The  Department  of Revenue may request the release of funds pursuant to
   the provisions of section 28.36, Florida Statutes.

3030   AID TO LOCAL GOVERNMENTS
       EMERGENCY DISTRIBUTIONS
        FROM LOCAL GOVERNMENT HALF-CENT
         SALES TAX CLEARING TRUST FUND . . .                        25,107,042

3031   AID TO LOCAL GOVERNMENTS
       INMATE SUPPLEMENTAL DISTRIBUTION
        FROM LOCAL GOVERNMENT HALF-CENT
         SALES TAX CLEARING TRUST FUND . . .                           592,958

3032   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           14,556
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,701
        FROM OPERATING TRUST FUND  . . . . .                           608,081

3033   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,193,292
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,357,735
        FROM OPERATING TRUST FUND  . . . . .                         3,162,229

3034   SPECIAL CATEGORIES
       PURCHASE OF SERVICES - COLLECTION AGENCIES
        FROM OPERATING TRUST FUND  . . . . .                           990,000

3035   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          274,155
        FROM OPERATING TRUST FUND  . . . . .                         1,194,676

3036   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          214,749
        FROM OPERATING TRUST FUND  . . . . .                           127,251

TOTAL: GENERAL TAX ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .       84,465,206
       FROM TRUST FUNDS  . . . . . . . . . .                       147,033,140

         TOTAL POSITIONS . . . . . . . . . .    2,168.25
         TOTAL ALL FUNDS . . . . . . . . . .                       231,498,346

PROGRAM: INFORMATION SERVICES PROGRAM

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          8,693,677

3037   SALARIES AND BENEFITS       POSITIONS      182.00
        FROM GENERAL REVENUE FUND  . . . . .        5,297,862
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,666,981
        FROM OPERATING TRUST FUND  . . . . .                         4,730,021

3038   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           65,970
        FROM FEDERAL GRANTS TRUST FUND . . .                           121,291
        FROM OPERATING TRUST FUND  . . . . .                            29,377

3039   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            3,233
        FROM FEDERAL GRANTS TRUST FUND . . .                           336,073

        FROM OPERATING TRUST FUND  . . . . .                         2,049,004

3040   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           359,029
        FROM OPERATING TRUST FUND  . . . . .                           274,310

3041   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          681,257
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,138,514
        FROM OPERATING TRUST FUND  . . . . .                         1,332,100

3042   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            18,960
        FROM OPERATING TRUST FUND  . . . . .                            18,728

3043   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,100
        FROM OPERATING TRUST FUND  . . . . .                           240,000

3044   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          152,520
        FROM FEDERAL GRANTS TRUST FUND . . .                           136,505
        FROM OPERATING TRUST FUND  . . . . .                         1,553,044

3045   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        1,498,654
        FROM FEDERAL GRANTS TRUST FUND . . .                           782,632
        FROM OPERATING TRUST FUND  . . . . .                         1,306,701

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        7,699,496
       FROM TRUST FUNDS  . . . . . . . . . .                        19,100,370

         TOTAL POSITIONS . . . . . . . . . .      182.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,799,866

TOTAL: REVENUE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      222,796,829
       FROM TRUST FUNDS  . . . . . . . . . .                       388,611,002

         TOTAL POSITIONS . . . . . . . . . .    5,027.75
         TOTAL ALL FUNDS . . . . . . . . . .                       611,407,831
          TOTAL APPROVED SALARY RATE . . . .      207,196,706

STATE, DEPARTMENT OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,452,148

3046   SALARIES AND BENEFITS       POSITIONS      103.00
        FROM GENERAL REVENUE FUND  . . . . .        8,757,701
        FROM FEDERAL GRANTS TRUST FUND . . .                           194,990

3047   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,661
        FROM LAND ACQUISITION TRUST FUND . .                            70,267

3048   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          611,053

3049   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,250

3050   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          916,808


3051   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          500,000

3052   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           87,431

3053   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           28,529

3054   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           32,493

3055   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          359,962

3056   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,000

3057   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .           61,891

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       11,384,779
       FROM TRUST FUNDS  . . . . . . . . . .                           265,257

         TOTAL POSITIONS . . . . . . . . . .      103.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,650,036

PROGRAM: ELECTIONS

ELECTIONS

     APPROVED SALARY RATE          2,180,408

3058   SALARIES AND BENEFITS       POSITIONS       52.00
        FROM GENERAL REVENUE FUND  . . . . .        3,291,077

3059   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          410,479
        FROM FEDERAL GRANTS TRUST FUND . . .                           903,650

3060   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,321,505
        FROM FEDERAL GRANTS TRUST FUND . . .                           196,350

3061   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           13,211
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,500,000

3062   LUMP SUM
       HELP AMERICA VOTE ACT (HAVA) - 2020
        ELECTION SECURITY GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,000,000

   Funds  in  Specific  Appropriation 3062 are provided to utilize the 2020
   Help  America  Vote  Act  (HAVA)  Election  Security  Grant funding. The
   Department  of  State  is  authorized to request budget amendments up to
   $3,000,000  for  release  of  funds  pursuant  to  chapter  216, Florida
   Statutes.  Each  budget amendment must specify the activity to be funded
   and the timeframe in which the activity is expected to be completed. The
   budget amendment must specify detailed information including a work plan
   and   specific   expenditure  plans  with  anticipated  deliverables  by
   category.  For  funding specified for distribution to local governments,
   the  budget  amendment  must  further outline the reporting requirements
   necessary to provide for transparency in the use of these funds.


3063   SPECIAL CATEGORIES
       VOTING SYSTEMS ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .          525,000

3064   SPECIAL CATEGORIES
       STATEWIDE VOTER REGISTRATION SYSTEM - HELP
        AMERICA VOTE ACT (HAVA)
        FROM GENERAL REVENUE FUND  . . . . .        2,169,285

3065   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          648,560

3066   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           49,050

3067   SPECIAL CATEGORIES
       ELECTION FRAUD PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .          446,526

3068   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           29,669

3069   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           13,249

3070   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          148,617
        FROM FEDERAL GRANTS TRUST FUND . . .                               324

TOTAL: ELECTIONS
       FROM GENERAL REVENUE FUND . . . . . .        9,066,228
       FROM TRUST FUNDS  . . . . . . . . . .                         5,600,324

         TOTAL POSITIONS . . . . . . . . . .       52.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,666,552

PROGRAM: HISTORICAL RESOURCES

HISTORICAL RESOURCES PRESERVATION AND EXHIBITION

     APPROVED SALARY RATE          2,907,916

3071   SALARIES AND BENEFITS       POSITIONS       74.00
        FROM GENERAL REVENUE FUND  . . . . .          447,148
        FROM FEDERAL GRANTS TRUST FUND . . .                           389,361
        FROM LAND ACQUISITION TRUST FUND . .                         3,697,612

3072   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           171,362
        FROM LAND ACQUISITION TRUST FUND . .                         1,528,072
        FROM OPERATING TRUST FUND  . . . . .                           243,278

3073   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           465,690
        FROM LAND ACQUISITION TRUST FUND . .                         1,763,967
        FROM OPERATING TRUST FUND  . . . . .                             6,000

3074   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625
        FROM LAND ACQUISITION TRUST FUND . .                            25,000

3075   LUMP SUM
       HISTORIC PROPERTIES MAINTENANCE
        FROM LAND ACQUISITION TRUST FUND . .                           500,000

3076   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,245

        FROM LAND ACQUISITION TRUST FUND . .                           486,561

3077   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORIC PRESERVATION
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .          750,005
        FROM FEDERAL GRANTS TRUST FUND . . .                           118,250
        FROM LAND ACQUISITION TRUST FUND . .                         1,500,000

   From  the  funds in Specific Appropriation 3077, $1,500,000 of recurring
   funds  from the Land Acquisition Trust Fund and $750,005 of nonrecurring
   funds  from  the  General Revenue Fund is provided for the Department of
   State  2021-2022 Small Matching Historic Preservation Grants ranked list
   in its entirety.

3078   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            49,504

3079   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,931
        FROM LAND ACQUISITION TRUST FUND . .                            26,437

3080   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,935
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,888
        FROM LAND ACQUISITION TRUST FUND . .                            18,523

3081   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                            34,746

3081A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SPECIAL CATEGORIES -
        ACQUISITION, RESTORATION OF HISTORIC
        PROPERTIES
        FROM GENERAL REVENUE FUND  . . . . .        4,605,407

   From   the   funds   in  Specific  Appropriation  3081A,  $2,155,407  of
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Department of State 2021-2022 Special Categories Grants ranked list.

   The  remaining  nonrecurring funds in Specific Appropriation 3081A shall
   be allocated as follows:

     Cuban Club Fourth Floor Restoration - Tampa (Senate Form
       1699)...................................................     250,000
     Historic Bush House Renovations - Crestview (Senate Form
       2051)...................................................     250,000
     Jackson House Restoration - Tampa (Senate Form 1010)......     250,000
     Old Fort Wall Stabilization & Restoration - New Smyrna
       Beach (Senate Form 1573)................................     250,000
     Richloam Museum - Webster (Senate Form 1939)..............     100,000
     Saving Peck High School - Fernandina Beach (Senate Form
       1554)...................................................     500,000
     The Italian Club of Tampa - Out Next 100 Years (Senate
       Form 2063)..............................................     250,000
     Women's Club Stabilization & Restoration - New Smyrna
       Beach (Senate Form 1572)................................     600,000

TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
       FROM GENERAL REVENUE FUND . . . . . .        5,809,495
       FROM TRUST FUNDS  . . . . . . . . . .                        11,085,052

         TOTAL POSITIONS . . . . . . . . . .       74.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,894,547

PROGRAM: CORPORATIONS

COMMERCIAL RECORDINGS AND REGISTRATIONS

     APPROVED SALARY RATE          3,917,296


3082   SALARIES AND BENEFITS       POSITIONS      102.00
        FROM GENERAL REVENUE FUND  . . . . .        5,810,490

3083   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            1,956

3084   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,429,319

3085   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            6,715

3086   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          143,954

3087   SPECIAL CATEGORIES
       RICO ACT - ALIEN CORPORATIONS
        FROM GENERAL REVENUE FUND  . . . . .          262,197

3088   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           47,704

3089   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,880

3090   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           36,808

3091   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           52,063

TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
       FROM GENERAL REVENUE FUND . . . . . .        7,797,086

         TOTAL POSITIONS . . . . . . . . . .      102.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,797,086

PROGRAM: LIBRARY AND INFORMATION SERVICES

LIBRARY, ARCHIVES AND INFORMATION SERVICES

     APPROVED SALARY RATE          3,022,633

3092   SALARIES AND BENEFITS       POSITIONS       69.00
        FROM GENERAL REVENUE FUND  . . . . .        1,502,687
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,647,719
        FROM RECORDS MANAGEMENT TRUST FUND .                         1,099,315

3093   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           76,128
        FROM FEDERAL GRANTS TRUST FUND . . .                           238,072
        FROM RECORDS MANAGEMENT TRUST FUND .                            74,993

3094   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,601,831
        FROM FEDERAL GRANTS TRUST FUND . . .                           426,392
        FROM RECORDS MANAGEMENT TRUST FUND .                           358,658

3094A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LIBRARY COOPERATIVES
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

3095   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LIBRARY GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       17,304,072
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,240,991


3096   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           24,960
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,498
        FROM RECORDS MANAGEMENT TRUST FUND .                             9,740

3097   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          226,633
        FROM FEDERAL GRANTS TRUST FUND . . .                           501,966
        FROM RECORDS MANAGEMENT TRUST FUND .                           187,059

3098   SPECIAL CATEGORIES
       LIBRARY RESOURCES
        FROM GENERAL REVENUE FUND  . . . . .          484,388
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,304,848

3099   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           21,635

3100   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           18,101
        FROM FEDERAL GRANTS TRUST FUND . . .                             7,308
        FROM RECORDS MANAGEMENT TRUST FUND .                             3,724

3101   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,864
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,245
        FROM RECORDS MANAGEMENT TRUST FUND .                             7,575

3101A  FIXED CAPITAL OUTLAY
       LIBRARY CONSTRUCTION GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        2,750,000

   From   the   funds   in  Specific  Appropriation  3101A,  $2,500,000  of
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Department of State 2021-2022 Library Construction Grants ranked list.

   From   the   funds   in   Specific   Appropriation  3101A,  $250,000  in
   nonrecurring  funds from the General Revenue Fund is provided for Public
   Library Construction - Homestead (Senate Form 1320).

TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       26,026,299
       FROM TRUST FUNDS  . . . . . . . . . .                        12,157,103

         TOTAL POSITIONS . . . . . . . . . .       69.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,183,402

PROGRAM: CULTURAL AFFAIRS

CULTURAL AFFAIRS

     APPROVED SALARY RATE            579,684

3102   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM GENERAL REVENUE FUND  . . . . .          406,868
        FROM FEDERAL GRANTS TRUST FUND . . .                           507,149

3103   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           14,163

3104   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          153,370
        FROM FEDERAL GRANTS TRUST FUND . . .                            24,568

3105   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ARTS GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           232,231

3106   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,100


3106A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CULTURE BUILDS FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .        3,499,096

   The   funds  in  Specific  Appropriation  3106A  are  provided  for  the
   Department  of  State  2021-2022  Specific Cultural Projects ranked list
   except for ranked project number 133.

3107   SPECIAL CATEGORIES
       GRANTS AND AIDS - CULTURAL AND MUSEUM
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .       13,152,752

   From   the   funds   in  Specific  Appropriation  3107,  $12,845,492  of
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Department of State 2021-2022 Cultural and Museum Grants General Program
   Support ranked list in its entirety.

   The  remaining  nonrecurring  funds in Specific Appropriation 3107 shall
   be allocated as follows:

     200th Anniversary of the Raising of the American Flag in
       Pensacola (Senate Form 1674)............................      50,000
     Bascom Museum and Cultural Center Renovation (Senate Form
       1970)...................................................      15,000
     Great Explorations Children's Museum Guest Experience
       Improvement - Pinellas (Senate Form 1036)...............     242,260

3107A  SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN
        HERITAGE PRESERVATION NETWORK
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   The nonrecurring funds in Specific Appropriation 3107A are provided to
   the Florida African American Heritage Preservation Network (FAAHPN)
   (Senate Form 1553). The funds shall be used as follows: (a)
   seventy percent for grants to affiliate organizations for technology and
   equipment acquisitions, content and exhibit development, preservation of
   documents and artifacts, or other eligible expenses as determined by
   FAAHPN; (b) fifteen percent for activities that serve affiliates,
   including, but not limited to, informational and technical assistance,
   professional development, marketing and promotions, regional or
   statewide conferences, or other activities that benefit the FAAHPN or
   its affiliates; and (c) fifteen percent for administrative costs. The
   FAAHPN shall submit an annual report of expenditures, including grant
   funds disbursed, to the Department of State in a format approved by the
   department. No affiliate organization may be awarded more than five
   percent of the total amount of grants awarded pursuant to this
   appropriation.

3108   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           90,709
        FROM FEDERAL GRANTS TRUST FUND . . .                            18,000

3109   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            9,707

3109A  SPECIAL CATEGORIES
       FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   The  nonrecurring funds in Specific Appropriation 3109A are provided for
   the Florida Holocaust Museum (Senate Form 1246).

3110   SPECIAL CATEGORIES
       HOLOCAUST DOCUMENTATION AND EDUCATION
        CENTER
        FROM GENERAL REVENUE FUND  . . . . .          357,000

   From  the  funds  in  Specific Appropriation 3110, $100,000 in recurring
   funds  and  $257,000 in nonrecurring funds from the General Revenue Fund
   are provided for funding an appropriation project (Senate Form 1581).


3111   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,094

3112   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,678
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,735

3112A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SPECIAL CATEGORIES -
        CULTURAL FACILITIES PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,080,000

   The   nonrecurring  funds  in  Specific  Appropriation  3112A  shall  be
   allocated as follows:

     Bascom Museum and Cultural Center Renovation (Senate Form
       1970)...................................................      80,000
     Bring Science Back to Life - Pinellas (Senate Form 2049)..     500,000
     Carter G. Woodson African American Museum - Pinellas
       (Senate Form 1118)......................................     250,000
     Outdoor Community Arts & Education - Pinellas (Senate
       Form 1080)..............................................     250,000

TOTAL: CULTURAL AFFAIRS
       FROM GENERAL REVENUE FUND . . . . . .       19,520,537
       FROM TRUST FUNDS  . . . . . . . . . .                           783,683

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                        20,304,220

TOTAL: STATE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       79,604,424
       FROM TRUST FUNDS  . . . . . . . . . .                        29,891,419

         TOTAL POSITIONS . . . . . . . . . .      414.00
         TOTAL ALL FUNDS . . . . . . . . . .                       109,495,843
          TOTAL APPROVED SALARY RATE . . . .       19,060,085

TOTAL OF SECTION 6

       FROM GENERAL REVENUE FUND . . . . . .    1,050,065,392

       FROM TRUST FUNDS  . . . . . . . . . .                     5,118,972,177

         TOTAL POSITIONS . . . . . . . . . .   18,431.50

         TOTAL ALL FUNDS . . . . . . . . . .                     6,169,037,569

SECTION 7 - JUDICIAL BRANCH
SPECIFIC
APPROPRIATION

SECTION 7 - JUDICIAL BRANCH

   The moneys contained herein are appropriated from the named funds to the
   State  Courts  System  as  the amounts to be used to pay salaries, other
   operational expenditures, and fixed capital outlay.

STATE COURT SYSTEM

PROGRAM: SUPREME COURT

COURT OPERATIONS - SUPREME COURT

     APPROVED SALARY RATE          7,235,833

3113   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM GENERAL REVENUE FUND  . . . . .        6,130,312
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,376,570

3114   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          275,940
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,186

3115   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          856,803

3116   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           19,371

3117   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          386,205

3118   SPECIAL CATEGORIES
       DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
        FROM GENERAL REVENUE FUND  . . . . .           15,000

   Funds  provided  in  Specific  Appropriation  3118  may  be spent at the
   discretion  of the Chief Justice to carry out the official duties of the
   court.  These  funds  shall  be disbursed by the Chief Financial Officer
   upon receipt of vouchers authorized by the Chief Justice.

3119   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           39,824

3120   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           18,418

3121   SPECIAL CATEGORIES
       SUPREME COURT LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          248,018

3122   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           24,308

3123   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,780

TOTAL: COURT OPERATIONS - SUPREME COURT
       FROM GENERAL REVENUE FUND . . . . . .        8,035,979
       FROM TRUST FUNDS  . . . . . . . . . .                         4,436,756

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,472,735


EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         11,790,672

3124   SALARIES AND BENEFITS       POSITIONS      188.00
        FROM GENERAL REVENUE FUND  . . . . .        7,782,497
        FROM ADMINISTRATIVE TRUST FUND . . .                           389,592
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         5,596,163
        FROM COURT EDUCATION TRUST FUND  . .                         1,626,195
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,146,482

3125   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          238,985
        FROM ADMINISTRATIVE TRUST FUND . . .                           225,992
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            31,596
        FROM COURT EDUCATION TRUST FUND  . .                           307,156
        FROM FEDERAL GRANTS TRUST FUND . . .                           132,030

3126   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,969,942
        FROM ADMINISTRATIVE TRUST FUND . . .                           284,676
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,300,000
        FROM COURT EDUCATION TRUST FUND  . .                         1,992,949
        FROM FEDERAL GRANTS TRUST FUND . . .                           872,006

3127   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          113,735
        FROM ADMINISTRATIVE TRUST FUND . . .                            50,000
        FROM COURT EDUCATION TRUST FUND  . .                            10,000
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,332

3128   SPECIAL CATEGORIES
       GRANTS AND AIDS - CLERK OF COURT
        INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .          370,000

   Funds  in  Specific  Appropriation  3128  shall be used by the Office of
   the  State Courts Administrator, in coordination with the Florida Clerks
   of  Court  Operations  Corporation  and  clerks of court, for operation,
   maintenance,  and  enhancement  of an information technology platform to
   electronically  transmit  alert reminders and information to individuals
   involved with the state courts system. The platform shall integrate with
   existing  state,  county, or other court- or justice-related information
   systems,  as  necessary. Any data collected is the property of the State
   of  Florida  or  designated  agency.  The  Office  of  the  State Courts
   Administrator  shall  provide  a  project  status  report which includes
   progress made to date for each milestone and deliverable, as well as key
   metrics such as failures to appear in order to assess the performance of
   the  project.  The  report shall be submitted to the chair of the Senate
   Committee  on  Appropriations, the chair of the House of Representatives
   Appropriations  Committee,  and  the  Executive Office of the Governor's
   Office of Policy and Budget by July 15, 2021, for the prior fiscal year.

3129   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          844,890
        FROM ADMINISTRATIVE TRUST FUND . . .                           151,000
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,750,046
        FROM COURT EDUCATION TRUST FUND  . .                         1,856,059
        FROM FEDERAL GRANTS TRUST FUND . . .                           772,755

3130   SPECIAL CATEGORIES
       FLORIDA CASES SOUTHERN 2ND REPORTER
        FROM GENERAL REVENUE FUND  . . . . .          639,504
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           101,124

3131   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          139,046


3132   SPECIAL CATEGORIES
       COMPUTER SUBSCRIPTION SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          209,533

3133   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           46,159
        FROM COURT EDUCATION TRUST FUND  . .                             7,500
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,500

3134   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           35,247
        FROM ADMINISTRATIVE TRUST FUND . . .                               196
        FROM COURT EDUCATION TRUST FUND  . .                             4,052
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,928

3135   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,516,309
        FROM ADMINISTRATIVE TRUST FUND . . .                           150,000
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           448,696

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       14,905,847
       FROM TRUST FUNDS  . . . . . . . . . .                        22,242,025

         TOTAL POSITIONS . . . . . . . . . .      188.00
         TOTAL ALL FUNDS . . . . . . . . . .                        37,147,872

ADMINISTERED FUNDS - JUDICIAL

COURT OPERATIONS - ADMINISTERED FUNDS

3135A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FIXED CAPITAL OUTLAY - COUNTY COURTHOUSE
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .          750,000

   Funds in Specific Appropriation 3135A are provided for the following
   fixed capital outlay projects:

     Nassau County Courthouse Annex Completion Project (Senate
       Form 1209)..............................................     500,000
     DeSoto County Historical Courthouse Window Restoration
       (Senate Form 1706)......................................     250,000

PROGRAM: DISTRICT COURTS OF APPEAL

COURT OPERATIONS - APPELLATE COURTS

     APPROVED SALARY RATE         32,875,691

3136   SALARIES AND BENEFITS       POSITIONS      432.00
        FROM GENERAL REVENUE FUND  . . . . .       31,352,557
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,108,308
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                        13,696,405

3137   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          138,535

3138   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,398,286
        FROM ADMINISTRATIVE TRUST FUND . . .                            94,669
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           125,000

3139   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          113,364
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,000


3140   SPECIAL CATEGORIES
       COMPENSATION TO RETIRED JUDGES
        FROM GENERAL REVENUE FUND  . . . . .           51,790

3141   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          724,929

3142   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          269,866

3143   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            26,151

3144   SPECIAL CATEGORIES
       DISTRICT COURT OF APPEAL LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          164,269

3145   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           62,686

3146   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           90,637
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,963
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,419

3147   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          171,100

3147A  FIXED CAPITAL OUTLAY
       SECOND DISTRICT COURT OF APPEAL NEW
        COURTHOUSE CONSTRUCTIONS - DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .       50,000,000

   Funds  in  Specific  Appropriation 3147A are provided for the design and
   construction  of  the  2nd  District  Court  of  Appeal  in Polk County,
   Florida.  State  or  local  land shall be sought for the courthouse. The
   funds  may  be  used  for  architectural  and  engineering  professional
   services, and construction management to prepare the cost projection for
   the  new  courthouse. Funds from this appropriation may also be used for
   demolition  or  other  expenses  related to repurposed land, for general
   site  preparation, construction, or relocation expenses of state workers
   at  the  repurposed site, if needed. In the event a state-owned location
   in  Polk County, Florida cannot be made available, the courts shall work
   with  the  Department  of Management Services to select another location
   within the county. If there is no suitable state or local land available
   in  Polk  County,  funds  may  be  used to purchase state or local lands
   within the jurisdiction of the 2nd District Court of Appeal.

TOTAL: COURT OPERATIONS - APPELLATE COURTS
       FROM GENERAL REVENUE FUND . . . . . .       86,538,019
       FROM TRUST FUNDS  . . . . . . . . . .                        16,080,915

         TOTAL POSITIONS . . . . . . . . . .      432.00
         TOTAL ALL FUNDS . . . . . . . . . .                       102,618,934

PROGRAM: TRIAL COURTS

COURT OPERATIONS - CIRCUIT COURTS

   From  the  funds  in  Specific  Appropriations 3148, 3150 and 3162, nine
   positions,  associated  salary  rate, $1,433,945 of recurring funds from
   the  General  Revenue  Fund,  and $21,591 of nonrecurring funds from the
   Court Education Trust Fund are provided for one additional circuit court
   judgeship  in  the  First  Judicial  Circuit and the Fourteenth Judicial
   Circuit,  and  two  additional  circuit  court  judgeships  in the Ninth
   Judicial  Circuit,  in accordance with subsections (1), (9), and (14) of

   section 26.031, Florida Statutes.

     APPROVED SALARY RATE        224,599,702

3148   SALARIES AND BENEFITS       POSITIONS    2,927.50
        FROM GENERAL REVENUE FUND  . . . . .      263,746,117
        FROM ADMINISTRATIVE TRUST FUND . . .                           297,368
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                        50,929,257
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,984,730

3149   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          843,526
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,006,082
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,930

3150   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,266,570
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,928
        FROM COURT EDUCATION TRUST FUND  . .                            21,591
        FROM FEDERAL GRANTS TRUST FUND . . .                           110,616

3151   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          209,018

3152   SPECIAL CATEGORIES
       PROBLEM SOLVING COURTS
        FROM GENERAL REVENUE FUND  . . . . .       11,366,267

   From  the  funds in Specific Appropriation 3152, the Office of the State
   Courts  Administrator shall provide a report by December 1, 2021, to the
   President  of the Senate and the Speaker of the House of Representatives
   which  details  the number of participants in each problem-solving court
   for  each  fiscal  year  the  court  has been operating and the types of
   services  provided,  each  source  of funding for each court during each
   fiscal year, and information on the performance of each court based upon
   outcome measures established by the courts.

   From  the  funds in Specific Appropriation 3152, $9,441,267 in recurring
   funds  from the General Revenue Fund is provided for treatment services,
   drug  testing,  case management, and ancillary services for participants
   in  problem-solving  courts,  including,  but not limited to, adult drug
   courts,  juvenile  drug  courts,  family  dependency  drug courts, early
   childhood  courts,  mental health courts, and veterans courts. Funds may
   also  be  used  to  provide training and education for multidisciplinary
   problem-solving  court team members to gain up-to-date knowledge on best
   practices.

   The  Trial  Court  Budget  Commission  shall determine the allocation of
   funds   to   the   circuits.   Funds   distributed  from  this  specific
   appropriation  must  be matched by local government, federal government,
   or private funds. The matching ratio for allocation of these funds shall
   be  30  percent  non-state  and  70  percent  state  funding, other than
   veterans  court,  which  shall  have  a  matching  ratio  of  20 percent
   non-state  funding  and 80 percent state funding. However, no match will
   be  required  for a problem-solving court that by its primary purpose or
   mission  addresses  activities  for  which  state  dollars are typically
   expended.  Further,  if  the  county meets the definition of a "fiscally
   constrained county," as provided in section 218.67, Florida Statutes, no
   match  will  be  required.  In  pursuing  funding  under  this  specific
   appropriation,  a circuit may consider, among other criteria, the extent
   to which a problem-solving court addresses the needs of individuals with
   an opioid use disorder.

   From  the  funds in Specific Appropriation 3152, $1,425,000 in recurring
   funds  from  the  General  Revenue  Fund  is  provided for felony and/or
   misdemeanor    pretrial   or   post-adjudicatory   veterans'   treatment
   intervention programs in the following counties:

     Alachua...................................................     150,000
     Clay......................................................     150,000
     Duval.....................................................     200,000
     Escambia..................................................     150,000
     Leon......................................................     125,000
     Okaloosa..................................................     150,000
     Orange....................................................     200,000

     Pasco.....................................................     150,000
     Pinellas..................................................     150,000

   From   the   funds   in   Specific   Appropriation   3152,  $250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Seminole County Juvenile Drug Court (Senate Form 1094).

   From the funds in Specific Appropriation 3152, $250,000 in
   nonrecurring  funds  from the General Revenue Fund is provided for Early
   Childhood Courts in Sarasota and DeSoto counties (Senate Form 1354).

3153   SPECIAL CATEGORIES
       CIVIL TRAFFIC INFRACTION HEARING OFFICERS
        FROM GENERAL REVENUE FUND  . . . . .        2,042,854

3154   SPECIAL CATEGORIES
       COMPENSATION TO RETIRED JUDGES
        FROM GENERAL REVENUE FUND  . . . . .        2,019,720
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,903,709

3155   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       11,749,897

   From  the  funds in Specific Appropriation 3155, $5,000,000 in recurring
   funds   from  the  General  Revenue  Fund  is  provided  for  naltrexone
   extended-release    injectable   medication   to   treat   alcohol-   or
   opioid-addicted  individuals  involved  in  the criminal justice system,
   individuals  who have a high likelihood of criminal justice involvement,
   or  who  are in court-ordered, community-based drug treatment (recurring
   base   appropriations   project).   The   Office  of  the  State  Courts
   Administrator shall contract with a non-profit entity for the purpose of
   purchasing and distributing the medication.

   From  the  funds in Specific Appropriation 3155, $6,000,000 in recurring
   funds  from  the General Revenue Fund is provided to the Office of State
   Court Administrator for medication-assisted treatment of substance abuse
   disorders  in  individuals  involved  in  the  criminal  justice system,
   individuals  who  have  a  high  likelihood  of becoming involved in the
   criminal  justice  system,  or  individuals  who  are  in court-ordered,
   community-based  drug  treatment. Such medication-assisted treatment may
   include,  but is not limited to, methadone, buprenorphine, buprenorphine
   extended release injectable, and naltrexone extended release injectable.
   The  Office  of  the  State  Courts  Administrator shall contract with a
   non-profit  entity  for  the  purpose of purchasing and distributing the
   medication.

   From  the  funds in Specific Appropriation 3155, $88,000 in nonrecurring
   funds  from  the  General  Revenue Fund is provided for the City of Fort
   Lauderdale Community Court (Senate Form 2069).

3156   SPECIAL CATEGORIES
       DOMESTIC VIOLENCE OFFENDER MONITORING
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          316,000

   Funds  in  Specific  Appropriation  3156  are provided to the Eighteenth
   Judicial  Circuit to continue its program to protect victims of domestic
   violence  with  Active  Global  Positioning  Satellite  (GPS) technology
   (recurring base appropriations project).

3157   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,636,480

3158   SPECIAL CATEGORIES
       STATEWIDE GRAND JURY - EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          143,310

3159   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           57,133

3160   SPECIAL CATEGORIES
       MEDIATION/ARBITRATION SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,279,359

        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           521,718

3161   SPECIAL CATEGORIES
       STATE COURTS DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       19,748,736
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,104,930

3162   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          596,936
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,901
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,989

3163   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,482,114

TOTAL: COURT OPERATIONS - CIRCUIT COURTS
       FROM GENERAL REVENUE FUND . . . . . .      325,504,037
       FROM TRUST FUNDS  . . . . . . . . . .                        65,945,749

         TOTAL POSITIONS . . . . . . . . . .    2,927.50
         TOTAL ALL FUNDS . . . . . . . . . .                       391,449,786

COURT OPERATIONS - COUNTY COURTS

   From  the  funds  in  Specific  Appropriations  3164,  3166 and 3172, 12
   positions,  associated  salary  rate, $1,927,109 of recurring funds from
   the  General  Revenue  Fund,  and $28,788 of nonrecurring funds from the
   Court  Education Trust Fund are provided for one additional county court
   judgeship in Orange County and in Lee County, and four additional county
   court  judgeships in Hillsborough County, in accordance with subsections
   (28), (35), and (48) of section 34.022, Florida Statutes.

     APPROVED SALARY RATE         66,522,718

3164   SALARIES AND BENEFITS       POSITIONS      660.00
        FROM GENERAL REVENUE FUND  . . . . .       95,440,684
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         6,077,850

3165   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           27,066

3166   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,906,406
        FROM COURT EDUCATION TRUST FUND  . .                            28,788

3167   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           15,000

3168   SPECIAL CATEGORIES
       ADDITIONAL COMPENSATION FOR COUNTY JUDGES
        FROM GENERAL REVENUE FUND  . . . . .          275,000

   From   the   funds   in   Specific   Appropriation   3168,  $200,000  in
   nonrecurring  funds  from  the General Revenue Fund is provided for full
   time  senior  judicial services within Citrus County. If the Trial Court
   Budget  Commission  determines  at  the  end of the third quarter of the
   fiscal  year that a portion of these funds will not be needed in support
   of  the  provision  of  senior  judicial services in that county for the
   remainder of the fiscal year, the commission may reallocate that portion
   of  funds  in  support  of  such  services in one or more other counties
   (Senate Form 2056).

3169   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          468,000

3170   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          130,647


3171   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           30,382

3172   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          130,275

TOTAL: COURT OPERATIONS - COUNTY COURTS
       FROM GENERAL REVENUE FUND . . . . . .       99,423,460
       FROM TRUST FUNDS  . . . . . . . . . .                         6,106,638

         TOTAL POSITIONS . . . . . . . . . .      660.00
         TOTAL ALL FUNDS . . . . . . . . . .                       105,530,098

PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION

JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS

     APPROVED SALARY RATE            311,198

3173   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM GENERAL REVENUE FUND  . . . . .          383,916

3174   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          160,205

3175   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,638

3176   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          240,475

3177   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              563

3178   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          231,294

   Funds  in  Specific  Appropriation  3178  are  to  be used only for case
   expenditures  associated  with  the  filing  and  prosecution  of formal
   charges.  These  costs shall consist of attorney's fees, court reporting
   fees,  investigators'  fees,  and  similar  charges  associated with the
   adjudicatory process.

3179   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              982

TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .        1,019,073

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,019,073

TOTAL: STATE COURT SYSTEM
       FROM GENERAL REVENUE FUND . . . . . .      536,176,415
       FROM TRUST FUNDS  . . . . . . . . . .                       114,812,083

         TOTAL POSITIONS . . . . . . . . . .    4,310.50
         TOTAL ALL FUNDS . . . . . . . . . .                       650,988,498
          TOTAL APPROVED SALARY RATE . . . .      343,335,814


TOTAL OF SECTION 7

       FROM GENERAL REVENUE FUND . . . . . .      536,176,415

       FROM TRUST FUNDS  . . . . . . . . . .                       114,812,083

         TOTAL POSITIONS . . . . . . . . . .    4,310.50

         TOTAL ALL FUNDS . . . . . . . . . .                       650,988,498

SECTION 8
SPECIFIC
APPROPRIATION

SECTION   8.  EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2021-2022

This  section  provides  instructions  for  implementing the Fiscal Year
2021-2022  salary  and  benefit  adjustments  provided in this act.  All
allocations,  distributions,  and  uses of these funds are to be made in
strict  accordance  with  the  provisions  of  this act and chapter 216,
Florida Statutes.

It  is  the  intent of the Legislature that the minimum and maximums for
each  pay  grade  and  pay band be adjusted upward commensurate with the
increases  provided  in  subsection (1)(b). In addition, the Legislature
intends  that  all eligible employees receive the increases specified in
this section, even if the implementation of such increases results in an
employee's salary exceeding the adjusted pay grade maximum.

(1)  EMPLOYEE AND OFFICER COMPENSATION

(a) Officer Compensation

The  elected  officers, members of commissions, and designated employees
shall be paid at the annual rate, listed below, for the 2021-2022 fiscal
year; however, these salaries may be reduced on a voluntary basis.

                                                               7/01/2021
========================================================================
Governor........................................................ 134,181
Lieutenant Governor............................................. 128,597
Chief Financial Officer......................................... 132,841
Attorney General................................................ 132,841
Agriculture, Commissioner of.................................... 132,841
Supreme Court Justice........................................... 227,218
Judges - District Courts of Appeal.............................. 174,641
Judges - Circuit Courts......................................... 165,509
Judges - County Courts.......................................... 156,377
State Attorneys................................................. 174,641
Public Defenders................................................ 174,641
Commissioner - Public Service Commission........................ 135,997
Public Employees Relations Commission Chair..................... 100,723
Public Employees Relations Commission Commissioners.............  47,753
Commissioner - Parole...........................................  95,506
Criminal Conflict and Civil Regional Counsels................... 118,450
========================================================================

None  of  the  officers, commission members, or employees whose salaries
have been fixed in this section shall receive any supplemental salary or
benefits from any county or municipality.

(b) Minimum Wage Increase

1.  For  the  purposes  of this subsection, the term "eligible employee"
includes:

a.  A  full  time  equivalent  position (FTE) in the Career Service, the
Selected  Exempt Service, the Senior Management Service, the lottery pay
plan,  the  judicial  branch pay plan, the legislative pay plan, the pay
plans  administered  by  the Justice Administration Commission, military
employee  of  the  Florida  National  Guard  on full-time military duty,
non-career  service  employee  of  the  Florida  School for the Deaf and
Blind; and

b. Other personal services (OPS) positions funded through Other Personal
Services appropriation categories in this act.

2.  Funds  are  provided  in  Specific  Appropriation  1970A to increase
Florida's  minimum  wage, effective July 1, 2021, to $13.00 per hour for
eligible  employees,  as provided by section 24, Article X, of the State
Constitution, as amended.

3.  Each state agency shall develop a plan that addresses compression of
pay  plans  as  a  result  of  implementing the minimum wage increase to
$13.00  per hour. The plan shall include an approach for identifying and
addressing  compression  issues  within  the  agency, the positions with
class  codes  and organization titles, and the amount and fund source to
be  utilized. Salary increases necessary to address pay plan compression
as  a result of raising wages to $13.00 per hour shall be implemented no
later  than December 1, 2021, and funded from existing agency resources.
Each  agency  must  submit its plan by October 1, 2021, to the Governor,
President of the Senate, and Speaker of the House of Representatives. An

agency  must  submit budget amendments to implement salary increases and
salary  rate adjustments necessary to address pay plan compression, such
amendments  are  subject to the notice, review, and objection procedures
of section 216.177, Florida Statutes.

4.  Each  state  agency shall develop a plan that includes the estimated
costs  to  implement  a  $14.00  minimum  and  a $15.00 minimum wage for
eligible employees. The plan must also address compression of pay plans,
and  potential  reduction  of  FTE  and  OPS  positions,  as a result of
implementing  each  minimum  wage  increase  threshold.  The  plan shall
identify   FTE   and   OPS  position  costs  by  position  class  codes,
organizational titles, and amount by fund source. Each state agency must
submit  its  plan by November 1, 2021, to the Governor, President of the
Senate, and Speaker of the House of Representatives.

(2) SPECIAL PAY ISSUES

Department of Military Affairs

Effective  July  1,  2021,  funds are provided in Specific Appropriation
1970A for the Department of Military Affairs to grant military personnel
of  the Florida National Guard on full-time military duty a pay raise to
comply with section 250.10(1), Florida Statutes.

(3) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE

(a) State Life Insurance and State Disability Insurance

Funds  are provided in each agency's budget to continue paying the state
share  of  the  current  State  Life  Insurance  Program  and  the State
Disability Insurance Program premiums.

(b) State Health Insurance Plans and Benefits

1. For the period July 1, 2021, through June 30, 2022, the Department of
Management  Services  shall  continue  within  the State Group Insurance
Program  State Group Health Insurance Standard Plans, State Group Health
Insurance   High   Deductible  Plans,  State  Group  Health  Maintenance
Organization   Standard   Plans,  and  State  Group  Health  Maintenance
Organization High Deductible Plans.

2.  For  the  period  July  1, 2021, through June 30, 2022, the benefits
provided  under each of the plans shall be those benefits as provided in
the  current  State  Employees'  PPO  Plan  Group  Health Insurance Plan
Booklet   and   Benefit   Document,   and   current  Health  Maintenance
Organization contracts and benefit documents, including any revisions to
such health benefits approved by the Legislature.

3.  Beginning  January  1, 2022, for the 2022 plan year, each plan shall
continue  the  benefits for occupational therapy authorized for the 2021
plan year.

4.  Effective July 1, 2021, the state health insurance plans, as defined
in   subsection  (3)(b),  shall  limit  plan  participant  cost  sharing
(deductibles,   coinsurance,  and  copayments)  for  covered  in-network
medical  services,  the amount of which shall not exceed the annual cost
sharing  limitations  for  individual coverage or for family coverage as
provided by the U.S. Department of Health and Human Services pursuant to
the provisions of the federal Patient Protection and Affordable Care Act
of  2010  and  the  Internal Revenue Code. Medical and prescription drug
cost  sharing  amounts  incurred  by  a  plan  participant  for  covered
in-network service shall be aggregated to record the participant's total
amount  of plan cost sharing limitations. The plan shall pay 100 percent
of  covered  in-network  services  for  a  plan  participant  during the
applicable  calendar  year  once  the federal cost share limitations are
reached.

5.  Effective  July  1,  2021, a participant has the option to receive a
covered  immunization  from  a  participating  provider  pursuant  to  a
participant's  current  State Employees' PPO Plan Group Health Insurance
Plan  Booklet and Benefit Document, a participating provider pursuant to
a  participant's  current  Health  Maintenance Organization contract and
benefits  document,  or a participating pharmacy in the State Employees'
pharmacy benefit manager's network.

6.  Effective  January  1,  2022,  the Division of State Group Insurance
shall  amend  its  health  benefits  contracts to allow service delivery
through telehealth for primary care benefits.


7.  The  high  deductible  health  plans  shall  continue  to include an
integrated  Health  Savings Account (HSA). Such plans and accounts shall
be  administered  in accordance with the requirements and limitations of
federal provisions related to the Medicare Prescription Drug Improvement
and   Modernization  Act  of  2003.  The  state  shall  make  a  monthly
contribution  to the employee's health savings account, as authorized in
section  110.123(12),  Florida  Statutes,  of  $41.66 for employees with
individual coverage and $83.33 for employees with family coverage.

8.  a.  The  Department  of Management Services shall continue the pilot
program  within  the  PPO plan and the self-insured HMO plans to provide
coverage  for  the  treatment  and  management  of  obesity  and related
conditions during the 2022 plan year.

b.  The  participation  in  the  pilot  program will be limited to 2,000
members.  The  department shall establish criteria, which shall include,
but not be limited to:

i. Member of the PPO plan or a self-insured HMO during the 2021 and 2022
plan year;

ii.  Completion  of a health risk assessment through the PPO plan during
the 2021 plan year;

iii.  Consent  to  provide  personal  and  medical  information  to  the
department;

iv.  Referral  and  supervision  of a physician participating in the PPO
network during the 2021 plan year; and

v.  Enrollment in a department-approved wellness program during the 2022
plan year.

By  January  15, 2022, the Department of Management Services will report
to  the legislature the number of individuals who applied to participate
in  the pilot program and the number of participants who enrolled in the
pilot program.

c.  Members  participating  in the pilot program will be responsible for
all  applicable  copayments, coinsurance, deductibles, and other out-of-
pocket expenses. The pilot program will provide coverage for all Federal
Drug  Administration  approved medications for chronic weight management
for patients.

d.  The  Department  of Management Services shall review the results and
outcomes  of  the  pilot program beginning June 30, 2022. The department
shall  provide  a  final report by December 15, 2022, to be submitted to
the  legislature.  The report  shall include, at a minimum, a discussion
of whether members participating in the pilot program have experienced a
reduction  in  body  mass  index,  and  if  so,  the  average  amount of
reduction;  and  the  reduction or elimination of co-morbidities, and if
so,  which  co-morbidities  were reduced or eliminated. In addition, the
report  should  determine  the average cost to the state employee health
insurance  program on a per member per month basis and the total cost of
each  participant's annual health care costs prior to entering the pilot
program,  and  upon completion of the pilot program. The department must
include  recommendations  to  treat,  reduce, and prevent obesity in the
state employee population.

(c) State Health Insurance Premiums for the Period July 1, 2021, through
June 30, 2022.

1. State Paid Premiums

a.  For the coverage period beginning August 1, 2021, the state share of
the  State  Group  Health  Insurance Standard and High Deductible Health
Plan premiums to the executive, legislative and judicial branch agencies
shall  continue  at  $763.46  per  month  for  individual  coverage  and
$1,651.08 per month for family coverage.

b.  Funds  are  provided in each state agency and university's budget to
continue  paying  the  state  share  of the State Group Health Insurance
program premiums for the fiscal year.

c.  The  agencies  shall continue to pay premiums on behalf of employees
who  have  enhanced  benefits  as  follows,  including  those  employees
participating   in   the  Spouse  Program  in  accordance  with  section
60P-2.0036,  Florida  Administrative  Code,  and those employees filling
positions with "agency pay-all" benefits.


i.  For the coverage period beginning August 1, 2021, the state share of
the   State  Group  Health  Insurance  Standard  Plan  Premiums  to  the
executive,  legislative, and judicial branch agencies for employees with
enhanced  benefits,  excluding  the Spouse Program, shall continue to be
$805.12  per  month  for Individual Coverage and $1,801.08 per month for
family coverage.

ii. For the coverage period beginning August 1, 2021, the state share of
the   State  Group  Health  Insurance  Standard  Plan  Premiums  to  the
executive,  legislative  and judicial branch agencies, for each employee
participating  in  the  Spouse  Program shall continue to be $900.54 per
month for family coverage.

iii.  For  the coverage period beginning August 1, 2021, the state share
of the State Group Health Insurance High Deductible Plan Premiums to the
executive,  legislative, and judicial branch agencies for employees with
enhanced  benefits,  excluding  the Spouse Program, shall continue to be
$770.12  per  month  for Individual Coverage and $1,685.38 per month for
family coverage.

iv. For the coverage period beginning August 1, 2021, the state share of
the  State  Group  Health Insurance High Deductible Plan Premiums to the
executive,  legislative  and judicial branch agencies, for each employee
participating  in  the  Spouse  Program shall continue to be $842.70 per
month for family coverage.

2. Premiums Paid by Employees

a.  For the coverage period beginning August 1, 2021, the employee share
of  the  health insurance premiums for the standard plans shall continue
to  be  $50  per  month  for  individual coverage and $180 per month for
family coverage.

b.  For the coverage period beginning August 1, 2021, the employee share
of  the  health  insurance  premium for the high deductible health plans
shall  continue  to  be $15 per month for individual coverage and $64.30
per month for family coverage.

c.  For the coverage period beginning August 1, 2021, the employee share
of  the  health  insurance  premium  for  the standard plan and the high
deductible  plan  shall  continue  to  be $8.34 per month for individual
coverage  and  $30  per  month for family coverage for employees filling
positions with "agency payall" benefits.

d.  For the coverage period beginning August 1, 2021, the employee share
of  the  health  insurance  premiums for the standard plans and the high
deductible  plans  shall  continue to be $15 per month for each employee
participating   in   the  Spouse  Program  in  accordance  with  section
60P-2.0036, Florida administrative Code.

3.  Premiums paid by Medicare Participants

a.  For  the  coverage  period  beginning  August  1,  2021, the monthly
premiums  for  Medicare  participants  participating  in the State Group
Health  Insurance  Standard  Plan  shall continue to be $430.18 for "one
eligible",  $1,243.63  for  "one  under/one over", and $860.35 for "both
eligible."

b.  For  the  coverage  period  beginning  August  1,  2021, the monthly
premiums  for  Medicare  participants  participating  in the State Group
Health  Insurance  High Deductible Plan shall continue to be $324.26 for
"one  eligible",  $1,061.06  for  "one  under/one over", and $648.52 for
"both eligible."

c.  For  the  coverage  period  beginning  August  1,  2021, the monthly
premiums  for  Medicare  participants  enrolled  in a Health Maintenance
Organization  Standard Plan or High Deductible Health Plan or a Medicare
Advantage  Plan shall be equal to the negotiated monthly premium for the
selected  state-contracted  Health  Maintenance Organization or selected
state-contracted plan.

4. Premiums paid by "Early Retirees"

a.  For the coverage period beginning August 1, 2021, an "early retiree"
participating  in  the  State Group Health Insurance Standard Plan shall
continue  to  pay  a  monthly  premium equal to 100 percent of the total
premium  charged  (state  and  employee  contributions)  for  an  active
employee participating in the standard plan with the same coverage.


b.  For the coverage period beginning August 1, 2021, an "early retiree"
participating  in  the State Group Health Insurance High Deductible Plan
shall  continue to pay a monthly premium equal to $736.80 for individual
coverage and $1,632.05 for family coverage.

5. Premiums paid by COBRA participants

a. For the coverage period beginning August 1, 2021, a COBRA participant
participating in the State Group Health Insurance Program shall continue
to  pay  a  premium  equal  to  102 percent of the total premium charged
(state  and employee contributions) for an active employee participating
in the same plan option.

(d)  The state Employees' Prescription Drug Program shall be governed by
the provision's of section 110.12315, Florida Statutes.  Under the State
Employees' Prescription Drug Program, the following shall apply:

1.  Effective July 1, 2021, for the purpose of encouraging an individual
to  change  from  brand  name drugs to generic drugs, the department may
continue to waive co-payments for a six month supply of a generic statin
or a generic proton pump inhibitor.

2. The State Employees' Prescription Drug Program shall provide coverage
for  smoking  cessation  prescription  drugs;  however, members shall be
responsible for appropriate co-payments and deductibles when applicable.

(4) OTHER BENEFITS

(a)  The  following  items  shall  be implemented in accordance with the
provisions  of  this  act  and with the applicable negotiated collective
bargaining agreement:

1.  The  state  shall provide up to six (6) credit hours of tuition-free
courses  per  term  at  a  state  university, state college or community
college  to full-time employees on a space available basis as authorized
by law.

2.  The  state  shall  continue  to  reimburse,  at  current levels, for
replacement of personal property.

3.  Each  agency, at the discretion of the agency head, may expend funds
provided  in  this  act for bar dues and for legal education courses for
employees  who  are  required  to  be  a  member of the Florida Bar as a
condition of employment.

4.  The  state  shall  continue  to provide, at current levels, clothing
allowances and uniform maintenance and shoe allowances.

(b) All state branches, departments, and agencies which have established
or approved personnel policies for the payment of accumulated and unused
annual  leave,  shall not provide payment which exceeds a maximum of 480
hours  of  actual  payment  to  each employee for accumulated and unused
annual leave.

(c)  Upon  termination  of  employees  in the Senior Management Service,
Selected Exempt Service, or positions with comparable benefits, payments
for unused annual leave credits accrued on the member's last anniversary
date  shall be prorated at 1/12th of the last annual amount credited for
each  month,  or portion thereof, worked subsequent to the member's last
anniversary date.

(5) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS

The  following pay additives and other incentive programs are authorized
for  the 2021-2022 fiscal year from existing agency resources consistent
with  provisions of sections 110.2035 and 216.251, Florida Statutes, the
applicable  rules  adopted  by the Department of Management Services and
negotiated collective bargaining agreements.

(a)  Each  agency  is  authorized  to  continue to pay, at the levels in
effect  on  June  30,  2007,  on-call  fees  and  shift differentials as
necessary to perform normal operations of the agency.

(b)  Each  agency  that  had a training program in existence on June 30,
2006,  which included granting pay additives to participating employees,
is authorized to continue such training program for the 2021-2022 fiscal
year.  Such  additives  shall be granted under the provisions of the law
administrative rules, and collective bargaining agreements.


(c)  Each  agency  is  authorized to continue to grant temporary special
duties pay additives to employees assigned additional duties as a result
of  another  employee  being  absent  from  work  pursuant to the Family
Medical Leave Act or authorized military leave. The notification process
described in section 110.2035(6)(c), Florida Statutes, does not apply to
additives authorized in this paragraph.

(d)  Each agency is authorized to grant merit pay increases based on the
employee's   exemplary   performance   as  evidenced  by  a  performance
evaluation  conducted pursuant to chapter 60L-35, Florida Administrative
Code, or a similar performance evaluation applicable to other pay plans.
The  Chief  Justice  may  exempt  judicial  branch  employees  from  the
performance evaluation requirements of this paragraph.

(e)  Contingent  upon the availability of funds and at the agency head's
discretion,  each  agency  is  authorized  to  grant a temporary special
duties  pay additive, of up to 15 percent of the employee's base rate of
pay,  to each employee temporarily deployed to a facility or area closed
due  to  emergency conditions from another area of the state that is not
closed.

(f)  The Fish and Wildlife Conservation Commission may continue to grant
temporary  special  duty  pay  additives to law enforcement officers who
perform  additional  duties  as  K-9 handlers, regional recruiters/media
coordinators,  and  breath  test  operators/inspectors,  and  may  grant
temporary  special  duty  pay  additives to law enforcement officers who
perform  additional  duties  as  offshore  patrol  vessel  crew members,
special operations group members, and long-term covert investigators.

(g) The Fish and Wildlife Conservation Commission is authorized to grant
critical  market  pay additives to employees residing in and assigned to
Lee County, Collier County, Monroe County, Broward County, or Miami-Dade
County, at the levels that the employing agency granted salary increases
for similar purposes prior to July 1, 2006. These pay additives shall be
granted  only  during  the time in which the employee resides in, and is
assigned  to  duties  within,  those  counties.  In  no instance may the
employee  receive an adjustment to the employee's base rate of pay and a
critical market pay additive based on the employee residing in and being
assigned in the specified counties.

(h) The Department of Highway Safety and Motor Vehicles is authorized to
grant  critical  market  pay additives to sworn law enforcement officers
residing in and assigned to:

1.  Lee County, Collier County, or Monroe County, at the levels that the
employing  agency granted salary increases for similar purposes prior to
July 1, 2006;

2. Hillsborough, Orange, Pinellas, Duval, Marion, and Escambia counties,
at $5,000, or, in lieu thereof, an equivalent salary adjustment that was
made during Fiscal Year 2015-2016;

3.  Alachua,  Baker, Brevard, Clay, Charlotte, Flagler, Manatee, Nassau,
Osceola, Pasco, Sarasota, Santa Rosa, St. Johns, and Volusia Counties at
$5,000.

These critical market pay additives and equivalent salary adjustment may
be granted only during the time in which the employee resides in, and is
assigned  to  duties  within,  those  counties.  In  no instance may the
employee  receive an adjustment to the employee's base rate of pay and a
critical market pay additive based on the employee residing in and being
assigned in the specified counties.

(i)  The  Department  of  Highway  Safety  and  Motor Vehicles may grant
special  duty  pay  additives of $2,000 for law enforcement officers who
perform  additional  duties  as  K-9 handlers; felony officers; criminal
interdiction officers; criminal investigation and intelligence officers;
new  recruit  background  checks  and  training,  and  technical support
officers;  drug  recognition  experts; hazardous material squad members;
compliance investigation squad  members; motorcycle squad members; Quick
Response  Force Team; Honor Guard; or Florida Advanced Investigation and
Reconstruction Teams.

(j)  The  Department  of Highway Safety and Motor Vehicles may provide a
critical  market  pay  additive  of  $1,300 to non-sworn Florida Highway
Patrol   personnel  working  and  residing  in  Miami-Dade  and  Broward
counties.  These  critical  market pay additives shall be granted during
the  time  the employee resides in, and is assigned duties within, those

counties.

(k) The Department of Highway Safety and Motor Vehicles is authorized to
continue  to  grant  a  pay  additive  of $162.50 per pay period for law
enforcement  officers assigned to the Office of Motor Carrier Compliance
who maintain certification by the Commercial Vehicle Safety Alliance.

(l)  The  Department  of  Transportation  is  authorized to continue its
training   program   for   employees  in  the  areas  of  transportation
engineering,     right-of-way     acquisition,    relocation    benefits
administration, right-of-way property management, real estate appraisal,
and  business  valuation  under  the same guidelines established for the
training program prior to June 30, 2006.

(m)  The  Department of Corrections may continue to grant hazardous duty
pay  additives,  as  necessary,  to  those  employees  assigned  to  the
Department  of Corrections institutions' Rapid Response Teams (including
the  baton,  shotgun,  and  chemical  agent  teams) and the Correctional
Emergency Response Teams.

(n)  The  Department  of  Corrections  may continue to grant a temporary
special  duties  pay additive of up to 10 percent of the employee's base
rate  of  pay for each certified correctional officer (class code 8003);
certified  correctional  officer  sergeant  (class code 8005); certified
correctional   officer  lieutenant  (class  code  8011),  and  certified
correctional   officer  captain  (class  code  8013).  For  purposes  of
determining   eligibility  for  this  special  pay  additive,  the  term
"certified" means the employee has obtained a correctional mental health
certification  as  provided  through  the department. To be certified, a
correctional  officer  must: (a) initially complete 5 courses consisting
of  a total of 54 hours of instruction taught by a department instructor
with  a  correctional  officer  behavioral  mental  health certification
through  the American Correctional Association; (b) upon completing that
instruction, satisfactorily pass a department examination; and (c) twice
each year satisfactorily complete 16 additional hours of training and an
examination,  including  in  the year the correctional officer satisfies
(a)  and  (b).   The  courses  and  training  must  educate correctional
officers  in  identifying  symptoms of mental illness in prisoners while
helping  to  foster a safer environment for inmates with mental illness.
Such  additive may be awarded only during the time the certified officer
is employed full time in an assigned mental health unit post.

(o)  The  Department  of  Corrections  may  continue to grant a one-time
$1,000  hiring  bonus  to  newly-hired correctional officers (class code
8003) who are hired to fill positions at a correctional institution that
had  a  vacancy  rate for such positions of more than 10 percent for the
preceding  calendar  quarter.  The  bonus  may not be awarded before the
officer  obtains  his or her correctional officer certification. Current
employees  and former employees who have had a break in service with the
Department  of Corrections of 31 days or less, are not eligible for this
bonus.

(p)  The  Department  of  Corrections may grant a one-time $1,000 hiring
bonus  to  newly hired teachers and instructors (class codes 1313, 1315,
4133, 8085, 8093, 9095) at a correctional institution. Current employees
and former employees who have had a break in service with the Department
of Corrections of 31 days or less, are not eligible for this bonus.

(q)  The  Department  of  Children  and  Families  may grant a temporary
special  duties pay additive of 5 percent of the employee's base rate of
pay to:

1.  All employees in the  Human Services Worker I, Human Services Worker
II,  and  Unit  Treatment and Rehabilitation Specialist classes who work
within  the  13-1E,  13-1W,  32N,  or  32S living areas at the Northeast
Florida  State  Hospital.   Such additive may be awarded only during the
time  the  employees  work  within  those  living areas at the Northeast
Florida State Hospital.

2.  All employees in the  Human Services Worker I, Human Services Worker
II,  and  Unit  Treatment and Rehabilitation Specialist classes who work
within  the  Specialty Care Unit or Medical Services Unit at the Florida
State Hospital.  Such additive may be awarded only during the time those
employees  work  within the Specialty Care Unit or Medical Services Unit
at the Florida State Hospital.

3.  All  employees  in  Child  Protective  Investigator and Senior Child
Protective  Investigator  classes  who  work  in  a  weekend  unit. Such
additive  may  be  awarded only during the time such employees work in a

weekend unit.

4. All Adult Registry Counselors who work in a weekend unit at the Abuse
Hotline.  Such  additive  may  be  awarded  only  during  the  time such
employees work in a weekend unit.

(r)  The  Department  of  Financial  Services may grant special duty pay
additives  of $2,000 for law enforcement officers who perform additional
duties as K-9 handlers.

(6) COLLECTIVE BARGAINING

(a)  All  collective  bargaining issues at impasse relating to mandatory
subjects of collective bargaining shall be resolved by the Legislature.
SECTION 9
SPECIFIC
APPROPRIATION

SECTION   9.  Each  state agency shall identify state contracts impacted
by  section  24,  Article  X, of the State Constitution, as amended, and
provide  by  contract the baseline amount compared to the estimated cost
increase.  The  report  shall  include for each identified contract, the
contract  number,  vendor  name, description of services currently being
provided,  contractual  amount  associated  with  these  services, total
number  of  staff  providing  the  services,  number  of staff impacted,
including  their  specific  contractual  responsibilities, the estimated
annual  cost  impacted by fund source, and for direct service contracts,
any  administrative  or overhead costs associated with the contract. The
report  shall  include  the  estimated  increased annual costs, provided
incrementally  and  cumulatively, to implement the required minimum wage
increases  through  calendar year 2026. The report shall be submitted by
December  1, 2021, to the Governor, President of the Senate, and Speaker
of the House of Representatives.
SECTION 10
SPECIFIC
APPROPRIATION

SECTION  10. The  nonrecurring  sum  of  $100,613,225  from  the General
Revenue   Fund  provided  for  PreK-12  education  programs  in  chapter
2020-111,  Laws  of  Florida,  including  any  funds  held in unbudgeted
reserve,  shall  revert  immediately  to  the fund from which originally
appropriated.  The  detailed  reversions by state agency, budget entity,
appropriation category, and fund are incorporated by reference in Senate
Bill 2502. This section is effective upon becoming a law.
SECTION 11
SPECIFIC
APPROPRIATION

SECTION  11. The  nonrecurring  sums  of  $164,679,618  from the General
Revenue  Fund  and  $25,209,014  from  trust  funds  provided for higher
education  programs  in chapter 2020-111, Laws of Florida, including any
funds  held  in unbudgeted reserve, shall revert immediately to the fund
from  which  originally  appropriated.  The detailed reversions by state
agency, budget entity, appropriation category, and fund are incorporated
by  reference  in  Senate  Bill  2502.  This  section  is effective upon
becoming a law.
SECTION 12
SPECIFIC
APPROPRIATION

SECTION  12. The nonrecurring sum of $5,857,709 from the General Revenue
Fund  provided  for  health  care  programs in chapter 2020-111, Laws of
Florida,  including  any  funds held in unbudgeted reserve, shall revert
immediately to the fund from which originally appropriated. The detailed
reversions  by  state agency, budget entity, appropriation category, and
fund  are incorporated by reference in Senate Bill 2502. This section is
effective upon becoming a law.
SECTION 13
SPECIFIC
APPROPRIATION

SECTION  13. The  nonrecurring  sums  of  $163,532,360  from the General
Revenue  Fund provided for justice programs in chapter 2020-111, Laws of
Florida,  including  any  funds held in unbudgeted reserve, shall revert
immediately to the fund from which originally appropriated. The detailed
reversions  by  state agency, budget entity, appropriation category, and
fund  are incorporated by reference in Senate Bill 2502. This section is
effective upon becoming a law.
SECTION 14
SPECIFIC
APPROPRIATION

SECTION  14. The  nonrecurring  sums  of  $4,129,638  from  the  General
Revenue  Fund  and  $17,089,251  from  trust  funds provided for natural
resources  programs  in chapter 2020-111, Laws of Florida, including any
funds  held  in unbudgeted reserve, shall revert immediately to the fund
from  which  originally  appropriated.  The detailed reversions by state
agency, budget entity, appropriation category, and fund are incorporated
by  reference  in  Senate  Bill  2502.  This  section  is effective upon
becoming a law.
SECTION 15
SPECIFIC
APPROPRIATION

SECTION  15. The  nonrecurring  sums  of  $7,912,267  from  the  General
Revenue  Fund  and  $8,360,993  from  trust  funds  provided for general
government  programs in chapter 2020-111, Laws of Florida, including any
funds  held  in unbudgeted reserve, shall revert immediately to the fund
from  which  originally  appropriated.  The detailed reversions by state
agency, budget entity, appropriation category, and fund are incorporated

by  reference  in  Senate  Bill  2502.  This  section  is effective upon
becoming a law.
SECTION 16
SPECIFIC
APPROPRIATION

SECTION  16. The  nonrecurring  sums  of  $4,482,422  from  the  General
Revenue   Fund   and   $43,162,277   from   trust   funds  provided  for
transportation,  tourism,  and  economic development programs in chapter
2020-111,  Laws  of  Florida,  including  any  funds  held in unbudgeted
reserve,  shall  revert  immediately  to  the fund from which originally
appropriated.  The  detailed  reversions by state agency, budget entity,
appropriation category, and fund are incorporated by reference in Senate
Bill 2502. This section is effective upon becoming a law.
SECTION 17
SPECIFIC
APPROPRIATION

SECTION  17. The  nonrecurring  sums  of  $75,000,000  from  the General
Revenue  Fund  provided  for  administered funds and statewide issues in
chapter   2020-111,  Laws  of  Florida,  including  any  funds  held  in
unbudgeted  reserve,  shall  revert  immediately  to the fund from which
originally appropriated. The detailed reversions by state agency, budget
entity,  appropriation  category, and fund are incorporated by reference
in Senate Bill 2502. This section is effective upon becoming a law.
SECTION 18
SPECIFIC
APPROPRIATION

SECTION  18. Pursuant  to  section 1010.62 and section 1013.171, Florida
Statutes,  and  section  11(d)  and  (f),  Article  VII  of  the Florida
Constitution,  the  following  fixed  capital  outlay  projects  may  be
constructed, acquired, and financed by a university or university direct
support  organization. Financing mechanisms include any form of approved
debt or bonds authorized by the Board of Governors.

No  state appropriation of funds will be associated with these projects.
The Legislature has provided the Board of Governors general authority to
consider  debt  financing for most classes of projects. However, certain
athletic   and   commercial   facilities  require  specific  Legislative
authorization   as   a   prerequisite   condition  for  these  projects.
Legislative authorization does not supersede any of the requirements for
Board  of  Governors  review and approval of all projects to be financed
from  debt,  unless  the  project  as proposed meets an exception in the
Board of Governors Debt Management Guidelines.

University  of  Florida - Gator Village Residential Facility & Dormitory
Renovations

University of Florida - Central Energy Plant & Utilities Infrastructure

University  of  South  Florida  - Central Plant Boiler Replacement Tampa
Campus

University  of  South Florida - Football Center Phase I (Indoor Practice
Facility) Tampa Campus

Florida Polytechnic University - Mechanical Shop Building (Environmental
Engineering)

Florida  Agriculture  &  Mechanical  University  -  University  Data and
Computer Sciences Center

Florida State University - 200 W. College Avenue - Administrative office
building

Florida  State  University  - 535 W. College Avenue   Administrative and
guest services
SECTION 19
SPECIFIC
APPROPRIATION

SECTION  19. A university   board   of  trustees  may  expend  available
reserves  or  carryforward balances from previous years' operational and
programmatic appropriations for deferred maintenance needs at the Donald
L. Tucker Civic Center.
SECTION 20
SPECIFIC
APPROPRIATION

SECTION  20. The  Unexpended balance of funds provided to the College of
the  Florida Keys for the Key West Collegiate Academy Classroom Facility
&  Storm Shelter in Specific Appropriation 23 of chapter 2018-9, Laws of
Florida,  shall  revert and is appropriated for Fiscal Year 2021-2022 to
the  College  of the Florida Keys for the CFK Academy Classroom Facility
and  EOC  (Senate Form 1203). The college will utilize the building as a
dual  enrollment  academy  and  as a storm shelter for college and other
emergency management personnel.
SECTION 21
SPECIFIC
APPROPRIATION

SECTION  21. The  sum  of  $6,365,069  from the Public Education Capital
Outlay  and  Debt Service Trust Fund provided to the Baker County School
District for year 1 funding of the special facility construction project
in Specific Appropriation 25 of chapter 2020-111, Laws of Florida, shall
revert. This section shall take effect upon becoming law.

SECTION 22
SPECIFIC
APPROPRIATION

SECTION  22. The  sum  of  $8,978,063  from the Public Education Capital
Outlay  and  Debt  Service  Trust  Fund  provided to the Bradford County
School  District for year 1 funding of the special facility construction
project  in  Specific  Appropriation  25  of  chapter  2020-111, Laws of
Florida, shall revert. This section shall take effect upon becoming law.
SECTION 23
SPECIFIC
APPROPRIATION

SECTION  23. There  is  hereby  appropriated  for Fiscal Year 2020-2021,
$14,221,698 in nonrecurring funds from the Educational Enhancement Trust
Fund  to  the  Department  of  Education  for  the deficit in the Bright
Futures  Scholarship  Program.   This  section  shall  take  effect upon
becoming a law.
SECTION 24
SPECIFIC
APPROPRIATION

SECTION  24. There  is  hereby  appropriated  for Fiscal Year 2020-2021,
$973,959  in  nonrecurring  funds  from  the General Revenue Fund to the
Department  of  Education for the deficit in the Benacquisto Scholarship
Program.  This section shall take effect upon becoming a law.
SECTION 25
SPECIFIC
APPROPRIATION

SECTION  25. There  is  hereby  appropriated  for Fiscal Year 2020-2021,
$1,193,967  in  nonrecurring  funds from the General Revenue Fund to the
Department  of Education for the deficit in the Scholarship for Children
and  Spouses  of  Deceased  and Disabled Veterans Program.  This section
shall take effect upon becoming a law.
SECTION 26
SPECIFIC
APPROPRIATION

SECTION  26. The  nonrecurring sum of $1,370,967 from the Child Care and
Development Block Grant Trust Fund provided in Specific Appropriation 83
of  chapter  2020-111  Laws  of Florida, to the Office of Early Learning
shall revert and is appropriated for Fiscal Year 2021-2022 to the Office
of  Early  Learning  for  the  Enhanced Field System (EFS) Modernization
project  for  purposes  of  correcting  identified  project deficiencies
enumerated  in  the  OEL  EFS Mod Risk Assessment Final Report submitted
pursuant  to  Purchase  Order  B682F7.  The  office shall submit monthly
project status reports to the Governor's Office of Policy and Budget and
the chair of the Senate Committee on Appropriations and the chair of the
House  of Representatives Appropriations Committee.  Each project status
report  shall  include progress made to date for each project milestone,
deliverable,  and  task order; planned and actual deliverable completion
dates;  planned  and  actual  costs incurred; and any project issues and
risks.  This section shall take effect July 1, 2021.
SECTION 27
SPECIFIC
APPROPRIATION

SECTION  27. The  unexpended  balance of funds provided to the Office of
Early  Learning  to competitively procure a private sector provider with
experience   in   conducting  independent  verification  and  validation
services  of  public  sector  information technology projects to provide
independent  verification and validation services for the Enhanced Field
System  Modernization  project  in  Specific Appropriation 83 of chapter
2020-111,  Laws  of Florida, shall revert and is appropriated for Fiscal
Year  2021-2022  to  the  office  for the same purpose. The office shall
submit  monthly  independent  verification  and  validation  and project
status  reports to the Governor's Office of Policy and Budget, the chair
of the Senate Committee on Appropriations, and the chair of the House of
Representatives Appropriations Committee.
SECTION 28
SPECIFIC
APPROPRIATION

SECTION  28. The unexpended balance of funds in the Federal Grants Trust
Fund  provided  to  the  Office  of  Early  Learning  for  the Preschool
Development  Birth to Five Grant Program in Specific Appropriation 83 of
chapter  2020-111, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2021-2022 to the office for the same purpose.
SECTION 29
SPECIFIC
APPROPRIATION

SECTION  29. The  Unexpended balance of funds provided to the Department
of  Education for the Preschool Emergency Alert Response Learning System
(PEARLS)  in  section  13  of  chapter  2020-111, Laws of Florida, shall
revert  and  is appropriated for Fiscal Year 2021-2022 to the department
for the same purpose. (Senate Form 1095)
SECTION 30
SPECIFIC
APPROPRIATION

SECTION  30. The  unexpended  balance of funds provided to the Office of
Early Learning for the Supplemental Disaster Relief Funds for Child Care
program  in  section  14  of  chapter  2020-111,  Laws  of  Florida, and
subsequently  distributed to the office pursuant to budget amendment EOG
#B2021-0004  shall  revert and is appropriated for Fiscal Year 2021-2022
to the office for the same purpose.
SECTION 31
SPECIFIC
APPROPRIATION

SECTION  31.  The  sum  of $350,000,000 from the General Revenue Fund is
placed in reserve to supplement Specific Appropriations 7 and 90 for the
Florida  Educational  Finance Program to offset a potential proration of
funds  beginning  with  the 3rd calculation, if the total unweighted FTE
used  in  the  calculation  are  greater  than  those  reflected  in the
calculation incorporated by reference in SB 2502. The Legislative Budget
Commission  may approve an amount through a budget amendment pursuant to

the  provisions  of  Chapter  216,  Florida Statutes, for some or all of
these funds in order to reduce the value of the proration.
SECTION 32
SPECIFIC
APPROPRIATION

SECTION  32. The  sum  of  $100,000,000  from  the  General Revenue Fund
provided  to  the  Department  of Education for Schools of Hope from the
continuing   appropriation  authorized  by  section  1001.292(8),Florida
Statutes,  and  section  1002.333(10)(b), Florida Statues, shall revert.
This section shall take effect upon becoming a law.
SECTION 33
SPECIFIC
APPROPRIATION

SECTION  33. The  unexpended balance of funds provided to the Department
of  Education  for  the  Community  School  Grant  Program  in  Specific
Appropriation 113 of chapter 2020-111, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2021-2022 to the Department of Education
for the same purpose.
SECTION 34
SPECIFIC
APPROPRIATION

SECTION  34. The  unexpended balance of funds provided to the Department
of  Education  for the Early Childhood Music Education Incentive Program
in  Specific  Appropriation  114  of  chapter 2020-111, Laws of Florida,
shall  revert  and  is  appropriated  for  Fiscal  Year 2021-2022 to the
Department of Education for the same purpose.
SECTION 35
SPECIFIC
APPROPRIATION

SECTION  35. The  sum  of  $4,000,000  from  the  General  Revenue  Fund
provided  to  the Department of Education for the Florida School for the
Deaf  and  the  Blind  from  the  continuing appropriation authorized by
section  1011.57(4),  Florida  Statues, shall revert. This section shall
take effect upon becoming a law.
SECTION 36
SPECIFIC
APPROPRIATION

SECTION  36. The  unexpended balance of funds provided to the Department
of  Education for the Pathways to Career Opportunities Grant in Specific
Appropriation 127 of chapter 2020-111, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2021-2022 to the Department of Education
for the same purpose.
SECTION 37
SPECIFIC
APPROPRIATION

SECTION  37. There  is  hereby  appropriated  for Fiscal Year 2020-2021,
$218,882,811 in nonrecurring funds from the Federal Grants Trust Fund to
the  Department  of  Education  in  the  Federal Grants K/12 Program, to
provide  additional  budget  authority  for  increased  federal  program
awards.  This section shall take effect upon becoming a law.
SECTION 38
SPECIFIC
APPROPRIATION

SECTION  38. The  unexpended  balance  of  nonrecurring  General Revenue
funds   provided  to  the  Department  of  Education  to  implement  the
provisions   of   section  1006.07(4),  Florida  Statutes,  in  Specific
Appropriation 142 of chapter 2020-111, Laws of Florida, shall revert and
is appropriated for Fiscal Year 2021-2022 to the department for the same
purpose.
SECTION 39
SPECIFIC
APPROPRIATION

SECTION  39. The  unexpended  balance of funds in Specific Appropriation
176,  chapter  2020-111, Laws of Florida, appropriated to the Agency for
Health   Care  Administration  for  the  Bureau  of  Financial  Services
Enterprise  Financial System shall revert and is appropriated for Fiscal
Year 2021-2022 for the same purpose.
SECTION 40
SPECIFIC
APPROPRIATION

SECTION  40. The  nonrecurring  sum of $19,000,000 from the Medical Care
Trust  Fund  provided in Specific Appropriation 195 of chapter 2020-111,
Laws  of  Florida,  to  the  Agency for Health Care Administration shall
revert  and  is  appropriated  for Fiscal Year 2021-2022 for the modular
replacement  of  the  Florida Medicaid Management Information System and
fiscal  agent.  Of this amount, $15,000,000 is for the implementation of
an  enterprise  data warehouse and data governance, and the remainder is
for  the  core  fiscal  agent  procurement. These funds shall be held in
reserve.  Upon  submission  of  a  comprehensive  operational  work plan
identifying  all  project  work  and  a  monthly  spend  plan  detailing
estimated and actual costs, the agency is authorized to submit quarterly
budget  amendments  to  request  release  of funds being held in reserve
pursuant  to  the provisions of chapter 216, Florida Statutes, and based
on  the agency's planned quarterly expenditures. This section shall take
effect July 1, 2021.
SECTION 41
SPECIFIC
APPROPRIATION

SECTION  41. From  the  funds appropriated to the Agency for Health Care
Administration, the Agency for Persons with Disabilities, the Department
of  Children  and  Families,  the  Department  of Elder Affairs, and the
Department  of  Health  in  Specific Appropriations 181 through 186, 201
through  228,  249,  264, 333, 406, and 532 of chapter 2020-111, Laws of
Florida,  the sum of $463,926,266 in funds from the General Revenue Fund
and  $11,150,000  in  funds from the Tobacco Settlement Trust Fund which
are  held  in unbudgeted reserve shall revert immediately to the General
Revenue  Fund  and the Tobacco Settlement Trust Fund, respectively. This
section is effective upon becoming a law.


SECTION 42
SPECIFIC
APPROPRIATION

SECTION  42. The  unexpended balance of funds provided to the Agency for
Health  Care  Administration  to implement the Excellence in Home Health
Program,  the  Nurse  Registry  Excellence  Program, and the Direct Care
Workforce Survey in section 42 of chapter 2020-9, Laws of Florida, shall
revert  and  is  appropriated  for  Fiscal  Year  2021-2022 for the same
purpose.
SECTION 43
SPECIFIC
APPROPRIATION

SECTION  43. The  unexpended balance of funds provided to the Agency for
Health  Care  Administration  for  the  Patient Safety Culture Survey in
section  5  of  chapter  2020-134,  Laws of Florida, shall revert and is
appropriated for Fiscal Year 2021-2022 for the same purpose.
SECTION 44
SPECIFIC
APPROPRIATION

SECTION  44. The  unexpended  balance of funds in Specific Appropriation
249,  chapter  2020-111,  Laws  of  Florida,  provided to the Agency for
Persons  with  Disabilities  for  the  Home and Community Based Services
Waiver shall revert and is appropriated for Fiscal Year 2021-2022 in the
Lump  Sum  - Home and Community Based Services Waiver category and shall
be  placed  in  reserve.  The  agency  is  authorized  to  submit budget
amendments  requesting  the release of funds, pursuant to the provisions
of chapter 216, Florida Statutes.
SECTION 45
SPECIFIC
APPROPRIATION

SECTION  45. The unexpended balance of funds provided to the Department
of  Children  and  Families in the Federal Grants Trust Fund in Specific
Appropriations 319 and 375 of chapter 2020-111, Laws of Florida, for the
implementation  of  evidence-based  prevention  services  that  meet the
requirements  of  the Family First Prevention Services Act, shall revert
and is appropriated to the department in Fiscal Year 2021-22 in the Lump
Sum  -  Family  First  Prevention  Services  Act  appropriation category
(090420)  The  department  is  authorized  to  submit a budget amendment
requesting  the  release of funds, pursuant to the provisions of chapter
216,  Florida  Statutes.  Release  of the funds shall be contingent upon
submission  of a detailed spending plan describing the uses of the funds
and intended outcomes.
SECTION 46
SPECIFIC
APPROPRIATION

SECTION  46. The  unexpended balance of funds provided to the Department
of  Children  and  Families  in  budget  amendment  EOG  #2021-0312  for
additional  mental  health and substance abuse services in the community
and  state  mental  health treatment facilities as a result of COVID-19,
shall  revert  and  is  appropriated  to  the department for Fiscal Year
2021-2022 for the same purpose.
SECTION 47
SPECIFIC
APPROPRIATION

SECTION  47. The  unexpended balance of funds provided to the Department
of Children and Families in budget amendment EOG #2021-0460, approved by
the  Executive  Office  of  the  Governor,  for  homeless assistance and
prevention activities shall revert and is appropriated to the department
for Fiscal Year 2021-2022 for the same purpose.
SECTION 48
SPECIFIC
APPROPRIATION

SECTION  48. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 330 of chapter
2020-111, Laws of Florida, for the child welfare performance incentive
pilot projects, shall revert and is appropriated to the department in
Fiscal Year 2021-2022 for the same purpose.
SECTION 49
SPECIFIC
APPROPRIATION

SECTION  49. The  unexpended  balance  of  funds  provided  in  Specific
Appropriation  412A  of  chapter  2020-111,  Laws  of  Florida,  to  the
Department  of  Elder  Affairs  for the implementation of the Enterprise
Client  Information  and  Registration  Tracking  System  (eCIRTS) shall
revert  and  is appropriated to the department for Fiscal Year 2021-2022
for   the   same  purpose  in  the  Enterprise  Client  Information  and
Registration  Tracking System (eCIRTS) category. The funds shall be held
in  reserve and the department is authorized to submit budget amendments
for  the  release  of  these funds pursuant to the provisions of chapter
216,  Florida  Statutes.  Release  is  contingent upon the approval of a
comprehensive  operational  work plan reflecting all project tasks and a
detailed  spend  plan reflecting estimated and actual costs that comport
with each deliverable proposed by the department.
SECTION 50
SPECIFIC
APPROPRIATION

SECTION  50. The nonrecurring sum of $5,500,841 from the General Revenue
Fund  is appropriated to the Department of Elder Affairs for the Program
of  All-Inclusive  Care for the Elderly (PACE) program expenditures from
the Fiscal Year 2019-2020 that were paid in Fiscal Year 2020-2021.  This
section is effective upon becoming a law.
SECTION 51
SPECIFIC
APPROPRIATION

SECTION  51. The  unexpended  balance  of  funds  provided  in  Specific
Appropriation   421  of  chapter  2020-111,  Laws  of  Florida,  to  the
Department of Elder Affairs' Office of Public and Professional Guardians
to monitor professional guardians' compliance with established standards
of  practice  shall  revert  and  is  appropriated to the department for
Fiscal  Year  2021-2022  for the same purpose in the Contracted Services

category.  The Office of Public and Professional Guardians shall work in
consultation  with  professional guardianship associations. This section
shall take effect July 1, 2021.
SECTION 52
SPECIFIC
APPROPRIATION

SECTION  52. The  unexpended balance of recurring and nonrecurring funds
provided  in  Specific  Appropriation  452 including Senate Form 1657 of
chapter  2020-111,  Laws  of  Florida,  to  the Department of Health for
VisionQuest  shall  revert and is appropriated for Fiscal Year 2021-2022
for the same purpose (Senate Form 1408).
SECTION 53
SPECIFIC
APPROPRIATION

SECTION  53. The  unexpended  balance  of  funds from the Federal Grants
Trust   Fund   provided   to   the  Department  of  Health  in  Specific
Appropriations  451, 452, 475, 476, and 508 for Fiscal Year 2020-2021 in
the   contracted  services  and  grants  and  aids  contracted  services
categories shall revert and is appropriated to the Department for Fiscal
Year 2021-2022 for the same purpose.
SECTION 54
SPECIFIC
APPROPRIATION

SECTION  54. The  unexpended balance of funds provided to the Department
of  Health  in  the  Federal Grants Trust Fund and various appropriation
categories  for  the  Fiscal Year 2020-2021 to provide COVID-19 pandemic
relief  and  related  activities  between  the  Department of Health and
Department  of Emergency Management shall revert and is appropriated for
Fiscal Year 2021-2022 for the same purpose.
SECTION 55
SPECIFIC
APPROPRIATION

SECTION  55. The nonrecurring sum of $2,000,000 is appropriated from the
General Revenue Fund to the Department of Veteran's Affairs in the State
Nursing  Home  for  Veterans  - DMS MGD appropriation category for fixed
capital  outlay  repairs  at  the Ardie R. Copas State Veterans' Nursing
Home in St. Lucie County. This section shall take effect upon becoming a
law.
SECTION 56
SPECIFIC
APPROPRIATION

SECTION  56. The  unexpended  balance  of funds from the General Revenue
Fund provided to the Department of Corrections in Specific Appropriation
691   of  chapter  2020-111,  Laws  of  Florida,  shall  revert  and  is
appropriated for the Fiscal Year 2021-2022 for the same purpose.
SECTION 57
SPECIFIC
APPROPRIATION

SECTION  57. The unexpended balance of funds appropriated to the Justice
Administrative  Commission  in  Specific  Appropriation  736  of chapter
2020-111, Laws of Florida, for the reimbursement of expenditures related
to  circuit  and  county juries required by statute, shall revert and is
appropriated  to  the  commission for Fiscal Year 2021-2022 for the same
purpose.
SECTION 58
SPECIFIC
APPROPRIATION

SECTION  58. The  unexpended  balance  of funds from the General Revenue
Fund  appropriated  to the Justice Administrative Commission in Specific
Appropriations  739,  740, 744, 745 and 746 of chapter 2020-111, Laws of
Florida,  for due process costs, shall revert and is appropriated to the
commission for Fiscal Year 2021-2022 for the same purposes.
SECTION 59
SPECIFIC
APPROPRIATION

SECTION  59. The  unexpended  balance  of funds from the General Revenue
Fund  provided  to  the  Department  of  Juvenile  Justice  in  Specific
Appropriations  1120,  1132,  1138,  1141, 1146, 1151, 1162, 1170, 1178,
1181  1185  and  1190 of chapter 2020-111, Laws of Florida, shall revert
and is appropriated for the Fiscal Year 2021-2022 for the same purpose.
SECTION 60
SPECIFIC
APPROPRIATION

SECTION  60. The  unexpended  balance  of  funds provided to the Florida
Department of Law Enforcement for domestic security projects in Specific
Appropriation  2014A  of chapter 2020-111, Laws of Florida, subsequently
distributed through budget amendment EOG #B2021-0014, and the unexpended
balance   of  funds  appropriated  to  the  Florida  Department  of  Law
Enforcement  in  Section  45 of chapter 2020-111, Laws of Florida, shall
revert  and are appropriated for Fiscal Year 2021-2022 to the department
for the same purpose.
SECTION 61
SPECIFIC
APPROPRIATION

SECTION  61. The  unexpended  balance  of  funds provided to the Florida
Department  of  Law  Enforcement  for  implementation of the Coronavirus
Emergency  Supplemental  Funding  grant pursuant to budget amendment EOG
#B2021-0044  shall  revert and is appropriated for Fiscal Year 2021-2022
to the department for the same purpose.
SECTION 62
SPECIFIC
APPROPRIATION

SECTION  62. The  unexpended  balance of nonrecurring funds appropriated
to   the   Florida   Department  of  Law  Enforcement  for  the  Florida
Incident-Based  Reporting System in Section 46 of chapter 2020-111, Laws
of  Florida,  for  providing  financial  assistance  to entities for the
transition  to  incident-based  crime  reporting  shall  revert  and  is
appropriated  for  Fiscal  Year 2021-2022 to the department for the same
purpose.
SECTION 63
SPECIFIC
APPROPRIATION

SECTION  63. The   unexpended  balance  of  funds  appropriated  to  the

Department  of  Legal  Affairs in Specific Appropriation 1336 of chapter
2020-111,  Laws  of  Florida, for the Agency-wide Information Technology
Modernization   Program,   shall  revert  and  is  appropriated  to  the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 64
SPECIFIC
APPROPRIATION

SECTION  64. The  unexpended  balance of federal funds received from the
United  States  Department  of  Justice  through  the  2020  Coronavirus
Emergency  Supplemental  Funding  Program  (CESF),  through  the Florida
Department of Law Enforcement in budget amendment EOG #B2021-0561, shall
revert  and  is  appropriated  for  Fiscal  Year  2021-2022 for the same
purpose.
SECTION 65
SPECIFIC
APPROPRIATION

SECTION  65. The  unexpended  balance  of funds from the General Revenue
Fund  provided  to  the  State  Courts System in Specific Appropriations
3187,  3198, 3200, 3202, 3210, 3222, 3224, 3226, 3227, 3228, 3229, 3234,
3235,  3238,  3247, and 3250 of chapter 2020-111, Laws of Florida, shall
revert  and  is  appropriated for the Fiscal Year 2021-2022 for the same
purpose.
SECTION 66
SPECIFIC
APPROPRIATION

SECTION  66. The sum of $43,935,389 in nonrecurring funds from the
General Revenue Fund is appropriated in Fiscal Year 2020-2021 for the
Department of Agriculture and Consumer Services to make full and final
payment of all amounts due on all judgments, including interest thereon,
rendered against the Department of Agriculture and Consumer Services and
the Commissioner of Agriculture in the case of Ayers, et al v. Florida
Department of Agriculture, Case No. 05-CA-4120(9th Judicial Circuit in
and for Orange County, Florida). Release of the funds is contingent upon
the Department of Agriculture and Consumer Services and the Commissioner
of Agriculture obtaining from counsel for the plaintiffs and class a
recordation of a satisfaction of all judgments rendered in that case; or
in the alternative, is contingent upon the Department of Agriculture and
Consumer Services and the Commissioner of Agriculture pursuing the
procedures set out in section 55.141, Florida Statutes, of obtaining
satisfaction of all judgments rendered in that case from the Clerk of
the Court. This section is effective upon becoming a law.
SECTION 67
SPECIFIC
APPROPRIATION

SECTION  67. The  unexpended balance of funds provided to the Department
of  Agriculture  and  Consumer  Services  for  the Coronavirus Emergency
Supplemental   Funding   Program   pursuant   to  budget  amendment  EOG
#B2021-0193,  shall revert and is appropriated for Fiscal Year 2021-2022
to the department for the same purpose.
SECTION 68
SPECIFIC
APPROPRIATION

SECTION  68. The  unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for Disaster Recovery and Relief in
Specific  Appropriation 1416B of chapter 2020-111 Laws of Florida, shall
revert  and  is appropriated for Fiscal Year 2021-2022 to the department
for the same purpose.
SECTION 69
SPECIFIC
APPROPRIATION

SECTION  69. The  unexpended balance of funds provided to the Department
of  Agriculture  and  Consumer  Services  for the Hurricane Michael USDA
Disaster Block Grant pursuant to budget amendment EOG #B2021-0080, shall
revert  and  is appropriated for Fiscal Year 2021-2022 to the department
for the same purpose.
SECTION 70
SPECIFIC
APPROPRIATION

SECTION  70. The  unexpended balance of funds provided to the Department
of  Agriculture  and Consumer Services for storm damages associated with
Tropical  Storm  Debby pursuant to budget amendment EOG #B2013-0213, and
subsequently  distributed to the department pursuant to budget amendment
EOG  #B2021-0005,  shall  revert  and  is  appropriated  for Fiscal Year
2021-2022 to the department for the same purpose.
SECTION 71
SPECIFIC
APPROPRIATION

SECTION  71. The  unexpended balance of funds provided to the Department
of  Agriculture  and  Consumer  Services for domestic security issues in
Specific  Appropriation  2048A  of chapter 2019-115 Laws of Florida, and
subsequently  distributed to the department pursuant to budget amendment
EOG  #B2021-0005,  shall  revert  and  is  appropriated  for Fiscal Year
2021-2022 to the department for the same purpose.
SECTION 72
SPECIFIC
APPROPRIATION

SECTION  72. The   nonrecurring   sum  of  $1,000,000  from  the  Citrus
Inspection  Trust  Fund is provided to the Department of Agriculture and
Consumer  Services for Fiscal Year 2020-2021, for transfer to the Market
Improvements  Working  Capital  Trust  Fund  for  damages  to  the state
farmers' markets related to Hurricane Irma.
SECTION 73
SPECIFIC
APPROPRIATION

SECTION  73. The Office of Economic and Demographic Research (EDR) shall
perform  a  review  of all land management activities performed on state
owned  lands,  including  but not limited to: prescribed burns, invasive
plant  and  animal  control,  restoration  and  maintenance  of  natural
habitats, mowing, reforestation, and maintenance of roads and bridges on

state  owned  property.  EDR  shall  analyze  the  costs,  efficiencies,
duplications  of  effort, or conflicts among managing entities and shall
recommend  whether land management activities shall be consolidated into
one  or  more  state  entities.  The report and recommendations shall be
submitted  to  the Governor, President of the Senate, and Speaker of the
House  of Representatives by December 1, 2021. This section is effective
upon becoming a law.
SECTION 74
SPECIFIC
APPROPRIATION

SECTION  74.  The unexpended balance of funds provided to the Department
of  Financial  Services  from  the  Insurance  Regulatory Trust Fund for
Hurricane  Michael related expenditures pursuant to Budget Amendment EOG
#B2020-0029,  and  subsequently  reappropriated in section 64 of chapter
2020-111,  Laws of Florida, shall revert, and is appropriated for Fiscal
Year  2021-2022  to  the  Department  of Financial Services for the same
purpose.
SECTION 75
SPECIFIC
APPROPRIATION

SECTION  75. The  unexpended balance of funds provided to the Department
of   Financial   Services  for  domestic  security  issues  in  Specific
Appropriation   2014A   of   chapter  2020-111,  Laws  of  Florida,  and
subsequently   distributed  to  the  Department  of  Financial  Services
pursuant   to  Budget  Amendment  EOG  #2021-0014,  from  the  Insurance
Regulatory Trust Fund, shall revert, and is appropriated for Fiscal Year
2021-2022 to the Department of Financial Services for the same purpose.
SECTION 76
SPECIFIC
APPROPRIATION

SECTION  76. The  unexpended balance of funds provided to the Department
of  Financial  Services for the Florida Fire Incident System in Specific
Appropriation  2449, chapter 2019-115, Laws of Florida, and subsequently
appropriated  in  section  70 of chapter 2020-111, Laws of Florida, from
the  Insurance  Regulatory  Trust Fund, shall revert and is appropriated
for  Fiscal  Year  2021-2022 to the Department of Financial Services for
the same purpose.
SECTION 77
SPECIFIC
APPROPRIATION

SECTION  77. The  unexpended balance of funds provided to the Department
of  Financial  Services  for  Staff  Augmentation  for  PALM  Go Live in
Specific  Appropriation  2345A,  chapter 2020-111, Laws of Florida, from
the  Administrative  Trust  Fund,  shall  revert and is appropriated for
Fiscal  Year  2021-2022  to the Department of Financial Services for the
same purpose.
SECTION 78
SPECIFIC
APPROPRIATION

SECTION  78. The  recurring  sum  of $6,510,910 from the Operating Trust
Fund   is   appropriated  to  the  Department  of  Lottery  in  Specific
Appropriation  2746,  chapter 2020-111, Laws of Florida, for the Instant
Ticket  Purchase  contract  in  Fiscal  Year 2020-2021 to pay for vendor
fees. This section is effective upon becoming a law.
SECTION 79
SPECIFIC
APPROPRIATION

SECTION  79.  The  recurring  sum of $4,289,086 from the Operating Trust
Fund   is   appropriated  to  the  Department  of  Lottery  in  Specific
Appropriation  2747,  chapter  2020-111, Laws of Florida, for the Gaming
System  contract  in  Fiscal Year 2020-2021 to pay for vendor fees. This
section is effective upon becoming a law.
SECTION 80
SPECIFIC
APPROPRIATION

SECTION  80. The   Department  of  Lottery  is  authorized  to  issue  a
solicitation in Fiscal Year 2020-2021 to procure a contractor to perform
a  feasibility  study  on the Lottery's prize payment system pursuant to
chapter 287, Florida Statutes. This section is effective upon becoming a
law.
SECTION 81
SPECIFIC
APPROPRIATION

SECTION  81. The  unexpended  balance  of funds from the General Revenue
Fund  provided to the Department of Management Services in Section 76 of
chapter  2020-111,  Laws  of  Florida,  relating to the former Arthur G.
Dozier  School  for  Boys,  shall  revert  and  is  appropriated  to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 82
SPECIFIC
APPROPRIATION

SECTION  82. The  nonrecurring  sum  of $17,459,086 from the Supervision
Trust  Fund  is appropriated to the Department of Management Services in
Fiscal  Year  2020-2021  for  Fixed  Capital Outlay deferred maintenance
projects.  Funding  is provided for Phase 3 Capitol Complex HVAC/Chiller
and  Phase  1  of  the  Capitol Complex window replacement project. This
section is effective upon becoming a law.
SECTION 83
SPECIFIC
APPROPRIATION

SECTION  83. The  unexpended balance of funds from the Supervision Trust
Fund  provided  to  the  Department  of  Management Services in Specific
Appropriation 2778 of chapter 2020-111, Laws of Florida, relating to the
Facilities  Management  System,  shall revert and is appropriated to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 84
SPECIFIC
APPROPRIATION

SECTION  84. The   unexpended   balance  of  funds  from  the  Emergency
Communications  Number E911 System Trust Fund provided to the Department
of  Management  Services  in  Specific  Appropriation  2903  of  chapter

2020-111,  Laws  of  Florida,  relating  to  the  implementation  of 911
Regional Call Routing Solutions, shall revert and is appropriated to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 85
SPECIFIC
APPROPRIATION

SECTION  85. The   unexpended   balance  of  funds  from  the  Emergency
Communications  Number E911 System Trust Fund provided to the Department
of  Management Services in Specific Appropriation 2908 and Section 80 of
chapter  2020-111,  Laws  of  Florida,  for the National Highway Traffic
Safety  Administration  and  National  Telecommunication and Information
Administration  911  Grant,  shall  revert  and  is  appropriated to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 86
SPECIFIC
APPROPRIATION

SECTION  86. The  unexpended  balance  of  funds from the Communications
Working  Capital  Trust  Fund  provided  to the Department of Management
Services  in  Specific  Appropriation  2910 of chapter 2020-111, Laws of
Florida,  for  staff augmentation services to continue the transition to
the  new  SUNCOM  Network,  shall  revert  and  is  appropriated  to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 87
SPECIFIC
APPROPRIATION

SECTION  87. The  unexpended  balance  of  funds from the Administrative
Trust Fund provided to the Department of Management Services in Specific
Appropriation  2762  of  chapter  2020-111,  Laws  of Florida, for staff
augmentation   services   and  subject  matter  experts  to  assist  the
department with the integration with the Planning, Accounting and Ledger
Management  (PALM)  system,  shall  revert  and  is  appropriated to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 88
SPECIFIC
APPROPRIATION

SECTION  88. The  unexpended  balance  of funds from the Operating Trust
Fund  provided  to  the  Department  of  Management Services in Specific
Appropriation 2872 of chapter 2020-111, Laws of Florida, to complete the
remediation  tasks  necessary  to interface the Division of Retirement's
Integrated  Retirement  Information  System  (IRIS)  with  the Planning,
Accounting,  and  Ledger  Management  (PALM) system, shall revert and is
appropriated  to  the  department for Fiscal Year 2021-2022 for the same
purpose.  The  funds  shall  be  placed in reserve. Upon submission of a
detailed  operational  work  plan  and  monthly  project spend plan that
identifies costs for Fiscal Year 2021-2022, the department is authorized
to  submit budget amendments requesting release of funds pursuant to the
provisions of chapter 216, Florida Statutes.
SECTION 89
SPECIFIC
APPROPRIATION

SECTION  89. The  unexpended  balance  of funds from the Operating Trust
Fund  provided  to  the  Department  of  Management Services in Specific
Appropriation  2824  of  chapter  2020-111,  Laws  of  Florida,  for the
remediation  tasks  necessary  to  integrate the State Purchasing System
(MyFloridaMarketPlace)   with   the   Planning,  Accounting  and  Ledger
Management  (PALM)  system,  shall  revert  and  is  appropriated to the
department  for  Fiscal  Year  2021-2022 for the same purpose. The funds
shall  be  placed  in reserve. Upon submission of a detailed operational
work  plan  and monthly project spend plan that identifies all costs for
Fiscal  Year  2021-2022,  the  department is authorized to submit budget
amendments  requesting  release  of  funds pursuant to the provisions of
chapter 216, Florida Statutes.
SECTION 90
SPECIFIC
APPROPRIATION

SECTION  90. The  unexpended  balance  of funds from the Working Capital
Trust Fund provided to the Department of Management Services in Specific
Appropriation  2932  of  chapter  2020-111, Laws of Florida, to purchase
necessary  hardware  to  address  the  continued  need  of customers for
capacity,  performance,  enhanced  security, and version upgrades, shall
revert  and  is appropriated to the department for Fiscal Year 2021-2022
for the same purpose.
SECTION 91
SPECIFIC
APPROPRIATION

SECTION  91. The  unexpended  balance  of  funds provided to the Florida
Commission  on Human Relations for Coronavirus Aid, Relief, and Economic
Security  granted by the Department of Housing and Urban Development and
subsequently distributed through budget amendment EOG #B2021-0235, shall
revert  and  is appropriated for Fiscal Year 2021-2022 to the commission
for the same purpose.
SECTION 92
SPECIFIC
APPROPRIATION

SECTION  92. The nonrecurring sum of $6,000,000 from the General Revenue
Fund  is  appropriated  to  the  Department  of Economic Opportunity for
Fiscal  Year  2020-2021  for contracted services for the Florida Tourism
Industry  Marketing Corporation due to anticipated revenue losses in the
Tourism  Promotional Trust Fund as a result of COVID-19. This section is
effective upon becoming a law.
SECTION 93
SPECIFIC
APPROPRIATION

SECTION  93. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Economic Opportunity for the Community Development Block
Grant  -  Disaster  Recovery  and  Mitigation  Programs in Section 90 of
chapter  2020-111, Laws of Florida, shall revert and is appropriated for

Fiscal Year 2021-2022 to the department for the same purpose.
SECTION 94
SPECIFIC
APPROPRIATION

SECTION  94. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Economic Opportunity for the Revolving Loan Fund Program
in  Specific Appropriation 2267 and Section 91 of chapter 2020-111, Laws
of  Florida,  shall revert and is appropriated for Fiscal Year 2021-2022
to the department for the same purpose.
SECTION 95
SPECIFIC
APPROPRIATION

SECTION  95. The  unobligated  balance  of  funds  appropriated  to  the
Department  of  Economic  Opportunity  for  the Job Growth Grant Fund in
Specific  Appropriation 2332 of chapter 2019-115, Laws of Florida, shall
revert  and  is appropriated for Fiscal Year 2021-2022 to the department
for the same purpose.
SECTION 96
SPECIFIC
APPROPRIATION

SECTION  96. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office of the Governor, Division of Emergency Management, for
domestic  security  projects  in Specific Appropriation 2014A of chapter
2020-111,  Laws  of  Florida,  subsequently  distributed  through budget
amendment   EOG#   B2021-0014,  and  the  unexpended  balance  of  funds
appropriated  to  the  Executive  Office  of  the  Governor, Division of
Emergency  Management,  in  Section  94  of  Chapter  2020-111,  Laws of
Florida,  shall revert and are appropriated for Fiscal Year 2021-2022 to
the division for the same purpose.
SECTION 97
SPECIFIC
APPROPRIATION

SECTION  97. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office of the Governor, Division of Emergency Management, for
the   Federal   Emergency   Management  Performance  Grant  in  Specific
Appropriations  2620  and 2629 of chapter 2020-111, Laws of Florida, and
the  unexpended  balance  of  funds  appropriated  to  the  Division  of
Emergency  Management,  in  Section  95  of  chapter  2020-111,  Laws of
Florida,  shall revert and are appropriated for Fiscal Year 2021-2022 to
the division for the same purpose.
SECTION 98
SPECIFIC
APPROPRIATION

SECTION  98. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office of the Governor, Division of Emergency Management, for
the  Hurricane Loss Mitigation Program in Specific Appropriation 2639 of
chapter  2020-111,  Laws of Florida, and the unexpended balance of funds
appropriated  to  the Division of Emergency Management, in Section 96 of
chapter 2020-111, Laws of Florida, shall revert and are appropriated for
Fiscal Year 2021-2022 to the division for the same purpose.
SECTION 99
SPECIFIC
APPROPRIATION

SECTION  99. The  unexpended  balance  of  funds,  appropriated  to  the
Executive  Office of the Governor, Division of Emergency Management, for
the  federal  Citrus  Disaster Recovery Program in Section 97 of chapter
2020-111,  Laws  of Florida, shall revert and is appropriated for Fiscal
Year 2021-2022 to the division for the same purpose.
SECTION 100
SPECIFIC
APPROPRIATION

SECTION 100. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office of the Governor, Division of Emergency Management, for
LiDAR  in  Section 98 of chapter 2020-111, Laws of Florida, shall revert
and  is  appropriated  for Fiscal Year 2021-2022 to the division for the
same purpose.
SECTION 101
SPECIFIC
APPROPRIATION

SECTION 101. The   unexpended  balance  of  funds  appropriated  to  the
Executive  Office of the Governor, Division of Emergency Management, for
the   Timber  Disaster  Recovery  Program  subsequently  through  budget
amendment  EOG#  B2021-0030  shall revert and is appropriated for Fiscal
Year 2021-2022 to the division for the same purpose.
SECTION 102
SPECIFIC
APPROPRIATION

SECTION 102. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Highway  Safety  and  Motor Vehicles for the Application
Cloud  Environment  Migration  in Specific Appropriation 2719 of chapter
2020-111,  Laws  of Florida, shall revert and is appropriated for Fiscal
Year 2021-2022 to the department for the same purpose.
SECTION 103
SPECIFIC
APPROPRIATION

SECTION 103. The   unexpended  balance  of  funds  appropriated  to  the
Department of State in Section 102 of chapter 2020-111, Laws of Florida,
for  the  implementation of a commercial registry solution, shall revert
and  is appropriated to the department for Fiscal Year 2021-2022 for the
same  purpose.  These  funds shall be held in reserve. The Department of
State  is  authorized  to  submit quarterly budget amendments to request
release  of  funds held in reserve pursuant to the provisions of chapter
216,  Florida  Statutes,  and  based on the department's planned monthly
expenditures. Each budget amendment shall include a detailed operational
work plan and quarterly spending plan.

The  department  shall  provide a quarterly project status report to the
Executive  Office  of  the  Governor's  Office of Policy and Budget, the
chair of the Senate Appropriations Committee, and the chair of the House

Appropriations  Committee. The report must include progress made to date
for  each project milestone and contract deliverable, planned and actual
completion  dates,  planned  and  actual costs incurred, and any current
project issues and risks.
SECTION 104
SPECIFIC
APPROPRIATION

SECTION 104. The   unexpended  balance  of  funds  appropriated  to  the
Department of State in Section 103 of chapter 2020-111, Laws of Florida,
for  the  continued  support  of  servers  and  storage  supporting  the
Department  of  State's  Division  of  Corporations, shall revert and is
appropriated  to  the  department for Fiscal Year 2021-2022 for the same
purpose.
SECTION 105
SPECIFIC
APPROPRIATION

SECTION 105. The   unexpended  balance  of  funds  appropriated  to  the
Department  of State in Specific Appropriation 3158 of chapter 2020-111,
Laws  of Florida, for the partial year maintenance costs associated with
the   Commercial   Business  Registry  solution,  shall  revert  and  is
appropriated  to  the  department for Fiscal Year 2021-2022 for the same
purpose.
SECTION 106
SPECIFIC
APPROPRIATION

SECTION 106. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  State,  Division  of  Historical  Resources  in Specific
Appropriations  3143,  3144,  and  3147  of  chapter  2020-111,  Laws of
Florida, from the Federal Grants Trust Fund for federal hurricane relief
funding for historic preservation for Hurricane Michael shall revert and
is appropriated to the department for Fiscal Year 2021-2022 for the same
purpose.
SECTION 107
SPECIFIC
APPROPRIATION

SECTION 107. The   unexpended  balance  of  funds  appropriated  to  the
Department of State in Section 101 of chapter 2020-111, Laws of Florida,
from  the  Federal  Grants  Trust  Fund  for  the  implementation of the
National  Park  Service  Grant for the continued development of historic
resource  disaster  planning,  shall  revert  and is appropriated to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 108
SPECIFIC
APPROPRIATION

SECTION 108. The   nonrecurring   sum   of   $512,352   from  the  State
Transportation   Trust   Fund  is  appropriated  to  the  Department  of
Transportation  for Fiscal Year 2020-2021 to pay a prior year obligation
to  the  Department  of  Management  Services  regarding  Human Resource
Assessments. This section is effective upon becoming a law.
SECTION 109
SPECIFIC
APPROPRIATION

SECTION 109. The   unexpended  balance  of  funds  appropriated  to  the
Department of Transportation, in Specific Appropriation 1915 and Section
109,  chapter  2020-111,  Laws  of  Florida,  for the Commission for the
Transportation   Disadvantaged   as   part   of  funding  under  section
338.2278(8),  Florida  Statutes, shall revert and is appropriated to the
department for Fiscal Year 2021-2022 for the same purpose.
SECTION 110
SPECIFIC
APPROPRIATION

SECTION 110. The   unexpended  balance  of  funds  appropriated  to  the
Department  of  Transportation,  in Specific Appropriation 1983, chapter
2020-111,  Laws  of  Florida,  for the Data Infrastructure Modernization
Project,  shall  revert and is appropriated to the department for Fiscal
Year 2021-2022 for the same purpose.

These funds shall be held in reserve. The agency is authorized to submit
budget  amendments  for  the  release  of  these  funds  pursuant to the
provisions  of  chapter  216,  Florida  Statutes.  Release  of  funds is
contingent  upon  approval  of  a  detailed  operational work plan and a
project spend plan reflecting estimated and actual costs. The department
shall submit quarterly project status reports to the Executive Office of
the  Governor's  Office  of  Policy  and Budget, the chair of the Senate
Appropriations  Committee,  and  the  chair  of the House Appropriations
Committee.  Each  report  must  include  progress  made to date for each
project   milestone   and   contract  deliverable,  planned  and  actual
completion  dates,  planned  and  actual costs incurred, and any current
project issues and risks.
SECTION 111
SPECIFIC
APPROPRIATION

SECTION 111. The   unexpended  balance  of  funds  appropriated  to  the
Department  of Transportation in Specific Appropriation 1989A of chapter
2019-115,  Laws  of Florida, and Specific Appropriation 1958A of chapter
2020-111, Laws of Florida, for the Panama City Watson Bayou Dredging and
Watson Bayou Turning Basin projects shall revert and is appropriated for
Fiscal  Year 2021-2022 to the department to consolidate the project work
for  Bay  County  Panama  City  Industrial Complex Dredging (Senate Form
2087).
SECTION 112
SPECIFIC
APPROPRIATION

SECTION 112. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set  forth in Budget Amendment EOG
#B2021-0618,  transfer  to  FAMU  for  Medical  Marijuana  Education, as
submitted  by  the  Department of Health for approval by the Legislative

Budget  Commission.  The  Governor  shall  modify the approved operating
budget  for  Fiscal  Year  2020-2021 consistent with the amendment. This
section is effective upon becoming a law.
SECTION 113
SPECIFIC
APPROPRIATION

SECTION 113. The  Legislature  hereby adopts by reference the changes to
the  approved  operating  budget  as  set  forth in Budget Amendment EOG
#B2021-0619,  Bureau of Public Health Pharmacy Florida and Department of
Corrections  agreement,  as  submitted  by  the Department of Health for
approval by the Legislative Budget Commission. The Governor shall modify
the  approved operating budget for Fiscal Year 2020-2021 consistent with
the amendment. This section is effective upon becoming a law.
SECTION 114
SPECIFIC
APPROPRIATION

SECTION 114. The  nonrecurring  sum of $550,000 from the General Revenue
Fund  is  appropriated  to the Tobacco Settlement Clearing Trust Fund in
the  Department  of  Financial  Services  for  Fiscal  Year 2020-2021 to
address  a  projected  deficit.  This section is effective upon becoming
law.
SECTION 115
SPECIFIC
APPROPRIATION

SECTION 115. Pursuant  to  section  215.32(2)(b) 4.a., Florida Statutes,
$293,000,000  from  unobligated  cash balance amounts specified from the
following  trust  funds shall be transferred to the General Revenue Fund
for Fiscal Year 2020-2021:

DEPARTMENT OF ECONOMIC OPPORTUNITY
  Local Government Housing Trust Fund....................... 254,400,000
  State Housing Trust Fund..................................  38,600,000
SECTION 116
SPECIFIC
APPROPRIATION

SECTION 116.  Pursuant  to  section  215.32(2)(b)4.a., Florida Statutes,
$187,000,000  from  unobligated  cash balance amounts specified from the
following  trust  funds shall be transferred to the General Revenue Fund
for Fiscal Year 2021-2022:

AGENCY FOR HEALTH CARE ADMINISTRATION
  Grants and Donations Trust Fund...........................  30,000,000
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
  Division of Florida Condominiums, Timeshares and Mobile
    Homes Trust Fund........................................   5,000,000
  Professional Regulation Trust Fund........................  10,000,000
DEPARTMENT OF ECONOMIC OPPORTUNITY
  Triumph Gulf Coast Trust Fund.............................  25,000,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION
  Inland Protection Trust Fund..............................  30,000,000
DEPARTMENT OF FINANCIAL SERVICES
  Financial Institutions Regulatory Trust Fund..............   3,000,000
  Insurance Regulatory Trust Fund...........................  15,000,000
  Regulatory Trust Fund/Office of Financial Regulation......  10,000,000
DEPARTMENT OF HEALTH
  Grants and Donations Trust Fund...........................  10,000,000
  Medical Quality Assurance Trust Fund......................  15,000,000
DEPARTMENT OF MANAGEMENT SERVICES
  Operating Trust Fund/Division of Administrative Hearings..   1,500,000
  Public Employees Relations Commission Trust Fund..........     500,000
DEPARTMENT OF TRANSPORTATION
  State Transportation Trust Fund...........................  32,000,000

Funds  specified above from each trust fund shall be transferred in four
equal installments on a quarterly basis during the fiscal year.
SECTION 117
SPECIFIC
APPROPRIATION

SECTION 117.  The  Chief  Financial  Officer  is  hereby  authorized  to
transfer $304,700,000 from the General Revenue Fund to the Lawton Chiles
Endowment  Fund  for  Fiscal  Year  2021-2022,  as  required  by section
409.915(8), Florida Statutes.
SECTION 118
SPECIFIC
APPROPRIATION

SECTION 118. Any  section  of  this  act,  or  any  appropriation herein
contained,  if found to be invalid shall in no way affect other sections
or specific appropriations contained in this act.
SECTION 119
SPECIFIC
APPROPRIATION

SECTION 119. Except  as  otherwise  provided herein, this act shall take
effect  July  1,  2021,  or  upon  becoming law, whichever occurs later;
however,  if  this  act  becomes  law  after July 1, 2021, then it shall
operate retroactively to July 1, 2021.


TOTAL THIS GENERAL APPROPRIATION ACT

       FROM GENERAL REVENUE FUND . . . . . .   34,755,235,695

       FROM TRUST FUNDS  . . . . . . . . . .                    60,202,948,458

         TOTAL POSITIONS . . . . . . . . . .  111,311.26

         TOTAL ALL FUNDS . . . . . . . . . .                    94,958,184,153

          TOTAL APPROVED SALARY RATE . . . .    5,385,962,266

                                      ITEMIZATION OF EXPENDITURE TOTALS
                                            (FOR INFORMATION ONLY)

                                                           SB 2500 1E FY 21-22
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

A - STATE OPERATIONS              6,391.7         .0         .0       74.3    8,111.6   14,577.6 111,311.26
B - AID TO LOC GOV - OPERATION   15,842.7    1,202.8         .0         .0    6,259.0   23,304.5        .00
C - PYMT OF PEN, BEN & CLAIMS       477.0      731.0         .0         .0       40.7    1,248.7        .00
D - PASS THRU/ST & FED FUNDS      2,806.1      103.8         .0         .0    5,872.3    8,782.2        .00
E - MEDICAID AND TANF             8,860.5         .0         .0      274.3   24,916.3   34,051.1        .00
H - TRANS TO OTHER ENTITIES          77.5         .0         .0         .0       86.8      164.3        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING                  34,455.5    2,037.5         .0      348.6   45,286.7   82,128.4 111,311.26
                               __________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS       57.7         .0         .0         .0       11.2       68.9        .00
J - ST CAPITAL OUTLAY - AGENCY       64.2         .0         .0         .0      371.8      436.0        .00
K - STATE CAPITAL OUTLAY - DOT         .0         .0         .0         .0    9,137.0    9,137.0        .00
L - STATE CAPITAL OUTLAY-PECO          .0         .0      248.9         .0       46.0      294.9        .00
M - AID TO LOC GOVT-CAP OUTLAY      124.7         .0         .0         .0    1,097.2    1,221.9        .00
N - DEBT SERVICE                     53.1      164.3      840.6         .0      613.1    1,671.1        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY          299.7      164.3    1,089.6         .0   11,276.2   12,829.8        .00
                               __________ __________ __________ __________ __________ __________ __________


TOTAL ITEM. OF EXPENDITURES      34,755.2    2,201.8    1,089.6      348.6   56,563.0   94,958.2 111,311.26
                               __________ __________ __________ __________ __________ __________ __________










































   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.



                                              SUMMARY BY SECTION
                                            (FOR INFORMATION ONLY)

                                                                      SB 2500 1E FY 21-22

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         1,202,791,767     1,202,791,767
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                                          1,202,791,767     1,202,791,767
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           730,955,999       730,955,999
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                                             730,955,999       730,955,999
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           103,776,356       103,776,356
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                                              103,776,356       103,776,356
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           164,255,285       164,255,285
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          164,255,285       164,255,285
                                                       ________________  ________________  ________________
       TOTAL SECTION 1  . . . . . . . . . . . . . .                         2,201,779,407     2,201,779,407
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .                         2,201,779,407     2,201,779,407
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .                         2,037,524,122     2,037,524,122
           FIXED CAPITAL OUTLAY . . . . . . . . . .                           164,255,285       164,255,285
                                                       ________________  ________________  ________________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         221,249,946        51,784,480       273,034,426
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          48,427,505         2,095,000        50,522,505
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           318,408,939       318,408,939
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               546,366           546,366
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        2,266.75
  TOTAL STATE OPERATIONS                                    269,677,451       372,834,785       642,512,236
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .      13,319,041,127     2,096,247,902    15,415,289,029
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         207,047,643                         207,047,643
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           862,516,390       862,516,390
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                       13,526,088,770     2,958,764,292    16,484,853,062
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         441,247,957         1,467,506       442,715,463
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                               105,000           105,000
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                           441,247,957         1,572,506       442,820,463
                                                       ________________  ________________  ________________








                                                                      SB 2500 1E FY 21-22

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       2,789,835,052        86,161,098     2,875,996,150
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,400,216,160     2,400,216,160
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                          2,789,835,052     2,486,377,258     5,276,212,310
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           2,986,851         4,560,341         7,547,192
    STATE FUNDS - MATCHING  . . . . . . . . . . . .             105,074                             105,074
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             2,129,577         2,129,577
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                               3,091,925         6,689,918         9,781,843
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY-PECO
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           294,943,132       294,943,132
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY-PECO                                             294,943,132       294,943,132
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           2,660,000                           2,660,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                            2,660,000                           2,660,000
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           983,538,329       983,538,329
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          983,538,329       983,538,329
                                                       ________________  ________________  ________________
                                            POSITIONS                                        2,266.75
       TOTAL SECTION 2  . . . . . . . . . . . . . .      17,032,601,155     7,104,720,220    24,137,321,375
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .      16,777,020,933     3,518,702,788    20,295,723,721
           STATE FUNDS - MATCHING . . . . . . . . .         255,580,222         2,095,000       257,675,222
           FEDERAL FUNDS  . . . . . . . . . . . . .                         3,583,376,066     3,583,376,066
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                               546,366           546,366
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .      17,029,941,155     5,826,238,759    22,856,179,914
           FIXED CAPITAL OUTLAY . . . . . . . . . .           2,660,000     1,278,481,461     1,281,141,461
                                                       ________________  ________________  ________________

SECTION 3 - HUMAN SERVICES

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         288,188,281       878,727,763     1,166,916,044
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         582,744,788       333,104,939       915,849,727
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,672,333,770     1,672,333,770
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           122,000,124       122,000,124
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        30,927.26
  TOTAL STATE OPERATIONS                                    870,933,069     3,006,166,596     3,877,099,665
                                                       ________________  ________________  ________________











                                                                      SB 2500 1E FY 21-22

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 3 - HUMAN SERVICES

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         528,430,482        92,830,556       621,261,038
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       1,394,059,611        76,727,926     1,470,787,537
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,026,112,622     2,026,112,622
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           209,171,945       209,171,945
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                        1,922,490,093     2,404,843,049     4,327,333,142
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           5,975,400                           5,975,400
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          10,858,237                          10,858,237
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                            16,833,637                          16,833,637
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           9,000,000                           9,000,000
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             1,000,000         1,000,000
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                              9,000,000         1,000,000        10,000,000
                                                       ________________  ________________  ________________

  MEDICAID AND TANF
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       8,860,509,510     4,987,381,684    13,847,891,194
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                        19,408,455,307    19,408,455,307
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           794,724,071       794,724,071
                                                       ----------------  ----------------  ----------------
  TOTAL MEDICAID AND TANF                                 8,860,509,510    25,190,561,062    34,051,070,572
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          12,230,536         9,494,217        21,724,753
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           3,917,765         3,013,600         6,931,365
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             2,993,034         2,993,034
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               333,600           333,600
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              16,148,301        15,834,451        31,982,752
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           2,482,000                           2,482,000
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            10,000,000        10,000,000
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                            2,482,000        10,000,000        12,482,000
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           8,900,000                           8,900,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                            8,900,000                           8,900,000
                                                       ________________  ________________  ________________
                                            POSITIONS                                        30,927.26
       TOTAL SECTION 3  . . . . . . . . . . . . . .      11,707,296,610    30,628,405,158    42,335,701,768
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .         855,206,699       981,052,536     1,836,259,235
           STATE FUNDS - MATCHING . . . . . . . . .      10,852,089,911     5,400,228,149    16,252,318,060
           FEDERAL FUNDS  . . . . . . . . . . . . .                        23,120,894,733    23,120,894,733
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                         1,126,229,740     1,126,229,740
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .      11,695,914,610    30,618,405,158    42,314,319,768
           FIXED CAPITAL OUTLAY . . . . . . . . . .          11,382,000        10,000,000        21,382,000
                                                       ________________  ________________  ________________






                                                                      SB 2500 1E FY 21-22

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       3,783,301,114       393,768,537     4,177,069,651
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           7,357,077        11,395,917        18,752,994
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            39,063,447        39,063,447
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                            60,588,312        60,588,312
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        40,504.00
  TOTAL STATE OPERATIONS                                  3,790,658,191       504,816,213     4,295,474,404
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         269,632,650        36,871,333       306,503,983
    STATE FUNDS - MATCHING  . . . . . . . . . . . .               6,112                               6,112
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            44,602,047        44,602,047
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             1,375,777         1,375,777
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                          269,638,762        82,849,157       352,487,919
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           1,000,000        16,000,000        17,000,000
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             9,600,000         9,600,000
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                             1,000,000        25,600,000        26,600,000
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           6,400,000         2,529,702         8,929,702
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           197,403,261       197,403,261
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                              6,400,000       199,932,963       206,332,963
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          10,756,603         1,634,754        12,391,357
    STATE FUNDS - MATCHING  . . . . . . . . . . . .              17,751            27,094            44,845
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             8,959,499         8,959,499
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                97,205            97,205
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              10,774,354        10,718,552        21,492,906
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          54,451,201         6,500,000        60,951,201
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                           54,451,201         6,500,000        60,951,201
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           5,750,000                           5,750,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                            5,750,000                           5,750,000
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          53,051,077                          53,051,077
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                         53,051,077                          53,051,077
                                                       ________________  ________________  ________________












                                                                      SB 2500 1E FY 21-22

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
                                            POSITIONS                                        40,504.00
       TOTAL SECTION 4  . . . . . . . . . . . . . .       4,191,723,585       830,416,885     5,022,140,470
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .       4,184,342,645       457,304,326     4,641,646,971
           STATE FUNDS - MATCHING . . . . . . . . .           7,380,940        11,423,011        18,803,951
           FEDERAL FUNDS  . . . . . . . . . . . . .                           299,628,254       299,628,254
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                            62,061,294        62,061,294
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .       4,078,471,307       823,916,885     4,902,388,192
           FIXED CAPITAL OUTLAY . . . . . . . . . .         113,252,278         6,500,000       119,752,278
                                                       ________________  ________________  ________________

SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         130,937,077     1,545,596,319     1,676,533,396
    STATE FUNDS - MATCHING  . . . . . . . . . . . .             240,721        44,134,477        44,375,198
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           183,616,482       183,616,482
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               600,000           600,000
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        14,871.25
  TOTAL STATE OPERATIONS                                    131,177,798     1,773,947,278     1,905,125,076
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          19,717,449       117,440,362       137,157,811
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           9,165,197                           9,165,197
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             9,313,374         9,313,374
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                           28,882,646       126,753,736       155,636,382
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            10,557,261        10,557,261
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,246,062,742     1,246,062,742
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                                            1,256,620,003     1,256,620,003
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             406,239        32,455,689        32,861,928
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                                   354               354
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                               155,125           155,125
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                                 406,239        32,611,168        33,017,407
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           4,300,000       300,046,715       304,346,715
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            46,690,000        46,690,000
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                            4,300,000       346,736,715       351,036,715
                                                       ________________  ________________  ________________

  STATE CAPITAL OUTLAY - DOT
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         6,173,930,201     6,173,930,201
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            79,896,621        79,896,621
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,883,132,640     2,883,132,640
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DOT                                          9,136,959,462     9,136,959,462
                                                       ________________  ________________  ________________








                                                                      SB 2500 1E FY 21-22

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION

FIXED CAPITAL OUTLAY
____________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          53,234,575       708,504,501       761,739,076
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          19,371,280           117,857        19,489,137
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           371,404,603       371,404,603
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                           72,605,855     1,080,026,961     1,152,632,816
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           450,187,205       450,187,205
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                          450,187,205       450,187,205
                                                       ________________  ________________  ________________
                                            POSITIONS                                        14,871.25
       TOTAL SECTION 5  . . . . . . . . . . . . . .         237,372,538    14,203,842,528    14,441,215,066
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .         208,595,340     9,338,718,253     9,547,313,593
           STATE FUNDS - MATCHING . . . . . . . . .          28,777,198       124,149,309       152,926,507
           FEDERAL FUNDS  . . . . . . . . . . . . .                         4,740,374,966     4,740,374,966
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                               600,000           600,000
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .         160,466,683     3,189,932,185     3,350,398,868
           FIXED CAPITAL OUTLAY . . . . . . . . . .          76,905,855    11,013,910,343    11,090,816,198
                                                       ________________  ________________  ________________

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         795,201,614     1,913,676,334     2,708,877,948
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          49,839,329        83,579,183       133,418,512
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           381,660,806       381,660,806
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                            34,490,641        34,490,641
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        18,431.50
  TOTAL STATE OPERATIONS                                    845,040,943     2,413,406,964     3,258,447,907
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          78,925,660       150,512,918       229,438,578
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          16,316,062         8,447,346        24,763,408
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           525,775,547       525,775,547
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             1,036,300         1,036,300
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                           95,241,722       685,772,111       781,013,833
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          17,963,306        13,549,704        31,513,010
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                            17,963,306        13,549,704        31,513,010
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             885,928       316,214,655       317,100,583
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                           181,445,628       181,445,628
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         1,430,735,243     1,430,735,243
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                                885,928     1,928,395,526     1,929,281,454
                                                       ________________  ________________  ________________









                                                                      SB 2500 1E FY 21-22

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          44,138,079        15,122,142        59,260,221
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           2,018,627               188         2,018,815
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             5,762,719         5,762,719
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                42,234            42,234
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              46,156,706        20,927,283        67,083,989
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           7,730,306        11,150,000        18,880,306
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                            7,730,306        11,150,000        18,880,306
                                                       ________________  ________________  ________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .           3,000,000         8,531,347        11,531,347
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                            3,000,000         8,531,347        11,531,347
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          34,046,481        14,198,922        48,245,403
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                             3,000,000         3,000,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                           34,046,481        17,198,922        51,245,403
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                            20,040,320        20,040,320
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                                           20,040,320        20,040,320
                                                       ________________  ________________  ________________
                                            POSITIONS                                        18,431.50
       TOTAL SECTION 6  . . . . . . . . . . . . . .       1,050,065,392     5,118,972,177     6,169,037,569
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .         981,891,374     2,462,996,342     3,444,887,716
           STATE FUNDS - MATCHING . . . . . . . . .          68,174,018       276,472,345       344,646,363
           FEDERAL FUNDS  . . . . . . . . . . . . .                         2,343,934,315     2,343,934,315
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                            35,569,175        35,569,175
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .       1,005,288,605     5,062,051,588     6,067,340,193
           FIXED CAPITAL OUTLAY . . . . . . . . . .          44,776,787        56,920,589       101,697,376
                                                       ________________  ________________  ________________

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         484,180,558       103,922,593       588,103,151
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             2,297,364         2,297,364
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                             8,544,678         8,544,678
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        4,310.50
  TOTAL STATE OPERATIONS                                    484,180,558       114,764,635       598,945,193
                                                       ________________  ________________  ________________











                                                                      SB 2500 1E FY 21-22

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             370,000                             370,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                              370,000                             370,000
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             875,857            14,531           890,388
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                                 3,928             3,928
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                                28,989            28,989
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                                 875,857            47,448           923,305
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          50,000,000                          50,000,000
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                           50,000,000                          50,000,000
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .             750,000                             750,000
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                              750,000                             750,000
                                                       ________________  ________________  ________________
                                            POSITIONS                                        4,310.50
       TOTAL SECTION 7  . . . . . . . . . . . . . .         536,176,415       114,812,083       650,988,498
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .         536,176,415       103,937,124       640,113,539
           FEDERAL FUNDS  . . . . . . . . . . . . .                             2,301,292         2,301,292
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                             8,573,667         8,573,667
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .         485,426,415       114,812,083       600,238,498
           FIXED CAPITAL OUTLAY . . . . . . . . . .          50,750,000                          50,750,000
                                                       ________________  ________________  ________________
































                                           SUMMARY FOR ALL SECTIONS
                                            (FOR INFORMATION ONLY)

                                                                      SB 2500 1E FY 21-22

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

ALL SECTIONS

OPERATING
_________

  STATE OPERATIONS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       5,703,058,590     4,887,476,026    10,590,534,616
    STATE FUNDS - MATCHING  . . . . . . . . . . . .         688,609,420       474,309,516     1,162,918,936
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,597,380,808     2,597,380,808
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           226,770,121       226,770,121
                                                       ----------------  ----------------  ----------------
                                            POSITIONS                                        111,311.26
  TOTAL STATE OPERATIONS                                  6,391,668,010     8,185,936,471    14,577,604,481
                                                       ________________  ________________  ________________

  AID TO LOC GOV - OPERATION
    STATE FUNDS - NONMATCHING . . . . . . . . . . .      14,216,117,368     3,696,694,838    17,912,812,206
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       1,626,594,625        85,175,272     1,711,769,897
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         3,468,319,980     3,468,319,980
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           211,584,022       211,584,022
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOV - OPERATION                       15,842,711,993     7,461,774,112    23,304,486,105
                                                       ________________  ________________  ________________

  PYMT OF PEN, BEN & CLAIMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         466,186,663       761,973,209     1,228,159,872
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          10,858,237                          10,858,237
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                             9,705,000         9,705,000
                                                       ----------------  ----------------  ----------------
  TOTAL PYMT OF PEN, BEN & CLAIMS                           477,044,900       771,678,209     1,248,723,109
                                                       ________________  ________________  ________________

  PASS THRU/ST & FED FUNDS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .       2,806,120,980       519,239,072     3,325,360,052
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                           181,445,628       181,445,628
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         5,275,417,406     5,275,417,406
                                                       ----------------  ----------------  ----------------
  TOTAL PASS THRU/ST & FED FUNDS                          2,806,120,980     5,976,102,106     8,782,223,086
                                                       ________________  ________________  ________________

  MEDICAID AND TANF
    STATE FUNDS - MATCHING  . . . . . . . . . . . .       8,860,509,510     4,987,381,684    13,847,891,194
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                        19,408,455,307    19,408,455,307
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                           794,724,071       794,724,071
                                                       ----------------  ----------------  ----------------
  TOTAL MEDICAID AND TANF                                 8,860,509,510    25,190,561,062    34,051,070,572
                                                       ________________  ________________  ________________

  TRANS TO OTHER ENTITIES
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          71,394,165        63,281,674       134,675,839
    STATE FUNDS - MATCHING  . . . . . . . . . . . .           6,059,217         3,041,236         9,100,453
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            20,003,882        20,003,882
    TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . .                               502,028           502,028
                                                       ----------------  ----------------  ----------------
  TOTAL TRANS TO OTHER ENTITIES                              77,453,382        86,828,820       164,282,202
                                                       ________________  ________________  ________________

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DMS
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          57,730,306        11,150,000        68,880,306
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DMS                           57,730,306        11,150,000        68,880,306
                                                       ________________  ________________  ________________

  ST CAPITAL OUTLAY - AGENCY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          64,233,201       315,078,062       379,311,263
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                            56,690,000        56,690,000
                                                       ----------------  ----------------  ----------------
  TOTAL ST CAPITAL OUTLAY - AGENCY                           64,233,201       371,768,062       436,001,263
                                                       ________________  ________________  ________________







                                                                      SB 2500 1E FY 21-22

                                                         GEN REVENUE       TRUST FUNDS        ALL FUNDS
                                                       ----------------  ----------------  ----------------

ALL SECTIONS

FIXED CAPITAL OUTLAY
____________________

  STATE CAPITAL OUTLAY - DOT
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                         6,173,930,201     6,173,930,201
    STATE FUNDS - MATCHING  . . . . . . . . . . . .                            79,896,621        79,896,621
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                         2,883,132,640     2,883,132,640
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY - DOT                                          9,136,959,462     9,136,959,462
                                                       ________________  ________________  ________________

  STATE CAPITAL OUTLAY-PECO
    STATE FUNDS - NONMATCHING . . . . . . . . . . .                           294,943,132       294,943,132
                                                       ----------------  ----------------  ----------------
  TOTAL STATE CAPITAL OUTLAY-PECO                                             294,943,132       294,943,132
                                                       ________________  ________________  ________________

  AID TO LOC GOVT-CAP OUTLAY
    STATE FUNDS - NONMATCHING . . . . . . . . . . .         105,341,056       722,703,423       828,044,479
    STATE FUNDS - MATCHING  . . . . . . . . . . . .          19,371,280         3,117,857        22,489,137
    FEDERAL FUNDS . . . . . . . . . . . . . . . . .                           371,404,603       371,404,603
                                                       ----------------  ----------------  ----------------
  TOTAL AID TO LOC GOVT-CAP OUTLAY                          124,712,336     1,097,225,883     1,221,938,219
                                                       ________________  ________________  ________________

  DEBT SERVICE
    STATE FUNDS - NONMATCHING . . . . . . . . . . .          53,051,077     1,618,021,139     1,671,072,216
                                                       ----------------  ----------------  ----------------
  TOTAL DEBT SERVICE                                         53,051,077     1,618,021,139     1,671,072,216
                                                       ________________  ________________  ________________
                                            POSITIONS                                        111,311.26
       TOTAL ALL SECTIONS . . . . . . . . . . . . .      34,755,235,695    60,202,948,458    94,958,184,153
                                                       ________________  ________________  ________________

         FUNDING SOURCE RECAP
           STATE FUNDS - NONMATCHING  . . . . . . .      23,543,233,406    19,064,490,776    42,607,724,182
           STATE FUNDS - MATCHING . . . . . . . . .      11,212,002,289     5,814,367,814    17,026,370,103
           FEDERAL FUNDS  . . . . . . . . . . . . .                        34,090,509,626    34,090,509,626
           TRANS/RECIPIENT/FED FUNDS  . . . . . . .                         1,233,580,242     1,233,580,242
                                                       ________________  ________________  ________________
         TOTAL SPENDING AUTHORIZATIONS
           OPERATING  . . . . . . . . . . . . . . .      34,455,508,775    47,672,880,780    82,128,389,555
           FIXED CAPITAL OUTLAY . . . . . . . . . .         299,726,920    12,530,067,678    12,829,794,598
                                                       ________________  ________________  ________________































                                       SUMMARY BY SECTION BY DEPARTMENT
                                            (FOR INFORMATION ONLY)

                                                           SB 2500 1E FY 21-22
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 1 - EDUCATION ENHANCEMENT

 EDUCATION, DEPT OF...........         .0    2,037.5         .0         .0         .0    2,037.5        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1                        .0    2,037.5         .0         .0         .0    2,037.5        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

 EDUCATION, DEPT OF...........   17,029.9         .0         .0         .0    5,826.2   22,856.2   2,266.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2                  17,029.9         .0         .0         .0    5,826.2   22,856.2   2,266.75
                               __________ __________ __________ __________ __________ __________ __________

  EDUCATION RECAP
   EDUCATION/EARLY LEARNING...      564.5         .0         .0         .0      845.8    1,410.3      98.00
   EDUCATION/PUBLIC SCHOOLS...   12,151.8      647.4         .0         .0    2,632.2   15,431.5        .00
   EDUCATION/FL COLLEGES......    1,100.6      185.4         .0         .0         .0    1,286.0        .00
   EDUCATION/UNIVERSITIES.....    2,538.8      473.7         .0         .0    1,962.7    4,975.3        .00
   EDUCATION/OTHER............      674.2      731.0         .0         .0      385.5    1,790.7   2,168.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
 TOTAL EDUCATION RECAP           17,029.9    2,037.5         .0         .0    5,826.2   24,893.7   2,266.75
                               __________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

 AGENCY/HEALTH CARE ADMIN.....    8,435.2         .0         .0      274.3   24,896.2   33,605.7   1,529.50
 AGENCY/PERSONS WITH DISABL...      623.0         .0         .0         .0      898.4    1,521.4   2,700.50
 CHILDREN & FAMILIES..........    1,940.2         .0         .0         .0    1,659.7    3,599.8  12,144.75
 ELDER AFFAIRS, DEPT OF.......      151.5         .0         .0         .0      142.2      293.7     407.00
 HEALTH, DEPT OF..............      516.6         .0         .0       74.3    2,557.9    3,148.8  12,670.01
 VETERANS' AFFAIRS, DEPT OF...       29.4         .0         .0         .0      115.5      144.9   1,475.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3                  11,695.9         .0         .0      348.6   30,269.8   42,314.3  30,927.26
                               __________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 CORRECTIONS, DEPT OF.........    2,596.6         .0         .0         .0       64.6    2,661.2  23,576.00
 FL COMMISN/OFFENDER REVIEW...       12.0         .0         .0         .0         .1       12.2     132.00
 JUSTICE ADMINISTRATION.......      843.4         .0         .0         .0      169.5    1,012.9  10,376.00
 JUVENILE JUSTICE, DEPT OF....      422.7         .0         .0         .0      138.8      561.4   3,216.50
 LAW ENFORCEMENT, DEPT OF.....      138.5         .0         .0         .0      152.8      291.3   1,948.00
 LEGAL AFFAIRS/ATTY GENERAL...       65.2         .0         .0         .0      298.1      363.4   1,255.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4                   4,078.5         .0         .0         .0      823.9    4,902.4  40,504.00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION

 AGRIC/CONSUMER SVCS/COMMR....       99.4         .0         .0         .0    1,635.8    1,735.2   3,726.25
 ENVIR PROTECTION, DEPT OF....       13.2         .0         .0         .0      415.7      429.0   2,962.50
 FISH/WILDLIFE CONSERV COMM...       47.8         .0         .0         .0      326.0      373.9   2,114.50
 TRANSPORTATION, DEPT OF......         .0         .0         .0         .0      812.3      812.3   6,068.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5                     160.5         .0         .0         .0    3,189.9    3,350.4  14,871.25
                               __________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

 ADMINISTERED FUNDS...........      326.2         .0         .0         .0       87.5      413.8        .00
 BUSINESS/PROFESSIONAL REG....        1.5         .0         .0         .0      162.9      164.4   1,651.25
 CITRUS, DEPT OF..............       18.0         .0         .0         .0       21.1       39.1      27.00
 ECONOMIC OPPORTUNITY.........       48.8         .0         .0         .0      885.9      934.7   1,509.00
 FINANCIAL SERVICES...........       24.2         .0         .0         .0      379.6      403.8   2,582.50


   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.




                                                           SB 2500 1E FY 21-22
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 6 - GENERAL GOVERNMENT

 GOVERNOR, EXECUTIVE OFFICE...       26.2         .0         .0         .0    1,728.2    1,754.3     445.00
 HIWAY SAFETY/MTR VEH, DEPT...         .0         .0         .0         .0      500.2      500.2   4,334.00
 LEGISLATIVE BRANCH...........      215.3         .0         .0         .0        2.6      217.9        .00
 LOTTERY, DEPARTMENT OF THE...         .0         .0         .0         .0      193.8      193.8     418.50
 MANAGEMENT SRVCS, DEPT OF....       31.5         .0         .0         .0      614.8      646.4   1,298.50
 MILITARY AFFAIRS, DEPT OF....       19.6         .0         .0         .0       40.0       59.7     453.00
 PUBLIC SERVICE COMMISSION....         .0         .0         .0         .0       26.9       26.9     271.00
 REVENUE, DEPARTMENT OF.......      222.8         .0         .0         .0      388.6      611.4   5,027.75
 STATE, DEPT OF...............       71.2         .0         .0         .0       29.9      101.1     414.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6                   1,005.3         .0         .0         .0    5,062.1    6,067.3  18,431.50
                               __________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

 STATE COURT SYSTEM...........      485.4         .0         .0         .0      114.8      600.2   4,310.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7                     485.4         .0         .0         .0      114.8      600.2   4,310.50
                               __________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING                  34,455.5    2,037.5         .0      348.6   45,286.7   82,128.4 111,311.26
                               __________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

SECTION 1 - EDUCATION ENHANCEMENT

 EDUCATION, DEPT OF...........         .0      164.3         .0         .0         .0      164.3        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1                        .0      164.3         .0         .0         .0      164.3        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

 EDUCATION, DEPT OF...........        2.7         .0    1,089.6         .0      188.9    1,281.1        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2                       2.7         .0    1,089.6         .0      188.9    1,281.1        .00
                               __________ __________ __________ __________ __________ __________ __________

  EDUCATION RECAP
   EDUCATION/EARLY LEARNING...         .0         .0         .0         .0         .0         .0        .00
   EDUCATION/PUBLIC SCHOOLS...        2.7         .0         .0         .0         .0        2.7        .00
   EDUCATION/FL COLLEGES......         .0         .0         .0         .0         .0         .0        .00
   EDUCATION/UNIVERSITIES.....         .0         .0         .0         .0         .0         .0        .00
   EDUCATION/OTHER............         .0      164.3    1,089.6         .0      188.9    1,442.7        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
 TOTAL EDUCATION RECAP                2.7      164.3    1,089.6         .0      188.9    1,445.4        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

 AGENCY/PERSONS WITH DISABL...        3.2         .0         .0         .0       10.0       13.2        .00
 CHILDREN & FAMILIES..........        4.5         .0         .0         .0         .0        4.5        .00
 ELDER AFFAIRS, DEPT OF.......        2.8         .0         .0         .0         .0        2.8        .00
 HEALTH, DEPT OF..............         .5         .0         .0         .0         .0         .5        .00
 VETERANS' AFFAIRS, DEPT OF...         .5         .0         .0         .0         .0         .5        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3                      11.4         .0         .0         .0       10.0       21.4        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 CORRECTIONS, DEPT OF.........      103.1         .0         .0         .0         .0      103.1        .00
 JUVENILE JUSTICE, DEPT OF....        5.3         .0         .0         .0        6.5       11.8        .00
 LAW ENFORCEMENT, DEPT OF.....        5.0         .0         .0         .0         .0        5.0        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.




                                                           SB 2500 1E FY 21-22
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

FIXED CAPITAL OUTLAY
____________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

TOTAL SECTION 4                     113.3         .0         .0         .0        6.5      119.8        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION

 AGRIC/CONSUMER SVCS/COMMR....        9.5         .0         .0         .0       10.7       20.2        .00
 ENVIR PROTECTION, DEPT OF....       67.0         .0         .0         .0    1,517.0    1,584.0        .00
 FISH/WILDLIFE CONSERV COMM...         .4         .0         .0         .0       35.2       35.6        .00
 TRANSPORTATION, DEPT OF......         .0         .0         .0         .0    9,451.0    9,451.0        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5                      76.9         .0         .0         .0   11,013.9   11,090.8        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

 CITRUS, DEPT OF..............        1.0         .0         .0         .0         .0        1.0        .00
 ECONOMIC OPPORTUNITY.........       23.0         .0         .0         .0        7.4       30.4        .00
 FINANCIAL SERVICES...........         .0         .0         .0         .0        8.1        8.1        .00
 GOVERNOR, EXECUTIVE OFFICE...        2.6         .0         .0         .0        3.0        5.6        .00
 HIWAY SAFETY/MTR VEH, DEPT...         .0         .0         .0         .0        1.1        1.1        .00
 MANAGEMENT SRVCS, DEPT OF....        7.7         .0         .0         .0       36.9       44.6        .00
 MILITARY AFFAIRS, DEPT OF....        2.0         .0         .0         .0         .4        2.4        .00
 STATE, DEPT OF...............        8.4         .0         .0         .0         .0        8.4        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6                      44.8         .0         .0         .0       56.9      101.7        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

 STATE COURT SYSTEM...........       50.8         .0         .0         .0         .0       50.8        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7                      50.8         .0         .0         .0         .0       50.8        .00
                               __________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY          299.7      164.3    1,089.6         .0   11,276.2   12,829.8        .00
                               __________ __________ __________ __________ __________ __________ __________

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 1 - EDUCATION ENHANCEMENT

 EDUCATION, DEPT OF...........         .0    2,201.8         .0         .0         .0    2,201.8        .00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1                        .0    2,201.8         .0         .0         .0    2,201.8        .00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

 EDUCATION, DEPT OF...........   17,032.6         .0    1,089.6         .0    6,015.1   24,137.3   2,266.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2                  17,032.6         .0    1,089.6         .0    6,015.1   24,137.3   2,266.75
                               __________ __________ __________ __________ __________ __________ __________

  EDUCATION RECAP
   EDUCATION/EARLY LEARNING...      564.5         .0         .0         .0      845.8    1,410.3      98.00
   EDUCATION/PUBLIC SCHOOLS...   12,154.5      647.4         .0         .0    2,632.2   15,434.1        .00
   EDUCATION/FL COLLEGES......    1,100.6      185.4         .0         .0         .0    1,286.0        .00
   EDUCATION/UNIVERSITIES.....    2,538.8      473.7         .0         .0    1,962.7    4,975.3        .00
   EDUCATION/OTHER............      674.2      895.2    1,089.6         .0      574.4    3,233.4   2,168.75
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
 TOTAL EDUCATION RECAP           17,032.6    2,201.8    1,089.6         .0    6,015.1   26,339.1   2,266.75
                               __________ __________ __________ __________ __________ __________ __________





   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.




                                                           SB 2500 1E FY 21-22
                                                               ($ IN MILLIONS)

                                GENERAL                                      OTHER       ALL
                                REVENUE    LOTTERY      PECO     TOBACCO     TRUST      FUNDS    POSITIONS
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 3 - HUMAN SERVICES

 AGENCY/HEALTH CARE ADMIN.....    8,435.2         .0         .0      274.3   24,896.2   33,605.7   1,529.50
 AGENCY/PERSONS WITH DISABL...      626.3         .0         .0         .0      908.4    1,534.7   2,700.50
 CHILDREN & FAMILIES..........    1,944.6         .0         .0         .0    1,659.7    3,604.3  12,144.75
 ELDER AFFAIRS, DEPT OF.......      154.2         .0         .0         .0      142.2      296.4     407.00
 HEALTH, DEPT OF..............      517.1         .0         .0       74.3    2,557.9    3,149.3  12,670.01
 VETERANS' AFFAIRS, DEPT OF...       29.9         .0         .0         .0      115.5      145.4   1,475.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3                  11,707.3         .0         .0      348.6   30,279.8   42,335.7  30,927.26
                               __________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 CORRECTIONS, DEPT OF.........    2,699.7         .0         .0         .0       64.6    2,764.3  23,576.00
 FL COMMISN/OFFENDER REVIEW...       12.0         .0         .0         .0         .1       12.2     132.00
 JUSTICE ADMINISTRATION.......      843.4         .0         .0         .0      169.5    1,012.9  10,376.00
 JUVENILE JUSTICE, DEPT OF....      427.9         .0         .0         .0      145.3      573.2   3,216.50
 LAW ENFORCEMENT, DEPT OF.....      143.5         .0         .0         .0      152.8      296.3   1,948.00
 LEGAL AFFAIRS/ATTY GENERAL...       65.2         .0         .0         .0      298.1      363.4   1,255.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4                   4,191.7         .0         .0         .0      830.4    5,022.1  40,504.00
                               __________ __________ __________ __________ __________ __________ __________

SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION

 AGRIC/CONSUMER SVCS/COMMR....      108.9         .0         .0         .0    1,646.5    1,755.4   3,726.25
 ENVIR PROTECTION, DEPT OF....       80.2         .0         .0         .0    1,932.8    2,013.0   2,962.50
 FISH/WILDLIFE CONSERV COMM...       48.2         .0         .0         .0      361.2      409.5   2,114.50
 TRANSPORTATION, DEPT OF......         .0         .0         .0         .0   10,263.3   10,263.3   6,068.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5                     237.4         .0         .0         .0   14,203.8   14,441.2  14,871.25
                               __________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

 ADMINISTERED FUNDS...........      326.2         .0         .0         .0       87.5      413.8        .00
 BUSINESS/PROFESSIONAL REG....        1.5         .0         .0         .0      162.9      164.4   1,651.25
 CITRUS, DEPT OF..............       19.0         .0         .0         .0       21.1       40.1      27.00
 ECONOMIC OPPORTUNITY.........       71.8         .0         .0         .0      893.3      965.1   1,509.00
 FINANCIAL SERVICES...........       24.2         .0         .0         .0      387.7      411.9   2,582.50
 GOVERNOR, EXECUTIVE OFFICE...       28.8         .0         .0         .0    1,731.2    1,759.9     445.00
 HIWAY SAFETY/MTR VEH, DEPT...         .0         .0         .0         .0      501.3      501.3   4,334.00
 LEGISLATIVE BRANCH...........      215.3         .0         .0         .0        2.6      217.9        .00
 LOTTERY, DEPARTMENT OF THE...         .0         .0         .0         .0      193.8      193.8     418.50
 MANAGEMENT SRVCS, DEPT OF....       39.3         .0         .0         .0      651.7      691.0   1,298.50
 MILITARY AFFAIRS, DEPT OF....       21.6         .0         .0         .0       40.4       62.1     453.00
 PUBLIC SERVICE COMMISSION....         .0         .0         .0         .0       26.9       26.9     271.00
 REVENUE, DEPARTMENT OF.......      222.8         .0         .0         .0      388.6      611.4   5,027.75
 STATE, DEPT OF...............       79.6         .0         .0         .0       29.9      109.5     414.00
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6                   1,050.1         .0         .0         .0    5,119.0    6,169.0  18,431.50
                               __________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

 STATE COURT SYSTEM...........      536.2         .0         .0         .0      114.8      651.0   4,310.50
                               ---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7                     536.2         .0         .0         .0      114.8      651.0   4,310.50
                               __________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO          34,755.2    2,201.8    1,089.6      348.6   56,563.0   94,958.2 111,311.26
                               __________ __________ __________ __________ __________ __________ __________






   NOTE:  AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.