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 . . . . . . . . . . . . . . . 37
AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 54
CHILDREN AND FAMILY SERVICES, DEPARTMENT OF . . . . . . . . . . . . 58
ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 72
HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 77
VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 96
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 99
JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 117
JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 159
LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 170
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 180
PAROLE COMMISSION . . . . . . . . . . . . . . . . . . . . . . . . . 185
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 187
ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 202
FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 225
TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 238
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 253
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 254
CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 268
ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 269
FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 283
GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 306
DEPARTMENT PAGE
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 314
LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 321
LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 323
MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 325
MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 343
PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 346
REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 349
STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 359
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 367
ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 393
SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 394
SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 402
SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 404
SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION
A bill to be entitled
An act making appropriations; providing moneys for
the annual period beginning July 1, 2012, and ending
June 30, 2013, 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 an effective
date.
Be It Enacted by the Legislature of the State of Florida:
The moneys contained herein are appropriated from the named funds for
Fiscal Year 2012-2013 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 3, 4, 5, 55, 56, 57 through 65, and
136, 60 percent 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 . . . . . . . . . . . . . . . 156,801,400
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 resulting from these
transfers.
2 FIXED CAPITAL OUTLAY
DEBT SERVICE - CLASS SIZE REDUCTION
LOTTERY CAPITAL OUTLAY PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 154,482,900
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 2012-2013
debt service on all bonds authorized pursuant to section 1013.737,
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 bond series if it is in the best interest of the
state as determined by the Division of Bond Finance.
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM TRUST FUNDS . . . . . . . . . . 311,284,300
TOTAL ALL FUNDS . . . . . . . . . . 311,284,300
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
3 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
SCHOLARSHIP PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 342,398,049
From the funds in Specific Appropriation 3, the award per credit
hour or credit hour equivalent enrolled for the 2012-2013 academic year
shall be as follows:
Four-Year Institutions
Academic Scholars Award....................... $ 95
Medallion Scholars Award...................... $ 72
Gold Seal Vocational Scholars Award........... $ 72
Two-Year Institutions
Academic Scholars Award....................... $ 59
Medallion Scholars Award...................... $ 59
Gold Seal Vocational Scholars Award........... $ 44
Upper-Division Programs Offered by Florida Colleges
Academic Scholars Award....................... $ 66
Medallion Scholars Award...................... $ 49
Gold Seal Vocational Scholars Award........... $ 49
The additional stipend for Top Scholars shall be $41 per credit hour.
From the funds provided in Specific Appropriation 3, an additional
award of $33 per credit hour is authorized for any junior or senior
Bright Futures Academic Scholar or Medallion Scholar recipient who is
enrolled in any major program of study that is designated as a science,
technology, engineering, and mathematics (STEM) field as defined by the
Board of Governors of the State University System.
4 SPECIAL CATEGORIES
FIRST GENERATION IN COLLEGE MATCHING GRANT
PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,588,066
From the funds provided in Specific Appropriation 4, $1,397,017
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, 2012, 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.
5 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 55,663,370
The funds in Specific Appropriation 5 are provided for the Florida
Student Assistance Grant (FSAG) public full-time and part-time program
and are allocated in Specific Appropriation 61.
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
FROM TRUST FUNDS . . . . . . . . . . 403,649,485
TOTAL ALL FUNDS . . . . . . . . . . 403,649,485
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
6 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 134,942,486
Funds provided in Specific Appropriation 6 are allocated in
Specific Appropriation 84.
7 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 103,776,356
Funds in Specific Appropriations 7 and 85 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 $1,321.29 for grades 4 to 8 shall be $901.25, and for
grades 9 to 12 shall be $903.43. The class size reduction allocation
shall be recalculated based on enrollment through the October 2012 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 7 and 85, 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.
8 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - DISTRICT LOTTERY AND
SCHOOL RECOGNITION PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 119,596,643
Funds in Specific Appropriation 8 are provided for the Florida
School Recognition Program to be allocated as awards of up to $70 per
student to qualified schools pursuant to section 1008.36, Florida
Statutes.
If there are funds remaining after payment to qualified schools, up to
$5 per unweighted student shall be allocated to be used at the
discretion of the school advisory council pursuant to sections 24.121
(5) and 1001.452, Florida Statutes. If funds are insufficient to provide
$5 per student, the available funds shall be prorated.
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM TRUST FUNDS . . . . . . . . . . 358,315,485
TOTAL ALL FUNDS . . . . . . . . . . 358,315,485
PROGRAM: WORKFORCE EDUCATION
9 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 35,517,600
Funds in Specific Appropriation 9 are provided for school district
workforce education programs as defined in section 1004.02(26), Florida
Statutes, and are allocated in Specific Appropriation 106.
FLORIDA COLLEGES, DIVISION OF
PROGRAM: FLORIDA COLLEGES
10 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - COMMUNITY COLLEGE
LOTTERY FUNDS
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 131,805,710
Funds provided in Specific Appropriation 10 shall be allocated as
follows:
Brevard Community College................................... 4,658,139
Broward College............................................. 9,114,535
College of Central Florida.................................. 2,528,181
Chipola College............................................. 1,271,849
Daytona State College....................................... 7,490,505
Edison State College........................................ 3,227,461
Florida State College at Jacksonville....................... 9,465,283
Florida Keys Community College.............................. 741,222
Gulf Coast State College.................................... 2,290,167
Hillsborough Community College.............................. 6,194,110
Indian River State College.................................. 5,650,562
Florida Gateway College..................................... 1,577,406
Lake Sumter Community College............................... 1,405,084
State College of Florida, Manatee-Sarasota.................. 2,749,639
Miami Dade College.......................................... 21,238,733
North Florida Community College............................. 787,805
Northwest Florida State College............................. 2,335,577
Palm Beach State College.................................... 6,543,315
Pasco-Hernando Community College............................ 2,498,880
Pensacola State College..................................... 4,251,929
Polk State College.......................................... 3,151,086
Saint Johns River State College............................. 2,122,110
Saint Petersburg College.................................... 8,067,566
Santa Fe College............................................ 4,377,415
Seminole State College of Florida........................... 4,574,742
South Florida Community College............................. 1,939,191
Tallahassee Community College............................... 3,601,714
Valencia College............................................ 7,951,504
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
Funds in Specific Appropriations 11 through 15 shall be expended in
accordance with operating budgets which must be approved by each
university's board of trustees.
11 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 209,933,804
Funds in Specific Appropriation 11 shall be allocated as follows:
University of Florida....................................... 38,454,514
Florida State University.................................... 32,256,075
Florida A&M University...................................... 12,107,487
University of South Florida................................. 28,430,696
University of South Florida, St. Petersburg................. 1,352,366
University of South Florida, Sarasota/Manatee............... 1,106,628
Florida Atlantic University................................. 16,992,860
University of West Florida.................................. 6,646,640
University of Central Florida............................... 29,386,662
Florida International University............................ 24,983,845
University of North Florida................................. 10,420,194
Florida Gulf Coast University............................... 5,872,273
New College of Florida...................................... 914,746
Florida Polytechnic University.............................. 502,891
Outcome Based Performance Allocation........................ 505,927
Each university board of trustees may allocate the institution's
Educational Enhancement Trust Funds across the Education and General
Activities category and other program categories. Each board of trustees
shall provide to the Board of Governors the allocation by grants and
aids category prior to October 1, 2012.
12 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,533,877
13 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,349,672
14 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,796,416
15 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 605,115
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM TRUST FUNDS . . . . . . . . . . 238,218,884
TOTAL ALL FUNDS . . . . . . . . . . 238,218,884
TOTAL OF SECTION 1
FROM TRUST FUNDS . . . . . . . . . . 1,478,791,464
TOTAL ALL FUNDS . . . . . . . . . . 1,478,791,464
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 the salaries,
other operational expenditures and fixed capital outlay.
EDUCATION, DEPARTMENT OF
No funds are appropriated in Specific Appropriation 1 thru 146 for the
payment of the rent, lease or possession for offices or any other
purpose or use at Koger Executive Center Tallahassee pursuant to State
of Florida Lease No. 720:0138, or any other lease, by the Department of
Education except for the funds appropriated in Specific Appropriations
26A and 42A. The funds provided in Specific Appropriations 26A and 42A
may be used to pay rent at Koger Executive Center Tallahassee pursuant
to State of Florida Lease No. 720:0138, at the annual rent rate of
$20.51 per square foot for not more than 19,227 square feet of space
from July 1, 2012 until October 31, 2012, and at the annual rent rate of
$21.16 per square foot for not more than 19,227 square feet of space
from November 1, 2012, until December 31, 2012. After December 31,
2012, no funds appropriated in Specific Appropriations 26A and 42A shall
be used to pay for the rent, lease or possession of any space at Koger
Executive Center Tallahassee and the department shall vacate such space
not later than December 31, 2012, notwithstanding any lease or contract
to the contrary. Except for the funds appropriated in Specific
Appropriations 26A and 42A the Department of Education is prohibited
from expending any funds from the General Revenue Fund, any trust fund
or from any other source for the rent, lease or possession of any space
for offices or other purpose or use at Koger Executive Center
Tallahassee pursuant to State of Florida Lease No. 720:0138, or any
other lease.
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
The Legislature hereby finds and determines that the items and sums
designated in Specific Appropriations 16 through 19A from the Public
Education Capital Outlay and Debt Service Trust Fund constitute
authorized capital outlay projects within the meaning and as required by
section 9(a)(2), Article XII of the State 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
section 9(a)(2), Article XII of the State 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
to the Public Education Capital Outlay and Debt Service Trust Fund for
the Fiscal Year 2012-2013 appropriation, and shall also apply to the
funds appropriated in Specific Appropriations 16 through 19A.
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,
Florida colleges, public broadcasting, and the Division of Blind
Services.
16 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIR, RENOVATION, AND
REMODELING
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 60,586,594
Funds in Specific Appropriation 16 shall be allocated in accordance
with section 1013.64(1), Florida Statutes, as follows:
Florida College System...................................... 5,377,488
Charter Schools............................................. 55,209,106
Funds in Specific Appropriation 16 for charter schools shall be
distributed pursuant to section 1013.62(1)(b), Florida Statutes.
16A FIXED CAPITAL OUTLAY
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 4,261,693
From the funds in Specific Appropriation 16A, up to $4,261,693 shall
be distributed to university developmental research schools and
allocated in accordance with section 1002.32(9)(e), Florida Statutes.
The remaining funds shall be transferred from Specific Appropriation
16A to Specific Appropriation 16 by the Executive Office of the
Governor and the funds shall be allocated to charter schools in
accordance with section 1013.62(b), Florida Statutes.
17 FIXED CAPITAL OUTLAY
COMMUNITY COLLEGE PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 7,000,000
Funds in Specific Appropriation 17 shall be allocated as follows:
POLK STATE COLLEGE
Institute for Public Safety - Winter Haven (pce)........... 2,000,000
SEMINOLE STATE COLLEGE OF FLORIDA
Site/Facilities Acquisition-Alt Springs (sp)............... 5,000,000
18 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 27,299,800
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 975,442,250
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 105,205,350
Funds in Specific Appropriation 18 from the School District and
Community College District Capital Outlay and Debt Service Trust Fund
are for Fiscal Year 2012-2013 debt service on bonds authorized pursuant
to the School Capital Outlay Amendment, subsection (d), section 9,
Article XII of the State 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 18
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.
19 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 . . . . 28,000,000
19A FIXED CAPITAL OUTLAY
FLORIDA SCHOOL FOR THE DEAF AND BLIND -
CAPITAL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 1,651,713
Funds in Specific Appropriation 19A shall be allocated as follows:
Building Maintenance........................................ 1,651,713
19B FIXED CAPITAL OUTLAY
LIBERTY COUNTY PUBLIC SCHOOL
FROM GENERAL REVENUE FUND . . . . . 150,000
20 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - NON-PUBLIC HIGHER
EDUCATION PROJECT
FROM GENERAL REVENUE FUND . . . . . 8,970,000
Funds in Specific Appropriation 20 are provided for the Embry-Riddle
Aerospace Research and Technology Park.
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . . 9,120,000
FROM TRUST FUNDS . . . . . . . . . . 1,209,447,400
TOTAL ALL FUNDS . . . . . . . . . . 1,218,567,400
VOCATIONAL REHABILITATION
APPROVED SALARY RATE 35,045,701
21 SALARIES AND BENEFITS POSITIONS 931.00
FROM GENERAL REVENUE FUND . . . . . 9,240,117
FROM ADMINISTRATIVE TRUST FUND . . . 192,575
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 35,236,865
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 137,000
For funds in Specific Appropriations 21 through 34 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.
22 OTHER PERSONAL SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 819,103
23 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,686
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 10,045,509
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 85,800
25 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA ENDOWMENT
FOUNDATION FOR VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . 315,160
26 OPERATING CAPITAL OUTLAY
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 480,986
26A SPECIAL CATEGORIES
KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
RENT PAYMENTS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 95,622
27 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 444,415
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 11,356,906
28 SPECIAL CATEGORIES
INDEPENDENT LIVING SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,232,004
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 4,582,359
Funds provided in Specific Appropriation 28 shall be allocated to
the Centers for Independent Living and shall be distributed according to
the formula in the 2005-2007 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.
29 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,861,275
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 94,852,656
30 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 382,696
30A SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 97,655
31 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 62,668
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 228,844
32 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 154,316
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 515,762
33 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 317,686
34 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 214,718
TOTAL: VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . . 32,316,641
FROM TRUST FUNDS . . . . . . . . . . 159,642,742
TOTAL POSITIONS . . . . . . . . . . 931.00
TOTAL ALL FUNDS . . . . . . . . . . 191,959,383
BLIND SERVICES, DIVISION OF
APPROVED SALARY RATE 9,987,280
36 SALARIES AND BENEFITS POSITIONS 299.75
FROM GENERAL REVENUE FUND . . . . . 3,917,672
FROM ADMINISTRATIVE TRUST FUND . . . 349,250
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 8,889,571
37 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 145,801
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 290,354
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,047
38 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 415,191
FROM ADMINISTRATIVE TRUST FUND . . . 25,774
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 2,457,698
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 44,395
39 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - COMMUNITY REHABILITATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 847,347
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 4,522,207
40 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 54,294
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 235,198
41 FOOD PRODUCTS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 200,000
42 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 100,000
42A SPECIAL CATEGORIES
KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
RENT PAYMENTS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 31,090
43 SPECIAL CATEGORIES
GRANTS AND AIDS - CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,522,011
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 16,506,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,746
44 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 56,140
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 425,000
46 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,326
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 232,232
47 SPECIAL CATEGORIES
LIBRARY SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,735
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
48 SPECIAL CATEGORIES
VENDING STANDS - EQUIPMENT AND SUPPLIES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 1,500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 595,000
48A SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 18,158
49 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,628
FROM ADMINISTRATIVE TRUST FUND . . . 2,707
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 88,519
50 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 686,842
51 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 234,949
52 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 493
53 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 188,298
TOTAL: BLIND SERVICES, DIVISION OF
FROM GENERAL REVENUE FUND . . . . . . 14,060,145
FROM TRUST FUNDS . . . . . . . . . . 37,987,024
TOTAL POSITIONS . . . . . . . . . . 299.75
TOTAL ALL FUNDS . . . . . . . . . . 52,047,169
PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
Prior to the disbursement of funds in Specific Appropriations 54A, 55A
through 55D, 56A, and 56B, each institution shall submit a proposed
expenditure plan to the Department of Education pursuant to the
requirements of section 1011.521, Florida Statutes.
54A SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL TRAINING AND
SIMULATION LABORATORY
FROM GENERAL REVENUE FUND . . . . . 2,777,493
55 SPECIAL CATEGORIES
ABLE GRANTS (ACCESS TO BETTER LEARNING AND
EDUCATION)
FROM GENERAL REVENUE FUND . . . . . 1,814,580
Funds in Specific Appropriation 55 are provided to support 3,013
students at $602 per student and shall be administered pursuant to
section 1009.891, Florida Statutes. The Office of Student Financial
Assistance may prorate the award and provide a lesser amount in the
second term if the funds appropriated are insufficient to provide a full
award to all eligible students. The Office of Student Financial
Assistance may also reallocate funds between institutions if an eligible
institution fails to reach its 2012-13 enrollment.
55A SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 6,579,999
Funds in Specific Appropriation 55A from the General Revenue Fund
shall be allocated as follows:
Bethune-Cookman University.................................. 2,432,027
Edward Waters College....................................... 1,932,575
Florida Memorial University................................. 2,131,152
Library Resources........................................... 84,245
Funds provided in Specific Appropriation 55A shall only be expended
for student access and retention or direct instruction purposes.
Funds in Specific Appropriation 55A for Library Resources shall be
used for the purchase of books, electronic library resources, and other
related library materials pursuant to section 1006.59, Florida Statutes.
Funds shall be allocated equally to Bethune-Cookman University, Edward
Waters College, and Florida Memorial University.
55B SPECIAL CATEGORIES
GRANTS AND AIDS - FIRST ACCREDITED MEDICAL
SCHOOL UNIVERSITY OF MIAMI
FROM GENERAL REVENUE FUND . . . . . 3,466,233
Funds in Specific Appropriation 55B from the General Revenue Fund
shall be allocated as follows:
PhD Program in Biomedical Science........................... 525,187
College of Medicine......................................... 2,941,046
Funds provided in Specific Appropriation 55B for the University of
Miami College of Medicine are to support a minimum of 500 Florida
residents enrolled in the College of Medicine. The university shall
submit enrollment information to the Department of Education prior to
January 1, 2013.
55C SPECIAL CATEGORIES
GRANTS AND AIDS - ACADEMIC PROGRAM
CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 439,781
Funds in Specific Appropriation 55C from the General Revenue Fund
shall be allocated as follows:
University of Miami - Rosenstiel Marine Science............. 80,941
University of Miami - BS and MFA in Motion Pictures......... 143,896
Florida Institute of Technology - BS Engineering and Science
Education................................................. 116,348
Barry University - BS Nursing and MSW Social Work........... 63,161
Nova/Southeastern University - MS Speech Pathology.......... 35,435
Each institution shall submit enrollment information, by program, to the
Department of Education prior to January 1, 2013.
55D SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL DIABETES CENTER
- UNIVERSITY OF MIAMI
FROM GENERAL REVENUE FUND . . . . . 228,761
56 SPECIAL CATEGORIES
FLORIDA RESIDENT ACCESS GRANT
FROM GENERAL REVENUE FUND . . . . . 81,960,621
From the funds provided in Specific Appropriation 56, $76,375,269
shall be used for tuition assistance for qualified Florida residents at
2011-12 eligible institutions. These funds are provided to support
35,529 students at $2,149 per student.
From the funds provided in Specific Appropriation 56, $5,608,800
shall be used for tuition assistance for qualified Florida residents at
newly eligible institutions. These funds are provided to support 3,800
students at $1,476 per student.
The Office of Student Financial Assistance may prorate the award and
provide a lesser amount in the second term if the funds appropriated are
insufficient to provide a full award to all eligible students. The
Office of Student Financial Assistance may also reallocate funds between
institutions if an eligible institution fails to reach its 2012-13
enrollment.
56A SPECIAL CATEGORIES
GRANTS AND AIDS - NOVA SOUTHEASTERN
UNIVERSITY - HEALTH PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 3,195,624
From the funds provided in Specific Appropriation 56A, $3,131,711
from the General Revenue Fund is provided to support Florida residents
enrolled in the Osteopathic Medicine, Optometry, Pharmacy, or Nursing
programs. The university shall submit student enrollment information, by
program, to the Department of Education prior to January 1, 2013. The
amount of $63,913 from the General Revenue Fund is to support rural and
unmet needs in these programs.
56B SPECIAL CATEGORIES
GRANTS AND AIDS - LECOM / FLORIDA - HEALTH
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 694,125
Funds in Specific Appropriation 56B shall be used to support Florida
residents who are enrolled in the Osteopathic Medicine or Pharmacy
Program at the Lake Erie College of Osteopathic Medicine/Bradenton. The
college shall submit enrollment information for Florida residents to the
Department of Education prior to January 1, 2013.
TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 101,157,217
TOTAL ALL FUNDS . . . . . . . . . . 101,157,217
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
57 SPECIAL CATEGORIES
PREPAID TUITION SCHOLARSHIPS
FROM GENERAL REVENUE FUND . . . . . 3,618,528
58 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY TEACHER
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 100,000
60 FINANCIAL ASSISTANCE PAYMENTS
MARY MCLEOD BETHUNE SCHOLARSHIP
FROM GENERAL REVENUE FUND . . . . . 192,000
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 96,000
61 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM GENERAL REVENUE FUND . . . . . 76,001,286
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 3,250,000
The funds in Specific Appropriations 5 and 61 are provided pursuant
to the following guidelines:
Florida Student Assistance Grant - Public Full & Part Time. 100,404,923
Florida Student Assistance Grant - Private.................. 16,166,037
Florida Student Assistance Grant - Postsecondary............ 11,268,807
Florida Student Assistance Grant - Career Education......... 2,192,251
Children/Spouses of Deceased/Disabled Veterans.............. 3,252,716
Florida Work Experience..................................... 1,569,922
Rosewood Family Scholarships................................ 60,000
From the funds provided in Specific Appropriations 5 and 61, the
maximum grant to any student from the Florida Public, Private, Career
Education, and Postsecondary Assistance Grant Programs shall be $2,606.
Any institution that receives state funding in the form of scholarships
or grants for students administered by the Office of Student Financial
Assistance shall report to the Department of Education, prior to
September 1, 2012 for funds received in the 2011-2012 fiscal year, the
following federal loan information: total loan amounts disbursed and
total number of students receiving loan funds by institution in the
format specified by the Department of Education.
62 FINANCIAL ASSISTANCE PAYMENTS
JOSE MARTI SCHOLARSHIP CHALLENGE GRANT
FROM GENERAL REVENUE FUND . . . . . 55,000
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 27,500
63 FINANCIAL ASSISTANCE PAYMENTS
TRANSFER TO THE FLORIDA EDUCATION FUND
FROM GENERAL REVENUE FUND . . . . . 2,000,000
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
FROM GENERAL REVENUE FUND . . . . . . 81,966,814
FROM TRUST FUNDS . . . . . . . . . . 3,373,500
TOTAL ALL FUNDS . . . . . . . . . . 85,340,314
PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
64 SPECIAL CATEGORIES
GRANT AND AIDS - COLLEGE ACCESS CHALLENGE
GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 7,011,133
65 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
66 FINANCIAL ASSISTANCE PAYMENTS
TRANSFER DEFAULT FEES TO THE STUDENT LOAN
GUARANTY RESERVE TRUST FUND
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 50,000
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
FROM TRUST FUNDS . . . . . . . . . . 7,561,133
TOTAL ALL FUNDS . . . . . . . . . . 7,561,133
EARLY LEARNING
PREKINDERGARTEN EDUCATION
68 SPECIAL CATEGORIES
GRANTS AND AIDS- EARLY LEARNING STANDARDS
AND ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 192,000
PROGRAM: EARLY LEARNING SERVICES
APPROVED SALARY RATE 5,405,535
69 SALARIES AND BENEFITS POSITIONS 97.00
FROM GENERAL REVENUE FUND . . . . . 3,504,973
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 3,469,572
70 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 87,000
71 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 719,290
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 894,637
FROM WELFARE TRANSITION TRUST FUND . 265,163
72 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECTS, CONTRACTS AND
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
73 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,785
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 15,000
74 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 248,399
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 300,000
75 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
FROM GENERAL REVENUE FUND . . . . . 141,322,646
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 341,699,672
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM WELFARE TRANSITION TRUST FUND . 98,012,427
From the Child Care and Development Block Grant Trust Fund in Specific
Appropriation 75, a minimum of $3,000,000 shall be used to enhance
the quality of child care through the Teacher Education and Compensation
Helps Program (T.E.A.C.H.).
From the funds in Specific Appropriation 75 in the Welfare
Transition Trust Fund, $1,400,000 from recurring funds is provided for
the Home Instruction Program for Pre-School Youngsters (HIPPY).
Funds in Specific Appropriation 75 from the Child Care and
Development Block Grant Trust Fund may be used to provide a rate
differential or stipend to programs which reach the Gold Seal Quality
Care designation. The rate differential shall not exceed ten percent of
the reimbursement rate.
Funds in Specific Appropriation 75 require a match from local
sources for working poor eligible participants of six percent on child
care slots. In-kind match is allowable provided there is not a reduction
in the number of slots or level of services from the provision of
in-kind match. The Office of Early Learning may adopt a policy to grant
a waiver of the six percent match requirement to a rural county that
demonstrates a significant hardship in meeting the match requirement.
Progress towards meeting this requirement shall be monitored by the
Office of Early Learning, and shall be considered satisfactorily
attained if the six percent requirement is met on a statewide basis.
From the funds in Specific Appropriation 75, the Office of Early
Learning shall designate an amount to be used for the Child Care
Executive Partnership Program, as defined in section 411.0102, Florida
Statutes, as match to expand the provision of services to low income
families at or below 200 percent of the federal poverty level. Funds for
this program may be used to match funds for statewide contracts.
From the funds in specific appropriation 75, the Office of Early
Learning shall have the ability to reallocate funds for school readiness
services as funds are available or in the instance that a coalition does
not have eligible children on its waiting list and has met its
expenditure cap pursuant to s. 411.01(9)d, F.S.
76 SPECIAL CATEGORIES
GRANTS AND AIDS - DATA SYSTEMS FOR SCHOOL
READINESS
FROM GENERAL REVENUE FUND . . . . . 240,595
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 868,403
77 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,433
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 7,123
78 SPECIAL CATEGORIES
GRANTS AND AIDS - VOLUNTARY
PREKINDERGARTEN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 413,121,685
Funds in Specific Appropriation 78 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 2012-2013,
the base student allocation per full-time equivalent student for the
school year program shall be $2,383 and the base student allocation for
the summer program shall be $2,026. The allocation includes 4.0 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 78 shall be allocated as
follows:
Alachua..................................................... 4,539,064
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 5,080,196
Brevard..................................................... 12,079,055
Broward..................................................... 41,156,949
Charlotte, DeSoto, Highlands, Hardee........................ 5,607,950
Clay, Nassau, Baker, Bradford............................... 7,094,517
Columbia, Hamilton, Lafayette, Union, Suwannee.............. 2,791,809
Dade, Monroe................................................ 60,437,261
Dixie, Gilchrist, Levy, Citrus, Sumter...................... 4,695,592
Duval....................................................... 25,424,833
Escambia.................................................... 5,814,266
Hendry, Glades, Collier, Lee................................ 21,247,816
Hillsborough................................................ 29,410,790
Lake........................................................ 5,794,348
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 7,617,192
Manatee..................................................... 7,765,670
Marion...................................................... 5,677,045
Martin, Okeechobee, Indian River............................ 5,657,837
Okaloosa, Walton............................................ 5,413,076
Orange...................................................... 30,581,916
Osceola..................................................... 7,416,428
Palm Beach.................................................. 29,453,962
Pasco, Hernando............................................. 12,803,982
Pinellas.................................................... 16,193,645
Polk........................................................ 11,987,378
Putnam, St. Johns........................................... 5,986,740
St. Lucie................................................... 6,726,571
Santa Rosa.................................................. 2,447,766
Sarasota.................................................... 5,516,659
Seminole.................................................... 10,018,714
Volusia, Flagler............................................ 10,682,658
79 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,853
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 7,879
80 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 51,075
81 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
AMERICAN RECOVERY AND REINVESTMENT ACT OF
2009
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 1,181,868
82 SPECIAL CATEGORIES
SALARIES AND BENEFITS - AMERICAN RECOVERY
AND REINVESTMENT ACT OF 2009
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 179,462
82A QUALIFIED EXPENDITURE CATEGORY
EARLY LEARNING INFO SYSTEM DEVELOPMENT
(ELIS)
FROM GENERAL REVENUE FUND . . . . . 971,918
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 4,910,865
83 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 5,494
TOTAL: PROGRAM: EARLY LEARNING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 560,159,577
FROM TRUST FUNDS . . . . . . . . . . 452,955,640
TOTAL POSITIONS . . . . . . . . . . 97.00
TOTAL ALL FUNDS . . . . . . . . . . 1,013,115,217
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
The calculations of the Florida Education Finance Program (FEFP) for the
2012-2013 fiscal year are incorporated by reference in Senate Bill 2002.
The calculations are the basis for the appropriations made in the
General Appropriations Act.
84 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,289,662,811
FROM STATE SCHOOL TRUST FUND . . . . 133,938,902
Funds provided in Specific Appropriations 6 and 84 shall be
allocated using a base student allocation of $3,629.12 for the FEFP.
Funds provided in Specific Appropriations 6 and 84 for the
supplemental allocation for juvenile justice education programs shall be
allocated pursuant to the formula provided in section 1011.62(10),
Florida Statutes. The allocation factor shall be $902.95.
From the funds provided in Specific Appropriations 6 and 84,
juvenile justice education programs shall receive funds as provided in
section 1003.52(12).
The district cost differential (DCD) for each district shall be
calculated pursuant to the provisions of section 1011.62(2), Florida
Statutes.
From the funds provided in Specific Appropriations 6 and 84,
$35,754,378 is provided for the Sparsity Supplement as defined in
section 1011.62(7), Florida Statutes, for school districts of 20,000 and
fewer FTE in the 2012-2013 fiscal year.
Total Required Local Effort for Fiscal Year 2012-2013 shall be
$6,729,828,160. The total amount shall include adjustments made for the
calculation required in sections 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) and (3), Florida Statutes, by
district school boards in Fiscal Year 2012-2013 shall be:
1. 0.748 mills
If any school district levies the full 0.748 mill levy and it generates
an amount of funds per unweighted FTE that is less than the state
average amount per unweighted FTE, the school district shall receive
from the funds provided in Specific Appropriations 6 and 84, a
discretionary millage compression supplement that, when added to the
funds generated by the district's 0.748 mill levy, shall be equal to the
state average as provided in section 1011.62(5), Florida Statutes.
If any school district chooses to levy an amount not less than 0.498
mill and less than 0.748 mill, a compression supplement shall be
calculated on a levy of 0.498. If a 0.498 mill levy generates an amount
of funds per unweighted FTE that is less than the state average amount
per unweighted FTE for 0.498 mill, the school district shall receive
from the funds provided in Specific Appropriations 6 and 84, a
discretionary millage compression supplement that, when added to the
funds generated by a 0.498 mill levy, would be equal to the state
average as provided in section 1011.62(5), Florida Statutes.
2. In addition, if any school district levies by super majority vote
for the 2012-2013 fiscal year, an additional voted 0.25 mill to meet
critical operating needs pursuant to section 1011.71(3)(b), Florida
Statutes, and the 0.25 mill generates an amount of funds per unweighted
FTE that is less than the state average amount per unweighted FTE, the
school district shall receive from the funds provided in Specific
Appropriations 6 and 68, a discretionary millage compression supplement
that, when added to the funds generated by the district's 0.25 mill
levy, shall be equal to the state average as provided in section
1011.62(5), Florida Statutes.
Funds provided in Specific Appropriations 6 and 84 are based upon
program cost factors for Fiscal Year 2012-2013 as follows:
1. Basic Programs
A. K-3 Basic................................................1.117
B. 4-8 Basic................................................1.000
C. 9-12 Basic...............................................1.020
2. Programs for Exceptional Students
A. Support Level 4..........................................3.524
B. Support Level 5..........................................5.044
3. English for Speakers of Other Languages ....................1.167
4. Programs for Grades 9-12 Career Education...................0.999
From the funds in Specific Appropriations 6 and 84, $950,607,550 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. Each district's
ESE Guaranteed Allocation for the 2012-2013 appropriation shall not be
recalculated during the school year. School districts that provided
educational services in 2011-2012 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 6 and 84, 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 3 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 3 FTE.
A student in cooperative education or other types of programs
incorporating on-the-job training shall not be counted for more than
twenty-five (25) hours per week of membership in all programs when
calculating full-time student membership, as provided in section
1011.61, Florida Statutes, for funding pursuant to section 1011.62,
Florida Statutes.
The Declining Enrollment Supplement shall be calculated based on 25
percent of the decline between the prior year and current year
unweighted FTE students.
From the funds in Specific Appropriations 6 and 84, $64,456,019 is
provided for Safe Schools activities and shall be allocated as follows:
$62,660 shall be distributed to each district, and the remaining balance
shall be allocated as follows: two-thirds based on the latest official
Florida Crime Index provided by the Department of Law Enforcement and
one-third based on each district's share of the state's total unweighted
student enrollment. Safe Schools activities include: (1) after school
programs for middle school students; (2) other improvements to enhance
the learning environment, including implementation of conflict
resolution strategies; (3) alternative school programs for adjudicated
youth that may include a virtual (web-based) system that results in
mastery and certification, competency or credentials in the following
inter-related counseling disciplines necessary for success in education
and the work environment, including adjustment, educational, employment
and optimal mental health areas that will include, but not limited to,
anger and impulse control, depression and anxiety, self-esteem, respect
for authority, personal behavior, goal setting, time and stress
management, social and workplace adjustment, substance use and abuse,
workplace soft skills, communication skills, work ethic, the importance
of timeliness, attendance and the self-marketing skills for future
educational and/or employment opportunities; (4) suicide prevention
programs; (5) bullying prevention and intervention; and (6) school
resource officers. Each district shall determine, based on a review of
its existing programs and priorities, how much of its total allocation
to use for each authorized Safe Schools activity. The Department of
Education shall monitor compliance with reporting procedures contained
in section 1006.147, Florida Statutes. If a district does not comply
with these procedures, the district's funds from the Safe Schools
allocation shall be withheld and reallocated to the other school
districts. Each school district shall report to the Department of
Education the amount of funds expended for each of the six activities.
From the funds in Specific Appropriation 6 and 84, $642,419,370 is
for Supplemental Academic Instruction to be provided throughout the
school pursuant to section 1011.62(1)(f), Florida Statutes. From these
funds, districts with elementary schools with a grade of D or F or on
the Persistently Low Achieving list shall use these funds, together with
the funds provided in the district's research-based reading instruction
allocation and other available funds, to provide an additional hour of
instruction beyond the normal school day for each day of the entire
school year to provide intensive reading instruction for the students in
these schools. Pursuant to section 1008.32, Florida Statutes, the State
Board of Education shall withhold funds from a school district that
fails to comply with this requirement.
From the funds in Specific Appropriation 6 and 84, $135,000,000 is
provided for a K-12 comprehensive, district-wide system of
research-based reading instruction. The amount of $115,000 shall be
allocated to each district and the remaining balance shall be allocated
based on each district's proportion of the state total K-12 base
funding. At least $20,000,000 shall be used to provide an additional
hour of intensive reading instruction beyond the normal school day for
each day of the entire school year for the lowest performing students in
each elementary school. Pursuant to section 1008.32, Florida Statutes,
the State Board of Education shall withhold funds from a school district
that fails to comply with this requirement.
From the funds provided in Specific Appropriations 6 and 84,
$211,715,442 is provided for Instructional Materials including
$11,670,525 for Library Media Materials and $3,189,944 for the purchase
of science lab materials and supplies. The growth allocation per FTE
shall be $290.88 for Fiscal Year 2012-2013. 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(1)(i),
Florida Statutes. Each school district shall provide a report by August
1, 2012 to the Department of Education on the number and the replacement
cost of textbooks that were not returned or were destroyed during the
prior school year.
From funds provided in Specific Appropriations 6 and 84, $420,362,675 is
provided for Student transportation as provided in section 1011.68,
Florida Statutes.
From funds provided in Specific Appropriations 6 and 84, $31,895,373
is provided for the Teachers Lead 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 6 and 84 for the virtual
education contribution shall be allocated pursuant to the formula
provided in section 1011.62(11), Florida Statutes. The contribution
shall be based on $4,800 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 6 and 84, school districts
may execute an appropriate contract for full-time virtual instruction
through K-8 virtual schools that received funds from Specific
Appropriation 93 of chapter 2008-152, Laws of Florida. School districts
may expend funds in the amount of $4,800 per student for each student
who was enrolled and served during the 2011-2012 fiscal year and who is
re-enrolled and eligible to be served during the 2012-2013 fiscal year.
Each of the K-8 virtual schools shall provide to the Department of
Education the name and address of each student who was enrolled and
served during the 2011-2012 fiscal year and who is re-enrolled and is
eligible to be served during the 2012-2013 fiscal year. The department
shall verify the eligibility of the students, assist with placement of
each student in a school district virtual instruction program regardless
of the student's district of residence, and assist the school district
with executing an appropriate contract with an approved K-8 virtual
school for payment for virtual instruction for each student. The
maximum number of students to be funded pursuant to this provision is
the number being served in 2011-2012.
85 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,796,525,178
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098
Funds in Specific Appropriations 7 and 85 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 $1,321.29, for grades 4 to 8 shall be $901.25, and for
grades 9 to 12 shall be $903.43. The class size reduction allocation
shall be recalculated based on enrollment through the October 2012 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 7 and 85, 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 . . . . . . 9,086,187,989
FROM TRUST FUNDS . . . . . . . . . . 220,100,000
TOTAL ALL FUNDS . . . . . . . . . . 9,306,287,989
PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
Of the funds provided for regional education consortium programs and
school district matching grants in Specific Appropriations 87, 89, 91A,
and 102, 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.
87 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTRUCTIONAL MATERIALS
FROM GENERAL REVENUE FUND . . . . . 1,060,000
Funds provided in Specific Appropriation 87 shall be allocated as
follows:
Learning Through Listening.................................. 760,000
Panhandle Area Educational Consortium (PAEC) for
Distance Learning Teacher Training........................ 300,000
87A SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO PUBLIC SCHOOLS
FOR READING PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 200,000
Funds in Specific Appropriation 87A are provided to the Panhandle
Area Educational Consortium (PAEC) for non-phonemic reading instruction
for students scoring Level 1 or Level 2 in Reading on the Florida
Comprehensive Assessment Test (FCAT).
87B SPECIAL CATEGORIES
GRANTS AND AIDS - ASSISTANCE TO LOW
PERFORMING SCHOOLS
FROM GENERAL REVENUE FUND . . . . . 3,500,000
Funds in Specific Appropriation 87B 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.
87C SPECIAL CATEGORIES
GRANTS AND AIDS - MENTORING/STUDENT
ASSISTANCE INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 9,020,147
Funds provided in Specific Appropriation 87C shall be allocated as
follows:
Best Buddies................................................ 586,477
Take Stock in Children...................................... 3,800,000
Big Brothers Big Sisters.................................... 2,030,248
The Florida Alliance of Boys and Girls Clubs................ 1,638,450
YMCA State Alliance......................................... 764,972
Teen Trendsetters........................................... 200,000
87D SPECIAL CATEGORIES
GRANTS AND AIDS - COLLEGE REACH OUT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,000,000
88 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND
LEARNING RESOURCES CENTERS
FROM GENERAL REVENUE FUND . . . . . 1,982,626
Funds provided in Specific Appropriation 88 shall be allocated to
the Multidisciplinary Educational Services Centers as follows:
University of Florida....................................... 396,525
University of Miami......................................... 396,525
Florida State University.................................... 396,525
University of South Florida................................. 396,525
University of Florida Health Science Center at Jacksonville. 396,526
Each center shall provide a report to the Department of Education by
September 1, 2012, for the 2011-2012 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.
88A SPECIAL CATEGORIES
GRANTS AND AIDS - NEW WORLD SCHOOL OF THE
ARTS
FROM GENERAL REVENUE FUND . . . . . 400,000
89 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL DISTRICT MATCHING
GRANTS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,807,146
Funds in Specific Appropriation 89 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. 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.
Before any funds provided in Specific Appropriation 89 may be
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.
89A SPECIAL CATEGORIES
TEACHER AND SCHOOL ADMINISTRATOR DEATH
BENEFITS
FROM GENERAL REVENUE FUND . . . . . 18,000
90 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 578,868
FROM FEDERAL GRANTS TRUST FUND . . . 38,099
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,521
91 SPECIAL CATEGORIES
GRANTS AND AIDS - AUTISM PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,975,425
Funds provided in Specific Appropriation 91 shall be allocated as
follows:
University of South Florida/Florida Mental Health Institute. 872,630
University of Florida (College of Medicine)................. 605,129
University of Central Florida............................... 747,284
University of Miami (Department of Pediatrics)
including $196,720 for activities in Broward County
through Nova Southeastern University...................... 945,826
Florida Atlantic University................................. 473,254
University of Florida (Jacksonville)........................ 630,609
Florida State University (College of Medicine).............. 700,693
Autism Centers shall provide appropriate nutritional information to
parents of children served through funds provided in Specific
Appropriation 91. Summaries of outcomes for the prior fiscal year
shall be submitted to the Department of Education by September 1, 2012.
91A SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL EDUCATION
CONSORTIUM SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,445,390
92 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 272,051
FROM FEDERAL GRANTS TRUST FUND . . . 134,580,906
Funds provided from General Revenue in Specific Appropriation 92
shall be allocated as follows:
Florida Association of District School
Superintendents Training.................................. 217,713
Principal of the Year....................................... 29,426
Teacher of the Year......................................... 18,730
School Related Personnel of the Year........................ 6,182
92A SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 2,000,609
Funds in Specific Appropriation 92A shall be allocated as follows:
State Science Fair.......................................... 72,032
Academic Tourney............................................ 65,476
Arts for a Complete Education............................... 110,952
Project to Advance School Success........................... 100,000
Learning for Life........................................... 869,813
Girl Scouts................................................. 267,635
Black Male Explorers........................................ 114,701
African American Task Force................................. 100,000
Florida Holocaust Task Force................................ 100,000
Girls Incorporated of Sarasota County....................... 100,000
Governor's School for Space Science and Technology.......... 100,000
Funds provided in Specific Appropriation 92A for the Learning for
Life program are eligible to be used in any public school.
Funds provided in Specific Appropriation 92A for the Governor's School
for Space Science and Technology are provided for a contract between the
Department of Education and the Florida Institute of Technology to
establish the school in or near the Kennedy Space Center for Florida
students in grades 9 - 12. The mission of the School is to: (a) provide
advanced educational opportunities in the areas of science, biology,
mathematics, engineering, and technology in a residential setting; and
(b) provide teachers with summer professional development opportunities
in these subject areas.
93 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 1,013,726
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354
94 SPECIAL CATEGORIES
FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
FROM GENERAL REVENUE FUND . . . . . 39,755,955
FROM FEDERAL GRANTS TRUST FUND . . . 2,604,709
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,734,145
From the funds in Specific Appropriation 94, 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, 2013, 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 2012-2013 fiscal year.
95 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 214,472
FROM FEDERAL GRANTS TRUST FUND . . . 22,764
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,690
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 69,244,415
FROM TRUST FUNDS . . . . . . . . . . 141,339,188
TOTAL ALL FUNDS . . . . . . . . . . 210,583,603
PROGRAM: FEDERAL GRANTS K/12 PROGRAM
96 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECTS, CONTRACTS AND
GRANTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,999,420
97 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
FROM ADMINISTRATIVE TRUST FUND . . . 553,962
FROM FEDERAL GRANTS TRUST FUND . . . 1,512,358,793
98 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM FEDERAL GRANTS TRUST FUND . . . 5,409,971
99 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC EDUCATION
INITIATIVES
FROM FEDERAL GRANTS TRUST FUND . . . 212,741,302
100 SPECIAL CATEGORIES
GRANTS AND AIDS - PARTNERSHIP FOR
ASSESSMENT OF READINESS FOR COLLEGES AND
CAREERS
FROM FEDERAL GRANTS TRUST FUND . . . 64,410,773
TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 1,799,474,221
TOTAL ALL FUNDS . . . . . . . . . . 1,799,474,221
PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
101 SPECIAL CATEGORIES
CAPITOL TECHNICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 1,149,624
102 SPECIAL CATEGORIES
GRANTS AND AIDS - INSTRUCTIONAL TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 380,000
Funds in Specific Appropriation 102 are provided to the Panhandle
Area Educational Consortium (PAEC) for Response to Intervention (K-12)
behavioral interventions, tracking, management and web-based counseling
for students in Tier 1 and Tier 2 and students who have had 5 or more
disciplinary/behavioral referrals (universal screening).
103 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC BROADCASTING
FROM GENERAL REVENUE FUND . . . . . 2,645,060
The funds provided in Specific Appropriation 103 shall be allocated
as follows:
Statewide Governmental and Cultural Affairs Programming..... 497,522
Florida Channel Closed Captioning........................... 340,862
Florida Channel Year Round Coverage......................... 1,806,676
From the funds provided in Specific Appropriation 103, "Governmental
Affairs for Public Television" shall be produced by the same contractor
selected by the Legislature to produce "The Florida Channel."
TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,174,684
TOTAL ALL FUNDS . . . . . . . . . . 4,174,684
PROGRAM: WORKFORCE EDUCATION
104 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 4,986,825
The funds provided in Specific Appropriation 104 shall be allocated
as follows:
Alachua..................................................... 7,295
Baker....................................................... 3,474
Bay......................................................... 43,064
Bradford.................................................... 15,762
Brevard..................................................... 56,131
Broward..................................................... 733,551
Calhoun..................................................... 1,076
Charlotte................................................... 43,330
Citrus...................................................... 55,197
Clay........................................................ 17,433
Collier..................................................... 115,834
Columbia.................................................... 8,032
Miami-Dade.................................................. 931,355
De Soto..................................................... 11,253
Dixie....................................................... 821
Escambia.................................................... 75,721
Flagler..................................................... 32,678
Franklin.................................................... 374
Gadsden..................................................... 4,625
Glades...................................................... 98
Gulf........................................................ 1,975
Hamilton.................................................... 1,022
Hardee...................................................... 2,877
Hendry...................................................... 5,047
Hernando.................................................... 12,237
Hillsborough................................................ 455,597
Indian River................................................ 26,017
Jackson..................................................... 2,661
Jefferson................................................... 200
Lafayette................................................... 397
Lake........................................................ 87,777
Lee......................................................... 180,694
Leon........................................................ 86,966
Liberty..................................................... 2,186
Madison..................................................... 2,613
Manatee..................................................... 145,157
Marion...................................................... 98,927
Martin...................................................... 14,669
Monroe...................................................... 8,903
Nassau...................................................... 8,600
Okaloosa.................................................... 27,598
Orange...................................................... 436,855
Osceola..................................................... 98,923
Palm Beach.................................................. 162,569
Pasco....................................................... 51,237
Pinellas.................................................... 418,827
Polk........................................................ 166,817
Putnam...................................................... 4,103
Saint Johns................................................. 75,533
Santa Rosa.................................................. 22,479
Sarasota.................................................... 108,121
Sumter...................................................... 2,505
Suwannee.................................................... 22,448
Taylor...................................................... 15,905
Union....................................................... 2,410
Wakulla..................................................... 4,678
Walton...................................................... 6,854
Washington.................................................. 57,337
105 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULT BASIC EDUCATION
FEDERAL FLOW-THROUGH FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 41,552,472
106 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 333,970,774
Funds from the Educational Enhancement Trust Fund in Specific
Appropriation 9 and the General Revenue Fund in Specific Appropriation
106 are provided for school district workforce education programs as
defined in section 1004.02(26), Florida Statutes, and are allocated as
follows:
Alachua..................................................... 948,281
Baker....................................................... 166,407
Bay......................................................... 2,927,132
Bradford.................................................... 1,001,504
Brevard..................................................... 3,339,926
Broward..................................................... 71,252,919
Calhoun..................................................... 124,907
Charlotte................................................... 2,548,361
Citrus...................................................... 2,683,432
Clay........................................................ 811,969
Collier..................................................... 8,076,108
Columbia.................................................... 277,116
Miami-Dade.................................................. 78,387,099
DeSoto...................................................... 748,271
Dixie....................................................... 64,285
Escambia.................................................... 4,702,687
Flagler..................................................... 2,101,822
Franklin.................................................... 61,259
Gadsden..................................................... 812,671
Glades...................................................... 65,826
Gulf........................................................ 140,448
Hamilton.................................................... 70,365
Hardee...................................................... 264,026
Hendry...................................................... 367,918
Hernando.................................................... 344,364
Hillsborough................................................ 29,754,720
Indian River................................................ 1,241,309
Jackson..................................................... 404,239
Jefferson................................................... 137,888
Lafayette................................................... 60,875
Lake........................................................ 4,124,277
Lee......................................................... 9,783,393
Leon........................................................ 5,707,937
Liberty..................................................... 150,781
Madison..................................................... 80,446
Manatee..................................................... 8,970,161
Marion...................................................... 3,916,383
Martin...................................................... 1,845,718
Monroe...................................................... 908,539
Nassau...................................................... 479,098
Okaloosa.................................................... 1,976,073
Orange...................................................... 30,935,421
Osceola..................................................... 6,538,320
Palm Beach.................................................. 20,763,256
Pasco....................................................... 2,225,929
Pinellas.................................................... 24,898,767
Polk........................................................ 9,781,465
Putnam...................................................... 435,430
Saint Johns................................................. 5,141,536
Santa Rosa.................................................. 1,467,332
Sarasota.................................................... 9,110,067
Sumter...................................................... 206,018
Suwannee.................................................... 867,178
Taylor...................................................... 1,389,659
Union....................................................... 125,016
Wakulla..................................................... 212,208
Walton...................................................... 395,879
Washington.................................................. 3,121,738
Washington Special.......................................... 42,215
Tuition and fee rates are established for the 2012-2013 fiscal year as
follows:
For programs leading to a career certificate or an applied technology
diploma, the standard tuition shall be $2.28 per contact hour for
residents. For nonresidents, the out-of-state fee shall be $6.84 per
contact hour in addition to the standard tuition of $2.28 per contact
hour.
For adult general education programs, a block tuition shall be assessed
in the amount of $45 per half year or $30 per term for residents. For
nonresidents, the out-of-state fee shall be $135 per half year or $90
per term, in addition to the standard tuition.
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(26), Florida Statutes, and are not to be used to
support K-12 programs or district K-12 administrative indirect costs.
The funds provided in Specific Appropriations 9, 104, and 106 are not
to 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.
Consistent with section 1009.22(3)(d), Florida Statutes, if the tuition
and out-of-state fee increases provided herein become law, the statutory
increase for inflation shall not be made.
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 8 percent of
the fee revenues that would otherwise be collected.
From the funds provided in Specific Appropriations 9 and 106, 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.
From the funds provided in Specific Appropriations 9 and 106,
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. 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.
107 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 72,144,852
TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 338,957,599
FROM TRUST FUNDS . . . . . . . . . . 113,697,324
TOTAL ALL FUNDS . . . . . . . . . . 452,654,923
FLORIDA COLLEGES, DIVISION OF
PROGRAM: FLORIDA COLLEGES
108 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - COMMUNITY COLLEGES
PROGRAM FUND
FROM GENERAL REVENUE FUND . . . . . 909,143,721
Funds provided in Specific Appropriation 108 are provided for
operating funds, including performance incentives and approved
baccalaureate programs, and shall be allocated as follows:
Brevard Community College................................... 31,666,077
Broward College............................................. 61,960,704
College of Central Florida.................................. 17,186,605
Chipola College............................................. 8,646,042
Daytona State College....................................... 50,920,534
Edison State College........................................ 21,940,318
Florida State College at Jacksonville....................... 64,345,094
Florida Keys Community College.............................. 5,038,838
Gulf Coast State College.................................... 15,918,581
Hillsborough Community College.............................. 42,107,625
Indian River State College.................................. 38,412,577
Florida Gateway College..................................... 10,723,220
Lake Sumter Community College............................... 9,551,776
State College of Florida, Manatee-Sarasota.................. 18,692,073
Miami Dade College.......................................... 144,381,140
North Florida Community College............................. 5,355,504
Northwest Florida State College............................. 15,877,276
Palm Beach State College.................................... 44,481,526
Pasco-Hernando Community College............................ 16,987,411
Pensacola State College..................................... 28,904,659
Polk State College.......................................... 21,421,115
Saint Johns River State College............................. 14,426,124
Saint Petersburg College.................................... 54,843,399
Santa Fe College............................................ 29,757,712
Seminole State College of Florida........................... 31,099,142
South Florida Community College............................. 13,182,642
Tallahassee Community College............................... 24,484,490
Valencia College............................................ 54,054,410
Florida Education Library Resource Center................... 12,777,107
Beginning with the Fall 2012 semester, tuition and fee rates are
established for the 2012-2013 fiscal year as follows:
For advanced and professional, postsecondary vocational, college
preparatory, and educator preparation institute programs, standard
tuition for residents and nonresidents shall be $70.62 per credit hour
and the out-of-state fee shall be $211.86 per credit hour for
nonresidents.
For baccalaureate degree programs, the standard tuition shall be $90.04
per credit hour for students who are residents.
Prior to the disbursement of funds in Specific Appropriations 10 and
108, 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 programs leading to a career certificate or an applied technology
diploma, the standard tuition shall be $2.28 per contact hour for
residents and nonresidents and the out-of-state fee shall be $6.84 per
contact hour.
For adult general education programs, a block tuition shall be assessed
in the amount of $45 per half year or $30 per term for residents. For
nonresidents, the out-of-state fee shall be $135 per half year or $90
per term, in addition to the standard tuition.
Consistent with sections 1009.22(3)(d) and 1009.23(3)(c), Florida
Statutes, if the tuition and out-of-state fee increases provided herein
become law, the statutory increase for inflation shall not be made.
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 8 percent of
the fee revenues that would otherwise be collected.
From the funds in Specific Appropriation 108 for the Florida
Education Library Resource Center, $1,357,746 shall be released at the
beginning of the first quarter in addition to the normal release and
$2,311,839 shall be released at the beginning of the second quarter in
addition to the normal release. The additional release is provided to
maximize cost savings through centralized purchase of subscription-based
e-resources. The remaining appropriated funds for the Center shall be
distributed in accordance with the normal release plan.
From the funds in Specific Appropriations 10 and 108, 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 2012-2013 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 Department
of Education.
109 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM GENERAL REVENUE FUND . . . . . 509,626
110 SPECIAL CATEGORIES
GRANTS AND AIDS - DISTANCE LEARNING
FROM GENERAL REVENUE FUND . . . . . 316,675
110A SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA'S TWO PLUS TWO
PUBLIC AND PRIVATE PARTNERSHIPS
FROM GENERAL REVENUE FUND . . . . . 3,000,000
From the funds in Specific Appropriation 110A, $2,250,000 shall be
awarded to eligible public colleges and public universities with
partnership articulation agreements to provide 2+2 baccalaureate degree
programs at a college during the 2012-2013 academic year. Funding shall
be based on the eligible full-time equivalent enrollment in each 2+2
baccalaureate partnership program offered at a college during the
2012-2013 academic year. The participating college and the participating
partner university shall receive equal proportions of the per student
incentive award. Colleges shall submit applications to the Department of
Education requesting funds for eligible programs by April 15, 2013. The
Department shall distribute the funds to the eligible colleges and
partner universities by June 1, 2013.
From the funds in Specific Appropriation 110A, $750,000 shall be
awarded as incentive grants to eligible public colleges and public
universities to establish new partnership articulation agreements to
create 2+2 baccalaureate degree programs at a college during the
2012-2013 and 2013-2014 academic years. The Department of Education
shall establish application procedures, guidelines, accountability
measures, and timelines for implementation of the new programs and
advise all approved applicants accordingly. Funds must be used to
support new students and new programs and not to supplant current
funding or students.
TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 912,970,022
TOTAL ALL FUNDS . . . . . . . . . . 912,970,022
STATE BOARD OF EDUCATION
Funds provided in Specific Appropriations 111 through 126 for 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.
From the funds provided in Specific Appropriations 111 through 126, the
Commissioner of Education shall prepare and provide to the chair of the
Senate Budget Committee, the chair of the House Appropriations
Committee, and the Executive Office of the Governor on or before October
1, 2012, a report containing the following: the federal indirect cost
rate(s) approved to be used for the 12 month period of the 2012-2013
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,
2012, balance of all unexpended federal indirect cost funds.
From the funds provided in Specific Appropriations 124 through 126, the
Department of Education shall pay for data center services based on the
actual direct and indirect costs to the Department of Education. These
funds shall not be used to subsidize another entity's costs.
From the funds provided in Specific Appropriations 111 through 126, the
Department of Education shall revise the "Financial and Program Cost
Accounting and Reporting for Public Schools" manual prepared as required
by section 1010.20 (1), Florida Statutes, to require district cost
reporting in a manner that will allow the Commissioner of Education to
compute future program cost factors based solely on expenditures from
revenue generated based on weighted enrollment, the base student
allocation, and the district cost differential.
APPROVED SALARY RATE 50,031,372
111 SALARIES AND BENEFITS POSITIONS 1,028.50
FROM GENERAL REVENUE FUND . . . . . 18,676,506
FROM ADMINISTRATIVE TRUST FUND . . . 6,625,153
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 4,302,379
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 2,818,889
FROM FEDERAL GRANTS TRUST FUND . . . 14,045,785
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 2,142,140
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 7,561,059
FROM OPERATING TRUST FUND . . . . . 454,839
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 281,000
FROM WORKING CAPITAL TRUST FUND . . 6,637,253
112 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 227,539
FROM ADMINISTRATIVE TRUST FUND . . . 135,012
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 149,999
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 40,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,134,714
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 49,600
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 250,000
FROM OPERATING TRUST FUND . . . . . 120,101
FROM WORKING CAPITAL TRUST FUND . . 55,480
113 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,634,998
FROM ADMINISTRATIVE TRUST FUND . . . 1,302,031
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 577,908
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 868,681
FROM FEDERAL GRANTS TRUST FUND . . . 3,646,509
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 932,401
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 2,521,981
FROM OPERATING TRUST FUND . . . . . 928,183
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 57,000
FROM WORKING CAPITAL TRUST FUND . . 737,894
114 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,970
FROM ADMINISTRATIVE TRUST FUND . . . 145,428
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 45,440
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 15,000
FROM FEDERAL GRANTS TRUST FUND . . . 778,834
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 16,375
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 518,200
FROM WORKING CAPITAL TRUST FUND . . 47,921
115 SPECIAL CATEGORIES
ASSESSMENT AND EVALUATION
FROM GENERAL REVENUE FUND . . . . . 42,551,419
FROM ADMINISTRATIVE TRUST FUND . . . 3,500,000
FROM FEDERAL GRANTS TRUST FUND . . . 26,120,008
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 750,000
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 12,544,268
116 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 211,446
117 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 520,699
FROM ADMINISTRATIVE TRUST FUND . . . 374,750
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 1,583,535
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 242,812
FROM FEDERAL GRANTS TRUST FUND . . . 1,707,135
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 204,134
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 10,955,478
FROM OPERATING TRUST FUND . . . . . 264,193
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 2,000
FROM WORKING CAPITAL TRUST FUND . . 149,249
118 SPECIAL CATEGORIES
GRANTS AND AIDS - CHOICES PRODUCT SALES
FROM EDUCATIONAL MEDIA AND
TECHNOLOGY TRUST FUND . . . . . . . 153,426
120 SPECIAL CATEGORIES
EDUCATIONAL FACILITIES RESEARCH AND
DEVELOPMENT PROJECTS
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 200,000
121 SPECIAL CATEGORIES
STUDENT FINANCIAL ASSISTANCE MANAGEMENT
INFORMATION SYSTEM
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 347,578
122 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 153,038
FROM ADMINISTRATIVE TRUST FUND . . . 68,536
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 45,169
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 18,694
FROM FEDERAL GRANTS TRUST FUND . . . 125,676
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 9,195
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 110,026
FROM OPERATING TRUST FUND . . . . . 4,750
FROM WORKING CAPITAL TRUST FUND . . 40,804
123 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 148,993
FROM ADMINISTRATIVE TRUST FUND . . . 26,209
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 21,768
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 14,337
FROM FEDERAL GRANTS TRUST FUND . . . 90,206
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 6,308
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 54,067
FROM OPERATING TRUST FUND . . . . . 3,536
FROM WORKING CAPITAL TRUST FUND . . 32,492
124 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,042,686
FROM ADMINISTRATIVE TRUST FUND . . . 1,359,971
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 741,882
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 415,540
FROM FEDERAL GRANTS TRUST FUND . . . 1,683,640
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 140,952
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 2,665,071
FROM OPERATING TRUST FUND . . . . . 75,515
FROM WORKING CAPITAL TRUST FUND . . 747,495
125 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 132,736
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 13,089
FROM FEDERAL GRANTS TRUST FUND . . . 25,179
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 129,722
FROM WORKING CAPITAL TRUST FUND . . 91,359
126 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,295,305
FROM ADMINISTRATIVE TRUST FUND . . . 91,846
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 964
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 2,140
FROM FEDERAL GRANTS TRUST FUND . . . 49,744
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 807,949
FROM WORKING CAPITAL TRUST FUND . . 1,677,236
TOTAL: STATE BOARD OF EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 68,641,335
FROM TRUST FUNDS . . . . . . . . . . 130,532,822
TOTAL POSITIONS . . . . . . . . . . 1,028.50
TOTAL ALL FUNDS . . . . . . . . . . 199,174,157
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
Funds in Specific Appropriations 11 through 15 and 129 through 135 are
provided as grants and aids to support the operation of state
universities. Funds provided to each university are contingent upon that
university 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.
128 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MOFFITT CANCER CENTER
AND RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . 7,187,255
129 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 960,935,615
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,603,989,113
FROM PHOSPHATE RESEARCH TRUST FUND . 5,016,106
The funds provided in Specific Appropriations 129 through 135 from
the Education and General Student and Other Fees Trust Fund are the only
budget authority provided in this act for the 2012-2013 fiscal year to
the named universities to expend tuition and fees that are collected
during the 2012-2013 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 shall not exceed the
authority provided by these specific appropriations, unless approved
pursuant to the provisions of chapter 216, Florida Statutes. If a court
of competent jurisdiction finds that the restriction above is invalid,
the appropriation made by section 1011.4106, Florida Statutes, is hereby
repealed for the 2012-2013 fiscal year and the moneys described in that
section shall be deposited in the state treasury for expenditure only
pursuant to appropriations made by law.
General revenue funds provided in Specific Appropriations 129 through
135 to each of the named universities are contingent upon each
university complying with the tuition and fee policies established in
the proviso language attached to Specific Appropriation 129, and with
the tuition and fee policies for state universities included in Part II
of chapter 1009, Florida Statutes. However, the funds appropriated to a
specific university shall not be affected by the failure of another
university to comply with this provision.
Funds in Specific Appropriations 11 through 15 and 129 through 135
shall be expended in accordance with operating budgets that must be
approved by each university's board of trustees.
Each university board of trustees may allocate the institution's General
Revenue Funds and Education and General Student and Other Fees Trust
Funds across the Education and General Activities category and other
program categories. Each board of trustees shall provide to the Board of
Governors the allocation by grants and aids category prior to October 1,
2012.
Funds in Specific Appropriation 129 from the General Revenue Fund
shall be allocated as follows:
University of Florida....................................... 170,684,237
Florida State University.................................... 160,281,377
Florida A&M University...................................... 66,694,519
University of South Florida................................. 70,698,467
University of South Florida, St. Petersburg................. 19,674,493
University of South Florida, Sarasota/Manatee............... 12,123,122
Florida Atlantic University................................. 75,917,783
University of West Florida.................................. 36,985,120
University of Central Florida............................... 113,615,927
Florida International University............................ 84,231,885
University of North Florida................................. 52,428,421
Florida Gulf Coast University............................... 36,468,671
New College of Florida...................................... 11,392,742
Florida Polytechnic University.............................. 27,336,459
Florida Education Library Resource Center................... 9,718,766
Outcome Based Performance Allocation........................ 12,683,626
Funds in Specific Appropriation 129 from the Education and General
Student and Other Fees Trust Fund shall be allocated as follows:
University of Florida....................................... 322,800,163
Florida State University.................................... 214,937,655
Florida A&M University...................................... 72,006,551
University of South Florida................................. 163,538,600
University of South Florida, St. Petersburg................. 17,223,111
University of South Florida, Sarasota/Manatee............... 8,098,325
Florida Atlantic University................................. 120,542,539
University of West Florida.................................. 52,036,423
University of Central Florida............................... 264,439,817
Florida International University............................ 227,059,388
University of North Florida................................. 68,326,629
Florida Gulf Coast University............................... 60,749,753
New College of Florida...................................... 6,202,089
Florida Polytechnic University.............................. 6,028,073
Beginning with the Fall 2012 semester, undergraduate tuition is
established at $103.32 per credit hour for the 2012-2013 fiscal year.
Tuition for graduate and professional programs and out-of-state fees for
all programs shall be established pursuant to section 1009.24, Florida
Statutes.
Funds in Specific Appropriation 129 and 138 from the Phosphate
Research Trust Fund are provided for the Florida Polytechnic University.
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 2012-2013 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.
Pursuant to section 1011.90, Florida Statutes, the development of these
appropriations was based on the planned enrollment for each university
as submitted by the Board of Governors on February 10, 2012.
130 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM GENERAL REVENUE FUND . . . . . 118,067,253
131 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 50,852,083
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 52,707,893
From the funds in Specific Appropriation 131, the University of South
Florida shall provide a minimum of $500,000 to continue support of the
Interdisciplinary Center for Neuromusculoskeletal Research within the
School of Physical Therapy and Rehabilitation Sciences.
132 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 93,429,675
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 38,463,434
133 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 32,679,493
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 11,572,716
134 AID TO LOCAL GOVERNMENTS
UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 22,015,829
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 8,180,191
135 AID TO LOCAL GOVERNMENTS
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 26,036,968
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 9,497,901
136 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
136 shall be allocated for need-based financial aid.
Funds in Specific Appropriation 136 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
137 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
MACHINE COGNITION
FROM GENERAL REVENUE FUND . . . . . 1,457,864
138 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,173,496
FROM PHOSPHATE RESEARCH TRUST FUND . 20,929
139 SPECIAL CATEGORIES
GRANTS AND AIDS - DISTANCE LEARNING
FROM GENERAL REVENUE FUND . . . . . 278,859
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 1,340,254,768
FROM TRUST FUNDS . . . . . . . . . . 1,729,448,283
TOTAL ALL FUNDS . . . . . . . . . . 3,069,703,051
BOARD OF GOVERNORS
APPROVED SALARY RATE 3,715,391
140 SALARIES AND BENEFITS POSITIONS 52.00
FROM GENERAL REVENUE FUND . . . . . 4,282,130
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 656,358
From the funds provided in Specific Appropriation 140, the state
funded portion of salaries for each employee of the Board of Governors
shall not exceed $200,000.
141 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 49,373
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 15,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,000
142 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 547,072
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 259,799
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 12,000
143 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,782
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 5,950
144 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 103,805
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 20,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,000
144A SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,905
145 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,432
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 2,405
146 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 25,177
TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 5,039,676
FROM TRUST FUNDS . . . . . . . . . . 979,512
TOTAL POSITIONS . . . . . . . . . . 52.00
TOTAL ALL FUNDS . . . . . . . . . . 6,019,188
TOTAL OF SECTION 2
FROM GENERAL REVENUE FUND . . . . . . 12,624,442,882
FROM TRUST FUNDS . . . . . . . . . . 6,006,538,789
TOTAL POSITIONS . . . . . . . . . . 2,408.25
TOTAL ALL FUNDS . . . . . . . . . . 18,630,981,671
TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 560,351,577
FROM TRUST FUNDS . . . . . . . . . . 452,955,640
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 9,498,564,687
FROM TRUST FUNDS . . . . . . . . . . 2,668,443,818
EDUCATION/COMM COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 912,970,022
FROM TRUST FUNDS . . . . . . . . . . 131,805,710
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 1,340,254,768
FROM TRUST FUNDS . . . . . . . . . . 1,967,667,167
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 312,301,828
FROM TRUST FUNDS . . . . . . . . . . 2,264,457,918
EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 12,624,442,882
FROM TRUST FUNDS . . . . . . . . . . 7,485,330,253
TOTAL POSITIONS . . . . . . . . . . 2,408.25
TOTAL ALL FUNDS . . . . . . . . . . 20,109,773,135
TOTAL APPROVED SALARY RATE . . . . 104,185,279
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 the 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 11,962,640
147 SALARIES AND BENEFITS POSITIONS 249.00
FROM GENERAL REVENUE FUND . . . . . 2,740,069
FROM ADMINISTRATIVE TRUST FUND . . . 12,545,695
148 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 79,599
FROM ADMINISTRATIVE TRUST FUND . . . 459,842
149 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 150,680
FROM ADMINISTRATIVE TRUST FUND . . . 2,803,857
150 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 180,923
FROM ADMINISTRATIVE TRUST FUND . . . 514,701
151 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 230,010
FROM ADMINISTRATIVE TRUST FUND . . . 2,669,860
152 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 50,418
FROM ADMINISTRATIVE TRUST FUND . . . 391,983
153 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,346
FROM ADMINISTRATIVE TRUST FUND . . . 193,114
154 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,257
FROM ADMINISTRATIVE TRUST FUND . . . 73,162
155 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM ADMINISTRATIVE TRUST FUND . . . 558,325
156 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
AMERICAN RECOVERY AND REINVESTMENT ACT OF
2009
FROM ADMINISTRATIVE TRUST FUND . . . 237,303,842
From the funds in Specific Appropriation 156, $234,977,140 in
nonrecurring Administrative Trust Funds is provided for incentive
payments to eligible Medicaid providers and hospitals from the adoption
and meaningful use of certified electronic health records technology.
Of these funds, $176,232,855 shall be held in reserve. The agency is
directed to submit a budget amendment in accordance with the provisions
of Chapter 216, Florida Statutes, requesting quarterly release of these
funds based upon quarterly releases from the Centers for Medicare and
Medicaid Services.
157 DATA PROCESSING SERVICES
TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 647,765
158 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 13,297
159 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 842,091
TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 3,473,302
FROM TRUST FUNDS . . . . . . . . . . 259,017,534
TOTAL POSITIONS . . . . . . . . . . 249.00
TOTAL ALL FUNDS . . . . . . . . . . 262,490,836
PROGRAM: HEALTH CARE SERVICES
CHILDREN'S SPECIAL HEALTH CARE
Funds in Specific Appropriations 161 through 166 are provided to operate
the Florida KidCare Program. The Executive Office of the Governor may
authorize transfer of these resources between programs or agencies
pursuant to chapter 216, Florida Statutes, based on projections from the
Social Services Estimating Conference.
The agency is authorized to seek any necessary state plan amendment to
implement additional Title XXI administrative claiming for school health
services.
161 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
FROM GENERAL REVENUE FUND . . . . . 17,274,237
FROM TOBACCO SETTLEMENT TRUST FUND . 65,154,585
FROM MEDICAL CARE TRUST FUND . . . . 195,559,313
Funds in Specific Appropriations 161 and 164 are provided 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 2012-2013 to
provide premium assistance for non-Title XXI eligible children based on
a formula developed by the corporation.
162 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,029,792
FROM TOBACCO SETTLEMENT TRUST FUND . 704,548
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 644,901
FROM MEDICAL CARE TRUST FUND . . . . 4,105,681
163 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
FLORIDA HEALTHY KIDS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,222,530
FROM TOBACCO SETTLEMENT TRUST FUND . 3,946,147
FROM MEDICAL CARE TRUST FUND . . . . 14,607,415
164 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,390,637
FROM MEDICAL CARE TRUST FUND . . . . 22,237,007
Funds in Specific Appropriation 164 are provided for Florida Healthy
Kids dental services to be paid a monthly premium of no more than $12.59
per member per month.
165 SPECIAL CATEGORIES
MEDIKIDS
FROM GENERAL REVENUE FUND . . . . . 3,421,713
FROM TOBACCO SETTLEMENT TRUST FUND . 9,571,957
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 16,634,097
FROM MEDICAL CARE TRUST FUND . . . . 30,771,078
166 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 25,783,682
FROM TOBACCO SETTLEMENT TRUST FUND . 15,619,174
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,456,907
FROM MEDICAL CARE TRUST FUND . . . . 98,025,155
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 59,122,591
FROM TRUST FUNDS . . . . . . . . . . 480,037,965
TOTAL ALL FUNDS . . . . . . . . . . 539,160,556
EXECUTIVE DIRECTION AND SUPPORT SERVICES
From the funds in Specific Appropriations 167 through 179, any requests
pursuant to chapter 216, Florida Statutes, by the Agency for Health Care
Administration to increase budget authority to expand existing programs
using increased federal reimbursement through Low Income Pool (LIP)
provisions and exemptions to hospital Medicaid rate ceilings shall be
contingent upon the availability of state match from existing state
funds or local sources that do not increase the current requirement for
state general revenue or tobacco settlement funds. The agency is
authorized to seek federal Medicaid waivers as necessary to implement
this provision.
From the funds in Specific Appropriations 167 through 179, the agency is
authorized to contract on a contingency fee basis for post-audit claims
analyses to identify and recover overpayments for the Medicaid program.
The state may pay the contractor a rate based on recoveries.
APPROVED SALARY RATE 32,172,819
167 SALARIES AND BENEFITS POSITIONS 760.00
FROM GENERAL REVENUE FUND . . . . . 3,037,653
FROM MEDICAL CARE TRUST FUND . . . . 39,355,668
168 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,054,410
FROM MEDICAL CARE TRUST FUND . . . . 24,276,885
169 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,034,428
FROM MEDICAL CARE TRUST FUND . . . . 7,021,259
170 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,391
FROM MEDICAL CARE TRUST FUND . . . . 221,266
171 SPECIAL CATEGORIES
PHARMACEUTICAL EXPENSE ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 50,000
172 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 39,912
FROM MEDICAL CARE TRUST FUND . . . . 39,912
173 SPECIAL CATEGORIES
CONTRACT NURSING HOME AUDIT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 827,653
FROM MEDICAL CARE TRUST FUND . . . . 1,129,095
174 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,114,381
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,070,535
FROM MEDICAL CARE TRUST FUND . . . . 55,033,270
From the funds in Specific Appropriation 174, $350,000 in
nonrecurring funds from the General Revenue Fund and $350,000 in
nonrecurring funds from the Medical Care Trust Fund shall be used to
contract with Gartner, Inc., and Information Technology Research
Company, to complete a feasibility study for developing an
internet-based system for eligibility determination for Medicaid and the
Children's Health Insurance Program (CHIP) established in Senate Bill
1988 or similar legislation and that complies with all applicable state
and federal laws including the standards and conditions of the U.S.
Department of Health and Human Services/Centers for Medicare and
Medicaid Services (CMS) final rule published in the April 19, 2011, vol.
76, NO. 75 of the Federal Register.
The feasibility study shall include an analysis of two options for
implementation of the Medicaid and CHIP eligibility determination
system: (1) remediation and enhancement of the state's legacy
eligibility determination system known as the Automated Community
Connection to Economic Self-Sufficiency Florida or ACCESS Florida, and
(2) develop of a new system that would support the Medicaid and CHIP
eligibility determination and enrollment services. The analysis of both
options must include, but not be limited to, a cost benefit analysis and
a project risk assessment.
The completed feasibility study along with the Agency for Health Care
Administration's recommendation for remediating the current system or
developing a new system based on the results of the feasibility study,
must be submitted for consideration and approval by the Legislative
Budget Commission no later than December 1, 2012.
From the funds in Specific Appropriation 174, $369,862 in
nonrecurring funds from the General Revenue Fund and $505,138 from the
Medical Care Trust Fund are for the development of Florida Diagnostic
Related Groups (DRG) for hospital inpatient services under Medicaid.
174A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,100,000
FROM MEDICAL CARE TRUST FUND . . . . 3,000,000
From the funds in Specific Appropriation 174A, $3,000,000 from the
Medical Care Trust Fund shall be used by the agency to contract with the
Florida Medical Schools Quality Network created under section
409.975(2), Florida Statutes for services, which may include but not be
limited to, identification and evaluation of quality indicators,
clinical outcome measures and network adequacy.
From the funds in Specific Appropriation 174A, $1,000,000 from the
General Revenue Fund is provided for a pilot project that serves nursing
home eligible Medicaid elders in a structured family caregiving model
which will include full-time live-in credentialed caregivers. This may
include family members, a professional support team, including
registered nurses, a care manager, and a web-based care management
system. The pilot shall enroll a minimum of sixty consumers. The
agency shall report the quality outcomes and cost savings to the
President of the Senate and the Speaker of the House of Representatives
by January 1, 2013.
From funds in Specific Appropriation 174A, $100,000 from the General
Revenue Fund is provided for Arts in Health Care Programs for the
replication of identified cost-saving and quality-enhancing practices in
hospitals in Florida.
175 SPECIAL CATEGORIES
MEDICAID FISCAL CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,997,040
FROM MEDICAL CARE TRUST FUND . . . . 55,207,737
FROM REFUGEE ASSISTANCE TRUST FUND . 118,705
From the funds in Specific Appropriation 175, $38,747 in nonrecurring
funds from the General Revenue Fund and $52,920 from the Medical Care
Trust Fund are provided beginning June 1, 2013, to make needed changes
to implement the payment of hospital inpatient services using the
Florida Diagnostic Related Groups (DRG) under Medicaid.
176 SPECIAL CATEGORIES
MEDICAID PEER REVIEW
FROM GENERAL REVENUE FUND . . . . . 1,093,903
FROM MEDICAL CARE TRUST FUND . . . . 4,403,348
177 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 400,133
FROM MEDICAL CARE TRUST FUND . . . . 667,694
178 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 26,165
FROM MEDICAL CARE TRUST FUND . . . . 180,781
179 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 95,720
FROM MEDICAL CARE TRUST FUND . . . . 180,337
179A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 7,500,000
From the funds in Specific Appropriation 179A, $5,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
construction of a storm surge emergency power facility at Mt. Sinai
Medical Center.
From the funds in Specific Appropriation 179A, $1,500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
construction of a children's wing at Lee Memorial Hospital.
From the funds in Specific Appropriation 179A, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Construction of a pediatric cardiac hybrid catheterization lab/operating
room at the Joe DiMaggio Children's Hospital.
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 56,416,789
FROM TRUST FUNDS . . . . . . . . . . 191,906,492
TOTAL POSITIONS . . . . . . . . . . 760.00
TOTAL ALL FUNDS . . . . . . . . . . 248,323,281
MEDICAID SERVICES TO INDIVIDUALS
180 SPECIAL CATEGORIES
ADULT VISION AND HEARING SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,617,533
FROM MEDICAL CARE TRUST FUND . . . . 10,403,603
FROM REFUGEE ASSISTANCE TRUST FUND . 316,543
181 SPECIAL CATEGORIES
CASE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 43,759,419
FROM MEDICAL CARE TRUST FUND . . . . 60,828,751
FROM REFUGEE ASSISTANCE TRUST FUND . 28,629
From the funds in Specific Appropriation 181, $1,064,585 from the
Medical Care Trust Fund is provided for Medicaid reimbursable services
that support children enrolled in contracted medical foster care
programs under the Department of Health. This funding is contingent
upon the availability of state matching funds in the Department of
Health in Specific Appropriation 554.
182 SPECIAL CATEGORIES
THERAPEUTIC SERVICES FOR CHILDREN
FROM GENERAL REVENUE FUND . . . . . 31,130,034
FROM MEDICAL CARE TRUST FUND . . . . 42,515,657
FROM REFUGEE ASSISTANCE TRUST FUND . 896
183 SPECIAL CATEGORIES
COMMUNITY MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,924,806
FROM MEDICAL CARE TRUST FUND . . . . 43,046,453
From the funds in Specific Appropriation 183, the agency is
authorized to amend the Medicaid State Plan to include the following
specialized substance abuse services: community based substance abuse
intervention services and comprehensive community support services for
substance abuse.
From the funds in Specific Appropriation 183, the agency is
authorized to work with the Department of Children and Family Services
and Florida county governments to develop a local match program to fund
these Medicaid specialized substance abuse services using local county
funds. The public funds required to match the Medicaid funds for these
specialized substance abuse services are limited to those funds that are
local public tax revenues and are made available to the state for this
purpose. As required by Medicaid policy, participating counties shall
make these services available to any qualified Florida Medicaid
beneficiary regardless of county of residence. Payment for these
services is contingent upon the local matching funds being provided by
participating counties.
From the funds in Specific Appropriation 183, $4,731,488 from the
Medical Care Trust Fund is provided for Medicaid specialized mental
health services. The agency is authorized to seek any necessary state
plan amendment or federal waiver required to include mental health
services for juveniles in the evidence based redirection program at the
Department of Juvenile Justice. The agency is authorized to work with
the department to develop a match program to fund Medicaid specialized
mental health services using existing funding within the Department of
Juvenile Justice. Payment for these services is contingent upon the
availability of state matching funds in the Department of Juvenile
Justice in Specific Appropriation 1209.
184 SPECIAL CATEGORIES
ADULT DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,913,359
FROM MEDICAL CARE TRUST FUND . . . . 19,002,088
FROM REFUGEE ASSISTANCE TRUST FUND . 285,283
185 SPECIAL CATEGORIES
DEVELOPMENTAL EVALUATION AND INTERVENTION/
PART C
FROM MEDICAL CARE TRUST FUND . . . . 8,782,789
Funds in Specific Appropriation 185 are contingent on the
availability of state match being provided in Specific Appropriation
559.
186 SPECIAL CATEGORIES
EARLY AND PERIODIC SCREENING OF CHILDREN
FROM GENERAL REVENUE FUND . . . . . 115,504,341
FROM MEDICAL CARE TRUST FUND . . . . 157,790,533
FROM REFUGEE ASSISTANCE TRUST FUND . 241,517
From the funds appropriated in Specific Appropriation 186, the agency
is authorized to provide Medicaid children enrolled in the Medicaid
Prepaid Dental Health Program in Miami-Dade County with a choice of at
least three licensed managed care dental providers, who shall have
experience in providing dental care to Medicaid or Title XXI enrollees,
and who meet all standards and requirements of the agency.
187 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HOSPITAL FINANCIAL
ASSISTANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,220,185
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,387,555
FROM MEDICAL CARE TRUST FUND . . . . 7,423,026
Funds in Specific Appropriation 187 are provided for a federally
matched Rural Hospital Disproportionate Share program and a state funded
Rural Hospital Financial Assistance program as provided in section
409.9116, Florida Statutes.
From the funds in Specific Appropriation 187, the calculations of the
Medicaid Supplemental Hospital Funding Programs for Medicaid Low Income
Pool, Disproportionate Share Hospital, and Hospital Exemptions Programs
for the 2012-2013 fiscal year are incorporated by reference. The
calculations are the basis for the appropriations made in the General
Appropriations Act.
188 SPECIAL CATEGORIES
FAMILY PLANNING
FROM GENERAL REVENUE FUND . . . . . 2,333,512
FROM MEDICAL CARE TRUST FUND . . . . 21,001,609
FROM REFUGEE ASSISTANCE TRUST FUND . 41,435
189 SPECIAL CATEGORIES
GRANTS AND AIDS - SHANDS TEACHING HOSPITAL
FROM GENERAL REVENUE FUND . . . . . 9,673,569
The funds in Specific Appropriation 189, shall be primarily
designated for transfer to the Agency for Health Care Administration's
Grants and Donations Trust Fund for use in the Medicaid or Low Income
Pool programs. Of these funds, up to $3,820,670 in recurring funds may
be used in the Low Income Pool program or as funding to buy back the
Medicaid inpatient and outpatient trend adjustments applied to Shands
Healthcare Systems' individual hospital rates and other Medicaid
reductions to their rates up to the actual Medicaid inpatient and
outpatient costs. The transfer of the funds from the Low Income Pool
program is contingent upon another local government or healthcare taxing
district providing an equivalent amount of funds to be used in the Low
Income Pool program. Should the Agency for Health Care Administration
be unable to use the full amount of these designated funds, 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.
190 SPECIAL CATEGORIES
HEALTHY START SERVICES
FROM MEDICAL CARE TRUST FUND . . . . 23,641,947
191 SPECIAL CATEGORIES
HOME HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 79,577,073
FROM MEDICAL CARE TRUST FUND . . . . 108,702,803
FROM REFUGEE ASSISTANCE TRUST FUND . 132,645
From the funds in Specific Appropriation 191, the agency may
implement accreditation requirements for Durable Medical Equipment and
Consumable Medical Supply providers.
From the funds in Specific Appropriation 191, the Agency for Health
Care Administration shall not procure a statewide-single source provider
for a disposable incontinence medical supply program. To provide choice
for beneficiaries, maximize program efficiencies, and cost savings
within the Medicaid program, medical supplies shall continue to be
provided by state enrolled medical equipment companies. In addition,
pursuant to sections 409.961 through 409.985, Florida Statutes, no
language may be introduced to limit the ability of Medicaid managed care
plans to provide incontinence medical supplies during the term of the
contracts for these services including any extensions. The agency shall
seek any federal Medicaid waiver necessary to implement this provision.
192 SPECIAL CATEGORIES
HOSPICE SERVICES
FROM GENERAL REVENUE FUND . . . . . 78,986,561
FROM HEALTH CARE TRUST FUND . . . . 42,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 16,179,701
FROM MEDICAL CARE TRUST FUND . . . . 187,334,003
From the funds in Specific Appropriation 192, $16,179,701 from the
Grants and Donations Trust Fund and $22,097,330 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 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.
193 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 540,790,116
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 580,445,615
FROM MEDICAL CARE TRUST FUND . . . . 2,133,552,904
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 395,610,000
FROM REFUGEE ASSISTANCE TRUST FUND . 4,235,162
From the funds in Specific Appropriation 193, $61,382,891 from the
Medical Care Trust Fund is provided to the Agency for Health Care
Administration to fund services for children in the Statewide Inpatient
Psychiatric Program. The program shall be designed to permit limits on
services, prior authorization of services, and selective provider
enrollment. The program must also include monitoring and quality
assurance, as well as discharge planning and continuing stay reviews, of
all children admitted to the program. The funding is contingent upon the
availability of state matching funds in the Department of Children and
Family Services in Specific Appropriations 330 and 354.
From the funds in Specific Appropriation 193, the calculations of the
Medicaid Supplemental Hospital Funding Programs for Medicaid Low Income
Pool, Disproportionate Share Hospital, and Hospital Exemptions Programs
for the 2012-2013 fiscal year are incorporated by reference. The
calculations are the basis for the appropriations made in the General
Appropriations Act.
Funds in Specific Appropriation 193, are contingent upon the state
share being provided through grants and donations from state, county or
other governmental funds, consistent with the requirements of section
409.908(1), Florida Statutes, as amended by Senate Bill 1988. In the
event the state share provided through grants and donations is not
available to fund the removal of inpatient ceilings consistent with the
requirements of section 409.908(1), Florida Statutes, as amended by
Senate Bill 1988, the Agency for Health Care Administration shall submit
a revised hospital reimbursement plan to the Legislative Budget
Commission for approval.
From the funds in Specific Appropriation 193, 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 193 and 207, $2,536,200
from the Grants and Donations Trust Fund and $3,463,800 from the Medical
Care Trust Fund are provided to make Medicaid payments for
multi-visceral transplant and intestine transplants in Florida. The
agency shall establish a reasonable global fee for these transplant
procedures and the payments shall be used to pay approved multi-visceral
transplant and intestine transplant facilities a global fee for
providing 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 Appropriation 193, $150,021,532 from the
Grants and Donations Trust Fund and $204,891,011 from the Medical Care
Trust Fund are provided for public hospitals, including any leased
public hospital found to have sovereign immunity, teaching hospitals as
defined in section 408.07 (45) or 395.805, Florida Statutes, which have
seventy or more full-time equivalent resident physicians, hospitals with
graduate medical education positions that do not otherwise qualify, and
for designated trauma hospitals to buy back the Medicaid inpatient trend
adjustment applied to their individual hospital rates and Medicaid
inpatient cost. The payments under this proviso are contingent on the
state share being provided through grants and donations from state,
county, or other governmental funds, consistent with the requirements of
section 409.908(1), Florida Statutes, as amended by Senate Bill 1988.
This section of proviso does not include the buy back of the Medicaid
inpatient trend adjustment applied to the individual state mental health
hospitals.
From the funds in Specific Appropriation 193, $38,669,621 from the
Grants and Donations Trust Fund and $52,812,805 from the Medical Care
Trust Fund are provided for hospitals to buy back the Medicaid inpatient
trend adjustment applied to their individual hospital rates and other
Medicaid reductions to their inpatient rates up to actual Medicaid
inpatient cost. The payments under this proviso are contingent on the
state share being provided through grants and donations from state,
county, or other governmental funds, consistent with the requirements of
section 409.908(1), Florida Statutes, as amended by Senate Bill 1988.
This section of proviso does not include the buy back of the Medicaid
inpatient trend adjustment applied to the individual state mental health
hospitals.
From the funds in Specific Appropriation 193, $105,228,745 from the
Grants and Donations Trust Fund and $143,715,531 from the Medical Care
Trust Fund are provided for hospitals to allow for exemptions from
inpatient reimbursement limitations for any hospital that has local
funds available for intergovernmental transfers. The payments under this
proviso are contingent upon the state share being provided through
grants and donations from state, county, or other governmental funds,
consistent with the requirements of section 409.908(1), Florida
Statutes, as amended by Senate Bill 1988.
From the funds in Specific Appropriation 193, $173,974 in
nonrecurring funds from the General Revenue Fund and $237,604 in
nonrecurring funds from the Medical Care Trust Fund are provided to buy
back the Fiscal Year 2011-2012 inpatient Medicaid Trend Adjustment for
Putnam Community Medical Center.
194 SPECIAL CATEGORIES
REGULAR DISPROPORTIONATE SHARE
FROM GENERAL REVENUE FUND . . . . . 750,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 102,612,386
FROM MEDICAL CARE TRUST FUND . . . . 143,208,191
Funds in Specific Appropriation 194 shall be used for a
Disproportionate Share Hospital Program as provided in sections 409.911,
409.9113, and 409.9119, Florida Statutes, and are contingent on the
state share being provided through grants and donations from state,
county, or other government entities.
From the funds in Specific Appropriation 194, the calculations of the
Medicaid Supplemental Hospital Funding Programs for Medicaid Low Income
Pool, Disproportionate Share Hospital, and Hospital Exemptions Programs
for the 2012-2013 fiscal year are incorporated by reference. The
calculations are the basis for the appropriations made in the General
Appropriations Act.
195 SPECIAL CATEGORIES
LOW INCOME POOL
FROM GENERAL REVENUE FUND . . . . . 9,249,591
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 413,700,411
FROM MEDICAL CARE TRUST FUND . . . . 577,300,001
From the funds in Specific Appropriation 195, the calculations of the
Medicaid Supplemental Hospital Funding Programs for Medicaid Low Income
Pool, Disproportionate Share Hospital, and Hospital Exemptions Programs
for the 2012-2013 fiscal year are incorporated by reference. The
calculations are the basis for the appropriations made in the General
Appropriations Act.
From the funds in Specific Appropriation 195, the agency is
authorized to transfer a hospital's low-income pool payments between the
various low-income programs listed in this specific appropriation if it
is required to obtain approval of the low-income pool payment
methodology from the Centers for Medicare and Medicaid Services. Any
transfer of funds, however, is contingent on the hospital's net
low-income pool payments under the low-income pool plan remaining
unchanged.
From the funds in Specific Appropriation 195, in the event that the
amount of approved nonfederal share of matching funds is not provided by
local governmental entities, the agency may re-allocate low-income pool
funds between programs described within this specific appropriation as
necessary to ensure sufficient nonfederal matching funds. No
re-allocation, under this provision, of low-income pool funds may occur
if the level of program increase for any provider access system exceeds
the amount of the additional increases in the local nonfederal share
match that their local governments transfer to the state Medicaid
program, and for which the provider access system would have otherwise
received.
From the funds in Specific Appropriation 195, the agency may make
low-income pool Medicaid payments to hospitals in an accelerated manner
that is more frequent than on a quarterly basis subject to the
availability of state, local and federal funds.
Funds provided in Specific Appropriation 195, are contingent upon the
nonfederal share being provided through grants and donations from state,
county or other governmental funds. In the event the nonfederal share
provided through grants and donations is not available to fund the
Medicaid low-income payments for eligible Medicaid providers, known as
provider access systems, the agency shall submit a revised low-income
pool plan to the Legislative Budget Commission for approval.
Distribution of such funds provided in Specific Appropriation 195 is
contingent upon approval from the Centers for Medicare and Medicaid
Services.
196 SPECIAL CATEGORIES
FREESTANDING DIALYSIS CENTERS
FROM GENERAL REVENUE FUND . . . . . 8,072,839
FROM MEDICAL CARE TRUST FUND . . . . 11,025,429
Funds in Specific Appropriation 196 are for the inclusion of
freestanding dialysis clinics in the Medicaid program. The agency shall
limit payment to $100.00 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 National Drug Code information are not payable by Florida
Medicaid unless the drug product is exempt from federal rebate
requirements.
From the funds in Specific Appropriation 196, 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.
197 SPECIAL CATEGORIES
HOSPITAL INSURANCE BENEFITS
FROM GENERAL REVENUE FUND . . . . . 67,624,696
FROM MEDICAL CARE TRUST FUND . . . . 92,358,024
198 SPECIAL CATEGORIES
HOSPITAL OUTPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 182,732,646
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 172,920,313
FROM MEDICAL CARE TRUST FUND . . . . 629,203,500
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 105,000,000
FROM REFUGEE ASSISTANCE TRUST FUND . 1,646,979
From the funds in Specific Appropriation 198, the calculations of the
Medicaid Supplemental Hospital Funding Programs for Medicaid Low Income
Pool, Disproportionate Share Hospital, and Hospital Exemptions Programs
for the 2012-2013 fiscal year are incorporated by reference. The
calculations are the basis for the appropriations made in the General
Appropriations Act.
Funds provided for the elimination of hospital outpatient ceilings in
Specific Appropriation 198 are contingent upon the state share being
provided through grants and donations from state, county or other
governmental funds, consistent with the requirements of section
409.908(1), Florida Statutes, as amended by Senate Bill 1988. The agency
shall submit a revised hospital outpatient reimbursement plan to the
Legislative Budget Commission for approval if the state share is not
available to fund the removal of hospital outpatient ceilings consistent
with the requirements of section 409.908(1), Florida Statutes, as
amended by Senate Bill 1988 or if the Centers for Medicare and Medicaid
Services does not approve amendments to the Medicaid Hospital Outpatient
Reimbursement Plan to eliminate the reimbursement ceilings for certain
hospitals.
From the funds in Specific Appropriation 198, $27,279,957 from the
Grants and Donations Trust Fund and $37,257,438 from the Medical Care
Trust Fund are appropriated so that the agency may amend its current
facility fees and physician services to allow for payments to hospitals
providing primary care to low-income individuals and participating in
the Primary Care Disproportionate Share Hospital (DSH) program in Fiscal
Year 2003-2004 provided such hospital implements an emergency room
diversion program so that non-emergent patients are triaged to lesser
acute settings; or a public hospital assumed the fiscal and operating
responsibilities for one or more primary care centers previously
operated by the Florida Department of Health or the local county
government. Any payments made to qualifying hospitals because of this
change shall be contingent on the state share being provided through
grants and donations from counties, local governments, public entities,
or taxing districts, and federal matching funds. This provision shall be
contingent upon federal approval of a state plan amendment.
From the funds in Specific Appropriation 198, $7,182,339 from the
Grants and Donations Trust Fund and $9,809,237 from the Medical Care
Trust Fund program are provided to increase the outpatient cap for
adults from $1,000 to $1,500 per year.
From the funds in Specific Appropriation 198, $36,803,054 from the
Grants and Donations Trust Fund and $50,263,552 from the Medical Care
Trust Fund are provided for public hospitals, including any leased
public hospital found to have sovereign immunity, teaching hospitals as
defined in section 408.07 (45) or 395.805, Florida Statutes, which have
seventy or more full-time equivalent resident physicians, hospitals with
graduate medical education positions that do not otherwise qualify, and
designated trauma hospitals to buy back the Medicaid outpatient trend
adjustment applied to their individual hospital rates and other Medicaid
reductions to their outpatient rates up to actual Medicaid outpatient
cost. The payments under this proviso are contingent on the state share
being provided through grants and donations from state, county or other
governmental funds, consistent with the requirements of section
409.908(1), Florida Statutes, as amended by Senate Bill 1988. This
section of proviso does not include the buy back of the Medicaid
outpatient trend adjustment applied to the individual state mental
health hospitals.
From the funds in Specific Appropriation 198, $15,369,409 from the
Grants and Donations Trust Fund and $20,990,678 from the Medical Care
Trust Fund are provided for hospitals to buy back the Medicaid
outpatient trend adjustment applied to their individual hospital rates
and other Medicaid reductions to their outpatient rates up to actual
Medicaid outpatient cost. The payments under this proviso are contingent
on the state share being provided through grants and donations from
state, county, or other governmental funds, consistent with the
requirements of section 409.908(1), Florida Statutes, as amended by
Senate Bill 1988. This section of proviso does not include the buy back
of the Medicaid outpatient trend adjustment applied to the individual
state mental health hospitals.
From the funds in Specific Appropriation 198, $21,905,212 from the
Grants and Donations Trust Fund and $29,916,913 from the Medical Care
Trust Fund are provided for hospitals to allow for exemptions from
outpatient reimbursement limitations for any hospital that has local
funds available for intergovernmental transfers. The payments under this
proviso are contingent upon the state share being provided through
grants and donations from state, county, or other governmental funds,
consistent with the requirements of section 409.908(1), Florida
Statutes, as amended by Senate Bill 1988. This section of proviso does
not include the buy back of the Medicaid outpatient trend adjustment
applied to the individual state mental health hospitals.
From the funds in Specific Appropriation 198, $126,026 in
nonrecurring funds the General Revenue Fund and $172,119 in nonrecurring
funds from the Medical Care Trust Fund are provided to buy back the
Fiscal Year 2011-2012 outpatient Medicaid Trend Adjustment for Putnam
Community Medical Center.
199 SPECIAL CATEGORIES
RESPIRATORY THERAPY SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,519,392
FROM MEDICAL CARE TRUST FUND . . . . 11,638,934
200 SPECIAL CATEGORIES
NURSE PRACTITIONER SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,049,991
FROM MEDICAL CARE TRUST FUND . . . . 4,165,514
201 SPECIAL CATEGORIES
BIRTHING CENTER SERVICES
FROM GENERAL REVENUE FUND . . . . . 670,472
FROM MEDICAL CARE TRUST FUND . . . . 915,694
202 SPECIAL CATEGORIES
OTHER LAB AND X-RAY SERVICES
FROM GENERAL REVENUE FUND . . . . . 44,577,106
FROM MEDICAL CARE TRUST FUND . . . . 60,883,451
FROM REFUGEE ASSISTANCE TRUST FUND . 605,890
From the funds in Specific Appropriation 202, the agency shall
continue a program to assess HIV drug resistance for cost-effective
management of anti-retroviral drug therapy.
From the funds in Specific Appropriation 202, $290,606 from the
General Revenue Fund and $396,894 from the Medical Care Trust Fund are
provided for genetic testing for hereditary cancer syndromes as a
mandated benefit for high risk Medicaid recipients. Genetic testing
shall include but not be limited to the sequencing of human genomic
material for the detection and identification of mutations attributable
to increased risk for certain hereditary cancer syndromes. Such cancer
syndromes shall include but not be limited to hereditary breast and
ovarian cancer (BRCA1 and BRCA2 genes) and hereditary endometrial and
colorectal cancer (MLH1, MSH2, MSH6, and PMS2 genes).
203 SPECIAL CATEGORIES
PATIENT TRANSPORTATION
FROM GENERAL REVENUE FUND . . . . . 60,529,149
FROM MEDICAL CARE TRUST FUND . . . . 82,667,326
FROM REFUGEE ASSISTANCE TRUST FUND . 30,155
204 SPECIAL CATEGORIES
PHYSICIAN ASSISTANT SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,813,966
FROM MEDICAL CARE TRUST FUND . . . . 6,575,600
FROM REFUGEE ASSISTANCE TRUST FUND . 16,498
205 SPECIAL CATEGORIES
PERSONAL CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,492,298
FROM MEDICAL CARE TRUST FUND . . . . 22,535,243
From the funds in Specific Appropriation 205, the Agency for Health
Care Administration shall direct a beneficiary who is medically able to
attend a prescribed pediatric extended care facility and whose needs can
be met by such center, to a prescribed pediatric extended care facility
for patient care within a reasonable distance from the pick-up or
drop-off location for the child. Prescribed pediatric extended care
facility services must be approved by the Medicaid program or its
designee. Private duty nursing may be provided as a wrap around
alternative for an individual needing additional services when a
prescribed pediatric extended care facility is not available.
206 SPECIAL CATEGORIES
PHYSICAL REHABILITATION THERAPY
FROM GENERAL REVENUE FUND . . . . . 3,750,728
FROM MEDICAL CARE TRUST FUND . . . . 5,122,536
207 SPECIAL CATEGORIES
PHYSICIAN SERVICES
FROM GENERAL REVENUE FUND . . . . . 325,569,549
FROM HEALTH CARE TRUST FUND . . . . 19,200,000
FROM TOBACCO SETTLEMENT TRUST FUND . 58,738,330
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 271,824
FROM MEDICAL CARE TRUST FUND . . . . 1,193,129,136
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 60,800,000
FROM REFUGEE ASSISTANCE TRUST FUND . 2,807,870
From the funds in Specific Appropriation 207, the agency is
authorized to continue the physician lock-in program for recipients who
participate in the pharmacy lock-in program.
From the funds in Specific Appropriation 207, $120,000,000 from the
Medical Care Trust Fund is provided for special Medicaid payments for
services provided by doctors of medicine and osteopathy employed by or
under contract with a medical school in Florida. The expansion of
existing programs to increase federal reimbursements through Upper
Payment Limit (UPL) provisions, shall be contingent upon the
availability of state match from existing state funds or local sources
that do not increase the current requirement for state general revenue
or tobacco settlement funds. The agency is authorized to seek a Florida
Title XIX State Plan Amendment or waiver to include additional medical
schools in Florida.
From the funds in Specific Appropriation 207, the Agency for Health
Care Administration shall seek federal approval to implement a
supplemental payment program for medical school faculty who provide
services to Medicaid beneficiaries enrolled in capitated managed care
plans so that such payments may be made directly to physicians employed
by or under contract with the state's medical schools for costs
associated with graduate medical education or their teaching mission.
The agency shall amend its Medicaid policies as necessary to implement
this program. Nothing herein shall be construed as requiring capitated
managed care plans to fund the state share of the supplemental payments.
From the funds in Specific Appropriation 207, $438,532,369 from the
Medical Care Trust Fund is provided effective January 1, 2013, for
increased physician reimbursement rates contingent upon receipt of
federal funds for that purpose.
208 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 946,893,814
FROM HEALTH CARE TRUST FUND . . . . 490,600,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 218,726,448
FROM MEDICAL CARE TRUST FUND . . . . 2,262,006,582
FROM REFUGEE ASSISTANCE TRUST FUND . 15,697,478
From the funds in Specific Appropriation 208, $218,726,448 from the
Grants and Donations Trust Fund are contingent upon the state's share
being provided through grants and donations from state, county, or other
governmental funds, consistent with the requirements of section
409.908(4), Florida Statutes, as amended by Senate Bill 1988.
209 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 358,872,251
FROM HEALTH CARE TRUST FUND . . . . 1,500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 730,555,925
FROM MEDICAL CARE TRUST FUND . . . . 332,536,492
FROM REFUGEE ASSISTANCE TRUST FUND . 2,476,841
From the funds in Specific Appropriation 209,the agency shall
establish a pilot program that will contract with a specialty pharmacy,
based in Florida, to manage the procurement and distribution of
pharmaceutical products for Medipass and fee-for-service Medicaid
patients diagnosed with central precocious puberty (CPP) by September
30, 2012. The pharmacy must have experience in providing specialty
products and pharmaceuticals for such rare adolescent diseases. The
pilot program may use standards of care developed by the Pediatric
Endocrine Society to ensure its formulary is comprehensive and
cost-effective. The pilot program must allow at least two products per
therapeutic class. Physicians and nurses licensed in Florida will not be
responsible for procuring such products unless agreed to by the agency
and the contracted pharmacy. The agency will report its findings from
the pilot program to the President of the Senate and the Speaker of the
House of Representatives by February 1, 2013, and shall include input
from diagnosing and treating physicians involved in the pilot program.
210 SPECIAL CATEGORIES
MEDICARE PART D PAYMENT
FROM GENERAL REVENUE FUND . . . . . 491,317,257
211 SPECIAL CATEGORIES
PRIVATE DUTY NURSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,563,289
FROM MEDICAL CARE TRUST FUND . . . . 99,102,880
212 SPECIAL CATEGORIES
RURAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,071,723
FROM MEDICAL CARE TRUST FUND . . . . 72,487,793
FROM REFUGEE ASSISTANCE TRUST FUND . 118,091
213 SPECIAL CATEGORIES
SPEECH THERAPY SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,911,934
FROM MEDICAL CARE TRUST FUND . . . . 31,293,749
FROM REFUGEE ASSISTANCE TRUST FUND . 2,444
214 SPECIAL CATEGORIES
MEDIPASS SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,427,971
FROM MEDICAL CARE TRUST FUND . . . . 11,512,175
FROM REFUGEE ASSISTANCE TRUST FUND . 50,464
215 SPECIAL CATEGORIES
SUPPLEMENTAL MEDICAL INSURANCE
FROM GENERAL REVENUE FUND . . . . . 543,095,225
FROM MEDICAL CARE TRUST FUND . . . . 728,897,645
216 SPECIAL CATEGORIES
OCCUPATIONAL THERAPY SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,629,011
FROM MEDICAL CARE TRUST FUND . . . . 19,980,408
217 SPECIAL CATEGORIES
CLINIC SERVICES
FROM GENERAL REVENUE FUND . . . . . 43,301,674
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,664,925
FROM MEDICAL CARE TRUST FUND . . . . 75,070,306
FROM REFUGEE ASSISTANCE TRUST FUND . 693,889
From the funds in Specific Appropriation 217, $11,664,925 from the
Grants and Donations Trust Fund and $15,931,302 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 line. 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.
Federally Qualified Health Centers will be reimbursed an encounter rate
per visit up to a maximum of one each, medical, dental, and behavioral
health per day. Centers that provide dental and behavioral health
services in addition to primary health care, shall make all reasonable
efforts to accommodate the medical needs of their clients within one
day.
218 SPECIAL CATEGORIES
MEDICAID SCHOOL REFINANCING
FROM MEDICAL CARE TRUST FUND . . . . 97,569,420
From the funds in Specific Appropriation 218, the Agency for Health
Care Administration is authorized to seek a Medicaid state plan
amendment to allow a Medicaid cost settlement program to maximize
federal Medicaid funds through Medicaid claiming for school districts.
TOTAL: MEDICAID SERVICES TO INDIVIDUALS
FROM GENERAL REVENUE FUND . . . . . . 4,241,917,080
FROM TRUST FUNDS . . . . . . . . . . 12,850,554,337
TOTAL ALL FUNDS . . . . . . . . . . 17,092,471,417
MEDICAID LONG TERM CARE
219 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM MEDICAL CARE TRUST FUND . . . . 26,179,861
Funds in Specific Appropriation 219 are provided to implement
Medicaid coverage for Assistive Care Services and are contingent on the
availability of state match being provided in Specific Appropriation
388.
220 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,696,434
FROM MEDICAL CARE TRUST FUND . . . . 1,059,176,905
Funds in Specific Appropriations 220 and 228 for the Developmental
Services Waiver, the Aged and Disabled Waiver, the Project AIDS Care
Waiver, and the Nursing Home Diversion Waiver may be used for
reimbursement for services provided through agencies licensed pursuant
to section 400.506, Florida Statutes.
From the funds in Specific Appropriation 220, the Agency for Health
Care Administration, in cooperation with the Department of Children and
Family Services, is authorized to seek federal approval to amend the
Assisted Living for the Elderly (ALE) Waiver to allow for enrollment of
those between the ages of 18 and 59 in addition to the currently
eligible enrollees. The Department of Children and Family Services is
authorized to use funds in Specific Appropriation 331 to serve adults
with disabilities ages 18 to 59 under the Assisted Living for the
Elderly (ALE) Waiver.
221 SPECIAL CATEGORIES
ASSISTED LIVING FACILITY WAIVER
FROM MEDICAL CARE TRUST FUND . . . . 35,083,803
222 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/MENTALLY
RETARDED - SUNLAND CENTER
FROM MEDICAL CARE TRUST FUND . . . . 88,210,693
From the funds in Specific Appropriations 222 and 223, 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 251 for the Developmental Disabilities Home and Community
based waiver, Tier 1 through 3; Family Supported Living Waiver (Tier 4);
and the Developmental Disabilities Individual Budget Waiver; to
transition the greatest number of appropriated eligible beneficiaries
from ICF/DD to community based alternatives in order to maximize the
reduction in Medicaid ICF/DD occupancy. Priority for the use of these
funds will be given to the planning and services areas with the greatest
potential for transition success.
223 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
DEVELOPMENTALLY DISABLED COMMUNITY
FROM GENERAL REVENUE FUND . . . . . 93,120,799
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,192,659
FROM MEDICAL CARE TRUST FUND . . . . 146,562,715
From the funds in Specific Appropriation 223, $14,192,659 from the
Grants and Donations Trust Fund and $19,383,539 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 line. 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.
224 SPECIAL CATEGORIES
NURSING HOME CARE
FROM GENERAL REVENUE FUND . . . . . 484,180,953
FROM HEALTH CARE TRUST FUND . . . . 270,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 401,879,880
FROM MEDICAL CARE TRUST FUND . . . . 1,610,820,722
From the funds in Specific Appropriation 224, $4,650,621 from the
Grants and Donations Trust Fund and $6,351,558 from the Medical Care
Trust Fund are provided for the purpose of maximizing federal revenues
through the continuation of the Special Medicaid Payment Program for
governmentally funded nursing homes. Any requests pursuant to Chapter
216, Florida Statutes, by the Agency for Health Care Administration to
increase budget authority to expand existing programs using increased
federal reimbursement through these provisions, shall be contingent upon
the availability of state match from existing state funds or local
sources that do not increase the current requirement for state general
revenue. The agency is authorized to seek federal Medicaid waivers as
necessary to implement this provision.
From the funds in Specific Appropriation 224, the Agency for Health
Care Administration, in consultation with the Department of Elder
Affairs, the Department of Health, and the Department of Children and
Families, is authorized to transfer funds, in accordance with the
provisions of Chapter 216, Florida Statutes, to Specific Appropriation
325 Home and Community Based Services Waiver, Specific Appropriation 410
Home and Community Based Services Waiver, Specific Appropriation 411
Assisted Living Facility Waiver, Specific Appropriation 417 Capitated
Nursing Home Diversion Waiver, and Specific Appropriation 582 Brain and
Spinal Cord Home and Community Based Services 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 Appropriation 224, $395,447,659 from the
Grants and Donations Trust Fund and $540,080,278 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 non
federal 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 this line.
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 224, the Agency for Health
Care Administration, in coordination with the Department of Children and
Families and the Office of Insurance Regulation, shall establish a
technical advisory workgroup by August 1, 2012, to examine methods to
allow an insured under a life insurance policy or the contract holder of
an annuity, to convert the policy or annuity to a long term care
benefit. The workgroup shall also examine the feasibility and benefits
of mandating life insurance companies to include an offer of accelerated
death benefits as a means to fund long term care institutional services
in their standard policies. The advisory workgroup must include, but is
not limited to, representatives from nursing home providers, life
insurance companies, and life insurance agents. Members of the workgroup
shall serve without compensation. The agency shall submit a report of
findings and activities of the workgroup, including recommendations and
proposed legislation, no later than January 15, 2013.
In establishing rates through the normal process, prior to including the
reduction from Fiscal Year 2011-2012, if the unit cost is equal to or
less than the unit cost used in establishing the budget, then no
reduction in rates is necessary. In establishing rates through the
normal process, prior to including the reduction from Fiscal Year
2011-2012, if the unit cost is greater than the unit cost used in
establishing the budget, then the rates shall be reduced by an amount
required to achieve that reduction, but shall not be reduced below the
unit cost used in establishing the budget.
225 SPECIAL CATEGORIES
STATE MENTAL HEALTH HOSPITAL PROGRAM
FROM MEDICAL CARE TRUST FUND . . . . 11,147,258
226 SPECIAL CATEGORIES
MENTAL HEALTH HOSPITAL DISPROPORTIONATE
SHARE
FROM MEDICAL CARE TRUST FUND . . . . 69,602,260
227 SPECIAL CATEGORIES
T.B. HOSPITAL DISPROPORTIONATE SHARE
FROM MEDICAL CARE TRUST FUND . . . . 2,444,444
228 SPECIAL CATEGORIES
CAPITATED NURSING HOME DIVERSION WAIVER
FROM MEDICAL CARE TRUST FUND . . . . 373,099,828
229 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM MEDICAL CARE TRUST FUND . . . . 18,212,004
TOTAL: MEDICAID LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . . 586,998,186
FROM TRUST FUNDS . . . . . . . . . . 4,126,613,032
TOTAL ALL FUNDS . . . . . . . . . . 4,713,611,218
PROGRAM: HEALTH CARE REGULATION
HEALTH CARE REGULATION
APPROVED SALARY RATE 28,533,056
230 SALARIES AND BENEFITS POSITIONS 662.00
FROM GENERAL REVENUE FUND . . . . . 107,303
FROM HEALTH CARE TRUST FUND . . . . 37,290,262
231 OTHER PERSONAL SERVICES
FROM HEALTH CARE TRUST FUND . . . . 536,144
232 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 22,440
FROM HEALTH CARE TRUST FUND . . . . 8,054,426
233 OPERATING CAPITAL OUTLAY
FROM HEALTH CARE TRUST FUND . . . . 87,054
234 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HEALTH CARE TRUST FUND . . . . 255,729
235 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HEALTH CARE TRUST FUND . . . . 6,007,898
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 1,000,000
236 SPECIAL CATEGORIES
EMERGENCY ALTERNATIVE PLACEMENT
FROM HEALTH CARE TRUST FUND . . . . 806,629
237 SPECIAL CATEGORIES
MEDICAID SURVEILLANCE
FROM HEALTH CARE TRUST FUND . . . . 111,820
238 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HEALTH CARE TRUST FUND . . . . 818,529
239 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HEALTH CARE TRUST FUND . . . . 140,269
240 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 783
FROM HEALTH CARE TRUST FUND . . . . 234,275
241 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM HEALTH CARE TRUST FUND . . . . 659,564
242 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
AMERICAN RECOVERY AND REINVESTMENT ACT OF
2009
FROM HEALTH CARE TRUST FUND . . . . 10,142,130
TOTAL: HEALTH CARE REGULATION
FROM GENERAL REVENUE FUND . . . . . . 130,526
FROM TRUST FUNDS . . . . . . . . . . 66,144,729
TOTAL POSITIONS . . . . . . . . . . 662.00
TOTAL ALL FUNDS . . . . . . . . . . 66,275,255
TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 4,948,058,474
FROM TRUST FUNDS . . . . . . . . . . 17,974,274,089
TOTAL POSITIONS . . . . . . . . . . 1,671.00
TOTAL ALL FUNDS . . . . . . . . . . 22,922,332,563
TOTAL APPROVED SALARY RATE . . . . 72,668,515
AGENCY FOR PERSONS WITH DISABILITIES
PROGRAM: SERVICES TO PERSONS WITH DISABILITIES
HOME AND COMMUNITY SERVICES
APPROVED SALARY RATE 10,386,464
243 SALARIES AND BENEFITS POSITIONS 297.50
FROM GENERAL REVENUE FUND . . . . . 7,406,616
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,918,358
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 167,406
244 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,277,749
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,953,004
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 480,150
245 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 907,982
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,113,286
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 193,061
246 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 9,060
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 26,334
247 SPECIAL CATEGORIES
GRANT AND AID INDIVIDUAL AND FAMILY
SUPPORTS
FROM GENERAL REVENUE FUND . . . . . 2,580,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 13,856,771
Funds in Specific Appropriation 247 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.
248 SPECIAL CATEGORIES
ROOM AND BOARD PAYMENTS FOR
DEVELOPMENTALLY DISABLED
FROM GENERAL REVENUE FUND . . . . . 3,490,328
249 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 94,109
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 23,875
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 36,717
250 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,661,811
From the funds in Specific Appropriations 250, $500,000 in recurring
funds from the General Revenue Fund is provided for the Special Olympics
Healthy Athletes program.
From the funds in Specific Appropriations 250, $500,000 in recurring
funds from the General Revenue Fund is provided for the Loveland Center,
Inc., in Sarasota County.
251 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 375,589,395
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 512,822,396
Funds from Specific Appropriation 251, shall not be used for
administrative costs.
Funds in Specific Appropriation 251, 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 251, 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 along with any corrective action plans
necessary to align program expenditures with annual appropriation in
accordance with section 393.0661 (7) and (8), Florida Statutes.
From the funds in Specific Appropriation 251, the Agency for Persons
with Disabilities, in consultation with the Agency for Health Care
Administration, is authorized to develop a plan to implement a
transition program to transfer the greatest number of appropriated
eligible beneficiaries from ICF/DD facilities to community based
alternatives in order to maximize the reduction in Medicaid ICF/DD
occupancy. Priority for the use of these funds will be given to the
planning and services areas with the greatest potential for transition
success.
252 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 227,831
253 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 62,001
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 43,809
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 394,306,882
FROM TRUST FUNDS . . . . . . . . . . 536,635,167
TOTAL POSITIONS . . . . . . . . . . 297.50
TOTAL ALL FUNDS . . . . . . . . . . 930,942,049
PROGRAM MANAGEMENT AND COMPLIANCE
APPROVED SALARY RATE 16,875,530
256 SALARIES AND BENEFITS POSITIONS 350.00
FROM GENERAL REVENUE FUND . . . . . 12,560,728
FROM ADMINISTRATIVE TRUST FUND . . . 179,066
FROM FEDERAL GRANTS TRUST FUND . . . 62,876
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,567,998
257 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 153,380
FROM FEDERAL GRANTS TRUST FUND . . . 447,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 149,584
258 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,617,382
FROM ADMINISTRATIVE TRUST FUND . . . 284
FROM FEDERAL GRANTS TRUST FUND . . . 130,181
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,637,273
259 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 23,974
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,800
260 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 153,155
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,522
261 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 173,018
FROM ADMINISTRATIVE TRUST FUND . . . 812
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 65,203
262 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,001,468
FROM FEDERAL GRANTS TRUST FUND . . . 429,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 910,884
263 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 91,780
264 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 373,224
265 SPECIAL CATEGORIES
HOME AND COMMUNITY SERVICES ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,897,937
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,454,566
266 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 75,556
FROM ADMINISTRATIVE TRUST FUND . . . 1,408
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 58,465
267 DATA PROCESSING SERVICES
CHILDREN AND FAMILIES DATA CENTER
FROM GENERAL REVENUE FUND . . . . . 302,438
268 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 118,233
269 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 55,521
FROM ADMINISTRATIVE TRUST FUND . . . 123,134
269A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 88,324
TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 19,479,561
FROM TRUST FUNDS . . . . . . . . . . 17,430,613
TOTAL POSITIONS . . . . . . . . . . 350.00
TOTAL ALL FUNDS . . . . . . . . . . 36,910,174
DEVELOPMENTAL DISABILITIES PUBLIC FACILITIES
APPROVED SALARY RATE 73,132,169
271 SALARIES AND BENEFITS POSITIONS 2,291.00
FROM GENERAL REVENUE FUND . . . . . 48,734,686
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 42,599,847
272 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 885,756
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 947,450
273 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,171,111
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,111,717
274 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 166,241
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 94,779
275 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,121,302
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,242,546
276 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,093,594
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 857,584
277 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,002,634
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,013,776
278 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 1,145,923
279 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,219,777
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,159,805
280 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,751
281 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 497,472
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 462,467
282 FIXED CAPITAL OUTLAY
AGENCY FOR PERSONS WITH DISABILITIES FIXED
CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,018,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 570,000
TOTAL: DEVELOPMENTAL DISABILITIES PUBLIC FACILITIES
FROM GENERAL REVENUE FUND . . . . . . 62,057,247
FROM TRUST FUNDS . . . . . . . . . . 56,077,971
TOTAL POSITIONS . . . . . . . . . . 2,291.00
TOTAL ALL FUNDS . . . . . . . . . . 118,135,218
TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 475,843,690
FROM TRUST FUNDS . . . . . . . . . . 610,143,751
TOTAL POSITIONS . . . . . . . . . . 2,938.50
TOTAL ALL FUNDS . . . . . . . . . . 1,085,987,441
TOTAL APPROVED SALARY RATE . . . . 100,394,163
CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
ADMINISTRATION
PROGRAM: EXECUTIVE LEADERSHIP
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 32,072,139
283 SALARIES AND BENEFITS POSITIONS 630.50
FROM GENERAL REVENUE FUND . . . . . 18,024,311
FROM ADMINISTRATIVE TRUST FUND . . . 21,050,156
FROM FEDERAL GRANTS TRUST FUND . . . 1,132,308
FROM WELFARE TRANSITION TRUST FUND . 306,718
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 262,386
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 16,715
284 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 355,408
FROM ADMINISTRATIVE TRUST FUND . . . 50,784
FROM FEDERAL GRANTS TRUST FUND . . . 28,261
FROM WELFARE TRANSITION TRUST FUND . 154
285 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,415,145
FROM ADMINISTRATIVE TRUST FUND . . . 860,814
FROM FEDERAL GRANTS TRUST FUND . . . 196,282
FROM WELFARE TRANSITION TRUST FUND . 36,861
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 110,942
286 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,616
FROM ADMINISTRATIVE TRUST FUND . . . 106,950
287 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
288 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 211,925
289 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 548,670
FROM ADMINISTRATIVE TRUST FUND . . . 311,178
FROM FEDERAL GRANTS TRUST FUND . . . 10,323
FROM WELFARE TRANSITION TRUST FUND . 3,341
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 535,040
290 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 851,819
FROM ADMINISTRATIVE TRUST FUND . . . 126,277
291 SPECIAL CATEGORIES
STATE INSTITUTIONAL CLAIMS
FROM GENERAL REVENUE FUND . . . . . 40,498
292 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 6,520
FROM ADMINISTRATIVE TRUST FUND . . . 2,272
293 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 157,010
FROM ADMINISTRATIVE TRUST FUND . . . 54,877
FROM FEDERAL GRANTS TRUST FUND . . . 4,252
FROM WELFARE TRANSITION TRUST FUND . 309
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 405
294 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,724,631
FROM FEDERAL GRANTS TRUST FUND . . . 668,899
295 QUALIFIED EXPENDITURE CATEGORY
FLORIDA'S PUBLIC ASSISTANCE ELIGIBILITY
SYSTEM
FROM FEDERAL GRANTS TRUST FUND . . . 30,293,595
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,365,955
From the funds in Specific Appropriation 295, the nonrecurring sum of
$3,365,955 from the Operations and Maintenance Trust Fund and the
nonrecurring sum of $30,293,595 from the Federal Grants Trust Funds are
contingent upon Senate Bill 1988 or similar legislation relating to the
development and implementation of an eligibility determination system
for Medicaid and the Children's Health Insurance Program (CHIP),
becoming law. The department is authorized to submit budget amendments
requesting quarterly release of funds based on the recommendation
approved by the Legislative Budget Commission in Specific Appropriation
174 pursuant to the provisions of Chapter 216, Florida Statutes.
Requests for release of funds shall include detailed operational work
and spending plans.
296 QUALIFIED EXPENDITURE CATEGORY
CHILD DEPENDENCY SYSTEM REDESIGN
FROM FEDERAL GRANTS TRUST FUND . . . 2,540,000
FROM WELFARE TRANSITION TRUST FUND . 6,000,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,960,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,950,000
From the funds in Specific Appropriation 296, the nonrecurring sum of
$2,540,000 from the Federal Grants Trust Fund and the nonrecurring sum
of $1,960,000 from the Operations and Maintenance Trust Fund shall be
used by the Department of Children and Family Services to fund
programming changes to the Florida Safe Families Network (FSFN) system.
The programming changes include the requirements identified in the
January 2011 compliance assessment completed by the U.S. Department of
Health & Human Services Administration for Children and Families as not
currently being in the FSFN system and needed in order to comply with
all federal Statewide Automated Child Welfare Information Systems
(SACWIS) requirements. The department is authorized to submit budget
amendments requesting quarterly release of funds based on the
recommendation approved by the Legislative Budget Commission in Specific
Appropriation 174 pursuant to the provisions of Chapter 216, Florida
Statutes. Requests for release of funds shall include detailed
operational work and spending plans.
From the funds in Specific Appropriation 296, the nonrecurring sum of
$1,950,000 from the Social Services Block Grant Trust Fund and the sum
of $6,000,000 from the Welfare Transition Trust Fund shall be used by
the department to fund enhancements to the Florida Safe Families Network
(FSFN). The department is authorized to submit budget amendments
requesting quarterly release of funds based on the recommendation
approved by the Legislative Budget Commission in Specific Appropriation
174 pursuant to the provisions of Chapter 216, Florida Statutes.
Requests for release of funds shall include detailed operational work
and spending plans.
298 DATA PROCESSING SERVICES
CHILDREN AND FAMILIES DATA CENTER
FROM GENERAL REVENUE FUND . . . . . 14,656,169
FROM ADMINISTRATIVE TRUST FUND . . . 6,533,019
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 19,176
FROM FEDERAL GRANTS TRUST FUND . . . 8,363,143
FROM WELFARE TRANSITION TRUST FUND . 324,416
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 120,251
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 171,100
299 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 7,310
FROM FEDERAL GRANTS TRUST FUND . . . 29,248
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 12,266
300 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 11,335,214
FROM ADMINISTRATIVE TRUST FUND . . . 1,329,218
FROM FEDERAL GRANTS TRUST FUND . . . 7,935,363
FROM WELFARE TRANSITION TRUST FUND . 4,964
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 4,967
From the funds in Specific Appropriation 300, the Department of
Children and Family Services and the Northwood Shared Resource Center
(NSRC) shall submit a report providing options and recommendations for
reducing the data center service costs of the FLORIDA System. The NSRC
and department shall base their report on the results of the feasibility
study approved by the Legislative Budget Commission in accordance with
Specific Appropriation 174. The report shall be submitted to the
Executive Office of the Governor, the chair of the Senate Budget
Committee, the chair of the House Appropriations Committee by January
15, 2013.
300A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 50,196
The funds provided in Specific Appropriation 300A, shall not be
utilized for any costs related to the potential expansion of the
Northwest Regional Data Center.
302 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER (NSRC)
DEPRECIATION FEDERAL SHARE BILLINGS
FROM FEDERAL GRANTS TRUST FUND . . . 363,236
303 PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS
RELIEF/JORGE AND DEBBIE GARCIA-BENGOCHEA
FROM FEDERAL GRANTS TRUST FUND . . . 950,000
304 PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS
RELIEF - MARISSA AMORA
FROM ADMINISTRATIVE TRUST FUND . . . 1,700,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 54,412,442
FROM TRUST FUNDS . . . . . . . . . . 99,866,421
TOTAL POSITIONS . . . . . . . . . . 630.50
TOTAL ALL FUNDS . . . . . . . . . . 154,278,863
PROGRAM: SUPPORT SERVICES
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 14,415,884
306 SALARIES AND BENEFITS POSITIONS 277.00
FROM WORKING CAPITAL TRUST FUND . . 18,612,887
307 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 463,333
308 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 4,794,218
309 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 48,898
310 SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 9,666,635
311 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 67,009
312 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 20,291
313 QUALIFIED EXPENDITURE CATEGORY
FLORIDA'S PUBLIC ASSISTANCE ELIGIBILITY
SYSTEM
FROM WORKING CAPITAL TRUST FUND . . 32,525,565
From the funds in Specific Appropriation 313, the nonrecurring sum of
32,525,565 from the Working Capital Trust Fund is contingent upon Senate
Bill 1988 or similar legislation relating to the development and
implementation of an eligibility determination system for Medicaid and
the Children's Health Insurance Program (CHIP), becoming law. The
Department of Children and Families Services is authorized to submit
budget amendments requesting quarterly release of these funds based on
the recommendation approved by the Legislative Budget Commission in
Specific Appropriation 174 pursuant to the provisions of Chapter 216,
Florida Statutes. Requests for release of funds shall include detailed
operational work and spending plans.
314 QUALIFIED EXPENDITURE CATEGORY
CHILD DEPENDENCY SYSTEM REDESIGN
FROM WORKING CAPITAL TRUST FUND . . 12,450,000
From the funds in Specific Appropriation 314, the nonrecurring sum of
$4,500,000 from the Working Capital Trust Fund shall be used by the
Department of Children and Family Services to fund programming changes
to the Florida Safe Families Network (FSFN) system. The programming
changes include the requirements identified in the January 2011
compliance assessment completed by the U.S. Department of Health & Human
Services Administration for Children and Families as not currently being
in the FSFN system and needed in order to comply with all federal
Statewide Automated Child Welfare Information Systems (SACWIS)
requirements. The department is authorized to submit budget amendments
requesting quarterly release of these funds based on the recommendation
approved by the Legislative Budget Commission in Specific Appropriation
174 pursuant the provisions of Chapter 216, Florida Statutes. Requests
for release of funds shall include detailed operational work and
spending plans.
From the Funds in Specific Appropriation 314, the nonrecurring sum of
$7,950,000 from the Working Capital Trust Fund shall be used by the
department to fund enhancements to the Florida Safe Families Network
(FSFN). The department is authorized to submit budget amendments
requesting quarterly release of funds based on the recommendation
approved by the Legislative Budget Commission in Specific Appropriation
174 pursuant to the provisions of Chapter 216, Florida Statutes.
Request for release of funds shall include detailed operational work and
spending plans.
TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 78,648,836
TOTAL POSITIONS . . . . . . . . . . 277.00
TOTAL ALL FUNDS . . . . . . . . . . 78,648,836
SERVICES
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES
APPROVED SALARY RATE 129,322,029
316 SALARIES AND BENEFITS POSITIONS 3,190.50
FROM GENERAL REVENUE FUND . . . . . 66,485,018
FROM DOMESTIC VIOLENCE TRUST FUND . 14,468
FROM FEDERAL GRANTS TRUST FUND . . . 26,528,961
FROM WELFARE TRANSITION TRUST FUND . 60,104,841
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 22,498,954
317 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,710,595
FROM FEDERAL GRANTS TRUST FUND . . . 1,925,831
FROM WELFARE TRANSITION TRUST FUND . 586,089
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 684,165
318 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 14,238,310
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 8,394
FROM DOMESTIC VIOLENCE TRUST FUND . 11,645
FROM FEDERAL GRANTS TRUST FUND . . . 4,761,854
FROM WELFARE TRANSITION TRUST FUND . 8,891,245
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 49,944
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 3,420,441
From the funds in Specific Appropriation 318, the nonrecurring sum of
$750,000 from the General Revenue Fund is provided for the Child Welfare
Case Management Staff Overtime Settlement.
319 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 22,457
FROM FEDERAL GRANTS TRUST FUND . . . 6,394
FROM WELFARE TRANSITION TRUST FUND . 11,215
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 9,364
320 SPECIAL CATEGORIES
HOME CARE FOR DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 2,219,860
321 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR
DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 2,041,955
322 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,575,356
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,815
FROM TOBACCO SETTLEMENT TRUST FUND . 239,120
FROM DOMESTIC VIOLENCE TRUST FUND . 69
FROM FEDERAL GRANTS TRUST FUND . . . 1,389,205
FROM WELFARE TRANSITION TRUST FUND . 989,572
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 450,000
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 732,231
From the funds in Specific Appropriation 322, the sum of
$100,000 from the General Revenue Fund is provided for the Myron
Rolle Wellness and Leadership Academy.
From the Funds in Specific Appropriation 322, the nonrecurring sum of
$1,500,000 from the General Revenue Fund is provided to Lauren's Kids
for awareness and education programs for the prevention of childhood
sexual abuse in Florida's public schools.
From the funds in Specific Appropriation 322, the nonrecurring sum of
$1,500,000 from the General Revenue Fund is provided to the Florida
Council Against Sexual Violence to fund certified rape crisis centers.
323 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
PROTECTIVE INVESTIGATIONS
FROM GENERAL REVENUE FUND . . . . . 19,654,666
FROM TOBACCO SETTLEMENT TRUST FUND . 7,348,586
FROM WELFARE TRANSITION TRUST FUND . 9,392,840
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 9,589,500
The funds in Specific Appropriation 323 shall be used by
the Department of Children and Family Services to award grants to
the sheriffs of Manatee, Pasco, Pinellas, Broward, Hillsborough,
Seminole and Citrus counties to conduct child protective
investigations as mandated in section 39.3065, Florida Statutes. The
funds shall be allocated as follows:
Manatee County Sheriff..................................... 3,410,532
Pasco County Sheriff....................................... 4,591,619
Pinellas County Sheriff.................................... 10,040,024
Broward County Sheriff..................................... 12,565,620
Hillsborough County Sheriff................................. 12,054,683
Seminole County Sheriff..................................... 3,323,114
324 SPECIAL CATEGORIES
GRANTS AND AIDS - DOMESTIC VIOLENCE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,164,596
FROM DOMESTIC VIOLENCE TRUST FUND . 6,965,397
FROM FEDERAL GRANTS TRUST FUND . . . 10,662,290
FROM WELFARE TRANSITION TRUST FUND . 7,750,000
From the funds in Specific Appropriation 324, $3,978,555 from
the General Revenue Fund, $6,965,397 from the Domestic Violence Trust
Fund, $10,395,627 from the Federal Grants Trust Fund and $7,750,000
from the Welfare Transition Trust Fund shall be provided to the Florida
Coalition Against Domestic Violence to implement statutory directives
contained in Chapter 39, Florida Statutes related to the domestic
violence programs.
From the funds in Specific Appropriation 324, $186,041 from the
General Revenue Fund shall be provided to the Florida Council Against
Sexual Violence.
From the funds in Specific Appropriation 324, $266,663 from the
Federal Grants Trust Funds, Violence Against Women Act STOP Formula
Grant will be provided to the Florida Council Against Sexual Violence
for the provision of training and technical assistance to certified rape
crisis programs and allied professions.
325 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 20,828,176
FROM FEDERAL GRANTS TRUST FUND . . . 28,445,957
326 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ABUSE PREVENTION
AND INTERVENTION
FROM GENERAL REVENUE FUND . . . . . 9,618,126
FROM TOBACCO SETTLEMENT TRUST FUND . 143,547
FROM FEDERAL GRANTS TRUST FUND . . . 574,189
FROM WELFARE TRANSITION TRUST FUND . 5,778,467
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,000,000
327 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD PROTECTION
FROM GENERAL REVENUE FUND . . . . . 6,352,905
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 285,993
FROM TOBACCO SETTLEMENT TRUST FUND . 3,375,782
FROM FEDERAL GRANTS TRUST FUND . . . 18,140,723
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 130,000
FROM WELFARE TRANSITION TRUST FUND . 1,748,851
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 530,696
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,349,814
328 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,773,469
FROM FEDERAL GRANTS TRUST FUND . . . 2,299
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,212
329 SPECIAL CATEGORIES
TEMPORARY EMERGENCY SHELTER SERVICES
FROM GENERAL REVENUE FUND . . . . . 203,527
330 SPECIAL CATEGORIES
GRANTS AND AIDS - FAMILY FOSTER CARE
FROM GENERAL REVENUE FUND . . . . . 4,000,000
From the funds in Specific Appropriation 330, the Department of
Children and Family Services shall transfer $4,000,000 from the
General Revenue Fund to the Agency for Health Care Administration to
provide Medicaid coverage for children in the Statewide Inpatient
Psychiatric Program (SIPP) and Residential Group Care beds.
331 SPECIAL CATEGORIES
GRANTS AND AIDS - RESIDENTIAL GROUP CARE
FROM GENERAL REVENUE FUND . . . . . 27,105
FROM TOBACCO SETTLEMENT TRUST FUND . 1,145,177
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 115,836
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 553,893
332 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY SHELTER CARE
FROM GENERAL REVENUE FUND . . . . . 68,924
FROM TOBACCO SETTLEMENT TRUST FUND . 400,009
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 376,065
333 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 5,477
FROM FEDERAL GRANTS TRUST FUND . . . 3,610
FROM WELFARE TRANSITION TRUST FUND . 1,242
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,415
334 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 319,231
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2
FROM TOBACCO SETTLEMENT TRUST FUND . 6,375
FROM FEDERAL GRANTS TRUST FUND . . . 196,288
FROM WELFARE TRANSITION TRUST FUND . 248,364
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 144,015
335 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,930
FROM WELFARE TRANSITION TRUST FUND . 1,096
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,114
336 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY BASED CARE
FUNDS FOR PROVIDERS OF CHILD WELFARE
SERVICES
FROM GENERAL REVENUE FUND . . . . . 250,752,211
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,531,893
FROM TOBACCO SETTLEMENT TRUST FUND . 116,374,401
FROM FEDERAL GRANTS TRUST FUND . . . 267,302,064
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 400,000
FROM WELFARE TRANSITION TRUST FUND . 60,920,149
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 336, $50,000 from the
General Revenue Fund shall be used to fund a report on the costs of
transition from Family Services of Metro Orlando to the Community Based
Care (CBC) of Central Florida, including debts carried forward to CBC of
Central Florida. The report shall be submitted to the President of the
Senate and the Speaker of the House of Representatives.
TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 418,076,894
FROM TRUST FUNDS . . . . . . . . . . 749,314,763
TOTAL POSITIONS . . . . . . . . . . 3,190.50
TOTAL ALL FUNDS . . . . . . . . . . 1,167,391,657
PROGRAM: MENTAL HEALTH PROGRAM
MENTAL HEALTH SERVICES
APPROVED SALARY RATE 122,434,132
337 SALARIES AND BENEFITS POSITIONS 3,374.00
FROM GENERAL REVENUE FUND . . . . . 100,716,653
FROM ADMINISTRATIVE TRUST FUND . . . 9,522
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 224,688
FROM FEDERAL GRANTS TRUST FUND . . . 49,891,357
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,761,131
338 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,842,866
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 16,000
FROM FEDERAL GRANTS TRUST FUND . . . 510,515
FROM WELFARE TRANSITION TRUST FUND . 81,103
339 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 13,058,106
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 456,525
FROM FEDERAL GRANTS TRUST FUND . . . 900,785
FROM WELFARE TRANSITION TRUST FUND . 48,427
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 415,059
340 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 387,630
FROM FEDERAL GRANTS TRUST FUND . . . 377,471
341 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 3,386,854
342 LUMP SUM
SEXUALLY VIOLENT PREDATOR PROGRAM
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,722,356
From the funds in Specific Appropriation 342, the nonrecurring sum of
$1,722,356 from the Operations and Maintenance Trust Funds is provided
for operational costs for the Florida Civil Commitment Center (FCCC).
Prior to the release of these funds, the Department of Children and
Family Services shall submit a distribution plan for the FCCC. The
release of funds are subject to the provisions of Chapter 216, Florida
Statutes.
344 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,964,979
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 8,211,470
FROM FEDERAL GRANTS TRUST FUND . . . 12,548,294
From the funds in Specific Appropriation 344, the recurring sum
of $240,000 from the General Revenue Fund is provided to the New
Horizons Children's Crisis Unit of Martin, St. Lucie, Okeechobee,
and Indian River counties to fund two additional indigent beds for
children and adolescents in crisis.
345 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 113,948,598
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 16,469,402
FROM TOBACCO SETTLEMENT TRUST FUND . 206,775
FROM FEDERAL GRANTS TRUST FUND . . . 14,002,365
FROM WELFARE TRANSITION TRUST FUND . 7,305,637
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 445,370
From the funds in Specific Appropriation 345, $680,000 from the
General Revenue Fund is provided for a Florida Assertive Community
Treatment (F.A.C.T.) team in Bay County.
From the funds in Specific Appropriation 345, $706,640 from the
General Revenue Fund is provided to contract with a not-for-profit
mental health facility in the Second Judicial Circuit that is currently
under contract with the department and has the capacity for placement of
16 forensic Residential Level 1 beds requiring placement within a
Chapter 394 or 395, Florida Statutes, licensed facility as an
alternative to more costly institutional placement.
From the funds in Specific Appropriation 345, $883,300 from the
General Revenue Fund is provided to contract with a not-for-profit
facility in the Thirteenth Judicial Circuit currently under contract
with the department and has the capacity for placement of 20 forensic
Residential Level 1 beds as an alternative to more costly institutional
placement. The funds shall only be utilized for operating expenses with
building and capital expenditures excluded.
From the funds in Specific Appropriation 345, $250,000 from the
General Revenue Fund is provided for the Camillus Life Center.
From the funds in Specific Appropriation 345, $525,0000 from the
General Revenue Fund is provided for the Citrus Health Network.
From the funds in Specific Appropriation 345, $250,000 from the
General Revenue Fund is provided for the Pinellas Receiving Facility.
346 SPECIAL CATEGORIES
GRANTS AND AIDS - BAKER ACT SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,733,949
From the funds in Specific Appropriation 346, $400,000 from the
General Revenue Fund is provided for the Department of Children and
Family Services to contract with a not-for-profit facility in the
Thirteenth Judicial Circuit (Central Region of the State) currently
under contract with the department to fund four additional crisis
stabilization unit beds to serve the mentally ill in Hillsborough
County.
347 SPECIAL CATEGORIES
GRANTS AND AIDS - OUTPATIENT BAKER ACT
PILOT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 500,000
348 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,561,931
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 190,879
FROM FEDERAL GRANTS TRUST FUND . . . 1,350,204
FROM WELFARE TRANSITION TRUST FUND . 2,000
From the funds in Specific Appropriation 348, the sum of
$900,000 from the General Revenue Fund is provided to the Beaver
Street Enterprise Center.
349 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,479,083
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 34,349
FROM FEDERAL GRANTS TRUST FUND . . . 4,248,696
FROM WELFARE TRANSITION TRUST FUND . 86,286
From the funds in Specific Appropriation 349, the Department of
Children and Family Services may pay the contracted provider of
operations at the Florida Civil Commitment Center (FCCC) a fixed-price
unit rate of $55.00 per bed day based on the midnight census to cover
housing costs provided by the DeSoto County Sheriff. Eligible payments
are for residents of FCCC that are in the DeSoto County Sheriff's
custody after being arrested and charged for having committed a crime
at the FCCC facility.
350 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 87,903,079
FROM FEDERAL GRANTS TRUST FUND . . . 13,467,628
351 SPECIAL CATEGORIES
PURCHASE OF THERAPEUTIC SERVICES FOR
CHILDREN
FROM GENERAL REVENUE FUND . . . . . 8,911,958
352 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIGENT PSYCHIATRIC
MEDICATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,280,276
From the funds in Specific Appropriation 352, $500,000 from the
General Revenue Fund is provided for medication assisted treatment.
353 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 8,633,889
FROM FEDERAL GRANTS TRUST FUND . . . 1,900,961
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 876,992
354 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASED RESIDENTIAL
TREATMENT SERVICES FOR EMOTIONALLY
DISTURBED CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 20,057,711
From the funds in Specific Appropriation 354, the Department
of Children and Family Services may transfer up to $15,770,636 from
the General Revenue Fund to the Agency for Health Care Administration to
provide Medicaid coverage for children in the Statewide Inpatient
Psychiatric Program (SIPP) and Residential Group Care beds. The
department must transfer funds up to this amount to cover all services
provided to Medicaid eligible children through the Statewide Inpatient
Psychiatric Program and Residential Group Care beds. The remaining
funds shall be used to provide residential services to non-Medicaid
eligible children.
355 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,020,839
FROM FEDERAL GRANTS TRUST FUND . . . 526,864
356 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 90,969
357 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S BAKER ACT
SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,493,673
358 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 716,733
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,129
FROM WELFARE TRANSITION TRUST FUND . 849
359 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 283,373
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 17,982
FROM FEDERAL GRANTS TRUST FUND . . . 17,099
FROM WELFARE TRANSITION TRUST FUND . 4
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,210
360 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,962
FROM WELFARE TRANSITION TRUST FUND . 304
360A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CHILDREN'S MENTAL HEALTH MULTI-PURPOSE
WELLNESS AND ACTIVITY CENTER
FROM GENERAL REVENUE FUND . . . . . 600,000
From the funds in Specific Appropriation 360A, $600,000 from the
General Revenue Fund is provided for renovations to complete a wellness
center for at-risk children and youth in the Eighteenth Judicial
Circuit. The Department of Children and Family Services shall contract
with an existing non-profit provider of services to at risk children and
youth in Brevard County which is currently under contract with the
Department of Children and Family Services for the provision of
services.
TOTAL: MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 508,601,111
FROM TRUST FUNDS . . . . . . . . . . 142,331,688
TOTAL POSITIONS . . . . . . . . . . 3,374.00
TOTAL ALL FUNDS . . . . . . . . . . 650,932,799
PROGRAM: SUBSTANCE ABUSE PROGRAM
SUBSTANCE ABUSE SERVICES
APPROVED SALARY RATE 2,144,643
361 SALARIES AND BENEFITS POSITIONS 40.00
FROM GENERAL REVENUE FUND . . . . . 768,118
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,505,765
FROM FEDERAL GRANTS TRUST FUND . . . 451,377
362 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 206,066
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 400,734
FROM FEDERAL GRANTS TRUST FUND . . . 662,736
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 314
363 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 224,324
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 280,493
FROM FEDERAL GRANTS TRUST FUND . . . 200,456
FROM WELFARE TRANSITION TRUST FUND . 28,420
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,925
364 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 318
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 334
FROM FEDERAL GRANTS TRUST FUND . . . 333
365 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN AND ADOLESCENT
SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 38,569,619
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 28,545,868
FROM TOBACCO SETTLEMENT TRUST FUND . 2,860,907
FROM WELFARE TRANSITION TRUST FUND . 640,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 84,918
366 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SUBSTANCE
ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,490,694
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 63,178,155
FROM FEDERAL GRANTS TRUST FUND . . . 6,389,766
FROM WELFARE TRANSITION TRUST FUND . 5,571,170
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,907,777
367 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,114,942
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 607,017
FROM FEDERAL GRANTS TRUST FUND . . . 126,293
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 637,599
From the funds in Specific Appropriation 367, the sum of $1,400,000
from the General Revenue Fund and $600,000 from the Operations and
Maintenance Trust Fund shall be used to expand Project Warm, for the
treatment and recovery of drug addicted pregnant women.
368 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 67,863
FROM FEDERAL GRANTS TRUST FUND . . . 2,932,226
369 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 73,330
370 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,896
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 6,930
FROM FEDERAL GRANTS TRUST FUND . . . 12
371 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,103
FROM FEDERAL GRANTS TRUST FUND . . . 493
TOTAL: SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 62,526,273
FROM TRUST FUNDS . . . . . . . . . . 117,022,018
TOTAL POSITIONS . . . . . . . . . . 40.00
TOTAL ALL FUNDS . . . . . . . . . . 179,548,291
PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
ECONOMIC SELF SUFFICIENCY SERVICES
APPROVED SALARY RATE 155,908,567
372 SALARIES AND BENEFITS POSITIONS 4,499.50
FROM GENERAL REVENUE FUND . . . . . 98,808,879
FROM FEDERAL GRANTS TRUST FUND . . . 76,978,400
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,195,009
FROM WELFARE TRANSITION TRUST FUND . 6,853,062
373 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,447,103
FROM FEDERAL GRANTS TRUST FUND . . . 1,533,441
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,609
FROM WELFARE TRANSITION TRUST FUND . 224,298
374 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 16,403,324
FROM TOBACCO SETTLEMENT TRUST FUND . 132,851
FROM FEDERAL GRANTS TRUST FUND . . . 16,710,340
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3
FROM WELFARE TRANSITION TRUST FUND . 1,431,841
375 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,393
FROM FEDERAL GRANTS TRUST FUND . . . 23,574
FROM WELFARE TRANSITION TRUST FUND . 4,283
376 SPECIAL CATEGORIES
GRANTS AND AIDS - CHALLENGE GRANTS
FROM GENERAL REVENUE FUND . . . . . 2,031,354
377 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL EMERGENCY
SHELTER GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 4,158,550
FROM WELFARE TRANSITION TRUST FUND . 787,953
From the funds in Specific Appropriation 377, the Department
of Children and Family Services may accept and administer funding
allocated to the State of Florida by the U.S. Department of Urban
Development (HUD) for the Emergency Shelter Grant (ESG) Program.
The ESG Program will be administered by the department in accordance
with HUD rules and regulations. This funding may be granted by the state
to local governments in the state, which may include cities and counties
that are ESG grantees, or to private nonprofit organizations, if the
local government where the project is located certifies its approval of
the project. Initial preference will be given to local governments and
nonprofit organizations in areas of the state where local governments do
not receive funding directly from HUD. Grant applications will be ranked
competitively based on grant application requirements and criteria
published by the department.
378 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,412,800
FROM FEDERAL GRANTS TRUST FUND . . . 22,689,771
FROM WELFARE TRANSITION TRUST FUND . 835,982
379 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,189,913
FROM FEDERAL GRANTS TRUST FUND . . . 2,542,973
FROM WELFARE TRANSITION TRUST FUND . 342,856
From the funds in Specific Appropriation 379, the sum of $100,000
from the General Revenue Fund is provided to the Richmond Heights
Resource Center.
380 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL SERVICES PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 64,742,633
381 SPECIAL CATEGORIES
PUBLIC ASSISTANCE FRAUD CONTRACT
FROM GENERAL REVENUE FUND . . . . . 264,804
FROM FEDERAL GRANTS TRUST FUND . . . 3,119,093
FROM WELFARE TRANSITION TRUST FUND . 543,273
382 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,058,690
FROM FEDERAL GRANTS TRUST FUND . . . 1,053,502
FROM WELFARE TRANSITION TRUST FUND . 67,723
383 SPECIAL CATEGORIES
SERVICES TO REPATRIATED AMERICANS
FROM FEDERAL GRANTS TRUST FUND . . . 40,380
384 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 7,273
FROM FEDERAL GRANTS TRUST FUND . . . 7,074
FROM WELFARE TRANSITION TRUST FUND . 455
385 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 510,282
FROM FEDERAL GRANTS TRUST FUND . . . 527,137
FROM WELFARE TRANSITION TRUST FUND . 37,513
386 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 31,030
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 31,475
387 FINANCIAL ASSISTANCE PAYMENTS
CASH ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 113,337,400
FROM WELFARE TRANSITION TRUST FUND . 42,101,885
388 FINANCIAL ASSISTANCE PAYMENTS
OPTIONAL STATE SUPPLEMENTATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 18,158,881
389 FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE
FROM GENERAL REVENUE FUND . . . . . 344,456
390 FINANCIAL ASSISTANCE PAYMENTS
REFUGEE/ENTRANT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 15,231,735
TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 273,976,552
FROM TRUST FUNDS . . . . . . . . . . 267,013,704
TOTAL POSITIONS . . . . . . . . . . 4,499.50
TOTAL ALL FUNDS . . . . . . . . . . 540,990,256
TOTAL: CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 1,317,593,272
FROM TRUST FUNDS . . . . . . . . . . 1,454,197,430
TOTAL POSITIONS . . . . . . . . . . 12,011.50
TOTAL ALL FUNDS . . . . . . . . . . 2,771,790,702
TOTAL APPROVED SALARY RATE . . . . 456,297,394
ELDER AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO ELDERS PROGRAM
COMPREHENSIVE ELIGIBILITY SERVICES
APPROVED SALARY RATE 9,914,566
391 SALARIES AND BENEFITS POSITIONS 271.00
FROM GENERAL REVENUE FUND . . . . . 3,343,085
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 9,879,297
392 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,250
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 807,828
393 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 521,823
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,747,121
394 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 8,405
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 34,178
395 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 95,999
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 138,000
396 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 95,060
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 34,200
397 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,828
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 17,483
398 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,728
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 74,286
TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,231,178
FROM TRUST FUNDS . . . . . . . . . . 12,732,393
TOTAL POSITIONS . . . . . . . . . . 271.00
TOTAL ALL FUNDS . . . . . . . . . . 16,963,571
HOME AND COMMUNITY SERVICES
APPROVED SALARY RATE 3,075,303
399 SALARIES AND BENEFITS POSITIONS 67.50
FROM GENERAL REVENUE FUND . . . . . 1,557,712
FROM FEDERAL GRANTS TRUST FUND . . . 2,007,306
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 899,757
400 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 206,973
FROM ADMINISTRATIVE TRUST FUND . . . 35,000
FROM FEDERAL GRANTS TRUST FUND . . . 774,434
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 205,507
401 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 403,811
FROM ADMINISTRATIVE TRUST FUND . . . 5,958
FROM FEDERAL GRANTS TRUST FUND . . . 1,085,024
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 451,150
402 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,905
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,000
403 SPECIAL CATEGORIES
AGING AND ADULT SERVICES TRAINING AND
EDUCATION
FROM FEDERAL GRANTS TRUST FUND . . . 119,493
404 SPECIAL CATEGORIES
GRANTS AND AIDS - ALZHEIMER'S DISEASE
RESPITE AND PROJECTS
FROM GENERAL REVENUE FUND . . . . . 12,489,878
405 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 50,155,640
FROM FEDERAL GRANTS TRUST FUND . . . 277,928
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,388,969
Funds in Specific Appropriation 405 appropriated for Aging Resource
Centers shall be equally allocated to each Aging Resource Center at the
beginning of the fiscal year. The Department of Elder Affairs may
re-allocate funds during the fiscal year based on negotiations with the
Aging Resource Centers.
406 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 5,963,764
407 SPECIAL CATEGORIES
GRANTS AND AIDS - OLDER AMERICANS ACT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 304,095
FROM FEDERAL GRANTS TRUST FUND . . . 96,743,728
408 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 115,400
FROM ADMINISTRATIVE TRUST FUND . . . 33,131
FROM FEDERAL GRANTS TRUST FUND . . . 471,090
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,700
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 53,564
409 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,753,545
FROM ADMINISTRATIVE TRUST FUND . . . 31,397
FROM FEDERAL GRANTS TRUST FUND . . . 9,135,359
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 796,511
410 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 49,794,087
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 68,424,168
Funds in Specific Appropriation 410, reflect a reduction of $822,937
from the General Revenue Fund and $1,123,921 from the Operations and
Maintenance Trust Fund as a result of the sunset of the Medicaid Adult
Day Health Care Waiver.
411 SPECIAL CATEGORIES
ASSISTED LIVING FACILITY WAIVER
FROM GENERAL REVENUE FUND . . . . . 14,829,924
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 20,253,879
412 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL SERVICES PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 7,465,811
413 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 82,022
FROM FEDERAL GRANTS TRUST FUND . . . 30,160
414 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,639
FROM ADMINISTRATIVE TRUST FUND . . . 91
FROM FEDERAL GRANTS TRUST FUND . . . 6,635
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,182
415 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,249
FROM FEDERAL GRANTS TRUST FUND . . . 13,091
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,096
416 SPECIAL CATEGORIES
GRANTS AND AIDS - OLDER AMERICANS ACT -
AMERICAN RECOVERY AND REINVESTMENT ACT OF
2009
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
417 SPECIAL CATEGORIES
CAPITATED NURSING HOME DIVERSION WAIVER
FROM GENERAL REVENUE FUND . . . . . 163,073,930
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 222,717,248
From the funds in Specific Appropriation 417, $12,691,348 from the
General Revenue Fund and $17,333,132 from the Operations and Maintenance
Trust Fund are provided to expand the current Nursing Home Diversion
program by an additional 1,762 slots, effective July 1, 2012. The
Department of Elder Affairs shall first enroll individuals who are
assessed at a priority score of 4 or higher.
418 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM GENERAL REVENUE FUND . . . . . 7,954,332
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,863,578
From the funds in Specific Appropriations 418, $778,760 from the
General Revenue Fund and $1,063,586 from the Operations and Maintenance
Trust Fund are provided for 100 additional slots in the Program for All-
Inclusive Care for the Elderly (PACE) in Miami-Dade county effective
July 1, 2012
418A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SENIOR CITIZEN CENTERS
FROM GENERAL REVENUE FUND . . . . . 1,700,000
From the funds in Specific Appropriation 418A, $500,000 is provided
for the City of Hialeah Senior Citizen Center.
From the funds in Specific Appropriation 418A, $1,200,000 is provided
for the Little Havana Activities and Nutrition Center Mildred Pepper
Senior Center.
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 311,907,953
FROM TRUST FUNDS . . . . . . . . . . 444,327,898
TOTAL POSITIONS . . . . . . . . . . 67.50
TOTAL ALL FUNDS . . . . . . . . . . 756,235,851
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,848,050
419 SALARIES AND BENEFITS POSITIONS 74.00
FROM GENERAL REVENUE FUND . . . . . 1,820,703
FROM ADMINISTRATIVE TRUST FUND . . . 1,832,946
FROM FEDERAL GRANTS TRUST FUND . . . 1,391,312
420 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,463
FROM ADMINISTRATIVE TRUST FUND . . . 456,484
FROM FEDERAL GRANTS TRUST FUND . . . 629,837
421 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 263,007
FROM ADMINISTRATIVE TRUST FUND . . . 319,314
FROM FEDERAL GRANTS TRUST FUND . . . 810,121
422 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
423 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 13,996
424 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,485
FROM ADMINISTRATIVE TRUST FUND . . . 77,464
FROM FEDERAL GRANTS TRUST FUND . . . 225,900
425 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 78,697
FROM FEDERAL GRANTS TRUST FUND . . . 20,686
426 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,022
FROM ADMINISTRATIVE TRUST FUND . . . 4,068
FROM FEDERAL GRANTS TRUST FUND . . . 7,016
427 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,509
FROM ADMINISTRATIVE TRUST FUND . . . 18,013
428 DATA PROCESSING SERVICES
TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,288
429 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 43,710
FROM ADMINISTRATIVE TRUST FUND . . . 387,739
FROM FEDERAL GRANTS TRUST FUND . . . 158,710
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 17,720
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,331,592
FROM TRUST FUNDS . . . . . . . . . . 6,364,618
TOTAL POSITIONS . . . . . . . . . . 74.00
TOTAL ALL FUNDS . . . . . . . . . . 8,696,210
CONSUMER ADVOCATE SERVICES
APPROVED SALARY RATE 1,391,604
431 SALARIES AND BENEFITS POSITIONS 33.50
FROM GENERAL REVENUE FUND . . . . . 412,567
FROM FEDERAL GRANTS TRUST FUND . . . 1,425,620
432 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 98,825
FROM FEDERAL GRANTS TRUST FUND . . . 405,633
433 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 126,361
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM FEDERAL GRANTS TRUST FUND . . . 107,427
434 SPECIAL CATEGORIES
PUBLIC GUARDIANSHIP CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,937,527
FROM ADMINISTRATIVE TRUST FUND . . . 154,816
435 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,760
FROM ADMINISTRATIVE TRUST FUND . . . 106,000
436 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 63,264
FROM FEDERAL GRANTS TRUST FUND . . . 7,023
437 SPECIAL CATEGORIES
LONG TERM CARE OMBUDSMAN COUNCIL
FROM GENERAL REVENUE FUND . . . . . 892,350
FROM FEDERAL GRANTS TRUST FUND . . . 626,020
438 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 30,092
439 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,038
FROM FEDERAL GRANTS TRUST FUND . . . 9,597
TOTAL: CONSUMER ADVOCATE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,473,959
FROM TRUST FUNDS . . . . . . . . . . 3,040,961
TOTAL POSITIONS . . . . . . . . . . 33.50
TOTAL ALL FUNDS . . . . . . . . . . 6,514,920
TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 321,944,682
FROM TRUST FUNDS . . . . . . . . . . 466,465,870
TOTAL POSITIONS . . . . . . . . . . 446.00
TOTAL ALL FUNDS . . . . . . . . . . 788,410,552
TOTAL APPROVED SALARY RATE . . . . 18,229,523
HEALTH, DEPARTMENT OF
No funds are appropriated in Specific Appropriation 440 thru 597 for the
payment of the rent, lease or possession for offices or any other
purpose or use at Koger Executive Center Tallahassee pursuant to State
of Florida Lease No. 720:0138, or any other lease, by the Department of
Health except for the funds appropriated in Specific Appropriations 566A
and 593A. The funds provided in Specific Appropriations 566A and 593A
may be used to pay rent at Koger Executive Center Tallahassee pursuant
to State of Florida Lease No. 720:0138, at the annual rent rate of
$20.51 per square foot for not more than 135,815 square feet of space
from July 1, 2012 until October 31, 2012, and at the annual rent rate of
$21.16 per square foot for not more than 135,815 square feet of space
from November 1, 2012, until December 31, 2012. After December 31,
2012, no funds appropriated in Specific Appropriations 566A and 593A
shall be used to pay for the rent, lease or possession of any space at
Koger Executive Center Tallahassee and the department shall vacate such
space not later than December 31, 2012, notwithstanding any lease or
contract to the contrary. Except for the funds appropriated in Specific
Appropriations 566A and 593A the Department of Health is prohibited from
expending any funds from the General Revenue Fund, any trust fund or
from any other source for the rent, lease or possession of any space for
offices or other purpose or use at Koger Executive Center Tallahassee
pursuant to State of Florida Lease No. 720:0138, or any other lease.
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
ADMINISTRATIVE SUPPORT
APPROVED SALARY RATE 14,512,199
440 SALARIES AND BENEFITS POSITIONS 323.50
FROM GENERAL REVENUE FUND . . . . . 1,268,724
FROM ADMINISTRATIVE TRUST FUND . . . 16,869,757
441 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,088,963
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
442 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 67,950
FROM ADMINISTRATIVE TRUST FUND . . . 2,779,261
FROM FEDERAL GRANTS TRUST FUND . . . 60,000
443 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MINORITY HEALTH
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 2,652,337
444 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 57,067
FROM ADMINISTRATIVE TRUST FUND . . . 1,300
445 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 14,725
446 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 177,891
FROM ADMINISTRATIVE TRUST FUND . . . 1,010,477
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
447 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 163,731
FROM ADMINISTRATIVE TRUST FUND . . . 130,651
447A SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 1,584,000
448 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,397
FROM ADMINISTRATIVE TRUST FUND . . . 11,439
449 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 29,780
FROM ADMINISTRATIVE TRUST FUND . . . 107,200
TOTAL: ADMINISTRATIVE SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 4,427,877
FROM TRUST FUNDS . . . . . . . . . . 23,832,773
TOTAL POSITIONS . . . . . . . . . . 323.50
TOTAL ALL FUNDS . . . . . . . . . . 28,260,650
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 4,977,064
450 SALARIES AND BENEFITS POSITIONS 96.00
FROM GENERAL REVENUE FUND . . . . . 2,463,069
FROM ADMINISTRATIVE TRUST FUND . . . 3,488,393
451 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 231,000
452 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,398,358
FROM ADMINISTRATIVE TRUST FUND . . . 31,210
453 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 380,000
454 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 910,718
FROM ADMINISTRATIVE TRUST FUND . . . 2,894,838
455 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 37,832
FROM ADMINISTRATIVE TRUST FUND . . . 25,052
456 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,258
FROM ADMINISTRATIVE TRUST FUND . . . 27,462
457 DATA PROCESSING SERVICES
CHILDREN AND FAMILIES DATA CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 1,409,620
458 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 98,556
FROM ADMINISTRATIVE TRUST FUND . . . 3,965,943
459 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 1,899,732
459A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 50,116
461 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER (NSRC)
DEPRECIATION FEDERAL SHARE BILLINGS
FROM ADMINISTRATIVE TRUST FUND . . . 17,011
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 5,925,791
FROM TRUST FUNDS . . . . . . . . . . 14,420,377
TOTAL POSITIONS . . . . . . . . . . 96.00
TOTAL ALL FUNDS . . . . . . . . . . 20,346,168
PROGRAM: COMMUNITY PUBLIC HEALTH
FAMILY HEALTH OUTPATIENT AND NUTRITION SERVICES
APPROVED SALARY RATE 9,525,577
462 SALARIES AND BENEFITS POSITIONS 208.00
FROM GENERAL REVENUE FUND . . . . . 2,139,790
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 85,761
FROM EPILEPSY SERVICES TRUST FUND . 62,355
FROM FEDERAL GRANTS TRUST FUND . . . 8,281,856
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 1,156,549
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 519,172
463 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,027,070
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 63,220
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 132,326
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 61,332
464 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 159,280
FROM ADMINISTRATIVE TRUST FUND . . . 8,598
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 11,379
FROM EPILEPSY SERVICES TRUST FUND . 31,044
FROM FEDERAL GRANTS TRUST FUND . . . 2,898,736
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,410
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 447,752
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 292,504
465 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
466 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EPILEPSY SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,107,152
FROM EPILEPSY SERVICES TRUST FUND . 1,427,831
467 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MINORITY HEALTH
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 481,707
468 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 3,455,424
469 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PRIMARY CARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 16,383,035
470 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLUORIDATION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 150,000
471 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RURAL PRIMARY CARE
RESIDENCY SLOTS
FROM GENERAL REVENUE FUND . . . . . 3,000,000
472 AID TO LOCAL GOVERNMENTS
SCHOOL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,006,487
FROM TOBACCO SETTLEMENT TRUST FUND . 9,902,925
FROM FEDERAL GRANTS TRUST FUND . . . 9,125,846
From the funds in Specific Appropriation 472 and 482, $5,000,000
from the Federal Grants Trust Fund is provided for school health
services using Title XXI administrative funding. The Agency for
Health Care Administration is authorized to seek a state plan amendment
necessary to implement this provision.
473 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 56,500
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 25,000
474 SPECIAL CATEGORIES
GRANTS AND AIDS - OUNCE OF PREVENTION
FROM ADMINISTRATIVE TRUST FUND . . . 1,900,000
From the funds in Specific Appropriation 474, Ounce of Prevention
shall identify, fund, and evaluate innovative prevention programs for
at-risk children and families, and $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 not-for-profit
corporation that provides matching funds in a three to one ratio.
475 SPECIAL CATEGORIES
GRANTS AND AIDS - CRISIS COUNSELING
FROM GENERAL REVENUE FUND . . . . . 2,000,000
From the funds in Specific Appropriation 475, a minimum of 85 percent
of the appropriated funds shall be spent on direct client services,
direct service provider certification and Option Line.
The department shall award a contract to a current Florida Pregnancy
Support Services Program (FPSSP) contract management provider that is a
Florida non-profit corporation and recognized as tax exempt by the IRS
under code section 501 (c)(3) for this Specific Appropriation. The
contract shall provide for the development and implementation of
certification standards and to provide the required contract management
of all sub-contracted direct service providers, OptionLine and FPSSP
website.
The department shall pay the non-profit contract management provider no
less than $380 per month per sub-contracted direct service provider for
contract management and an FPSSP website.
The department is authorized to spend no more than $50,000 for agency
program oversight activities.
476 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 105,527
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 500
FROM FEDERAL GRANTS TRUST FUND . . . 1,289,221
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
477 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,211,916
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 1,505,421
FROM FEDERAL GRANTS TRUST FUND . . . 18,166,748
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 2,075,773
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 119,630
From the funds in Specific Appropriation 477, $750,000 in
recurring funds 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.
From the funds in Specific Appropriation 477, $750,000 in
recurring funds from the General Revenue Fund is provided to Vision
Quest to provide free comprehensive eye examinations and
eyeglasses to financially disadvantaged school children who have no
other source for vision care.
From the funds in Specific Appropriation 477, $1,700,000 in recurring
funds from the General Revenue Fund is provided to the University of
Miami for the Crohn's Disease and Ulcerative Colitis Project.
From the funds in Specific Appropriation 477, $1,950,000 in
recurring funds from the General Revenue Fund is provided to the Nova
Southeastern University to support the assignment of students
enrolled in Osteopathic Medicine, Pharmacy, Dentistry, and Nursing in
medical/clinical rotations at health care clinics and hospitals, and
Federally Qualified Health Centers located in rural and underserved
areas of the state.
From the funds in Specific Appropriation 477, $360,000 in recurring
funds from the General Revenue Fund is provided for the Midwifery
Services for the Treasure Coast.
From the funds in Specific Appropriation 477, $500,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Apopka Family Health Center.
478 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 23,654,198
FROM FEDERAL GRANTS TRUST FUND . . . 2,178,303
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 6,542,389
479 SPECIAL CATEGORIES
HEALTH EDUCATION RISK REDUCTION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 12,686
480 SPECIAL CATEGORIES
HEALTHY START COORDINATED CARE SYSTEM
WAIVER
FROM GENERAL REVENUE FUND . . . . . 15,171,241
FROM FEDERAL GRANTS TRUST FUND . . . 22,932,070
481 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL NUTRITION
PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 475,942,752
482 SPECIAL CATEGORIES
FULL SERVICE SCHOOLS - INTERAGENCY
COOPERATION
FROM GENERAL REVENUE FUND . . . . . 6,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,500,000
483 SPECIAL CATEGORIES
POISON CONTROL CENTER
FROM GENERAL REVENUE FUND . . . . . 330,306
484 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 53,504
FROM FEDERAL GRANTS TRUST FUND . . . 43,305
485 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 1,639
FROM FEDERAL GRANTS TRUST FUND . . . 5,638
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,526
486 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,442
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 712
FROM FEDERAL GRANTS TRUST FUND . . . 60,156
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 8,024
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 2,544
487 QUALIFIED EXPENDITURE CATEGORY
WOMEN, INFANTS AND CHILDREN DATA SYSTEM
FROM FEDERAL GRANTS TRUST FUND . . . 3,932,141
TOTAL: FAMILY HEALTH OUTPATIENT AND NUTRITION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 89,523,464
FROM TRUST FUNDS . . . . . . . . . . 576,502,367
TOTAL POSITIONS . . . . . . . . . . 208.00
TOTAL ALL FUNDS . . . . . . . . . . 666,025,831
INFECTIOUS DISEASE CONTROL
APPROVED SALARY RATE 15,909,905
488 SALARIES AND BENEFITS POSITIONS 404.50
FROM GENERAL REVENUE FUND . . . . . 4,612,132
FROM FEDERAL GRANTS TRUST FUND . . . 12,161,687
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,402,141
489 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 596,922
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 71,716
490 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 984,994
FROM FEDERAL GRANTS TRUST FUND . . . 7,765,434
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 23,537
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,727,934
491 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - AIDS PATIENT CARE
FROM GENERAL REVENUE FUND . . . . . 12,609,807
FROM FEDERAL GRANTS TRUST FUND . . . 7,060,522
492 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RYAN WHITE CONSORTIA
FROM FEDERAL GRANTS TRUST FUND . . . 20,754,358
Funds in Specific Appropriation 492 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.
493 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - STATEWIDE ACQUIRED
IMMUNE DEFICIENCY SYNDROME (AIDS) NETWORKS
FROM GENERAL REVENUE FUND . . . . . 10,463,853
494 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 12,462,553
495 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,562
FROM FEDERAL GRANTS TRUST FUND . . . 178,326
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 14,818
496 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 167,470
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 58,213
497 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 665,595
FROM FEDERAL GRANTS TRUST FUND . . . 4,716,511
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 162,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 679,948
498 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,530,876
FROM FEDERAL GRANTS TRUST FUND . . . 11,166,097
499 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,175
500 SPECIAL CATEGORIES
GRANTS AND AIDS - ACQUIRED IMMUNE
DEFICIENCY SYNDROME (AIDS) INSURANCE
CONTINUATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,454,951
FROM FEDERAL GRANTS TRUST FUND . . . 4,891,498
501 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 106,323
502 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 82,929
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 211,066
503 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,818
FROM FEDERAL GRANTS TRUST FUND . . . 34,750
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 23,595
504 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 51,105
FROM FEDERAL GRANTS TRUST FUND . . . 96,042
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 34,558
504A SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM FEDERAL GRANTS TRUST FUND . . . 56,793
504B SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
AMERICAN RECOVERY AND REINVESTMENT ACT OF
2009
FROM FEDERAL GRANTS TRUST FUND . . . 436,000
505 SPECIAL CATEGORIES
OUTREACH FOR PREGNANT WOMEN
FROM GENERAL REVENUE FUND . . . . . 500,000
TOTAL: INFECTIOUS DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 50,878,143
FROM TRUST FUNDS . . . . . . . . . . 77,324,466
TOTAL POSITIONS . . . . . . . . . . 404.50
TOTAL ALL FUNDS . . . . . . . . . . 128,202,609
ENVIRONMENTAL HEALTH SERVICES
APPROVED SALARY RATE 9,769,560
506 SALARIES AND BENEFITS POSITIONS 215.50
FROM GENERAL REVENUE FUND . . . . . 1,607,553
FROM ADMINISTRATIVE TRUST FUND . . . 2,261,644
FROM FEDERAL GRANTS TRUST FUND . . . 1,545,796
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,817,921
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 5,889,799
507 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 71,060
FROM FEDERAL GRANTS TRUST FUND . . . 131,791
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 130,415
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 33,393
508 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 188,696
FROM ADMINISTRATIVE TRUST FUND . . . 977,051
FROM FEDERAL GRANTS TRUST FUND . . . 348,011
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 321,055
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,731,715
509 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 2,200,270
FROM ADMINISTRATIVE TRUST FUND . . . 427,426
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,194,571
510 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 15,000
FROM FEDERAL GRANTS TRUST FUND . . . 31,698
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 56,997
511 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 210,856
512 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 547,489
FROM ADMINISTRATIVE TRUST FUND . . . 335,165
FROM FEDERAL GRANTS TRUST FUND . . . 643,776
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,176,038
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 150,000
From the funds in Specific Appropriation 512, $1,500,000
in nonrecurring funds from the Grants and Donations Trust Fund is
provided to the department to complete phase II and phase III of the
study authorized in Specific Appropriation 1682 of chapter 2008-152,
Laws of Florida. The funds will be spent for installing field
systems and sampling, installing and sampling the soil and groundwater
at various sites throughout Florida to determine how nitrogen moves, and
developing various models to show how nitrogen is affected by treatment
in Florida-specific soils. The department shall submit a status report
before October 1, 2012, a subsequent status report before February 1,
2013, and a final report upon completion of phase III to the Governor,
the President of the Senate, and the Speaker of the House of
Representatives prior to proceeding with any nitrogen reduction
activities.
From the funds in Specific Appropriation 512, $450,000 in recurring
funds from the General Revenue Fund is provided to the Birth Defects
Registry supported by the March of Dimes.
513 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 750,000
514 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 79,670
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 14,575
515 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 1,748
516 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,667
FROM ADMINISTRATIVE TRUST FUND . . . 13,220
FROM FEDERAL GRANTS TRUST FUND . . . 9,758
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,529
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 40,713
517 SPECIAL CATEGORIES
STATE UNDERGROUND PETROLEUM ENVIRONMENTAL
RESPONSE (SUPER) ACT REIMBURSEMENT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 534,775
TOTAL: ENVIRONMENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,636,345
FROM TRUST FUNDS . . . . . . . . . . 22,879,496
TOTAL POSITIONS . . . . . . . . . . 215.50
TOTAL ALL FUNDS . . . . . . . . . . 27,515,841
COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
APPROVED SALARY RATE 462,605,128
518 SALARIES AND BENEFITS POSITIONS 11,939.75
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 610,715,656
519 OTHER PERSONAL SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 46,697,185
520 EXPENSES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 109,451,459
521 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 112,536,898
FROM TOBACCO SETTLEMENT TRUST FUND . 3,919,999
522 AID TO LOCAL GOVERNMENTS
COMMUNITY HEALTH INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 1,895,274
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 500,000
From the funds in Specific Appropriation 522, an additional $117,173
in recurring funds from the General Revenue Fund is provided for La
Liga-League Against Cancer.
523 OPERATING CAPITAL OUTLAY
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 11,235,802
524 LUMP SUM
COUNTY HEALTH DEPARTMENTS
POSITIONS 341.25
525 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,809,253
526 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 69,984,660
527 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 27,500
528 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 6,453,932
529 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 288,347
530 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 3,098,117
531 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 3,336,842
531A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF COUNTY HEALTH
DEPARTMENTS
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 7,533,960
531B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 8,313,858
From the funds in Specific Appropriation 531B, $8,313,858 in
nonrecurring funds in the County Health Department Trust Fund is
provided for a federal grant to be used for the construction of a new
facility for the Osceola County Health Department.
TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
FROM GENERAL REVENUE FUND . . . . . . 114,432,172
FROM TRUST FUNDS . . . . . . . . . . 884,366,570
TOTAL POSITIONS . . . . . . . . . . 12,281.00
TOTAL ALL FUNDS . . . . . . . . . . 998,798,742
STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
APPROVED SALARY RATE 23,900,555
532 SALARIES AND BENEFITS POSITIONS 607.00
FROM GENERAL REVENUE FUND . . . . . 7,395,772
FROM ADMINISTRATIVE TRUST FUND . . . 756,378
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,757,114
FROM FEDERAL GRANTS TRUST FUND . . . 9,826,958
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 771,796
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 65,526
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 10,368,783
533 OTHER PERSONAL SERVICES
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 149,583
FROM FEDERAL GRANTS TRUST FUND . . . 419,601
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 289,299
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 689,100
534 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 554,514
FROM ADMINISTRATIVE TRUST FUND . . . 67,399
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 813,693
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 2,047
FROM FEDERAL GRANTS TRUST FUND . . . 4,359,446
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 301,993
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 39,050
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 11,480,615
535 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PRIMARY CARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,838,477
536 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES COUNTY GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 6,211,675
537 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES MATCHING GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 4,681,461
538 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 48,324
FROM ADMINISTRATIVE TRUST FUND . . . 2,600
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 1,932
FROM FEDERAL GRANTS TRUST FUND . . . 361,466
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 6,000
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 128,302
539 SPECIAL CATEGORIES
GRANTS AND AIDS - STRENGTHENING DOMESTIC
SECURITY - BIOTERRORISM ENHANCEMENTS -
HEALTH AND HOSPITALS
FROM FEDERAL GRANTS TRUST FUND . . . 47,323,907
540 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 258,540
FROM ADMINISTRATIVE TRUST FUND . . . 255,000
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 1,107,458
FROM FEDERAL GRANTS TRUST FUND . . . 1,516,404
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 205,108
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 41,188
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 5,809,214
From the funds in Specific Appropriation 540, $1,875,000 in recurring
funds in the Planning and Evaluation Trust Fund is to provide for
testing for Severe Combined Immunodeficiency Disease (SCID) in newborns.
541 SPECIAL CATEGORIES
DRUGS, VACCINES AND OTHER BIOLOGICALS
FROM GENERAL REVENUE FUND . . . . . 26,977,280
FROM FEDERAL GRANTS TRUST FUND . . . 94,726,722
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,140,807
Funds in Specific Appropriation 541 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 541, $5,000,000 in recurring
funds from the General Revenue Fund is provided to reduce the waiting
list to the AIDS Drug Assistance Program.
Effective for the start of the 2012-2013 school year and in addition to
the current compulsory school immunization, the Department of Health
shall write rules requiring children entering, attending, or
transferring to the seventh grade in Florida public and non-public
schools receive one dose of Meningococcal conjugate vaccine.
542 SPECIAL CATEGORIES
JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 7,150,000
543 SPECIAL CATEGORIES
WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
COLEY CANCER RESEARCH PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 5,000,000
From the funds provided in Specific Appropriation 543, $500,000 in
nonrecurring funds from the Biomedical Research Trust Fund is provided
to maintain the statewide Brain Tumor Registry Program at the McKnight
Brain Institute.
543A SPECIAL CATEGORIES
H. LEE MOFFITT CANCER CENTER AND RESEARCH
INSTITUTE
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 5,000,000
543B SPECIAL CATEGORIES
BIOMEDICAL RESEARCH
FROM GENERAL REVENUE FUND . . . . . 3,500,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 10,000,000
From the funds in Specific Appropriation 543B, $5,000,000 in
nonrecurring funds from the Biomedical Research Trust Fund is provided
to the Shands Cancer Hospital.
From the funds in Specific Appropriation 543B, $5,000,000 in
nonrecurring funds from the Biomedical Research Trust Fund is provided
to the Sylvester Cancer Center at the University of Miami.
From the funds in Specific Appropriation 543B, $3,500,000 in recurring
funds from the General Revenue Fund is provided for the Department of
Health and the Sanford-Burnham Medical Research Institute to work in
conjunction to establish activities and grant opportunities in relation
to biomedical research.
544 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,886,010
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 150,928
545 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
546 SPECIAL CATEGORIES
GRANTS AND AIDS - TRAUMA CARE
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 12,093,747
547 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 98,943
548 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,755
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 11,775
FROM FEDERAL GRANTS TRUST FUND . . . 2,304
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 767
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 97,561
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,052
548A SPECIAL CATEGORIES
GRANTS AND AID - NURSING STUDENT LOAN
REIMBURSEMENT/ SCHOLARSHIPS
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 929,006
549 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 94,855
FROM ADMINISTRATIVE TRUST FUND . . . 3,873
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 23,994
FROM FEDERAL GRANTS TRUST FUND . . . 72,620
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,616
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 356
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 80,206
549A FIXED CAPITAL OUTLAY
HEALTH FACILITIES REPAIR AND MAINTENANCE -
STATEWIDE
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 1,736,947
From the funds in Specific Appropriation 549A, the following
projects are funded from nonrecurring funds in the Planning and
Evaluation Trust Fund:
Jacksonville Lab - Replace 20 year old chiller.............. 341,250
Jacksonville Lab - Replace 20 year old Air Handler.......... 242,818
Jacksonville Lab - Relocate specimen drop-off (for security) 165,000
Jacksonville Lab - Replace 20 year old roof at Hardy Bld.... 287,879
Jacksonville Lab - Maintenance shop......................... 550,000
Pensacola Lab - Renovate storm doors and windows......... 150,000
TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 44,567,527
FROM TRUST FUNDS . . . . . . . . . . 269,139,320
TOTAL POSITIONS . . . . . . . . . . 607.00
TOTAL ALL FUNDS . . . . . . . . . . 313,706,847
PROGRAM: CHILDREN'S MEDICAL SERVICES
CHILDREN'S SPECIAL HEALTH CARE
APPROVED SALARY RATE 30,801,625
550 SALARIES AND BENEFITS POSITIONS 746.50
FROM GENERAL REVENUE FUND . . . . . 18,572,951
FROM DONATIONS TRUST FUND . . . . . 15,115,555
FROM FEDERAL GRANTS TRUST FUND . . . 6,307,714
551 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,466
FROM DONATIONS TRUST FUND . . . . . 89,063
FROM FEDERAL GRANTS TRUST FUND . . . 388,687
552 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,468,392
FROM DONATIONS TRUST FUND . . . . . 3,590,549
FROM FEDERAL GRANTS TRUST FUND . . . 2,858,039
553 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 26,387
FROM DONATIONS TRUST FUND . . . . . 35,629
FROM FEDERAL GRANTS TRUST FUND . . . 106,825
554 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S MEDICAL
SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 16,038,176
FROM TOBACCO SETTLEMENT TRUST FUND . 11,775,196
FROM DONATIONS TRUST FUND . . . . . 159,087,270
FROM FEDERAL GRANTS TRUST FUND . . . 553,738
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 8,258,090
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,613,263
Funds in Specific Appropriation 554 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. 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 554, the department shall
transfer an amount not to exceed $450,000 from the General Revenue Fund
to the Agency for Health Care Administration for Medicaid reimbursable
services that support children enrolled in contracted medical foster
care programs.
From the funds in Specific Appropriation 554, $100,000 in recurring
funds from the General Revenue Fund is provided for the Fetal Alcohol
Clinic in Sarasota.
555 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL SERVICES FOR
ABUSED/NEGLECTED CHILDREN
FROM GENERAL REVENUE FUND . . . . . 12,338,557
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,763,295
556 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DONATIONS TRUST FUND . . . . . 1,826,075
FROM FEDERAL GRANTS TRUST FUND . . . 82,405
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 281,710
556A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,158,501
From the funds in Specific Appropriation 556A, $500,000 in recurring
funds from the General Revenue Fund is provided for the Diaphragmatic
Pacing Demonstration Project at Broward Children's Center.
From the funds in Specific Appropriation 556A, $100,000 in recurring
funds from the General Revenue Fund is provided for the Autism Center of
Miami.
557 SPECIAL CATEGORIES
POISON CONTROL CENTER
FROM GENERAL REVENUE FUND . . . . . 1,261,387
558 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 413,123
FROM DONATIONS TRUST FUND . . . . . 710,876
559 SPECIAL CATEGORIES
GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
AND INTERVENTION SERVICES/PART C
FROM GENERAL REVENUE FUND . . . . . 26,771,961
FROM TOBACCO SETTLEMENT TRUST FUND . 3,817,556
FROM FEDERAL GRANTS TRUST FUND . . . 23,853,779
From the funds in Specific Appropriation 559, $4,101,483 from the
General Revenue Fund is provided as the state match for Medicaid
reimbursable early intervention services in Specific Appropriation 185.
560 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
561 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 164,125
FROM DONATIONS TRUST FUND . . . . . 120,540
FROM FEDERAL GRANTS TRUST FUND . . . 49,845
561A QUALIFIED EXPENDITURE CATEGORY
CHILDRENS MEDICAL SERVICES DEVELOPMENT AND
INTEGRATION PROJECT
FROM FEDERAL GRANTS TRUST FUND . . . 831,171
561B FIXED CAPITAL OUTLAY
CONSTRUCTION, RENOVATION, EQUIPMENT -
CHILDREN'S MEDICAL SERVICES FACILITIES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
Funds in Specific Appropriation 561B are provided for a Marion County
Children's Medical Services facility.
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 79,436,035
FROM TRUST FUNDS . . . . . . . . . . 247,313,986
TOTAL POSITIONS . . . . . . . . . . 746.50
TOTAL ALL FUNDS . . . . . . . . . . 326,750,021
PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS
MEDICAL QUALITY ASSURANCE
APPROVED SALARY RATE 22,250,249
562 SALARIES AND BENEFITS POSITIONS 608.50
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 30,145,588
563 OTHER PERSONAL SERVICES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 5,365,666
564 EXPENSES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 7,045,612
565 OPERATING CAPITAL OUTLAY
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 57,604
566 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 146,968
566A SPECIAL CATEGORIES
KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
RENT PAYMENTS
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 23,110
567 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 1,231,856
568 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 123,151
569 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 13,825,119
570 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 654,782
571 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 339,364
572 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 255,612
TOTAL: MEDICAL QUALITY ASSURANCE
FROM TRUST FUNDS . . . . . . . . . . 59,214,432
TOTAL POSITIONS . . . . . . . . . . 608.50
TOTAL ALL FUNDS . . . . . . . . . . 59,214,432
COMMUNITY HEALTH RESOURCES
APPROVED SALARY RATE 4,440,117
573 SALARIES AND BENEFITS POSITIONS 110.00
FROM GENERAL REVENUE FUND . . . . . 213,834
FROM ADMINISTRATIVE TRUST FUND . . . 830,620
FROM TOBACCO SETTLEMENT TRUST FUND . 294,586
FROM FEDERAL GRANTS TRUST FUND . . . 1,366,829
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,878,247
From the funds in Specific Appropriation 573, $294,586 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.
574 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 19,770
575 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 34,806
FROM ADMINISTRATIVE TRUST FUND . . . 175,610
FROM FEDERAL GRANTS TRUST FUND . . . 555,127
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 29,729
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 717,892
576 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 64,747
577 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HEALTH COUNCILS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,006,000
578 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 12,850
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 9,000
579 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,616,562
FROM ADMINISTRATIVE TRUST FUND . . . 5,623
FROM FEDERAL GRANTS TRUST FUND . . . 616,997
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,581
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 391,923
From the funds in Specific Appropriation 579, $1,600,000 in recurring
funds from the General Revenue Fund is provided for the FAMU/UF/FSU/FAU
collaboration to provide: (1) training opportunities for students from
diverse backgrounds to pursue advanced degrees in the state's existing
medical, dental, pharmacy, nursing and other health related programs;
(2) operation of two rural panhandle clinics.
From the funds in Specific Appropriation 579, $1,000,000 in recurring
funds from the General Revenue Fund is provided to the Seminole State
College for support faculty, staff and nursing students.
580 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,353,502
FROM FEDERAL GRANTS TRUST FUND . . . 437,153
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,025,000
From the funds in Specific Appropriation 580, $400,000 in recurring
funds from the General Revenue Fund is provided for Brain and Spinal
Cord Research at the University of Miami.
581 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HEALTH NETWORK
GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 574,305
582 SPECIAL CATEGORIES
BRAIN AND SPINAL CORD HOME AND COMMUNITY
BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 3,937,327
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 21,429,570
583 SPECIAL CATEGORIES
CYSTIC FIBROSIS HOME AND COMMUNITY BASED
SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 1,044,540
FROM FEDERAL GRANTS TRUST FUND . . . 1,426,574
584 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 4,854,075
585 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 29,641
586 SPECIAL CATEGORIES
GRANTS AND AIDS - SPINAL CORD RESEARCH
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,000,000
586A SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 47,576
587 SPECIAL CATEGORIES
COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
AND EDUCATION PROGRAM
FROM TOBACCO SETTLEMENT TRUST FUND . 64,289,944
Funds in Specific Appropriation 587 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............................. 10,179,549
State & Community Interventions - AHEC...................... 5,320,738
Health Communications Interventions......................... 21,312,895
Cessation Interventions..................................... 12,161,533
Cessation Interventions - AHEC.............................. 7,213,826
Surveillance & Evaluation................................... 5,166,762
Administration & Management................................. 2,934,641
From the funds in Specific Appropriation 587, the department may use
nicotine replacements and other treatments approved by the Federal Food
and Drug Administration as part of smoking cessation interventions.
587A SPECIAL CATEGORIES
FLORIDA AGRICULTURAL AND MECHANICAL
UNIVERSITY CRESTVIEW CENTER
FROM GENERAL REVENUE FUND . . . . . 1,500,000
588 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,084
FROM ADMINISTRATIVE TRUST FUND . . . 5,057
FROM FEDERAL GRANTS TRUST FUND . . . 9,997
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 23,927
589 SPECIAL CATEGORIES
MEDICALLY FRAGILE ENHANCEMENT PAYMENT
FROM GENERAL REVENUE FUND . . . . . 610,020
TOTAL: COMMUNITY HEALTH RESOURCES
FROM GENERAL REVENUE FUND . . . . . . 11,913,063
FROM TRUST FUNDS . . . . . . . . . . 105,047,562
TOTAL POSITIONS . . . . . . . . . . 110.00
TOTAL ALL FUNDS . . . . . . . . . . 116,960,625
PROGRAM: DISABILITY DETERMINATIONS
DISABILITY BENEFITS DETERMINATION
APPROVED SALARY RATE 49,917,583
590 SALARIES AND BENEFITS POSITIONS 1,227.00
FROM GENERAL REVENUE FUND . . . . . 638,401
FROM FEDERAL GRANTS TRUST FUND . . . 641,403
FROM U.S. TRUST FUND . . . . . . . . 71,171,210
591 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,996
FROM FEDERAL GRANTS TRUST FUND . . . 27,001
FROM U.S. TRUST FUND . . . . . . . . 16,095,631
592 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 107,972
FROM FEDERAL GRANTS TRUST FUND . . . 112,880
FROM U.S. TRUST FUND . . . . . . . . 21,767,086
593 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
FROM U.S. TRUST FUND . . . . . . . . 200,000
593A SPECIAL CATEGORIES
KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 25,555
FROM FEDERAL GRANTS TRUST FUND . . . 25,554
FROM U.S. TRUST FUND . . . . . . . . 1,333,277
594 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,331
FROM FEDERAL GRANTS TRUST FUND . . . 140,563
FROM U.S. TRUST FUND . . . . . . . . 36,244,419
595 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,784
FROM FEDERAL GRANTS TRUST FUND . . . 1,784
FROM U.S. TRUST FUND . . . . . . . . 397,194
596 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 255
FROM U.S. TRUST FUND . . . . . . . . 2,334
597 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,992
FROM FEDERAL GRANTS TRUST FUND . . . 4,051
FROM U.S. TRUST FUND . . . . . . . . 438,524
TOTAL: DISABILITY BENEFITS DETERMINATION
FROM GENERAL REVENUE FUND . . . . . . 943,031
FROM TRUST FUNDS . . . . . . . . . . 148,607,166
TOTAL POSITIONS . . . . . . . . . . 1,227.00
TOTAL ALL FUNDS . . . . . . . . . . 149,550,197
TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 406,683,448
FROM TRUST FUNDS . . . . . . . . . . 2,428,648,515
TOTAL POSITIONS . . . . . . . . . . 16,827.50
TOTAL ALL FUNDS . . . . . . . . . . 2,835,331,963
TOTAL APPROVED SALARY RATE . . . . 648,609,562
VETERANS' AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO VETERANS' PROGRAM
VETERANS' HOMES
APPROVED SALARY RATE 26,694,123
598 SALARIES AND BENEFITS POSITIONS 977.00
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 38,942,834
599 OTHER PERSONAL SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,986,987
600 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 12,016,472
601 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 67,500
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 327,894
FROM STATE HOMES FOR VETERANS
TRUST FUND . . . . . . . . . . . . 95,210
602 FOOD PRODUCTS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,226,561
603 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 13,328,171
604 SPECIAL CATEGORIES
RECREATIONAL EQUIPMENT AND SUPPLIES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 72,500
605 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,738,266
606 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 363,978
607 FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIR OF STATE-OWNED
RESIDENTIAL FACILITIES FOR VETERANS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 550,000
FROM STATE HOMES FOR VETERANS
TRUST FUND . . . . . . . . . . . . 894,400
TOTAL: VETERANS' HOMES
FROM TRUST FUNDS . . . . . . . . . . 74,642,773
TOTAL POSITIONS . . . . . . . . . . 977.00
TOTAL ALL FUNDS . . . . . . . . . . 74,642,773
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,628,661
608 SALARIES AND BENEFITS POSITIONS 26.00
FROM GENERAL REVENUE FUND . . . . . 2,147,732
609 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,765
610 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 695,425
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 100,458
611 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 120,512
612 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 124,538
613 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,845
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 27
614 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,361
615 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 12,504
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,136,682
FROM TRUST FUNDS . . . . . . . . . . 100,485
TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 3,237,167
VETERANS' BENEFITS AND ASSISTANCE
APPROVED SALARY RATE 3,256,970
617 SALARIES AND BENEFITS POSITIONS 79.00
FROM GENERAL REVENUE FUND . . . . . 3,589,741
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 518,957
618 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,000
619 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 197,067
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 100,603
622 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,569
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,000
623 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,746
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,096
624 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,629
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,420
TOTAL: VETERANS' BENEFITS AND ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 3,839,752
FROM TRUST FUNDS . . . . . . . . . . 629,076
TOTAL POSITIONS . . . . . . . . . . 79.00
TOTAL ALL FUNDS . . . . . . . . . . 4,468,828
TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 6,976,434
FROM TRUST FUNDS . . . . . . . . . . 75,372,334
TOTAL POSITIONS . . . . . . . . . . 1,082.00
TOTAL ALL FUNDS . . . . . . . . . . 82,348,768
TOTAL APPROVED SALARY RATE . . . . 31,579,754
TOTAL OF SECTION 3
FROM GENERAL REVENUE FUND . . . . . . 7,477,100,000
FROM TRUST FUNDS . . . . . . . . . . 23,009,101,989
TOTAL POSITIONS . . . . . . . . . . 34,976.50
TOTAL ALL FUNDS . . . . . . . . . . 30,486,201,989
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 the Parole Commission as the amounts
to be used to pay the salaries, other operational expenditures and fixed
capital outlay of the named agencies.
CORRECTIONS, DEPARTMENT OF
From the funds in Specific Appropriations 625 through 815, each provider
contracting with the Department of Corrections must provide the
department with a proposal prior to the release of funds that details
the services that will be delivered, the expected results, and
recommended performance measures. The department and each provider must
execute a contract before the release of any funds, and the contract
documents must include mutually agreed upon performance measures. Each
provider must provide quarterly performance reports to the department.
Funds shall only be released to providers whose performance reports
indicate successful compliance with the performance measures described
in the contract.
The Department of Corrections shall develop and use a uniform format and
uniform methodologies for the purpose of reporting annually to the
Governor and to the Legislature on the state prison system. Such
reports shall include a comprehensive plan for current facility use and
any departures from planned facility use, including opening new
facilities, renovating or closing existing facilities, and advancing or
delaying the opening of new or renovated facilities. The report shall
include the maximum capacity of currently operating facilities and the
potential maximum capacity of facilities that the department could make
operational within the fiscal year. The report shall also identify
appropriate sites for future facilities and provide information to
support specified locations, such as availability of personnel in local
labor markets. Reports should include updated infrastructure needs for
existing or future facilities. Each report should reconcile capacity
figures to the immediately preceding report. For the purpose of this
paragraph, maximum capacity shall be calculated and displayed pursuant
to section 944.023(1)(b), Florida Statutes. The department may provide
additional analysis of current and future bed needs based on such
factors as deemed necessary by the Secretary. The next report shall be
due January 1, 2013.
From the funds in Specific Appropriations 625 through 815, the
Department of Corrections shall, before closing, substantially reducing
the use of, or changing the purpose of any state correctional
institution as defined in section 944.02, Florida Statutes, submit its
proposal to the Governor's Office of Policy and Budget and the chair of
the Senate Budget Committee and the chair of the House Appropriations
Committee for review.
Funds in Specific Appropriations 625 through 815 shall 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, 2012,
and for which it has been determined by the Secretary of the department
that there is no longer a need.
PROGRAM: DEPARTMENT ADMINISTRATION
BUSINESS SERVICE CENTERS
APPROVED SALARY RATE 9,038,192
625 SALARIES AND BENEFITS POSITIONS 239.00
FROM GENERAL REVENUE FUND . . . . . 11,196,306
FROM ADMINISTRATIVE TRUST FUND . . . 1,071,412
626 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 79,817
FROM ADMINISTRATIVE TRUST FUND . . . 133,494
627 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 96,507
628 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 131,877
629 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,315
630 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,983
TOTAL: BUSINESS SERVICE CENTERS
FROM GENERAL REVENUE FUND . . . . . . 11,509,805
FROM TRUST FUNDS . . . . . . . . . . 1,204,906
TOTAL POSITIONS . . . . . . . . . . 239.00
TOTAL ALL FUNDS . . . . . . . . . . 12,714,711
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 12,688,626
631 SALARIES AND BENEFITS POSITIONS 263.00
FROM GENERAL REVENUE FUND . . . . . 8,678,767
FROM ADMINISTRATIVE TRUST FUND . . . 2,577,472
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 77,223
From the funds in Specific Appropriation 631, up to $1,000,000 from
the General Revenue Fund shall be held in reserve. Upon the Department
of Corrections' successful statewide implementation of the electronic
time and attendance system identified in chapters 2010-152 and 2011-69,
Laws of Florida, the department may submit a budget amendment in
accordance with all applicable provisions of chapter 216, Florida
Statutes, requesting release of the funds.
632 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,090
FROM ADMINISTRATIVE TRUST FUND . . . 292,906
633 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 956,141
FROM ADMINISTRATIVE TRUST FUND . . . 491,826
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,079,610
From the funds in Specific Appropriation 633, the Department of
Corrections shall secure an economic impact study of the effects on
Jefferson County of closing Jefferson Corectional Institution utilizing
a REMI study. The department will provide the results of the study to
the Governor's Office of Policy and Budget and the chairs of the House
Appropriations Committee and the Senate Budget Committee by July 1,
2012.
From the funds in Specific Appropriation 633, up to $10,000 in
general revenue funds is appropriated for the department to prepare and
issue a competitive procurement for inmate telephone services statewide.
634 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,227
FROM ADMINISTRATIVE TRUST FUND . . . 30,160
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 240,600
FROM FEDERAL GRANTS TRUST FUND . . . 101,840
635 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 5,578
636 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 488,509
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 198,838
FROM FEDERAL GRANTS TRUST FUND . . . 347,650
637 SPECIAL CATEGORIES
TRANSFER TO GENERAL REVENUE FUND
FROM FEDERAL GRANTS TRUST FUND . . . 13,900,000
Funds in Specific Appropriation 637 are from reimbursements from the
U. S. Government for incarcerating aliens in Florida's prisons. If total
reimbursements exceed $13,900,000, the department shall submit a budget
amendment in accordance with all applicable provisions of chapter 216,
Florida Statutes, requesting additional budget authority to transfer the
balance to the General Revenue Fund.
638 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 325,293
639 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 36,220
640 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,105,302
FROM ADMINISTRATIVE TRUST FUND . . . 63,116
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 130,168
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 19,638,127
FROM TRUST FUNDS . . . . . . . . . . 19,531,409
TOTAL POSITIONS . . . . . . . . . . 263.00
TOTAL ALL FUNDS . . . . . . . . . . 39,169,536
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 7,856,445
641 SALARIES AND BENEFITS POSITIONS 161.50
FROM GENERAL REVENUE FUND . . . . . 8,557,487
FROM ADMINISTRATIVE TRUST FUND . . . 1,072,962
641A OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,500
642 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 659,224
FROM ADMINISTRATIVE TRUST FUND . . . 24,271
643 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 127,720
644 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,084,778
FROM ADMINISTRATIVE TRUST FUND . . . 7,812
645 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 48,354
646 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 295,329
647 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,270
648 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,279
648A DATA PROCESSING SERVICES
TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,717
648B DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 4
649 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 6,773,122
FROM ADMINISTRATIVE TRUST FUND . . . 7,046
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 18,664,784
FROM TRUST FUNDS . . . . . . . . . . 1,112,091
TOTAL POSITIONS . . . . . . . . . . 161.50
TOTAL ALL FUNDS . . . . . . . . . . 19,776,875
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
From the funds provided in Specific Appropriations 661, 673, and 686 a
total of $1,074,362 is provided as payment in lieu of ad valorem
taxation for distribution to local government taxing authorities.
Funding is provided as follows: $269,324 for the Bay Correctional
Facility, $339,242 for the Moore Haven Correctional Facility, $275,560
for the South Bay Correctional Facility, $100,000 for the Gadsden
Correctional Facility and $90,236 for the Lake City Correctional
Facility. These funds may not be distributed if there are outstanding
claims for ad valorem taxes due on the property at issue and may not be
distributed until the property is reclassified on the real property and
tangible personal property rolls as Government State property back to
the date the finance corporation or other state entity acquired the
title thereto. These distributions shall be adjusted, with respect to
any facility, to reimburse the Department of Corrections for the total
amounts expended by the state in resisting the imposition of such ad
valorem tax claims, including all attorneys' fees and costs actually
incurred by the state's agencies.
Funds and positions in Specific Appropriations 625 through 758A and 778
through 815 support the state's inmate population. These funds and
positions are sufficient to provide housing and security for 98,885
inmates when fully annualized. Variable expenses, maintenance, and
health services funds are provided for an average daily population of
99,257 inmates.
Funds and positions in Specific Appropriations 625 through 758A and 778
through 815 are provided to address security needs for the state's
prison population for Fiscal Year 2012-2013 as projected by the Criminal
Justice Estimating Conference.
Based on the legislative budget request and business plan submitted by
the Department of Corrections to privatize certain correctional
facilities, and from the funds in Specific Appropriations 625 through
758A and 778 through 815, the Department of Management Services shall
issue one or multiple competitive solicitations, as defined in and
required by sections 287.012(6) and 287.057, Florida Statutes, for the
management and operation of 3 newly constructed re-entry centers located
in Baker, Gadsden, and Miami-Dade counties scheduled to come online in
October 2012 and 6 existing state-operated work release centers.
The competitive solicitation(s) shall provide for a contract
commencement date of no later than October 1, 2012, and provide a cost
savings of at least 7 percent.
The Department of Corrections, in consultation with the Department of
Management Services, shall determine the gender and level of custody of
inmates to be placed at each facility prior to the issuance of the
competitive solicitation. At a minimum, the contract shall require
adherence to all applicable federal, state and local laws, including
chapter 957, Florida Statutes.
A successful response to the solicitation for the 3 re-entry centers
must include a provision to employ certified private correctional
officers pursuant to section 944.105(7), Florida Statutes, as part of
the contract. Where practical, these facilities should be minimum
custody, or if necessary, the department should consult with potential
service providers to define a specific definition of custody level
greater than minimum custody but less than medium custody.
The Department of Corrections is authorized to submit a budget amendment
in accordance with chapter 216, Florida Statutes, to move funds between
programs and categories of appropriation for the privatization effort.
ADULT MALE CUSTODY OPERATIONS
APPROVED SALARY RATE 321,977,567
651 SALARIES AND BENEFITS POSITIONS 7,917.00
FROM GENERAL REVENUE FUND . . . . . 317,505,711
FROM FEDERAL GRANTS TRUST FUND . . . 340,612
652 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,096,611
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 91,000
653 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 19,487,371
FROM FEDERAL GRANTS TRUST FUND . . . 216,949
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,389
From the funds in Specific Appropriation 653, $142,900 from recurring
general revenue funds is provided to the City of Pahokee as a payment in
lieu of taxes for the Sago Palm facility.
654 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,950
FROM FEDERAL GRANTS TRUST FUND . . . 739,180
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
655 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 23,324,842
FROM FEDERAL GRANTS TRUST FUND . . . 83,421
656 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,308,285
FROM FEDERAL GRANTS TRUST FUND . . . 273,617
657 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 3,655,457
FROM FEDERAL GRANTS TRUST FUND . . . 118,172
658 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 259,057
659 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 15,675,608
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,048,049
660 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,331,615
661 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 172,773,994
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 1,300,586
662 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 505,746
663 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 219,176
TOTAL: ADULT MALE CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 569,189,423
FROM TRUST FUNDS . . . . . . . . . . 4,701,975
TOTAL POSITIONS . . . . . . . . . . 7,917.00
TOTAL ALL FUNDS . . . . . . . . . . 573,891,398
ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
APPROVED SALARY RATE 38,607,223
664 SALARIES AND BENEFITS POSITIONS 897.00
FROM GENERAL REVENUE FUND . . . . . 28,668,641
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 118,901
665 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 325,040
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,884
666 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,933,890
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,703
667 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 2,034,404
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,841
668 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 623,027
669 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 139,986
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,509
670 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 468,300
671 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,635,370
672 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 311,535
673 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 36,575,384
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 597,359
674 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 80,162
675 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,525
TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 74,806,264
FROM TRUST FUNDS . . . . . . . . . . 838,197
TOTAL POSITIONS . . . . . . . . . . 897.00
TOTAL ALL FUNDS . . . . . . . . . . 75,644,461
MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
APPROVED SALARY RATE 13,199,764
676 SALARIES AND BENEFITS POSITIONS 181.00
FROM GENERAL REVENUE FUND . . . . . 14,587,667
FROM FEDERAL GRANTS TRUST FUND . . . 492,264
677 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 218,845
678 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 26,376
FROM FEDERAL GRANTS TRUST FUND . . . 24,336
679 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,185
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
680 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,203,198
FROM FEDERAL GRANTS TRUST FUND . . . 483,667
681 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,172
682 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 194,272
FROM FEDERAL GRANTS TRUST FUND . . . 191,046
683 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 403,516
684 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,136,384
685 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 125,622
686 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 22,275,164
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 195,403
687 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 38,675
688 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,625
FROM FEDERAL GRANTS TRUST FUND . . . 898
TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 41,256,701
FROM TRUST FUNDS . . . . . . . . . . 1,887,614
TOTAL POSITIONS . . . . . . . . . . 181.00
TOTAL ALL FUNDS . . . . . . . . . . 43,144,315
SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
APPROVED SALARY RATE 180,227,614
689 SALARIES AND BENEFITS POSITIONS 4,860.00
FROM GENERAL REVENUE FUND . . . . . 208,151,643
690 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,189,124
691 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,463,303
692 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 10,991,121
693 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,754,237
694 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,066,557
695 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 654,272
696 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,910,617
697 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,477,099
698 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 29,641,326
699 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 283,746
700 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 35,878
TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 271,618,923
TOTAL POSITIONS . . . . . . . . . . 4,860.00
TOTAL ALL FUNDS . . . . . . . . . . 271,618,923
RECEPTION CENTER OPERATIONS
APPROVED SALARY RATE 71,521,029
701 SALARIES AND BENEFITS POSITIONS 2,012.00
FROM GENERAL REVENUE FUND . . . . . 83,513,371
FROM FEDERAL GRANTS TRUST FUND . . . 8,249
702 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 729,221
703 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,870,387
FROM FEDERAL GRANTS TRUST FUND . . . 31,090
704 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 250,000
705 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 5,706,809
FROM FEDERAL GRANTS TRUST FUND . . . 32,449
706 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 87,126
707 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 338,979
FROM FEDERAL GRANTS TRUST FUND . . . 46,893
708 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 299,372
709 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,252,930
710 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 659,370
711 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 15,732,397
712 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 81,590
713 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,998
TOTAL: RECEPTION CENTER OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 114,290,550
FROM TRUST FUNDS . . . . . . . . . . 368,681
TOTAL POSITIONS . . . . . . . . . . 2,012.00
TOTAL ALL FUNDS . . . . . . . . . . 114,659,231
PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
APPROVED SALARY RATE 37,369,131
714 SALARIES AND BENEFITS POSITIONS 1,026.00
FROM GENERAL REVENUE FUND . . . . . 24,523,462
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 19,038,656
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 48,692
715 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 480,136
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 715,718
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,776
716 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 154,907
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 90,020
717 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 718,538
718 LUMP SUM
CORRECTIONAL WORK PROGRAMS
POSITIONS 15.00
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 1,054,597
Funds and positions in Specific Appropriation 718 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 squad contracts.
719 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 27,087,359
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 284,315
720 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 188,659
721 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 181,198
722 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,090,171
723 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 275,846
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 181,269
724 SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 8,984,255
725 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,356
726 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,411
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 4,128
TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
FROM GENERAL REVENUE FUND . . . . . . 63,729,298
FROM TRUST FUNDS . . . . . . . . . . 21,450,171
TOTAL POSITIONS . . . . . . . . . . 1,041.00
TOTAL ALL FUNDS . . . . . . . . . . 85,179,469
ROAD PRISON OPERATIONS
APPROVED SALARY RATE 3,753,364
727 SALARIES AND BENEFITS POSITIONS 95.00
FROM GENERAL REVENUE FUND . . . . . 351
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 5,447,338
728 EXPENSES
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 499,172
729 FOOD PRODUCTS
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 352,549
730 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 11,284
731 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 53,567
732 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 24,666
733 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 8,341
TOTAL: ROAD PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 351
FROM TRUST FUNDS . . . . . . . . . . 6,396,917
TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 6,397,268
OFFENDER MANAGEMENT AND CONTROL
APPROVED SALARY RATE 44,490,988
734 SALARIES AND BENEFITS POSITIONS 1,246.00
FROM GENERAL REVENUE FUND . . . . . 51,667,649
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 63,669
735 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 258,761
736 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,629,000
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 1,959
737 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 21,578
738 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,653
739 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 62,529
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 1,655
740 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 166,269
741 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,439
TOTAL: OFFENDER MANAGEMENT AND CONTROL
FROM GENERAL REVENUE FUND . . . . . . 54,844,878
FROM TRUST FUNDS . . . . . . . . . . 67,283
TOTAL POSITIONS . . . . . . . . . . 1,246.00
TOTAL ALL FUNDS . . . . . . . . . . 54,912,161
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 8,733,593
742 SALARIES AND BENEFITS POSITIONS 178.00
FROM GENERAL REVENUE FUND . . . . . 11,291,383
743 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000
744 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,981,327
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 226,785
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,676,541
745 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 256,432
746 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,307,104
From funds in Specific Appropriation 746, $1,000,000 in recurring
general revenue funds is provided to continue the victim notification
system (VINE).
747 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 100,080
748 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 114,940
749 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,202
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 15,053,468
FROM TRUST FUNDS . . . . . . . . . . 1,978,326
TOTAL POSITIONS . . . . . . . . . . 178.00
TOTAL ALL FUNDS . . . . . . . . . . 17,031,794
CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
APPROVED SALARY RATE 18,595,818
750 SALARIES AND BENEFITS POSITIONS 552.00
FROM GENERAL REVENUE FUND . . . . . 21,169,196
751 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 46,071,764
From the funds in Specific Appropriation 751, $250,000 in
nonrecurring general revenue funds is appropriated to maintain
Department of Corrections' facilities that have been closed due to
prison consolidation.
752 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 354,389
753 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 754,653
754 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,508,394
755 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,181,246
756 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 36,771
757 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,401
758 FIXED CAPITAL OUTLAY
CORRECTIONAL FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 64,527,183
Funds in Specific Appropriation 758 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................................... 3,048,274
Moore Haven Correctional Facility (Glades County)........... 2,605,751
South Bay Correctional Facility (Palm Beach County)......... 5,055,170
Graceville Correctional Facility (Jackson County)........... 4,827,944
Okeechobee Correctional Institution......................... 3,448,588
Blackwater River Correctional Facility (Santa Rosa County).. 7,031,009
Gadsden Correctional Facility............................... 2,434,272
Lake City Correctional Facility (Columbia County)........... 2,625,330
Demilly Correctional Institution (Polk County).............. 1,390,375
Sago Palm Work Camp (Palm Beach County)..................... 1,476,000
Various DOC Facility Projects - Series 2009 B and C Bonds... 30,584,470
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).
758A FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM GENERAL REVENUE FUND . . . . . 4,000,000
TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 145,614,997
TOTAL POSITIONS . . . . . . . . . . 552.00
TOTAL ALL FUNDS . . . . . . . . . . 145,614,997
PROGRAM: COMMUNITY CORRECTIONS
COMMUNITY SUPERVISION
APPROVED SALARY RATE 116,513,566
759 SALARIES AND BENEFITS POSITIONS 2,791.00
FROM GENERAL REVENUE FUND . . . . . 158,861,651
FROM FEDERAL GRANTS TRUST FUND . . . 153,333
760 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 60,945
761 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,767,529
FROM FEDERAL GRANTS TRUST FUND . . . 64,717
762 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 256,941
763 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,271,573
Funds in Specific Appropriation 763 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, 2012. Price level increases are not provided for rent payments
for Department of Corrections' private leases in the 2012-2013 fiscal
year. No other funds are appropriated or shall be transferred by the
department for such increases.
764 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,324
764A SPECIAL CATEGORIES
LOCAL COMMUNITY CORRECTIONS PROJECT
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds in Specific Appropriation 764A are provided from nonrecurring
general revenue funds for the Operation New Hope re-entry initiative, a
program that provides case management, life-coaching, job training and
job placement services to assist offenders on community supervision
transition back into the community and workforce.
765 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,885,933
766 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 565,414
767 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 6,276,469
768 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 250,104
769 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM FEDERAL GRANTS TRUST FUND . . . 91,400
770 SPECIAL CATEGORIES
SALARIES AND BENEFITS - AMERICAN RECOVERY
AND REINVESTMENT ACT OF 2009
FROM FEDERAL GRANTS TRUST FUND . . . 875,993
TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 185,836,883
FROM TRUST FUNDS . . . . . . . . . . 1,185,443
TOTAL POSITIONS . . . . . . . . . . 2,791.00
TOTAL ALL FUNDS . . . . . . . . . . 187,022,326
ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
771 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000
772 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
773 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,963,104
774 SPECIAL CATEGORIES
LOCAL COMMUNITY CORRECTIONS PROJECT
FROM GENERAL REVENUE FUND . . . . . 376,004
From the funds in Specific Appropriation 774 $150,000 in nonrecurring
general revenue funds is provided for the WestCare substance abuse
treatment program in Pinellas County.
775 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED DRUG
TREATMENT/REHABILITATION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 15,443,270
FROM FEDERAL GRANTS TRUST FUND . . . 2,950,000
From the funds in Specific Appropriation 775, $600,000 in recurring
general revenue funds are provided for the Drug Abuse Comprehensive
Coordinating Office, Inc. (DACCO) in Hillsborough County.
From the funds in Specific Appropriation 775, $500,000 in
nonrecurring general revenue funds is provided to establish a pilot
program for offenders on community supervision that have substance abuse
problems to receive an FDA-approved, non addictive injectable
formulation, similar to the treatment used by the Department of Children
and Families.
From the funds in Specific Appropriation 775, $2,400,000 in
nonrecurring funds from the Federal Grants Trust Fund is provided to
augment the Department of Corrections funding for residential substance
abuse treatment services.
TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 22,082,378
FROM TRUST FUNDS . . . . . . . . . . 2,950,000
TOTAL ALL FUNDS . . . . . . . . . . 25,032,378
COMMUNITY FACILITY OPERATIONS
776 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,816,521
777 SPECIAL CATEGORIES
JUDICIAL/DEPARTMENT OF CORRECTIONS
SENTENCING ALTERNATIVES
FROM GENERAL REVENUE FUND . . . . . 700,143
Pursuant to sections 944.012(6)(c), 921.00241 and 775.082(10), Florida
Statutes, $700,143 in recurring general revenue funds are provided in
Specific Appropriation 777 to continue Judicial/DOC pilot programs
for offenders who would be sentenced to prison, but could be diverted to
appropriate programs that allow the offender to retain community
support, access drug treatment and/or employment opportunities while
receiving life-skills assistance in a structured environment. These
treatment programs may include drug treatment, residential and
outpatient treatment programming, day reporting or other services to
reduce recidivism.
These pilot programs shall continue to use evidence-based practices and
graduated incentives that are anticipated to result in a reduction in
prison admissions for that community.
TOTAL: COMMUNITY FACILITY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 3,516,664
TOTAL ALL FUNDS . . . . . . . . . . 3,516,664
PROGRAM: HEALTH SERVICES
INMATE HEALTH SERVICES
APPROVED SALARY RATE 124,018,401
778 SALARIES AND BENEFITS POSITIONS 2,725.00
FROM GENERAL REVENUE FUND . . . . . 141,433,736
779 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,608,307
780 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,051,314
781 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 249,229
782 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 758,595
783 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 769,274
784 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 109,301,769
FROM ADMINISTRATIVE TRUST FUND . . . 116,000
From Specific Appropriation 784, up to $41,405,554 in recurring
general revenue funds is provided for the contracting of health services
in the Southern Florida Region (formerly known as Region IV). If a
contract is not executed, the Department of Corrections is authorized to
submit a budget amendment in accordance with chapter 216, Florida
Statutes, to move funds between categories of appropriation to continue
to provide inmate health services.
785 SPECIAL CATEGORIES
TREATMENT OF INMATES - GENERAL DRUGS
FROM GENERAL REVENUE FUND . . . . . 21,943,529
786 SPECIAL CATEGORIES
TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
FROM GENERAL REVENUE FUND . . . . . 11,672,953
787 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 249,635
788 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 354,101
TOTAL: INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 315,392,442
FROM TRUST FUNDS . . . . . . . . . . 116,000
TOTAL POSITIONS . . . . . . . . . . 2,725.00
TOTAL ALL FUNDS . . . . . . . . . . 315,508,442
TREATMENT OF INMATES WITH INFECTIOUS DISEASES
APPROVED SALARY RATE 527,639
789 SALARIES AND BENEFITS POSITIONS 11.50
FROM GENERAL REVENUE FUND . . . . . 100,143
FROM FEDERAL GRANTS TRUST FUND . . . 399,894
790 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 104,207
791 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 178,506
FROM FEDERAL GRANTS TRUST FUND . . . 201,494
792 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 27,019
793 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 517,752
794 SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 19,298,543
TOTAL: TREATMENT OF INMATES WITH INFECTIOUS DISEASES
FROM GENERAL REVENUE FUND . . . . . . 20,094,944
FROM TRUST FUNDS . . . . . . . . . . 732,614
TOTAL POSITIONS . . . . . . . . . . 11.50
TOTAL ALL FUNDS . . . . . . . . . . 20,827,558
PROGRAM: EDUCATION AND PROGRAMS
ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
APPROVED SALARY RATE 1,569,267
795 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 58,799
FROM FEDERAL GRANTS TRUST FUND . . . 754,082
796 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 32,809
797 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 68,648
FROM FEDERAL GRANTS TRUST FUND . . . 622,815
798 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 45,600
799 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,525,399
FROM FEDERAL GRANTS TRUST FUND . . . 4,309,126
From the funds in Specific Appropriation 799, $1,800,000 of
nonrecurring funds from the Federal Grants Trust Fund is provided to
augment the Department of Corrections funding for in-prison substance
abuse treatment programs.
800 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,900
FROM FEDERAL GRANTS TRUST FUND . . . 50
TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,655,746
FROM TRUST FUNDS . . . . . . . . . . 5,764,482
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 10,420,228
BASIC EDUCATION SKILLS
APPROVED SALARY RATE 13,972,951
801 SALARIES AND BENEFITS POSITIONS 300.00
FROM GENERAL REVENUE FUND . . . . . 10,892,692
FROM FEDERAL GRANTS TRUST FUND . . . 2,444,648
802 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 349,845
FROM FEDERAL GRANTS TRUST FUND . . . 516,172
803 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,909,725
FROM FEDERAL GRANTS TRUST FUND . . . 1,923,289
804 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 472,303
805 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 39,226
FROM FEDERAL GRANTS TRUST FUND . . . 1,395,790
806 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 96,709
807 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,888
808 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,268
FROM FEDERAL GRANTS TRUST FUND . . . 1,196
TOTAL: BASIC EDUCATION SKILLS
FROM GENERAL REVENUE FUND . . . . . . 13,323,353
FROM TRUST FUNDS . . . . . . . . . . 6,753,398
TOTAL POSITIONS . . . . . . . . . . 300.00
TOTAL ALL FUNDS . . . . . . . . . . 20,076,751
ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
APPROVED SALARY RATE 3,415,318
809 SALARIES AND BENEFITS POSITIONS 56.00
FROM GENERAL REVENUE FUND . . . . . 3,755,789
FROM FEDERAL GRANTS TRUST FUND . . . 436,594
810 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 112,697
811 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 505,246
FROM FEDERAL GRANTS TRUST FUND . . . 119,152
812 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 3,000
813 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,173,930
FROM FEDERAL GRANTS TRUST FUND . . . 322,803
814 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,544
815 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,980
TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 7,571,186
FROM TRUST FUNDS . . . . . . . . . . 881,549
TOTAL POSITIONS . . . . . . . . . . 56.00
TOTAL ALL FUNDS . . . . . . . . . . 8,452,735
TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 1,972,691,165
FROM TRUST FUNDS . . . . . . . . . . 77,921,056
TOTAL POSITIONS . . . . . . . . . . 25,561.00
TOTAL ALL FUNDS . . . . . . . . . . 2,050,612,221
TOTAL APPROVED SALARY RATE . . . . 1,028,076,496
JUSTICE ADMINISTRATION
PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,597,321
816 SALARIES AND BENEFITS POSITIONS 80.00
FROM GENERAL REVENUE FUND . . . . . 4,750,762
817 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,776
818 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 673,490
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 425,316
819 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
820 LUMP SUM
WORKLOAD FOR COUNTY OR MUNICIPAL CONTRACTS
POSITIONS 14.00
The positions in Specific Appropriation 820 are provided for State
Attorneys and Public Defenders to use for grants received from counties
during Fiscal Year 2012-2013 for the purpose of prosecution of local
ordinance violations pursuant to section 27.34, Florida Statutes, or
defense of persons accused of violating local ordinances pursuant to
section 27.54, Florida Statutes. Such transfers are contingent upon the
Justice Administrative Commission notifying the chair of the Senate
Budget Committee and the chair of the House Appropriations Committee and
the Governor's Office of Policy and Budget. Such notification is subject
to the legislative objection provisions of chapter 216, Florida
Statutes. Rate may be established for these positions consistent with
the salaries provided for in the grant.
821 SPECIAL CATEGORIES
GRANTS AND AIDS - FOSTER CARE CITIZEN
REVIEW PANEL
FROM GENERAL REVENUE FUND . . . . . 92,160
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000
822 SPECIAL CATEGORIES
SEXUAL PREDATOR CIVIL COMMITMENT
LITIGATION COSTS
FROM GENERAL REVENUE FUND . . . . . 3,397,591
Funds in Specific Appropriation 822 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. The Justice
Administrative Commission is authorized to pay up to $5,000 per case for
case-related expenses incurred by the State Attorney, the Public
Defender, or the Criminal Conflict and Civil Regional Counsel, or court
appointed counsel where there is an ethical conflict, for a combined
maximum of $10,000 for case-related expenses per case, unless the court
orders payment of a greater amount. The Justice Administrative
Commission shall submit quarterly reports, in an electronic format, to
the chair of the Senate Budget Committee and the chair of the House
Appropriations Committee describing, by judicial circuit: requests for
payments of case-related expenses received; court orders received
directing payment of such expenses; and actual encumbrances and
disbursements from this special appropriations category.
823 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 286,520
From Specific Appropriation 823, $200,000 is appropriated for the
Justice Administrative Commission to contract for the development of a
State Attorney, Public Defender, Criminal Conflict and Civil Regional
Counsel and Attorney General weighted caseload study that includes the
Delphi method and the time record-based case-weighting method. The
study should include a representative mix of rural and urban circuits.
The study must consider caseloads and the actual work done on those
caseloads and account for factors that increase or decrease the amount
of time assistant public defenders, assistant state attorneys, regional
counsels and Attorney General lawyers spend working on cases and
carrying out other professional duties (e.g., complexity of cases,
specialized prosecution and defense units, specialty courts, interpreter
assistance required for defendants and witnesses, prevalence of mental
health issues in defendants, investigations that may not result in
charges being filed). Other relevant factors that the study should
consider include, but not be limited to, geographical size of circuit,
multiple county coverage, and the number of State Attorney and Public
Defender offices within a circuit. An interim report is due to the
Chair of the Senate Budget Committee and the Chair of the House
Appropriations Committee no later than March 1, 2013.
824 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF FINANCIAL
SERVICES - AUDITS OF CLERK BUDGETS
FROM GENERAL REVENUE FUND . . . . . 67,272
825 SPECIAL CATEGORIES
PUBLIC DEFENDER DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 18,663,034
Funds in Specific Appropriation 825 are provided for the Public
Defenders' due process costs as specified in section 29.006, Florida
Statutes. The Justice Administrative Commission shall submit quarterly
reports of expenditures by circuit in an electronic format to the chair
of the Senate Budget Committee and the chair of the House Appropriations
Committee. 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........................................ 823,448
2nd Judicial Circuit........................................ 656,793
3rd Judicial Circuit........................................ 147,619
4th Judicial Circuit........................................ 1,273,749
5th Judicial Circuit........................................ 871,658
6th Judicial Circuit........................................ 1,189,457
7th Judicial Circuit........................................ 675,912
8th Judicial Circuit........................................ 479,128
9th Judicial Circuit........................................ 1,151,167
10th Judicial Circuit....................................... 757,431
11th Judicial Circuit....................................... 3,319,357
12th Judicial Circuit....................................... 647,744
13th Judicial Circuit....................................... 1,890,561
14th Judicial Circuit....................................... 328,641
15th Judicial Circuit....................................... 837,310
16th Judicial Circuit....................................... 114,835
17th Judicial Circuit....................................... 1,374,773
18th Judicial Circuit....................................... 644,172
19th Judicial Circuit....................................... 601,795
20th Judicial Circuit....................................... 877,484
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 State Court
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
826 SPECIAL CATEGORIES
CHILD DEPENDENCY AND CIVIL CONFLICT CASE
FROM GENERAL REVENUE FUND . . . . . 11,500,000
Funds in Specific Appropriation 826 are provided for case fees and
expenses of court-appointed counsel in civil conflict cases and child
dependency cases. The Justice Administrative Commission shall submit
quarterly reports, in an electronic format, of these case payments to
the chair of the Senate Budget Committee and the chair of the House
Appropriations Committee by judicial circuit, which shall include, but
not be limited to: information on requests for payments received; court
orders received directing payment; and actual encumbrances and
disbursements and performance measures for court appointed counsel
including: average time to complete cases by case type; number of bar
complaints for state paid cases; percent of initial invoices to the
Justice Administrative Commission that are rejected; percent of initial
invoices filed with the Justice Administrative Commission within 90 days
after closure of the case; number of cases by type; and total cost per
case by type from this special appropriations category.
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 APPEALS.......................................... 1,000
DEPENDENCY - No Petition Filed or Dismissed at Shelter...... 200
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 1st Year............................................ 200
TERMINATION OF PARENTAL RIGHTS APPEALS...................... 2,000
TUBERCULOSIS - Ch. 392, F.S................................. 300
827 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 29,926
828 SPECIAL CATEGORIES
ATTORNEY PAYMENTS OVER FLAT FEE
FROM GENERAL REVENUE FUND . . . . . 3,000,000
Funds in Specific Appropriation 828 are provided for court ordered
payments for attorney fees in criminal conflict cases in excess of the
flat fee established in law. Pursuant to section 27.5304 (12), Florida
Statutes, if funds in this category are insufficient to pay the amounts
ordered by the court above the flat fees, the amounts ordered above the
flat fees shall be paid from the due process funds or other funds, as
necessary, which have been appropriated to the state court system in the
General Appropriations Act.
829 SPECIAL CATEGORIES
CRIMINAL CONFLICT CASE COSTS
FROM GENERAL REVENUE FUND . . . . . 22,200,000
Funds in Specific Appropriation 829 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. The Justice
Administrative Commission shall submit quarterly reports, in an
electronic format, of criminal conflict case payments and performance
measures for court-appointed counsel including: average time to complete
cases by case type, number of bar complaints for state paid cases,
percent of initial invoices to the Justice Administrative Commission
that are rejected; percent of initial invoices filed with the Justice
Administrative Commission within 90 days after closure of the case;
number of cases by type; and total cost per case by type to the chair of
the Senate Budget Committee and the chair of the House Appropriations
Committee by judicial circuit.
From the funds in Specific Appropriation 829, a total of $216,934
shall be transferred in quarterly increments within 10 days after the
beginning of each quarter to the Office of State Courts Administrator on
behalf of the circuit courts operating shared court reporting and is
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 and 3.800, Fla.R.Crim. Proc.... 1,000
CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL).................. 15,000
CAPITAL - 1ST DEGREE MURDER (CO-COUNSEL).................... 15,000
CAPITAL - 1ST DEGREE MURDER (NON-DEATH)..................... 2,500
CAPITAL SEXUAL BATTERY...................................... 2,000
CAPITAL APPEALS............................................. 2,000
CONTEMPT PROCEEDINGS........................................ 400
CRIMINAL TRAFFIC............................................ 400
EXTRADITION................................................. 500
FELONY - LIFE............................................... 2,500
FELONY - PUNISHABLE BY LIFE................................. 2,000
FELONY 1ST DEGREE........................................... 1,500
FELONY 2ND DEGREE........................................... 1,000
FELONY 3RD DEGREE........................................... 750
FELONY OR MISDEMEANOR - NO INFORMATION FILED................ 400
FELONY APPEALS.............................................. 1,500
JUVENILE DELINQUENCY - 1ST DEGREE FELONY.................... 600
JUVENILE DELINQUENCY - 2ND DEGREE........................... 400
JUVENILE DELINQUENCY - 3RD DEGREE........................... 300
JUVENILE DELINQUENCY - FELONY LIFE.......................... 700
JUVENILE DELINQUENCY - MISDEMEANOR.......................... 300
JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED..... 300
JUVENILE DELINQUENCY APPEALS................................ 1,000
MISDEMEANOR................................................. 400
MISDEMEANOR APPEALS......................................... 750
VIOLATION OF PROBATION - FELONY (INCLUDES VOCC)............. 500
VIOLATION OF PROBATION - MISDEMEANOR (INCLUDES VOCC)........ 300
VIOLATION OF PROBATION (VOCC) JUVENILE DELINQUENCY.......... 300
Funds for costs and related expenses to be paid through Specific
Appropriations 826, 829, and 831 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.
Each circuit shall report quarterly to the Justice Administrative
Commission the amount paid for court reporting and transcription costs
for criminal conflict cases.
830 SPECIAL CATEGORIES
STATE ATTORNEY DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 10,716,646
Funds in Specific Appropriation 830 are provided for the State
Attorneys' due process costs as specified in section 29.005, Florida
Statutes. The Justice Administrative Commission shall submit quarterly
reports of expenditures by circuit in an electronic format to the chair
of the Senate Budget Committee and the chair of the House Appropriations
Committee. 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........................................ 634,159
2nd Judicial Circuit........................................ 337,221
3rd Judicial Circuit........................................ 125,409
4th Judicial Circuit........................................ 463,191
5th Judicial Circuit........................................ 348,398
6th Judicial Circuit........................................ 627,470
7th Judicial Circuit........................................ 472,150
8th Judicial Circuit........................................ 237,452
9th Judicial Circuit........................................ 497,258
10th Judicial Circuit....................................... 309,424
11th Judicial Circuit....................................... 2,215,903
12th Judicial Circuit....................................... 279,656
13th Judicial Circuit....................................... 596,529
14th Judicial Circuit....................................... 118,189
15th Judicial Circuit....................................... 742,928
16th Judicial Circuit....................................... 91,817
17th Judicial Circuit....................................... 1,324,813
18th Judicial Circuit....................................... 378,029
19th Judicial Circuit....................................... 271,206
20th Judicial Circuit....................................... 645,444
From the funds credited for the 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
State Court 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
831 SPECIAL CATEGORIES
CRIMINAL CONFLICT AND DEPENDENCY COUNSEL
LIABILITY
FROM GENERAL REVENUE FUND . . . . . 3,800,000
Funds in Specific Appropriation 831 are provided to pay for criminal
conflict, dependency and other civil cases for which appointment was
made during Fiscal Years 2004-2005, 2005-2006, and 2006-2007. The
Justice Administrative Commission shall submit quarterly reports of
expenditures by circuit in an electronic format to the chair of the
Senate Budget Committee and the chair of the House Appropriations
Committee.
832 SPECIAL CATEGORIES
STATE ATTORNEY AND PUBLIC DEFENDER
TRAINING
FROM GENERAL REVENUE FUND . . . . . 33,529
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000
833 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 600
834 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
FROM GENERAL REVENUE FUND . . . . . 2,424,041
835 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,384,810
FROM CHILD SUPPORT TRUST FUND . . . 72,534
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,023
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 22,203
From the funds provided in Specific Appropriation 835, the State
Attorneys and Public Defenders shall transfer cash from their Grants and
Donations Trust Fund, Child Support Enforcement Trust Fund, State
Attorney Revenue Trust Fund, Public Defender Revenue Trust Fund, and
Indigent Criminal Defense Trust Fund in proportion to their positions
funded from these sources to the Justice Administrative Commission to
pay the Human Resources Services contract in the Department of
Management Services.
836 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF FINANCIAL
SERVICES FOR THE POSTCONVICTION CAPITAL
COLLATERAL CASES - REGISTRY ATTORNEYS
FROM GENERAL REVENUE FUND . . . . . 1,765,996
837 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 17,672
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 85,843,825
FROM TRUST FUNDS . . . . . . . . . . 899,076
TOTAL POSITIONS . . . . . . . . . . 94.00
TOTAL ALL FUNDS . . . . . . . . . . 86,742,901
PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
APPROVED SALARY RATE 20,986,664
839 SALARIES AND BENEFITS POSITIONS 539.00
FROM GENERAL REVENUE FUND . . . . . 25,372,541
Funds and positions in Specific Appropriations 839 through 848, 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.
840 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 125,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,000
841 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,411,807
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,249
842 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 24,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
843 SPECIAL CATEGORIES
GRANTS AND AIDS - COURT SYSTEM SERVICES
FOR CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 892,656
844 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,473,393
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 110,000
845 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 365,749
846 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 65,000
847 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 42,057
848 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 84,725
TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
FROM GENERAL REVENUE FUND . . . . . . 29,856,928
FROM TRUST FUNDS . . . . . . . . . . 320,249
TOTAL POSITIONS . . . . . . . . . . 539.00
TOTAL ALL FUNDS . . . . . . . . . . 30,177,177
PROGRAM: CLERKS OF COURT
CLERKS OF COURT
850 SPECIAL CATEGORIES
GRANTS & AIDS - CLERKS OF COURT
FROM GENERAL REVENUE FUND . . . . . 56,200,000
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 389,880,312
The budget for each clerk of court and the approved unit costs required
under section 28.36, Florida Statutes, for Fiscal Year 2012-2013 are
contained in the document entitled "Fiscal Year 2011-2012 and Fiscal
Year 2012-2013 Clerk of Court Unit Cost Budgets" dated February 10,
2012, and on file with the Secretary of the Senate. This document is
hereby incorporated by reference into the Fiscal Year 2012-2013 General
Appropriations Act.
From the funds in Specific Appropriation 850, the Florida Association
of Court Clerks and Comptrollers shall report monthly on the state's
progress in fully implementing electronic filing in Florida's civil and
criminal court systems. At a minimum, the report shall identify
specific clerks of the court, state attorney offices, public defender
offices, and judicial circuits that have failed to implement electronic
filing in the civil divisions by July 1, 2012 and the criminal divisions
by December 31, 2012. This monthly report shall be submitted to the
chair of the Senate Budget Committee and the chair of the House
Appropriations Committee beginning July 2012. Clerks of the court,
state attorneys, public defenders, and chief judges failing to meet
these deadlines may be compelled to appear before the Senate Budget
Committee and House Appropriations Committee.
TOTAL: CLERKS OF COURT
FROM GENERAL REVENUE FUND . . . . . . 56,200,000
FROM TRUST FUNDS . . . . . . . . . . 389,880,312
TOTAL ALL FUNDS . . . . . . . . . . 446,080,312
CLERKS OF COURT OPERATIONS CORPORATION
APPROVED SALARY RATE 534,991
851 SALARIES AND BENEFITS POSITIONS 7.00
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 672,789
852 OTHER PERSONAL SERVICES
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 30,000
853 EXPENSES
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 241,658
854 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 665,000
From funds in Specific Appropriation 854, the Clerks of Court
Operations Corporation (CCOC) shall conduct a study identifying and
assessing the effectiveness of collection methods for court-related
fines and fees owed to the state. As part of the study, the CCOC shall
assess of the feasibility of participating in the Treasury Offset
Program, pursuant to 31 U.S.C. s. 3716. The study shall, at a minimum,
identify the benefits and obstacles to participating in the program, the
costs associated with participating in the program, and the estimated
additional collections revenue the state could reasonably generate
associated with participation in the program. The CCOC shall provide
the study to the Chair of the Senate Budget Committee and the Chair of
the House Appropriations Committee no later than December 1, 2012.
855 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 1,187
856 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 2,519
857 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 1,731
TOTAL: CLERKS OF COURT OPERATIONS CORPORATION
FROM TRUST FUNDS . . . . . . . . . . 1,614,884
TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 1,614,884
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 858 through 1008. Funding for
this office shall not exceed $400,000 from the State Attorney's Revenue
Trust Fund.
PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
APPROVED SALARY RATE 10,099,122
858 SALARIES AND BENEFITS POSITIONS 231.75
FROM GENERAL REVENUE FUND . . . . . 10,692,842
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,996,567
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 344,533
859 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,415
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 95,987
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,013
860 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 54,681
861 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 856,495
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 107,210
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 9,047
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 41,211
862 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 44,223
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 43,138
863 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,874
864 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,562
865 SPECIAL CATEGORIES
SALARIES AND BENEFITS - AMERICAN RECOVERY
AND REINVESTMENT ACT OF 2009
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000
TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,648,411
FROM TRUST FUNDS . . . . . . . . . . 2,699,387
TOTAL POSITIONS . . . . . . . . . . 231.75
TOTAL ALL FUNDS . . . . . . . . . . 14,347,798
PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
APPROVED SALARY RATE 5,670,409
866 SALARIES AND BENEFITS POSITIONS 116.00
FROM GENERAL REVENUE FUND . . . . . 6,169,426
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 747,020
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 369,213
867 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,381
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 141,480
868 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 206,001
869 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 353,565
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 227,139
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,500
870 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,379
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,118
871 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,093
TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,574,844
FROM TRUST FUNDS . . . . . . . . . . 1,699,471
TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 8,274,315
PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 3,414,965
872 SALARIES AND BENEFITS POSITIONS 71.00
FROM GENERAL REVENUE FUND . . . . . 3,598,882
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 489,316
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,186
873 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,857
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,372
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,068
874 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 102,160
875 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 181,966
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,204
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,701
876 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,558
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,759
877 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,034
878 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 35,000
TOTAL: PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,849,297
FROM TRUST FUNDS . . . . . . . . . . 964,766
TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 4,814,063
PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 16,708,197
879 SALARIES AND BENEFITS POSITIONS 370.00
FROM GENERAL REVENUE FUND . . . . . 17,665,922
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,722,271
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 438,061
From the positions and funds provided in Specific Appropriation 879,
two full-time equivalent positions with associated rate of 95,646 and
$138,618 from the Grants and Donations Trust Fund are provided for
prosecution of insurance fraud.
880 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 139,844
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 178,090
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 55,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 533,189
881 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 260,000
882 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 282,862
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 335,658
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 110,800
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 455,515
883 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 117,724
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 78,050
884 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,404
885 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,550
886 SPECIAL CATEGORIES
SALARIES AND BENEFITS - AMERICAN RECOVERY
AND REINVESTMENT ACT OF 2009
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 110,164
TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,220,306
FROM TRUST FUNDS . . . . . . . . . . 4,276,798
TOTAL POSITIONS . . . . . . . . . . 370.00
TOTAL ALL FUNDS . . . . . . . . . . 22,497,104
PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 11,971,282
887 SALARIES AND BENEFITS POSITIONS 239.00
FROM GENERAL REVENUE FUND . . . . . 12,944,606
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,092,985
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 958,881
888 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,599
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 37,063
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 79,104
889 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 92,568
890 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 488,267
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 40,678
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,000
891 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 55,228
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 13,261
892 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,740
893 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 41,500
TOTAL: PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,555,940
FROM TRUST FUNDS . . . . . . . . . . 2,316,540
TOTAL POSITIONS . . . . . . . . . . 239.00
TOTAL ALL FUNDS . . . . . . . . . . 15,872,480
PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 22,457,412
894 SALARIES AND BENEFITS POSITIONS 475.00
FROM GENERAL REVENUE FUND . . . . . 22,253,932
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,971,500
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,044,526
895 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 86,869
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,737
896 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 241,500
897 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 476,061
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 232,453
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 569,866
898 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 82,995
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 65,174
899 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,724
900 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,520
901 SPECIAL CATEGORIES
SALARIES AND BENEFITS - AMERICAN RECOVERY
AND REINVESTMENT ACT OF 2009
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 109,631
TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 22,925,101
FROM TRUST FUNDS . . . . . . . . . . 7,269,387
TOTAL POSITIONS . . . . . . . . . . 475.00
TOTAL ALL FUNDS . . . . . . . . . . 30,194,488
PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 11,135,986
902 SALARIES AND BENEFITS POSITIONS 242.00
FROM GENERAL REVENUE FUND . . . . . 11,733,658
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,839,336
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 433,644
903 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 39,274
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 73,887
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,980
904 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 127,937
905 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 598,416
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 342,348
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 158,681
906 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 42,146
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 29,142
907 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,094
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 17,620
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,380
908 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,381
909 SPECIAL CATEGORIES
SALARIES AND BENEFITS - AMERICAN RECOVERY
AND REINVESTMENT ACT OF 2009
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 31,362
TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,441,969
FROM TRUST FUNDS . . . . . . . . . . 3,066,317
TOTAL POSITIONS . . . . . . . . . . 242.00
TOTAL ALL FUNDS . . . . . . . . . . 15,508,286
PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,263,660
910 SALARIES AND BENEFITS POSITIONS 139.00
FROM GENERAL REVENUE FUND . . . . . 6,902,331
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 634,133
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 407,416
911 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,533
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 54,605
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,329
912 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 67,500
913 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 284,761
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 18,485
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,040
914 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 50,121
915 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 13,506
916 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,306
TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 7,266,558
FROM TRUST FUNDS . . . . . . . . . . 1,225,508
TOTAL POSITIONS . . . . . . . . . . 139.00
TOTAL ALL FUNDS . . . . . . . . . . 8,492,066
PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 16,624,498
917 SALARIES AND BENEFITS POSITIONS 361.50
FROM GENERAL REVENUE FUND . . . . . 19,262,670
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,202,010
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 151,975
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 986,638
From the positions and funds provided in Specific Appropriation 917,
five full-time equivalent positions with associated salary rate of
268,146 and $388,617 from the Grants and Donations Trust Fund are
provided for prosecution of insurance fraud.
918 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,793
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 63,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000
919 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 252,000
920 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 927,462
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 197,029
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 35,225
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,966
921 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 71,109
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 75,023
922 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 26,486
923 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 636
TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 20,429,156
FROM TRUST FUNDS . . . . . . . . . . 2,982,866
TOTAL POSITIONS . . . . . . . . . . 361.50
TOTAL ALL FUNDS . . . . . . . . . . 23,412,022
PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 10,680,495
924 SALARIES AND BENEFITS POSITIONS 216.00
FROM GENERAL REVENUE FUND . . . . . 10,470,411
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,309,717
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 908,805
925 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,189
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 65,818
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,018
926 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 100,000
927 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 215,533
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 203,328
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 215,896
928 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 40,312
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 27,194
929 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 14,365
930 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,029
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,445
931 SPECIAL CATEGORIES
SALARIES AND BENEFITS - AMERICAN RECOVERY
AND REINVESTMENT ACT OF 2009
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 72,132
TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,773,839
FROM TRUST FUNDS . . . . . . . . . . 3,938,353
TOTAL POSITIONS . . . . . . . . . . 216.00
TOTAL ALL FUNDS . . . . . . . . . . 14,712,192
PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 53,027,803
932 SALARIES AND BENEFITS POSITIONS 1,264.00
FROM GENERAL REVENUE FUND . . . . . 41,800,059
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,550,895
FROM CHILD SUPPORT TRUST FUND . . . 17,782,016
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 200,365
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,259,003
From the positions and funds provided in Specific Appropriation 932,
two full-time equivalent positions with associated salary rate of 97,386
and $141,134 from the Grants and Donations Trust Fund and two full-time
equivalent positions with associated salary rate of 96,584 and $139,252
from general revenue.
Additionally, two full-time equivalent positions with associated salary
rate of 96,084 and $139,254 from the Grants and Donations Trust Fund are
provided solely for prosecution of workers compensation insurance fraud.
933 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 239,005
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 154,922
FROM CHILD SUPPORT TRUST FUND . . . 868,300
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 131,131
934 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 345,780
935 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 773,140
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 419,390
FROM CHILD SUPPORT TRUST FUND . . . 3,890,604
FROM CIVIL RICO TRUST FUND . . . . . 200,020
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 203,700
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,220,527
936 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 391,606
FROM CHILD SUPPORT TRUST FUND . . . 22,384
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 186,697
937 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,221
938 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,600
939 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 568,063
940 SPECIAL CATEGORIES
SALARIES AND BENEFITS - AMERICAN RECOVERY
AND REINVESTMENT ACT OF 2009
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,763,336
TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 43,229,631
FROM TRUST FUNDS . . . . . . . . . . 34,767,133
TOTAL POSITIONS . . . . . . . . . . 1,264.00
TOTAL ALL FUNDS . . . . . . . . . . 77,996,764
PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 8,576,980
941 SALARIES AND BENEFITS POSITIONS 182.00
FROM GENERAL REVENUE FUND . . . . . 9,683,423
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,186,489
942 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,211
943 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 80,000
944 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 408,517
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 89,785
945 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 54,983
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 11,039
946 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,461
947 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 367
TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,179,962
FROM TRUST FUNDS . . . . . . . . . . 1,367,313
TOTAL POSITIONS . . . . . . . . . . 182.00
TOTAL ALL FUNDS . . . . . . . . . . 11,547,275
PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 16,680,807
948 SALARIES AND BENEFITS POSITIONS 357.00
FROM GENERAL REVENUE FUND . . . . . 17,702,097
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,968,521
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 796,432
From the positions and funds provided in Specific Appropriation 948,
two full-time equivalent positions with associated salary rate of
109,446 and $158,617 from the Grants and Donations Trust Fund and four
full-time equivalent positions with associated salary rate of 219,542
and $310,748 from general revenue funds are provided for prosecution of
insurance fraud.
Additionally, two full-time equivalent positions with associated salary
rate of 96,084 and $139,253 from the Grants and Donations Trust Fund are
provided solely for prosecution of workers compensation insurance fraud.
949 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 119,228
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 11,122
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,755
950 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 169,750
951 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 638,990
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 180,196
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 81,630
952 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 90,428
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 33,613
953 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,827
954 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,580
955 SPECIAL CATEGORIES
SALARIES AND BENEFITS - AMERICAN RECOVERY
AND REINVESTMENT ACT OF 2009
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 405,234
TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,567,150
FROM TRUST FUNDS . . . . . . . . . . 3,654,253
TOTAL POSITIONS . . . . . . . . . . 357.00
TOTAL ALL FUNDS . . . . . . . . . . 22,221,403
PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 5,743,893
956 SALARIES AND BENEFITS POSITIONS 123.00
FROM GENERAL REVENUE FUND . . . . . 6,432,071
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 491,572
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 381,890
957 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,899
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 29,899
958 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 80,000
959 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 238,320
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,676
960 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 45,078
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 207,115
961 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,697
962 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,295
TOTAL: PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,735,360
FROM TRUST FUNDS . . . . . . . . . . 1,197,152
TOTAL POSITIONS . . . . . . . . . . 123.00
TOTAL ALL FUNDS . . . . . . . . . . 7,932,512
PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 16,095,577
963 SALARIES AND BENEFITS POSITIONS 327.00
FROM GENERAL REVENUE FUND . . . . . 17,034,117
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,072,994
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 446,085
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 826,472
From the positions and funds provided in Specific Appropriation 963,
two full-time equivalent positions with associated salary rate of 95,646
and $138,618 from the Grants and Donations Trust Fund are provided for
prosecution of insurance fraud.
964 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 74,365
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 61,018
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
965 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 74,000
966 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 601,694
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 198,129
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 414,459
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000
967 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 54,779
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 70,782
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 40,498
968 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 10,569
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 950
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50
969 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,000
TOTAL: PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 17,785,524
FROM TRUST FUNDS . . . . . . . . . . 4,296,437
TOTAL POSITIONS . . . . . . . . . . 327.00
TOTAL ALL FUNDS . . . . . . . . . . 22,081,961
PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 3,051,173
970 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 3,286,087
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 362,934
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 183,943
971 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,490
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,054
972 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 42,530
973 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
974 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,890
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 26,838
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,185
975 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,041
976 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,615
TOTAL: PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,471,172
FROM TRUST FUNDS . . . . . . . . . . 862,507
TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 4,333,679
PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 23,535,799
977 SALARIES AND BENEFITS POSITIONS 509.00
FROM GENERAL REVENUE FUND . . . . . 26,166,233
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,148,795
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 170,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 446,886
From the positions and funds provided in Specific Appropriation 977,
two full-time equivalent positions with associated salary rate of 95,646
and $138,618 from the Grants and Donations Trust Fund are provided for
prosecution of insurance fraud.
978 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 114,991
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 122,864
979 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 1,064,116
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 166,042
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,601
980 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 206,653
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 173,355
981 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 23,491
982 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 96,483
983 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 200
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 53
984 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 30,993
985 SPECIAL CATEGORIES
SALARIES AND BENEFITS - AMERICAN RECOVERY
AND REINVESTMENT ACT OF 2009
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 128,381
TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 27,671,967
FROM TRUST FUNDS . . . . . . . . . . 4,422,170
TOTAL POSITIONS . . . . . . . . . . 509.00
TOTAL ALL FUNDS . . . . . . . . . . 32,094,137
PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 13,633,064
986 SALARIES AND BENEFITS POSITIONS 294.00
FROM GENERAL REVENUE FUND . . . . . 14,637,556
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,759,732
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 895,613
987 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
988 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 88,350
989 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 610,738
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 38,459
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,924
990 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 52,967
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 18,806
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,231
991 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,587
992 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,130
TOTAL: PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,341,078
FROM TRUST FUNDS . . . . . . . . . . 2,904,615
TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 18,245,693
PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 7,644,966
993 SALARIES AND BENEFITS POSITIONS 166.00
FROM GENERAL REVENUE FUND . . . . . 7,820,596
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,117,974
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 608,119
994 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,414
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,678
995 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 23,142
996 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 517,700
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 9,502
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 36,372
997 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,060
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 12,276
998 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,764
999 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,798
1000 SPECIAL CATEGORIES
LEAVE LIABILITY
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 189,754
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,581
TOTAL: PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,387,332
FROM TRUST FUNDS . . . . . . . . . . 2,084,398
TOTAL POSITIONS . . . . . . . . . . 166.00
TOTAL ALL FUNDS . . . . . . . . . . 10,471,730
PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 13,823,620
1001 SALARIES AND BENEFITS POSITIONS 310.00
FROM GENERAL REVENUE FUND . . . . . 14,887,803
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,262,137
FROM CIVIL RICO TRUST FUND . . . . . 112,019
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,305,249
1002 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,100
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 85,767
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,925
1003 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 340,000
1004 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 816,802
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 94,087
FROM CIVIL RICO TRUST FUND . . . . . 27,102
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 38,923
1005 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 57,277
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 23,663
1006 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 21,024
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 480
1007 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,068
1008 SPECIAL CATEGORIES
SALARIES AND BENEFITS - AMERICAN RECOVERY
AND REINVESTMENT ACT OF 2009
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 138,804
TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,815,006
FROM TRUST FUNDS . . . . . . . . . . 3,449,224
TOTAL POSITIONS . . . . . . . . . . 310.00
TOTAL ALL FUNDS . . . . . . . . . . 19,264,230
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 1009 through 1120.
Funding for this office shall not exceed $400,000 from the Indigent
Criminal Defense Trust Fund. In addition, each Public Defender Office
must submit on a monthly basis the caseload report developed by the
FPDA.
PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
APPROVED SALARY RATE 5,580,732
1009 SALARIES AND BENEFITS POSITIONS 119.00
FROM GENERAL REVENUE FUND . . . . . 6,367,367
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 202,528
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 115,628
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,061,412
1010 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,604
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,977
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 222,860
1011 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 93,026
1012 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 191,206
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 142,129
1013 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 15,795
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,003
1014 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,770
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,601,742
FROM TRUST FUNDS . . . . . . . . . . 1,862,563
TOTAL POSITIONS . . . . . . . . . . 119.00
TOTAL ALL FUNDS . . . . . . . . . . 8,464,305
PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
APPROVED SALARY RATE 3,980,532
1015 SALARIES AND BENEFITS POSITIONS 85.00
FROM GENERAL REVENUE FUND . . . . . 4,395,437
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 164,986
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 69,946
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 380,743
1016 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,487
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 99,172
1017 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 153,981
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,677
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 114,267
1018 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,991
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 10,861
1019 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,617
TOTAL: PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,591,513
FROM TRUST FUNDS . . . . . . . . . . 841,652
TOTAL POSITIONS . . . . . . . . . . 85.00
TOTAL ALL FUNDS . . . . . . . . . . 5,433,165
PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 1,840,219
1020 SALARIES AND BENEFITS POSITIONS 30.00
FROM GENERAL REVENUE FUND . . . . . 2,033,168
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 64,873
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 180,722
1021 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 251
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 79,216
1022 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 38,000
1023 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 83,961
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 32,531
1024 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,206
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 14,645
1025 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,991
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,122,577
FROM TRUST FUNDS . . . . . . . . . . 409,987
TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 2,532,564
PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 7,807,358
1026 SALARIES AND BENEFITS POSITIONS 147.00
FROM GENERAL REVENUE FUND . . . . . 8,597,186
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 274,008
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 192,587
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 582,550
1027 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,001
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 232,308
1027A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 80,000
1028 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 262,193
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 147,636
1029 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 53,764
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 25,608
1030 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,305
1031 SPECIAL CATEGORIES
SALARIES AND BENEFITS - AMERICAN RECOVERY
AND REINVESTMENT ACT OF 2009
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 37,500
TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 8,937,449
FROM TRUST FUNDS . . . . . . . . . . 1,622,197
TOTAL POSITIONS . . . . . . . . . . 147.00
TOTAL ALL FUNDS . . . . . . . . . . 10,559,646
PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 4,981,371
1032 SALARIES AND BENEFITS POSITIONS 108.00
FROM GENERAL REVENUE FUND . . . . . 5,698,550
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 169,937
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 651,140
1033 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,727
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 396,830
1033A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 17,000
1034 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 109,560
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 191,830
1035 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,261
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 4,299
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,846,098
FROM TRUST FUNDS . . . . . . . . . . 1,433,036
TOTAL POSITIONS . . . . . . . . . . 108.00
TOTAL ALL FUNDS . . . . . . . . . . 7,279,134
PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 10,840,100
1036 SALARIES AND BENEFITS POSITIONS 226.00
FROM GENERAL REVENUE FUND . . . . . 11,787,518
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 369,175
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 496,996
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,034,352
1037 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 78,566
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,836
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 111,956
1038 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 31,000
1039 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 512,076
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 250,822
1040 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 38,295
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,440
1041 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 51,000
1042 SPECIAL CATEGORIES
SALARIES AND BENEFITS - AMERICAN RECOVERY
AND REINVESTMENT ACT OF 2009
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 56,250
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,416,455
FROM TRUST FUNDS . . . . . . . . . . 2,416,827
TOTAL POSITIONS . . . . . . . . . . 226.00
TOTAL ALL FUNDS . . . . . . . . . . 14,833,282
PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 5,398,949
1043 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 6,285,333
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 199,837
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 334,883
1044 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,230
1045 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 136,448
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 121,860
1046 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 29,929
1047 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,080
1048 SPECIAL CATEGORIES
SALARIES AND BENEFITS - AMERICAN RECOVERY
AND REINVESTMENT ACT OF 2009
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,251
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,452,820
FROM TRUST FUNDS . . . . . . . . . . 677,061
TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 7,129,881
PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 3,677,272
1049 SALARIES AND BENEFITS POSITIONS 76.00
FROM GENERAL REVENUE FUND . . . . . 4,164,212
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 132,390
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 493,668
1050 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,759
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 36,600
1051 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 42,000
1052 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 98,884
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 73,905
1053 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,276
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 8,823
1054 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,651
TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,288,131
FROM TRUST FUNDS . . . . . . . . . . 796,037
TOTAL POSITIONS . . . . . . . . . . 76.00
TOTAL ALL FUNDS . . . . . . . . . . 5,084,168
PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 9,764,813
1055 SALARIES AND BENEFITS POSITIONS 221.00
FROM GENERAL REVENUE FUND . . . . . 9,126,331
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 265,400
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 803,976
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,489,846
1056 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,500
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 141,520
1057 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 706,253
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 120,440
1058 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 33,669
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 28,517
1059 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,000
1060 SPECIAL CATEGORIES
SALARIES AND BENEFITS - AMERICAN RECOVERY
AND REINVESTMENT ACT OF 2009
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 45,000
TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 9,914,253
FROM TRUST FUNDS . . . . . . . . . . 2,902,199
TOTAL POSITIONS . . . . . . . . . . 221.00
TOTAL ALL FUNDS . . . . . . . . . . 12,816,452
PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 5,357,730
1061 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 5,860,346
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 186,499
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 565,669
1062 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,424
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 57,430
1063 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 174,642
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 164,621
1064 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 26,568
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,626
1065 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,132
1066 SPECIAL CATEGORIES
SALARIES AND BENEFITS - AMERICAN RECOVERY
AND REINVESTMENT ACT OF 2009
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 37,500
TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,073,980
FROM TRUST FUNDS . . . . . . . . . . 1,020,477
TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 7,094,457
PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 20,242,327
1067 SALARIES AND BENEFITS POSITIONS 384.00
FROM GENERAL REVENUE FUND . . . . . 21,782,520
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 693,546
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,206,886
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 242,954
1068 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 101,863
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 55,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 169,016
1069 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 3,233
1070 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 455,852
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,992
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 84,580
1071 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 130,150
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 67,334
1072 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,333
TOTAL: PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 22,474,951
FROM TRUST FUNDS . . . . . . . . . . 2,524,308
TOTAL POSITIONS . . . . . . . . . . 384.00
TOTAL ALL FUNDS . . . . . . . . . . 24,999,259
PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,725,800
1073 SALARIES AND BENEFITS POSITIONS 98.50
FROM GENERAL REVENUE FUND . . . . . 4,909,289
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 156,315
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 609,397
1074 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,836
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000
1075 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 222,605
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 58,400
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 41,449
1076 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,878
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 33,648
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,164,608
FROM TRUST FUNDS . . . . . . . . . . 919,209
TOTAL POSITIONS . . . . . . . . . . 98.50
TOTAL ALL FUNDS . . . . . . . . . . 6,083,817
PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 10,642,780
1077 SALARIES AND BENEFITS POSITIONS 220.50
FROM GENERAL REVENUE FUND . . . . . 10,689,669
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 340,632
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,182,947
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,238,909
1078 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 46,413
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 11,201
1079 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 44,000
1080 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 524,379
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 107,844
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 107,983
1081 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 41,774
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,483
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 7,554
1082 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 516
1083 SPECIAL CATEGORIES
SALARIES AND BENEFITS - AMERICAN RECOVERY
AND REINVESTMENT ACT OF 2009
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 94,687
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,302,751
FROM TRUST FUNDS . . . . . . . . . . 3,350,240
TOTAL POSITIONS . . . . . . . . . . 220.50
TOTAL ALL FUNDS . . . . . . . . . . 14,652,991
PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 3,147,153
1084 SALARIES AND BENEFITS POSITIONS 61.00
FROM GENERAL REVENUE FUND . . . . . 3,449,053
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 109,673
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 49,752
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 420,567
1085 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,101
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 196,684
1086 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 127,551
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 141,811
1087 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,798
1088 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 2,405
TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,593,503
FROM TRUST FUNDS . . . . . . . . . . 935,892
TOTAL POSITIONS . . . . . . . . . . 61.00
TOTAL ALL FUNDS . . . . . . . . . . 4,529,395
PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 9,191,064
1089 SALARIES AND BENEFITS POSITIONS 194.00
FROM GENERAL REVENUE FUND . . . . . 10,116,165
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 322,153
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,090
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 574,552
1090 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 47,601
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 116,066
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 27,708
1091 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 23,000
1092 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 149,103
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 78,670
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 277,369
1093 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,673
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 8,047
1094 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 9,375
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,362,542
FROM TRUST FUNDS . . . . . . . . . . 1,455,030
TOTAL POSITIONS . . . . . . . . . . 194.00
TOTAL ALL FUNDS . . . . . . . . . . 11,817,572
PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 2,101,626
1095 SALARIES AND BENEFITS POSITIONS 42.00
FROM GENERAL REVENUE FUND . . . . . 2,303,785
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 73,450
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 38,489
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 118,941
1096 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,968
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,347
1097 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 65,086
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 17,760
1098 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,891
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,279
1099 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 930
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,383,660
FROM TRUST FUNDS . . . . . . . . . . 267,266
TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 2,650,926
PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 12,044,736
1100 SALARIES AND BENEFITS POSITIONS 223.00
FROM GENERAL REVENUE FUND . . . . . 12,533,750
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 399,596
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 832,937
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,610,262
1101 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 82,254
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,708
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 36,000
1102 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 424,593
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 208,165
1103 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 47,036
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,705
1104 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,812
1105 SPECIAL CATEGORIES
SALARIES AND BENEFITS - AMERICAN RECOVERY
AND REINVESTMENT ACT OF 2009
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,625
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 13,091,445
FROM TRUST FUNDS . . . . . . . . . . 3,304,998
TOTAL POSITIONS . . . . . . . . . . 223.00
TOTAL ALL FUNDS . . . . . . . . . . 16,396,443
PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 5,969,524
1106 SALARIES AND BENEFITS POSITIONS 119.00
FROM GENERAL REVENUE FUND . . . . . 5,544,792
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 176,505
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,246,374
1107 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,792
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 28,160
1107A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 38,100
1108 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 337,745
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 297,178
1109 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 39,517
1110 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,236
TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,934,846
FROM TRUST FUNDS . . . . . . . . . . 1,796,553
TOTAL POSITIONS . . . . . . . . . . 119.00
TOTAL ALL FUNDS . . . . . . . . . . 7,731,399
PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,020,433
1111 SALARIES AND BENEFITS POSITIONS 78.00
FROM GENERAL REVENUE FUND . . . . . 3,914,371
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 124,722
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 245,716
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 713,765
1112 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,893
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 40,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 135,550
1113 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 105,428
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 194,650
1114 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,063
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 8,752
1115 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,440
TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 4,059,755
FROM TRUST FUNDS . . . . . . . . . . 1,464,595
TOTAL POSITIONS . . . . . . . . . . 78.00
TOTAL ALL FUNDS . . . . . . . . . . 5,524,350
PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 6,421,399
1116 SALARIES AND BENEFITS POSITIONS 137.00
FROM GENERAL REVENUE FUND . . . . . 6,514,067
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 196,074
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 671,952
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 542,041
1117 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,098
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 80,000
1118 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 336,894
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,260
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 142,102
1119 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,594
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 40,122
1120 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,730
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,898,383
FROM TRUST FUNDS . . . . . . . . . . 1,756,551
TOTAL POSITIONS . . . . . . . . . . 137.00
TOTAL ALL FUNDS . . . . . . . . . . 8,654,934
PUBLIC DEFENDERS APPELLATE DIVISION
PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
APPROVED SALARY RATE 1,780,461
1121 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 2,062,074
1122 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,114
1123 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 121,406
1124 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,535
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,207,129
TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 2,207,129
PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 1,757,773
1125 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 2,001,602
1126 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,370
1127 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 136,901
1128 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,152
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,142,025
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 2,142,025
PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,461,956
1129 SALARIES AND BENEFITS POSITIONS 50.00
FROM GENERAL REVENUE FUND . . . . . 2,859,652
1130 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 727,390
1131 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 137,289
1132 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,568
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 3,726,899
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 3,726,899
PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 1,573,325
1133 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 1,772,671
1134 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,731
1135 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 37,161
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 1,843,563
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 1,843,563
PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,513,258
1136 SALARIES AND BENEFITS POSITIONS 37.00
FROM GENERAL REVENUE FUND . . . . . 2,867,291
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000
1137 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 37,677
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,000
1138 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,344
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,907,312
FROM TRUST FUNDS . . . . . . . . . . 150,000
TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 3,057,312
CAPITAL COLLATERAL REGIONAL COUNSELS
PROGRAM: MIDDLE REGIONAL COUNSEL
PROVIDE STATE REQUIRED POST CONVICTION LEGAL
REPRESENTATION TO DEATH-ROW INMATES
APPROVED SALARY RATE 2,245,214
1139 SALARIES AND BENEFITS POSITIONS 41.00
FROM GENERAL REVENUE FUND . . . . . 2,805,407
1140 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,911
1141 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 363,004
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 150,000
1142 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 372,937
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 50,000
1143 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,524
1144 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 275
TOTAL: PROVIDE STATE REQUIRED POST CONVICTION LEGAL
REPRESENTATION TO DEATH-ROW INMATES
FROM GENERAL REVENUE FUND . . . . . . 3,577,058
FROM TRUST FUNDS . . . . . . . . . . 200,000
TOTAL POSITIONS . . . . . . . . . . 41.00
TOTAL ALL FUNDS . . . . . . . . . . 3,777,058
PROGRAM: SOUTHERN REGIONAL COUNSEL
PROVIDE STATE REQUIRED POST CONVICTION LEGAL
REPRESENTATION TO DEATH-ROW INMATES
APPROVED SALARY RATE 1,779,290
1145 SALARIES AND BENEFITS POSITIONS 32.00
FROM GENERAL REVENUE FUND . . . . . 2,153,328
1146 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 8
1147 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 473,367
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 115,000
1148 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 347,563
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 85,000
1149 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,044
1150 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 702
TOTAL: PROVIDE STATE REQUIRED POST CONVICTION LEGAL
REPRESENTATION TO DEATH-ROW INMATES
FROM GENERAL REVENUE FUND . . . . . . 2,982,012
FROM TRUST FUNDS . . . . . . . . . . 200,000
TOTAL POSITIONS . . . . . . . . . . 32.00
TOTAL ALL FUNDS . . . . . . . . . . 3,182,012
CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
APPROVED SALARY RATE 5,185,062
1151 SALARIES AND BENEFITS POSITIONS 108.00
FROM GENERAL REVENUE FUND . . . . . 7,058,649
1152 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 154,055
1153 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 795,349
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 233,446
1154 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNCIL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 3,474,461
1155 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,411
1156 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,984
1157 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,549
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
FROM GENERAL REVENUE FUND . . . . . . 11,541,458
FROM TRUST FUNDS . . . . . . . . . . 233,446
TOTAL POSITIONS . . . . . . . . . . 108.00
TOTAL ALL FUNDS . . . . . . . . . . 11,774,904
PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
APPROVED SALARY RATE 4,910,479
1158 SALARIES AND BENEFITS POSITIONS 101.00
FROM GENERAL REVENUE FUND . . . . . 6,050,404
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,023
1159 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 270,041
1160 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,021,113
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 234,488
1161 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNCIL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 93,970
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 165,425
1162 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 43,594
1163 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 25,000
1164 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,807
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
FROM GENERAL REVENUE FUND . . . . . . 7,528,929
FROM TRUST FUNDS . . . . . . . . . . 464,936
TOTAL POSITIONS . . . . . . . . . . 101.00
TOTAL ALL FUNDS . . . . . . . . . . 7,993,865
PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
APPROVED SALARY RATE 2,127,882
1165 SALARIES AND BENEFITS POSITIONS 43.00
FROM GENERAL REVENUE FUND . . . . . 2,875,040
1166 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 156,474
1167 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,476,836
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 86,956
1168 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNCIL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 33,855
1169 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,456
1170 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,100
1171 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,897
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
FROM GENERAL REVENUE FUND . . . . . . 4,562,658
FROM TRUST FUNDS . . . . . . . . . . 86,956
TOTAL POSITIONS . . . . . . . . . . 43.00
TOTAL ALL FUNDS . . . . . . . . . . 4,649,614
PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
APPROVED SALARY RATE 3,001,418
1172 SALARIES AND BENEFITS POSITIONS 63.00
FROM GENERAL REVENUE FUND . . . . . 4,091,318
1173 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 810,763
1174 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,564,200
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 121,892
1175 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNCIL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 146,457
1176 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 15,870
1177 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,064
1178 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,948
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
FROM GENERAL REVENUE FUND . . . . . . 6,645,620
FROM TRUST FUNDS . . . . . . . . . . 121,892
TOTAL POSITIONS . . . . . . . . . . 63.00
TOTAL ALL FUNDS . . . . . . . . . . 6,767,512
PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
APPROVED SALARY RATE 3,032,150
1179 SALARIES AND BENEFITS POSITIONS 67.00
FROM GENERAL REVENUE FUND . . . . . 4,166,464
1180 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 208,569
1181 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 964,645
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,800
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 195,193
1182 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNCIL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 138,288
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,890
1183 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 15,229
1184 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,000
1185 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,960
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
FROM GENERAL REVENUE FUND . . . . . . 5,522,155
FROM TRUST FUNDS . . . . . . . . . . 214,883
TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 5,737,038
TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 674,468,636
FROM TRUST FUNDS . . . . . . . . . . 515,587,907
TOTAL POSITIONS . . . . . . . . . . 10,125.25
TOTAL ALL FUNDS . . . . . . . . . . 1,190,056,543
TOTAL APPROVED SALARY RATE . . . . 472,062,870
JUVENILE JUSTICE, DEPARTMENT OF
From the funds in Specific Appropriations 1186 through 1274, each
provider who contracts with the Department of Juvenile Justice shall
provide the department with a proposal prior to the release of funds
that details the services that will be delivered, the expected results,
and recommended performance measures. The department and each provider
must execute a contract before the release of any funds, and the
contract documents shall include mutually agreed upon performance
measures. Each provider must provide quarterly performance reports to
the department. Funds shall only be released to providers whose
performance reports indicate successful compliance with the performance
measures described in the contract.
From the funds in Specific Appropriations 1186 through 1274, the
Department of Juvenile Justice shall establish a performance
accountability system for each provider who contracts with the
department for the delivery of services to children at-risk of future
involvement in the criminal justice system, as determined by the
department. The contract shall include both output measures, such as
the number of children served, and outcome measures, such as program
completion. The contractor shall report performance results annually to
the department. The department's Office of Program Accountability shall
summarize performance results from all contracts and report the
information annually to the Legislature.
From the funds in Specific Appropriations 1186 through 1274, the
Department of Juvenile Justice is directed to withhold funds from
contract payments to any provider if that provider failed to comply with
contract requirements that it maintain property insurance and if the
failure to do so resulted in uninsured losses. The amount withheld
shall not exceed the amount of the uninsured loss and may be reduced by
other remedial actions agreed upon by the department and the provider.
From the funds in Specific Appropriations 1186 through 1274, the
Department of Juvenile Justice must, before implementing any
departmental reorganization plans, submit its proposal to the Governor's
Office of Policy and Budget and to the Legislative Budget Commission for
approval.
Funds in Specific Appropriations 1186 through 1274 shall not be used to
pay for unoccupied space currently being leased by the Department of
Juvenile Justice in the event the leases are vacant on or after July 1,
2012, and for which it has been determined by the Secretary of the
department that there is no longer a need.
No funds are appropriated in Specific Appropriation 1186 thru 1274 for
the payment of the rent, lease or possession for offices or any other
purpose or use at Koger Executive Center Tallahassee pursuant to State
of Florida Lease No. 720:0138, or any other lease, by the Department of
Juvenile Justice except for the funds appropriated in Specific
Appropriations 1190A, 1200A, 1209A, 1221A and 1255A. The funds provided
in Specific Appropriations 1190A, 1200A, 1209A, 1221A and 1255A may be
used to pay rent at Koger Executive Center Tallahassee pursuant to State
of Florida Lease No. 720:0138, at the annual rent rate of $20.51 per
square foot for not more than 110,780 square feet of space from July 1,
2012 until October 31, 2012, and at the annual rent rate of $21.16 per
square foot for not more than 110,780 square feet of space from November
1, 2012, until December 31, 2012. After December 31, 2012, no funds
appropriated in Specific Appropriations 1190A, 1200A, 1209A, 1221A and
1255A shall be used to pay for the rent, lease or possession of any
space at Koger Executive Center Tallahassee and the department shall
vacate such space not later than December 31, 2012,notwithstanding any
lease or contract to the contrary. Except for the funds appropriated in
Specific Appropriations 1190A, 1200A, 1209A, 1221A and 1255A the
Department of Juvenile Justice is prohibited from expending any funds
from the General Revenue Fund, any trust fund or from any other source
for the rent, lease or possession of any space for offices or other
purpose or use at Koger Executive Center Tallahassee pursuant to State
of Florida Lease No. 720:0138, or any other lease.
PROGRAM: JUVENILE DETENTION PROGRAM
DETENTION CENTERS
From the funds in Specific Appropriations 1186 through 1198 department
may contract for services consistent with the department's Juvenile
Detention Alternative Initiative (JDAI) and the Annie E. Casey
Foundation to divert youth from secure detention to alternative
community based services. These services should be designed using
in-home and community advocacy to reduce the need for more expensive
restrictive placements, build community capacity to reduce recidivism,
create supported work opportunities for youth, and improve community
safety.
APPROVED SALARY RATE 47,626,458
1186 SALARIES AND BENEFITS POSITIONS 1,479.00
FROM GENERAL REVENUE FUND . . . . . 11,183,312
FROM FEDERAL GRANTS TRUST FUND . . . 730,187
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 317,214
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 55,177,086
1187 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 269,707
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 473,972
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,736,186
1188 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,570,453
FROM FEDERAL GRANTS TRUST FUND . . . 763,886
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 786,180
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 4,380,986
1189 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,771
FROM FEDERAL GRANTS TRUST FUND . . . 7,293
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 210,684
1190 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 335,753
FROM FEDERAL GRANTS TRUST FUND . . . 834,388
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 127,472
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,439,122
1190A SPECIAL CATEGORIES
KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 44,044
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 44,234
1191 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 179,110
1192 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO FISCALLY
CONSTRAINED COUNTIES FOR DETENTION CENTER
COSTS
FROM GENERAL REVENUE FUND . . . . . 3,883,853
1193 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 564,783
FROM FEDERAL GRANTS TRUST FUND . . . 20,392
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,116
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,654,316
1194 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,790,024
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 4,354,573
1195 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 629,321
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 4,230,293
1196 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,457
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 220,536
1197 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 98,015
FROM FEDERAL GRANTS TRUST FUND . . . 8,185
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,190
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 461,387
1198 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 1,624,593
TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 25,196,196
FROM TRUST FUNDS . . . . . . . . . . 78,007,878
TOTAL POSITIONS . . . . . . . . . . 1,479.00
TOTAL ALL FUNDS . . . . . . . . . . 103,204,074
PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM
AFTERCARE SERVICES - CONDITIONAL RELEASE
APPROVED SALARY RATE 807,915
1199 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 1,059,040
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,687
1200 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 62,425
1200A SPECIAL CATEGORIES
KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 56,723
1201 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 451,630
1202 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,714
1203 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,584,073
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,519,035
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 992
From the funds in Specific Appropriation 1203, $2,298,841 in recurring
general revenue funds shall be used to issue an Invitation to Negotiate
(ITN) to implement a comprehensive transition planning process that
engages the community stakeholders within 30 days of the youth's
admission to the facility and provide transition focused case management
services to the youth and their family while the youth is in commitment
and continuing six months upon returning to the community. A minimum of
10 percent, but not to exceed 12.5 percent, shall be used to produce
public information and parental education information.
1203A SPECIAL CATEGORIES
PRODIGY
FROM GENERAL REVENUE FUND . . . . . 4,400,000
From the funds in Specific Appropriation 1203A, the Prodigy Program
shall include at least two of the four at-risk domains of the Department
of Juvenile Justice's risk factors when placing a youth into a
prevention, intervention or diversion program. In addition, each youth
who enters the program shall be tracked by the department's Juvenile
Justice Information System (JJIS) or Prevention Web system. In
addition, the Prodigy Program shall contract with a consultant to track
arrests or re-arrests for prevention, intervention, and diversion youth
for 12 months after completing the program and submit the results to the
department semi-annually.
1204 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,807
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17
TOTAL: AFTERCARE SERVICES - CONDITIONAL RELEASE
FROM GENERAL REVENUE FUND . . . . . . 26,623,412
FROM TRUST FUNDS . . . . . . . . . . 1,522,731
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 28,146,143
JUVENILE PROBATION
APPROVED SALARY RATE 46,854,375
1205 SALARIES AND BENEFITS POSITIONS 1,335.50
FROM GENERAL REVENUE FUND . . . . . 52,879,862
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,259
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 7,629,663
1206 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,372,896
1207 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,599,726
FROM FEDERAL GRANTS TRUST FUND . . . 35,866
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,407
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 494,362
1208 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 68,687
1209 SPECIAL CATEGORIES
JUVENILE REDIRECTIONS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 19,364,831
Funds in Specific Appropriation 1209, are provided for services to
youth at risk of commitment, which are eligible to be placed in
evidenced-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 Redirection Program.
From the funds in Specific Appropriation 1209, the Department of
Juvenile Justice may transfer up to $2,000,000 from the General Revenue
Fund to the Agency for Health Care Administration to provide Medicaid
coverage for children eligible for specialized mental health services.
From the funds in Specific Appropriation 1209, that are provided for
services to youth at risk of commitment, which are eligible to be placed
in evidenced-based and other alternative programs for family therapy
services. These services shall be competitively procured by August 1,
2012 and 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.
1209A SPECIAL CATEGORIES
KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 65,461
1210 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 995,862
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 70,346
1211 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,181,222
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,813
1212 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 899,874
1213 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 391,076
1214 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 418,399
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,807
TOTAL: JUVENILE PROBATION
FROM GENERAL REVENUE FUND . . . . . . 105,237,896
FROM TRUST FUNDS . . . . . . . . . . 8,338,523
TOTAL POSITIONS . . . . . . . . . . 1,335.50
TOTAL ALL FUNDS . . . . . . . . . . 113,576,419
NON-RESIDENTIAL DELINQUENCY REHABILITATION
1215 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 184,317
1216 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 18,393,545
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,462
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 81,003
TOTAL: NON-RESIDENTIAL DELINQUENCY REHABILITATION
FROM GENERAL REVENUE FUND . . . . . . 18,577,862
FROM TRUST FUNDS . . . . . . . . . . 99,465
TOTAL ALL FUNDS . . . . . . . . . . 18,677,327
PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 9,670,616
1217 SALARIES AND BENEFITS POSITIONS 226.50
FROM GENERAL REVENUE FUND . . . . . 12,350,421
FROM FEDERAL GRANTS TRUST FUND . . . 127,065
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 283,838
1218 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 161,156
FROM ADMINISTRATIVE TRUST FUND . . . 72,341
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 11,712
1219 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,641,067
FROM ADMINISTRATIVE TRUST FUND . . . 215,000
FROM FEDERAL GRANTS TRUST FUND . . . 14,396
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 91,941
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 563,293
1220 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 32,841
1221 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 414,714
1221A SPECIAL CATEGORIES
KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 752,377
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 57,364
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 42,060
1222 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 13,010
1223 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 547,208
FROM ADMINISTRATIVE TRUST FUND . . . 430,930
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 208,537
1224 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 241,169
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 2,139,189
1225 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 178,546
1226 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 67,149
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 3,973
1227 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 79,551
FROM FEDERAL GRANTS TRUST FUND . . . 546
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,643
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 16,479,209
FROM TRUST FUNDS . . . . . . . . . . 4,263,828
TOTAL POSITIONS . . . . . . . . . . 226.50
TOTAL ALL FUNDS . . . . . . . . . . 20,743,037
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 2,807,128
1228 SALARIES AND BENEFITS POSITIONS 59.50
FROM GENERAL REVENUE FUND . . . . . 3,290,180
1229 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,958,538
1230 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 48,866
1231 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 313,377
1231A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 500,000
1232 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,015
1233 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,315
1234 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,190
1235 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 8,169
1236 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 350,556
1236A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 50,116
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 6,564,322
TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 6,564,322
PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
From the funds in Specific Appropriations 1238 through 1261, the
Department of Juvenile Justice shall provide a weekly residential
resource utilization report that identifies operating capacity, current
placements, vacant placements, number of youth waiting placement and the
percent of use for all residential commitment beds. The department may
increase or decrease beds or overlay services provided that 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, the chair of the Senate Budget Committee and the
chair of the House Appropriations Committee prior to implementing any
change.
From the funds in Specific Appropriations 1238 through 1249, the
Department of Juvenile Justice shall make residential bed reductions in
non-secure beds that are operated by the department before reducing
privately operated residential beds. The department is authorized to
submit budget amendments in accordance with chapter 216, Florida
Statutes, to place positions in reserve and realign budget authority as
needed.
NON-SECURE RESIDENTIAL COMMITMENT
APPROVED SALARY RATE 4,393,425
1238 SALARIES AND BENEFITS POSITIONS 122.00
FROM GENERAL REVENUE FUND . . . . . 6,018,115
FROM FEDERAL GRANTS TRUST FUND . . . 47,705
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 70,190
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,916,754
1239 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 103,278
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 31,862
1240 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 982,443
FROM FEDERAL GRANTS TRUST FUND . . . 320,563
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,656
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 264,925
1241 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,231
1242 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 379,936
FROM FEDERAL GRANTS TRUST FUND . . . 198,861
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 88,871
1243 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 44,571
1244 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 571,025
FROM FEDERAL GRANTS TRUST FUND . . . 1,476
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,172
1245 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 87,892,630
FROM FEDERAL GRANTS TRUST FUND . . . 45,066
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 372,759
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,318,436
From the funds in Specific Appropriation 1245, $138,000 in
nonrecurring general revenue funds is provided for the Wings South
Florida Program.
1246 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,120,906
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,503
1247 SPECIAL CATEGORIES
GRANTS AND AIDS - WILDERNESS THERAPEUTIC
SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,405,536
1248 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 8,752
1249 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 93,139
FROM FEDERAL GRANTS TRUST FUND . . . 496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 731
TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 99,620,331
FROM TRUST FUNDS . . . . . . . . . . 6,794,257
TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 106,414,588
SECURE RESIDENTIAL COMMITMENT
APPROVED SALARY RATE 12,538,990
1250 SALARIES AND BENEFITS POSITIONS 237.00
FROM GENERAL REVENUE FUND . . . . . 13,281,001
FROM FEDERAL GRANTS TRUST FUND . . . 110,225
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 447,771
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,267,459
1251 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 162,649
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 67,000
1252 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,986,818
FROM FEDERAL GRANTS TRUST FUND . . . 6,279
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,893
1253 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,861
1254 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 159,687
FROM FEDERAL GRANTS TRUST FUND . . . 160,400
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 194,644
1255 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTUAL SERVICES-
OKEECHOBEE TRAINING SCHOOL
FROM GENERAL REVENUE FUND . . . . . 6,385,963
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,088
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,546,273
1255A SPECIAL CATEGORIES
KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 85,786
1256 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 686,105
FROM FEDERAL GRANTS TRUST FUND . . . 2,512
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,757
1257 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,984,674
FROM FEDERAL GRANTS TRUST FUND . . . 4,003
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 274,785
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 30,913,498
1258 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,360,031
1259 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 44,966
1260 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 201,160
FROM FEDERAL GRANTS TRUST FUND . . . 5,844
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,089
1261 FIXED CAPITAL OUTLAY
JUVENILE FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 1,806,244
TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 38,145,084
FROM TRUST FUNDS . . . . . . . . . . 37,097,381
TOTAL POSITIONS . . . . . . . . . . 237.00
TOTAL ALL FUNDS . . . . . . . . . . 75,242,465
PROGRAM: PREVENTION AND VICTIM SERVICES
DELINQUENCY PREVENTION AND DIVERSION
APPROVED SALARY RATE 841,307
1262 SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 618,011
FROM FEDERAL GRANTS TRUST FUND . . . 55,138
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 450,024
1263 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 287,192
FROM FEDERAL GRANTS TRUST FUND . . . 187,513
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 141,126
1264 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 233,083
FROM FEDERAL GRANTS TRUST FUND . . . 68,300
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 282,180
1265 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INVEST IN CHILDREN
FROM JUVENILE CRIME PREVENTION AND
EARLY INTERVENTION TRUST FUND . . . 412,903
1266 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 12,450
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,450
1267 SPECIAL CATEGORIES
PACE CENTERS
FROM GENERAL REVENUE FUND . . . . . 7,666,517
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,290,514
1268 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 827,920
3rom the funds in Specific Appropriations 1268,$650,415 from recurring
general revenue funds is provided to the PAR Adolescent Intervention
Center (PAIC) Pasco.
1269 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,720
1270 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,197,989
FROM FEDERAL GRANTS TRUST FUND . . . 10,609,653
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,570,115
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,639
From the funds in Specific Appropriation 1270, $1,000,000 in recurring
and $2,000,000 in nonrecurring general revenue funds is provided for the
Florida Alliance of Boys and Girls Clubs.
From funds in Specific Appropriations 1270, $600,000 in nonrecurring
general revenue is provided to the Department of Juvenile Justice to
fund a virtual (web-based) system that addresses life, educational and
workforce needs of the students housed in residential and
non-residential facilities. The system may be assessment driven, but
will lead to mastery, competency and certification in counseling domains
including life adjustment, educational, career or employability and
optimal mental health.
1271 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 29,581
1272 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN/FAMILIES IN
NEED OF SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,127,748
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,277,763
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 383,858
From the funds in Specific Appropriation 1272, 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, F.S., 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.
1273 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,200
1274 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,795
FROM FEDERAL GRANTS TRUST FUND . . . 308
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,471
TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 33,027,556
FROM TRUST FUNDS . . . . . . . . . . 29,760,605
TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 62,788,161
TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 369,471,868
FROM TRUST FUNDS . . . . . . . . . . 165,884,668
TOTAL POSITIONS . . . . . . . . . . 3,500.50
TOTAL ALL FUNDS . . . . . . . . . . 535,356,536
TOTAL APPROVED SALARY RATE . . . . 125,540,214
LAW ENFORCEMENT, DEPARTMENT OF
The funds in the Specific Appropriations 1274A through 1326 the
Commissioner of the Florida Department of Law Enforcement (FDLE) shall
defer to the current collective bargaining agreement between FDLE and
special agents when reducing positions in the department for Fiscal Year
2012-2013. The Commissioner may also give priority to sworn law
enforcement classes represented by collective bargaining agreements when
implementing any position reductions in order to carry out the
investigative responsibilities of the agency.
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
PROVIDE EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 6,059,472
1274A SALARIES AND BENEFITS POSITIONS 119.50
FROM GENERAL REVENUE FUND . . . . . 1,967,112
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 308,451
FROM FEDERAL GRANTS TRUST FUND . . . 753,289
FROM OPERATING TRUST FUND . . . . . 4,846,137
1275A OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,838
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 198,602
FROM OPERATING TRUST FUND . . . . . 56,138
1275B EXPENSES
FROM GENERAL REVENUE FUND . . . . . 765,343
FROM ADMINISTRATIVE TRUST FUND . . . 64,548
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 9,557
FROM FEDERAL GRANTS TRUST FUND . . . 163,111
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 286,666
FROM OPERATING TRUST FUND . . . . . 535,600
1276 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT PROGRAM (NCHIP) -
STATE AGENCIES
FROM FEDERAL GRANTS TRUST FUND . . . 4,910,162
1277 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT PROGRAM (NCHIP) -
LOCAL GOVERNMENTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,529,434
1278 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECT SAFE
NEIGHBORHOODS
FROM FEDERAL GRANTS TRUST FUND . . . 1,263,483
1279 AID TO LOCAL GOVERNMENTS
BYRNE MEMORIAL LOCAL LAW ENFORCEMENT
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 18,868,106
1279A OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 12,616
FROM FEDERAL GRANTS TRUST FUND . . . 3,242
FROM OPERATING TRUST FUND . . . . . 337
1279B SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 9,650
FROM OPERATING TRUST FUND . . . . . 402
1279C SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 67,480
FROM ADMINISTRATIVE TRUST FUND . . . 15,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,203
FROM FEDERAL GRANTS TRUST FUND . . . 218,573
FROM OPERATING TRUST FUND . . . . . 152,372
1280 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM OPERATING TRUST FUND . . . . . 500
1280A SPECIAL CATEGORIES
OVERTIME
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 748
1281 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,395
FROM ADMINISTRATIVE TRUST FUND . . . 3,204
FROM OPERATING TRUST FUND . . . . . 15,295
1281A SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 667
1282 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 86,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,000
FROM FEDERAL GRANTS TRUST FUND . . . 3,000
FROM OPERATING TRUST FUND . . . . . 200
1283 SPECIAL CATEGORIES
BYRNE MEMORIAL STATE LAW ENFORCEMENT
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 10,412,678
1284 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724
1285 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - STATE AGENCY
FROM FEDERAL GRANTS TRUST FUND . . . 3,675,511
1286 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,783
FROM ADMINISTRATIVE TRUST FUND . . . 2,780
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 2,742
FROM OPERATING TRUST FUND . . . . . 14,630
TOTAL: PROVIDE EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,969,884
FROM TRUST FUNDS . . . . . . . . . . 49,576,425
TOTAL POSITIONS . . . . . . . . . . 119.50
TOTAL ALL FUNDS . . . . . . . . . . 52,546,309
PROGRAM: FLORIDA CAPITOL POLICE PROGRAM
CAPITOL POLICE SERVICES
APPROVED SALARY RATE 3,526,886
1286A SALARIES AND BENEFITS POSITIONS 90.00
FROM GENERAL REVENUE FUND . . . . . 2,114
FROM OPERATING TRUST FUND . . . . . 4,966,415
1287A OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 28,778
1287B EXPENSES
FROM OPERATING TRUST FUND . . . . . 532,837
1287C OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 85,369
1287D SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 30,500
1287E SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 70,084
1287F SPECIAL CATEGORIES
CAPITOL COMPLEX SECURITY
FROM GENERAL REVENUE FUND . . . . . 7,360
FROM OPERATING TRUST FUND . . . . . 20,000
1288 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 83,559
1288A SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 68,064
1289 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 5,000
1290 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 345
FROM OPERATING TRUST FUND . . . . . 26,628
1291 DATA PROCESSING SERVICES
TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 6,969
TOTAL: CAPITOL POLICE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,819
FROM TRUST FUNDS . . . . . . . . . . 5,924,203
TOTAL POSITIONS . . . . . . . . . . 90.00
TOTAL ALL FUNDS . . . . . . . . . . 5,934,022
PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM
PROVIDE CRIME LAB SERVICES
APPROVED SALARY RATE 19,183,485
1291A SALARIES AND BENEFITS POSITIONS 404.00
FROM GENERAL REVENUE FUND . . . . . 25,657,498
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 39,121
FROM FEDERAL GRANTS TRUST FUND . . . 10,000
FROM OPERATING TRUST FUND . . . . . 251,534
1292A OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 84,640
FROM FEDERAL GRANTS TRUST FUND . . . 156,280
1292B EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,205,963
FROM FEDERAL GRANTS TRUST FUND . . . 2,952,624
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 510,531
FROM OPERATING TRUST FUND . . . . . 355,596
From the funds in Specific Appropriation 1292B, the Department of Law
Enforcement is authorized to distribute 10,000 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 1292B
for the purpose of processing rape kits, including the backlog of
non-suspect rape cases.
1293 AID TO LOCAL GOVERNMENTS
CRIMINAL INVESTIGATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 741,091
FROM OPERATING TRUST FUND . . . . . 2,379,702
1293A OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 513,759
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,327,000
1293B SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 168,960
1293C SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 798,628
FROM FEDERAL GRANTS TRUST FUND . . . 1,690,200
1293D SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 351,900
FROM FEDERAL GRANTS TRUST FUND . . . 404,976
1294 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 158,188
1295 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,000
1296 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 131,296
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 185
FROM FEDERAL GRANTS TRUST FUND . . . 1,741
TOTAL: PROVIDE CRIME LAB SERVICES
FROM GENERAL REVENUE FUND . . . . . . 33,962,644
FROM TRUST FUNDS . . . . . . . . . . 10,983,769
TOTAL POSITIONS . . . . . . . . . . 404.00
TOTAL ALL FUNDS . . . . . . . . . . 44,946,413
PROVIDE INVESTIGATIVE SERVICES
APPROVED SALARY RATE 32,632,616
1296A SALARIES AND BENEFITS POSITIONS 555.00
FROM GENERAL REVENUE FUND . . . . . 33,987,021
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 955,829
FROM FEDERAL GRANTS TRUST FUND . . . 581,637
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 69
FROM OPERATING TRUST FUND . . . . . 7,984,455
1297A OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 293,593
FROM ADMINISTRATIVE TRUST FUND . . . 25,276
FROM FEDERAL GRANTS TRUST FUND . . . 194,832
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 42,360
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50
FROM OPERATING TRUST FUND . . . . . 38,070
1297B EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,006,844
FROM ADMINISTRATIVE TRUST FUND . . . 132,670
FROM FEDERAL GRANTS TRUST FUND . . . 648,327
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 833,472
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,500
FROM OPERATING TRUST FUND . . . . . 2,776,152
FROM REVOLVING TRUST FUND . . . . . 1,000,000
From the funds provided in Specific Appropriation 1297B 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.
1297C OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 54,144
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 159,509
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 190,574
1297D SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 90,091
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 580,000
1297E SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 534,741
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 147,441
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 34,624
FROM OPERATING TRUST FUND . . . . . 121,896
1298 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 1,350,267
FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672
1299 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 482,461
From the funds in Specific Appropriation 1299, $232,461 in recurring
general revenue funds is provided for A Child Is Missing Program.
From the funds in Specific Appropriation 1299, $250,000 in
nonrecurring general revenue funds is provided for planning funds for
the construction of a new 400 bed Flagler County jail.
1299A SPECIAL CATEGORIES
OVERTIME
FROM ADMINISTRATIVE TRUST FUND . . . 3,013
FROM FEDERAL GRANTS TRUST FUND . . . 894,705
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,250
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,018,486
1300 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 369,689
FROM ADMINISTRATIVE TRUST FUND . . . 407,097
FROM OPERATING TRUST FUND . . . . . 15,751
1300A SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 487,991
FROM OPERATING TRUST FUND . . . . . 21,312
1301 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 72,000
1302 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 217,284
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,099
FROM FEDERAL GRANTS TRUST FUND . . . 3,358
FROM OPERATING TRUST FUND . . . . . 4,480
TOTAL: PROVIDE INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 45,946,126
FROM TRUST FUNDS . . . . . . . . . . 20,357,966
TOTAL POSITIONS . . . . . . . . . . 555.00
TOTAL ALL FUNDS . . . . . . . . . . 66,304,092
MUTUAL AID AND PREVENTION SERVICES
APPROVED SALARY RATE 1,051,936
1302A SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 1,349,706
FROM OPERATING TRUST FUND . . . . . 30,805
1303A EXPENSES
FROM GENERAL REVENUE FUND . . . . . 127,251
1303B SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,441
1304 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,713
1305 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,511
FROM OPERATING TRUST FUND . . . . . 127
TOTAL: MUTUAL AID AND PREVENTION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,495,622
FROM TRUST FUNDS . . . . . . . . . . 30,932
TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,526,554
PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM
PROVIDE INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
APPROVED SALARY RATE 6,252,157
1305A SALARIES AND BENEFITS POSITIONS 119.00
FROM GENERAL REVENUE FUND . . . . . 241,781
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 137,241
FROM FEDERAL GRANTS TRUST FUND . . . 61,526
FROM OPERATING TRUST FUND . . . . . 7,593,661
1306A OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,838
FROM FEDERAL GRANTS TRUST FUND . . . 176,735
FROM OPERATING TRUST FUND . . . . . 183,500
1306B EXPENSES
FROM GENERAL REVENUE FUND . . . . . 32,750
FROM ADMINISTRATIVE TRUST FUND . . . 2,202
FROM FEDERAL GRANTS TRUST FUND . . . 370,423
FROM OPERATING TRUST FUND . . . . . 7,486,343
1306C OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 489,099
FROM OPERATING TRUST FUND . . . . . 1,666,018
1306D SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 599
FROM ADMINISTRATIVE TRUST FUND . . . 113,100
FROM FEDERAL GRANTS TRUST FUND . . . 1,965,523
FROM OPERATING TRUST FUND . . . . . 5,725,504
1306E SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 46,200
1307 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 11,959
FROM OPERATING TRUST FUND . . . . . 19,310
1308 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM OPERATING TRUST FUND . . . . . 692,110
1309 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 4,500
1310 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,581
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,457
FROM FEDERAL GRANTS TRUST FUND . . . 328
FROM OPERATING TRUST FUND . . . . . 32,131
1311 DATA PROCESSING SERVICES
TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 26,740
TOTAL: PROVIDE INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
FROM GENERAL REVENUE FUND . . . . . . 281,711
FROM TRUST FUNDS . . . . . . . . . . 26,816,448
TOTAL POSITIONS . . . . . . . . . . 119.00
TOTAL ALL FUNDS . . . . . . . . . . 27,098,159
PROVIDE PREVENTION AND CRIME INFORMATION SERVICES
APPROVED SALARY RATE 10,017,212
1312A SALARIES AND BENEFITS POSITIONS 277.00
FROM GENERAL REVENUE FUND . . . . . 552,477
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 205,144
FROM FEDERAL GRANTS TRUST FUND . . . 456,208
FROM OPERATING TRUST FUND . . . . . 12,440,329
1313A OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,000
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 616,733
FROM OPERATING TRUST FUND . . . . . 241,182
1313B EXPENSES
FROM GENERAL REVENUE FUND . . . . . 167,528
FROM ADMINISTRATIVE TRUST FUND . . . 85,781
FROM FEDERAL GRANTS TRUST FUND . . . 358,539
FROM OPERATING TRUST FUND . . . . . 1,841,972
1313C OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,600
FROM OPERATING TRUST FUND . . . . . 309,792
1313D SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 402
FROM OPERATING TRUST FUND . . . . . 93,168
1313E SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 202,478
FROM ADMINISTRATIVE TRUST FUND . . . 2,000
FROM FEDERAL GRANTS TRUST FUND . . . 145,340
FROM OPERATING TRUST FUND . . . . . 1,814,360
1313F SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 218,946
1314 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 33,321
FROM OPERATING TRUST FUND . . . . . 23,957
1314A SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 5,160
1315 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM OPERATING TRUST FUND . . . . . 18,000
1316 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,645
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,327
FROM FEDERAL GRANTS TRUST FUND . . . 3,023
FROM OPERATING TRUST FUND . . . . . 84,840
TOTAL: PROVIDE PREVENTION AND CRIME INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 943,130
FROM TRUST FUNDS . . . . . . . . . . 19,004,122
TOTAL POSITIONS . . . . . . . . . . 277.00
TOTAL ALL FUNDS . . . . . . . . . . 19,947,252
PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM
LAW ENFORCEMENT STANDARDS COMPLIANCE
APPROVED SALARY RATE 2,435,650
1316A SALARIES AND BENEFITS POSITIONS 47.00
FROM GENERAL REVENUE FUND . . . . . 288,369
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,087,209
1317A OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 205,380
1317B EXPENSES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 418,662
1318 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 20,916
FROM OPERATING TRUST FUND . . . . . 10,180
1318A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 175,741
FROM OPERATING TRUST FUND . . . . . 100,000
1319 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 15,698
1320 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL EDUCATION AND
TECHNICAL TRAINING
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 6,001,252
1321 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 8,800
1322 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 195
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 17,429
TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 288,564
FROM TRUST FUNDS . . . . . . . . . . 10,061,267
TOTAL POSITIONS . . . . . . . . . . 47.00
TOTAL ALL FUNDS . . . . . . . . . . 10,349,831
LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
APPROVED SALARY RATE 2,708,661
1322A SALARIES AND BENEFITS POSITIONS 53.50
FROM GENERAL REVENUE FUND . . . . . 194,076
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,219,543
FROM OPERATING TRUST FUND . . . . . 325,013
1323A OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 660,798
FROM OPERATING TRUST FUND . . . . . 3,000
1323B EXPENSES
FROM GENERAL REVENUE FUND . . . . . 18,174
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,813,640
FROM OPERATING TRUST FUND . . . . . 61,178
1323C OPERATING CAPITAL OUTLAY
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 203,819
1323D SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 218,202
FROM OPERATING TRUST FUND . . . . . 36,579
1324 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 7,175
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 8,951
1324A SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 4,290
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 5,070
1325 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 7,000
1326 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,769
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 15,551
FROM OPERATING TRUST FUND . . . . . 1,076
TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 219,309
FROM TRUST FUNDS . . . . . . . . . . 6,586,595
TOTAL POSITIONS . . . . . . . . . . 53.50
TOTAL ALL FUNDS . . . . . . . . . . 6,805,904
TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 86,116,809
FROM TRUST FUNDS . . . . . . . . . . 149,341,727
TOTAL POSITIONS . . . . . . . . . . 1,682.00
TOTAL ALL FUNDS . . . . . . . . . . 235,458,536
TOTAL APPROVED SALARY RATE . . . . 83,868,075
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
Funds in Specific Appropriations 1327 through 1379 shall not be used to
pay for the use of property leased by the Department of Legal Affairs or
the Office of the Attorney General pursuant to Lease Number 410:0114,
relating to 700 Central Office Building in St. Petersburg, after October
31, 2012.
PROGRAM: OFFICE OF ATTORNEY GENERAL
VICTIM SERVICES
APPROVED SALARY RATE 4,162,013
1327 SALARIES AND BENEFITS POSITIONS 99.00
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 4,249,841
FROM CRIME STOPPERS TRUST FUND . . . 87,179
FROM FEDERAL GRANTS TRUST FUND . . . 872,579
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 314,372
1328 OTHER PERSONAL SERVICES
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 55,060
FROM CRIME STOPPERS TRUST FUND . . . 5,100
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 155,796
1329 EXPENSES
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 780,574
FROM CRIME STOPPERS TRUST FUND . . . 63,386
FROM FEDERAL GRANTS TRUST FUND . . . 96,788
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 95,548
1330 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
1331 SPECIAL CATEGORIES
AWARDS TO CLAIMANTS
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 24,842,082
FROM FEDERAL GRANTS TRUST FUND . . . 13,192,000
1332 SPECIAL CATEGORIES
VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . 500,000
From the funds in Specific Appropriation 1332, $500,000 in recurring
general revenue funds 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.
1333 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 481,192
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 45,243
FROM FEDERAL GRANTS TRUST FUND . . . 30,000
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 108,408
1334 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY COMMUNITIES
CRIME PREVENTION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 4,389,055
1335 SPECIAL CATEGORIES
GRANTS AND AIDS - CRIME STOPPERS
FROM CRIME STOPPERS TRUST FUND . . . 4,500,000
1336 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 55,304
FROM CRIME STOPPERS TRUST FUND . . . 1,183
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,353
1337 SPECIAL CATEGORIES
GRANTS AND AIDS - VICTIM ASSISTANCE
SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 25,000,000
1338 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 641
FROM FEDERAL GRANTS TRUST FUND . . . 11,901
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 3,999
1339 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 31,895
FROM CRIME STOPPERS TRUST FUND . . . 256
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,958
1339A SPECIAL CATEGORIES
CIVIL LEGAL ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 2,000,000
TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 7,370,247
FROM TRUST FUNDS . . . . . . . . . . 74,738,214
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 82,108,461
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 6,434,620
1340 SALARIES AND BENEFITS POSITIONS 133.00
FROM GENERAL REVENUE FUND . . . . . 5,526,166
FROM ADMINISTRATIVE TRUST FUND . . . 3,083,102
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 1,923
FROM LEGAL SERVICES TRUST FUND . . . 460
FROM OPERATING TRUST FUND . . . . . 9,642
1341 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM ADMINISTRATIVE TRUST FUND . . . 140,826
1342 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 286,713
FROM ADMINISTRATIVE TRUST FUND . . . 934,830
1343 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 62,461
FROM ADMINISTRATIVE TRUST FUND . . . 472,801
1344 SPECIAL CATEGORIES
ATTORNEY GENERAL'S LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 282,676
1345 SPECIAL CATEGORIES
COMMISSION ON THE STATUS OF WOMEN
FROM GENERAL REVENUE FUND . . . . . 105,827
1346 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 175,528
FROM ADMINISTRATIVE TRUST FUND . . . 55,268
From the funds in Specific Appropriation 1346, $50,000 in nonrecurring
general revenue funds is provided for the Cuban American Bar Association
Pro Bono Project.
1347 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 62,801
FROM ADMINISTRATIVE TRUST FUND . . . 32,513
1348 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 292
FROM ADMINISTRATIVE TRUST FUND . . . 124
1349 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,538
FROM ADMINISTRATIVE TRUST FUND . . . 13,405
1350 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,441
FROM ADMINISTRATIVE TRUST FUND . . . 157,876
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 6,724,443
FROM TRUST FUNDS . . . . . . . . . . 4,902,770
TOTAL POSITIONS . . . . . . . . . . 133.00
TOTAL ALL FUNDS . . . . . . . . . . 11,627,213
CRIMINAL AND CIVIL LITIGATION
APPROVED SALARY RATE 45,023,563
1351 SALARIES AND BENEFITS POSITIONS 929.00
FROM GENERAL REVENUE FUND . . . . . 17,178,235
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 5,826
FROM FEDERAL GRANTS TRUST FUND . . . 11,177,319
FROM LEGAL SERVICES TRUST FUND . . . 21,075,194
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 6,868,953
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 1,408,926
FROM OPERATING TRUST FUND . . . . . 977,734
1352 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 157,215
FROM FEDERAL GRANTS TRUST FUND . . . 125,709
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
FROM LEGAL SERVICES TRUST FUND . . . 1,046,995
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 85,512
1353 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,694,391
FROM FEDERAL GRANTS TRUST FUND . . . 1,553,612
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
FROM LEGAL SERVICES TRUST FUND . . . 3,220,196
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,539
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 427,056
FROM OPERATING TRUST FUND . . . . . 7,830
1354 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 313,745
FROM FEDERAL GRANTS TRUST FUND . . . 303,530
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,000
FROM LEGAL SERVICES TRUST FUND . . . 883,391
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 51,938
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 44,114
1355 LUMP SUM
ATTORNEY GENERAL RESERVE POSITIONS FOR
AGENCY CONTRACTS
POSITIONS 50.00
The positions in Specific Appropriation 1355 shall be released as
necessary to allow the Office of the Attorney General to contract with
state agencies to provide legal representation.
1356 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 53,927
FROM FEDERAL GRANTS TRUST FUND . . . 203,551
1357 SPECIAL CATEGORIES
MEDICAID FRAUD INFORMANT REWARDS
FROM OPERATING TRUST FUND . . . . . 2,000,000
1358 SPECIAL CATEGORIES
ANTITRUST INVESTIGATIONS
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,478,249
1359 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 157,884
FROM FEDERAL GRANTS TRUST FUND . . . 144,731
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,500,000
FROM LEGAL SERVICES TRUST FUND . . . 1,993,399
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 74,281
1360 SPECIAL CATEGORIES
ECONOMIC CRIME LITIGATION
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,151,861
1361 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM LEGAL SERVICES TRUST FUND . . . 46,500
1362 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 180,366
FROM FEDERAL GRANTS TRUST FUND . . . 139,134
FROM LEGAL SERVICES TRUST FUND . . . 251,833
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 100,712
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 8,568
1363 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 62,376
FROM FEDERAL GRANTS TRUST FUND . . . 97,661
1364 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,321
FROM FEDERAL GRANTS TRUST FUND . . . 1,005
FROM LEGAL SERVICES TRUST FUND . . . 5,601
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 30
1365 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 108,369
FROM FEDERAL GRANTS TRUST FUND . . . 68,144
FROM LEGAL SERVICES TRUST FUND . . . 119,649
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 31,491
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 8,521
FROM OPERATING TRUST FUND . . . . . 412
1366 DATA PROCESSING SERVICES
TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
MANAGEMENT SERVICES
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 7,448
1367 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,483
FROM FEDERAL GRANTS TRUST FUND . . . 35,000
FROM LEGAL SERVICES TRUST FUND . . . 223,053
TOTAL: CRIMINAL AND CIVIL LITIGATION
FROM GENERAL REVENUE FUND . . . . . . 19,924,312
FROM TRUST FUNDS . . . . . . . . . . 63,460,208
TOTAL POSITIONS . . . . . . . . . . 979.00
TOTAL ALL FUNDS . . . . . . . . . . 83,384,520
PROGRAM: OFFICE OF STATEWIDE PROSECUTION
PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
APPROVED SALARY RATE 3,902,138
1368 SALARIES AND BENEFITS POSITIONS 63.50
FROM GENERAL REVENUE FUND . . . . . 4,037,905
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 1,195
FROM FEDERAL GRANTS TRUST FUND . . . 244,175
FROM OPERATING TRUST FUND . . . . . 143,795
1369 SPECIAL CATEGORIES
STATEWIDE PROSECUTION
FROM GENERAL REVENUE FUND . . . . . 824,095
FROM FEDERAL GRANTS TRUST FUND . . . 39,602
FROM OPERATING TRUST FUND . . . . . 367,204
1370 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 41,980
FROM OPERATING TRUST FUND . . . . . 902
1371 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,213
FROM OPERATING TRUST FUND . . . . . 2,032
TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
FROM GENERAL REVENUE FUND . . . . . . 4,927,193
FROM TRUST FUNDS . . . . . . . . . . 798,905
TOTAL POSITIONS . . . . . . . . . . 63.50
TOTAL ALL FUNDS . . . . . . . . . . 5,726,098
PROGRAM: FLORIDA ELECTIONS COMMISSION
CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
APPROVED SALARY RATE 702,039
1372 SALARIES AND BENEFITS POSITIONS 14.00
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 929,665
1373 OTHER PERSONAL SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 76,354
1374 EXPENSES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 267,735
1375 OPERATING CAPITAL OUTLAY
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 10,000
1376 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 7,482
1377 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 17,533
1378 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 26,860
1379 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 5,541
TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,341,170
TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 1,341,170
TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . . 38,946,195
FROM TRUST FUNDS . . . . . . . . . . 145,241,267
TOTAL POSITIONS . . . . . . . . . . 1,288.50
TOTAL ALL FUNDS . . . . . . . . . . 184,187,462
TOTAL APPROVED SALARY RATE . . . . 60,224,373
PAROLE COMMISSION
PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
APPROVED SALARY RATE 5,390,954
1380 SALARIES AND BENEFITS POSITIONS 122.00
FROM GENERAL REVENUE FUND . . . . . 6,650,866
FROM FEDERAL GRANTS TRUST FUND . . . 49,373
1381 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 427,514
1382 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 717,328
1383 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,771
1384 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 102,005
1385 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 19,800
1386 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 46,380
1387 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 194,450
TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
FROM GENERAL REVENUE FUND . . . . . . 8,175,114
FROM TRUST FUNDS . . . . . . . . . . 49,373
TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 8,224,487
TOTAL: PAROLE COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 8,175,114
FROM TRUST FUNDS . . . . . . . . . . 49,373
TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 8,224,487
TOTAL APPROVED SALARY RATE . . . . 5,390,954
TOTAL OF SECTION 4
FROM GENERAL REVENUE FUND . . . . . . 3,149,869,787
FROM TRUST FUNDS . . . . . . . . . . 1,054,025,998
TOTAL POSITIONS . . . . . . . . . . 42,279.25
TOTAL ALL FUNDS . . . . . . . . . . 4,203,895,785
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
the 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
The Office of Program Policy Analysis and Government Accountability
(OPPAGA) shall conduct an analysis to examine the department's and other
state agencies' copy centers. The analysis will determine how many copy
centers state agencies operate; the estimated cost to operate state
agency copy centers; efforts agencies have made to streamline copy
center operations; options the Legislature could consider to further
streamline copy center operations; and cost savings associated with
streamlining options. The analysis shall be provided to the chair of the
Senate Budget Committee and the chair of the House of Representatives
Appropriations Committee no later than January 31, 2013.
AGRICULTURAL LAW ENFORCEMENT
APPROVED SALARY RATE 11,882,243
1388 SALARIES AND BENEFITS POSITIONS 276.00
FROM GENERAL REVENUE FUND . . . . . 13,868,805
FROM CITRUS INSPECTION TRUST FUND . 55,530
FROM GENERAL INSPECTION TRUST FUND . 1,115,686
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 787,319
1389 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000
1390 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,190,927
FROM CITRUS INSPECTION TRUST FUND . 36,715
FROM FEDERAL GRANTS TRUST FUND . . . 60,000
FROM GENERAL INSPECTION TRUST FUND . 135,731
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 50,820
1391 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,747
FROM GENERAL INSPECTION TRUST FUND . 24,563
1392 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 131,408
FROM FEDERAL GRANTS TRUST FUND . . . 390,000
FROM GENERAL INSPECTION TRUST FUND . 25,000
1393 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 333,340
1394 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 110,947
FROM AGRICULTURAL LAW ENFORCEMENT
TRUST FUND . . . . . . . . . . . . 23,035
FROM GENERAL INSPECTION TRUST FUND . 881
1395 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 83,888
FROM GENERAL INSPECTION TRUST FUND . 1,765
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 576
TOTAL: AGRICULTURAL LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 15,740,062
FROM TRUST FUNDS . . . . . . . . . . 2,707,621
TOTAL POSITIONS . . . . . . . . . . 276.00
TOTAL ALL FUNDS . . . . . . . . . . 18,447,683
AGRICULTURAL WATER POLICY COORDINATION
APPROVED SALARY RATE 1,890,413
1396 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL INSPECTION TRUST FUND . 2,267,705
1397 EXPENSES
FROM GENERAL INSPECTION TRUST FUND . 398,865
1398 SPECIAL CATEGORIES
NITRATE RESEARCH AND REMEDIATION
FROM GENERAL INSPECTION TRUST FUND . 930,000
1399 SPECIAL CATEGORIES
BEST MANAGEMENT PRACTICES - COST SHARE
FROM GENERAL REVENUE FUND . . . . . 8,000,000
FROM GENERAL INSPECTION TRUST FUND . 1,551,000
From the funds in Specific Appropriation 1399, $3,000,000 in recurring
general revenue funds is provided for the operation and maintenance of
existing hybrid wetland/chemical treatment projects and $2,000,000 in
nonrecurring general revenue funds is provided for completion of hybrid
wetland/chemical treatment projects within the Northern Everglades
pursuant to section 373.4595(3)(b), Florida Statutes.
1400 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL INSPECTION TRUST FUND . 10,809
TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM GENERAL REVENUE FUND . . . . . . 8,000,000
FROM TRUST FUNDS . . . . . . . . . . 5,158,379
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 13,158,379
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 9,170,681
1401 SALARIES AND BENEFITS POSITIONS 173.75
FROM GENERAL REVENUE FUND . . . . . 5,279,234
FROM ADMINISTRATIVE TRUST FUND . . . 5,840,296
FROM FEDERAL GRANTS TRUST FUND . . . 3,362
FROM GENERAL INSPECTION TRUST FUND . 643,908
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 593
1402 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 70,524
FROM ADMINISTRATIVE TRUST FUND . . . 10,352
1403 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,450,166
FROM GENERAL INSPECTION TRUST FUND . 158,223
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 81,190
1404 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,614
FROM ADMINISTRATIVE TRUST FUND . . . 203,320
1405 SPECIAL CATEGORIES
FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 6,000,000
1406 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 9,670
FROM ADMINISTRATIVE TRUST FUND . . . 39,944
1407 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000
FROM ADMINISTRATIVE TRUST FUND . . . 618,000
1408 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 35,556
FROM ADMINISTRATIVE TRUST FUND . . . 143,054
1409 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 4,000
1410 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 37,965
FROM ADMINISTRATIVE TRUST FUND . . . 19,972
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 18
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 5,441,563
FROM TRUST FUNDS . . . . . . . . . . 15,212,398
TOTAL POSITIONS . . . . . . . . . . 173.75
TOTAL ALL FUNDS . . . . . . . . . . 20,653,961
DIVISION OF LICENSING
APPROVED SALARY RATE 7,255,782
1411 SALARIES AND BENEFITS POSITIONS 216.00
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 10,208,478
1412 OTHER PERSONAL SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 309,832
1413 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 3,355,103
1414 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 197,427
1415 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 6,344,519
1416 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 88,682
1417 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 67,907
TOTAL: DIVISION OF LICENSING
FROM TRUST FUNDS . . . . . . . . . . 20,571,948
TOTAL POSITIONS . . . . . . . . . . 216.00
TOTAL ALL FUNDS . . . . . . . . . . 20,571,948
OFFICE OF ENERGY
APPROVED SALARY RATE 837,758
1418 SALARIES AND BENEFITS POSITIONS 15.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,309,950
1419 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 350,000
1420 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 427,212
1421 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,500
1422 SPECIAL CATEGORIES
SMART GRID TECHNOLOGIES - AMERICAN
RECOVERY AND REINVESTMENT ACT OF 2009
FROM FEDERAL GRANTS TRUST FUND . . . 658,586
1423 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 52,687
1424 SPECIAL CATEGORIES
GRANTS AND AIDS - ENERGY EFFICIENCY
CONSERVATION BLOCK GRANT - AMERICAN
RECOVERY AND REINVESTMENT ACT OF 2009
FROM FEDERAL GRANTS TRUST FUND . . . 391,241
1424A SPECIAL CATEGORIES
ENERGY CONSERVATION INCENTIVES
FROM FEDERAL GRANTS TRUST FUND . . . 109,285
1425 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 3,058
1426 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,388
1427 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
UNITED STATES DEPARTMENT OF ENERGY SPECIAL
PROJECTS
FROM FEDERAL GRANTS TRUST FUND . . . 850,000
TOTAL: OFFICE OF ENERGY
FROM TRUST FUNDS . . . . . . . . . . 4,157,907
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 4,157,907
PROGRAM: FOREST AND RESOURCE PROTECTION
LAND MANAGEMENT
APPROVED SALARY RATE 16,364,223
1428 SALARIES AND BENEFITS POSITIONS 463.00
FROM GENERAL REVENUE FUND . . . . . 6,261,573
FROM FEDERAL GRANTS TRUST FUND . . . 1,045,059
FROM INCIDENTAL TRUST FUND . . . . . 3,734,997
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 10,319,212
1429 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 643,654
FROM INCIDENTAL TRUST FUND . . . . . 338,192
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 358,576
1430 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 1,397,560
FROM INCIDENTAL TRUST FUND . . . . . 2,683,957
FROM RELOCATION AND CONSTRUCTION
TRUST FUND . . . . . . . . . . . . 9,000
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 2,961,504
1431 AID TO LOCAL GOVERNMENTS
AMERICA THE BEAUTIFUL PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,747,538
1432 AID TO LOCAL GOVERNMENTS
STATE FOREST RECEIPT DISTRIBUTION
FROM INCIDENTAL TRUST FUND . . . . . 595,000
1433 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,110
FROM FEDERAL GRANTS TRUST FUND . . . 159,150
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 118,458
1434 SPECIAL CATEGORIES
PRIVATE LAND OWNER COST SHARE ASSISTANCE
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 600,000
1435 SPECIAL CATEGORIES
OFF-HIGHWAY VEHICLE RECREATION PROGRAM
FROM INCIDENTAL TRUST FUND . . . . . 220,000
1436 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 806,825
FROM INCIDENTAL TRUST FUND . . . . . 282,016
FROM RELOCATION AND CONSTRUCTION
TRUST FUND . . . . . . . . . . . . 36,000
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 633,875
1437 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 170,369
FROM INCIDENTAL TRUST FUND . . . . . 135,320
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 355,764
1438 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 72,952
FROM INCIDENTAL TRUST FUND . . . . . 18,718
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 71,032
TOTAL: LAND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 6,508,004
FROM TRUST FUNDS . . . . . . . . . . 29,271,407
TOTAL POSITIONS . . . . . . . . . . 463.00
TOTAL ALL FUNDS . . . . . . . . . . 35,779,411
WILDFIRE PREVENTION AND MANAGEMENT
APPROVED SALARY RATE 25,191,006
1441 SALARIES AND BENEFITS POSITIONS 727.50
FROM GENERAL REVENUE FUND . . . . . 32,497,911
FROM FEDERAL GRANTS TRUST FUND . . . 1,259,383
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 926,330
FROM INCIDENTAL TRUST FUND . . . . . 2,179,798
1442 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 356,742
FROM FEDERAL GRANTS TRUST FUND . . . 277,349
FROM INCIDENTAL TRUST FUND . . . . . 25,000
1443 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,270,438
FROM FEDERAL GRANTS TRUST FUND . . . 1,591,567
FROM INCIDENTAL TRUST FUND . . . . . 2,280,167
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 1,006,570
1443A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LEHIGH ACRES WILDFIRE
SUPPRESSION
FROM GENERAL REVENUE FUND . . . . . 100,000
1444 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOLUNTEER FIRE
ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 275,763
1445 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RURAL COMMUNITY FIRE
PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 72,589
1446 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,731
FROM FEDERAL GRANTS TRUST FUND . . . 558,625
1447 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
1448 SPECIAL CATEGORIES
FORESTRY WILDFIRE PROTECTION/SUPPRESSION
EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,603,000
FROM FEDERAL GRANTS TRUST FUND . . . 400,000
FROM INCIDENTAL TRUST FUND . . . . . 156,868
1449 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 133,794
FROM FEDERAL GRANTS TRUST FUND . . . 2,099,078
FROM INCIDENTAL TRUST FUND . . . . . 123,756
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 34,468
1450 SPECIAL CATEGORIES
ON-CALL FEES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 333,296
FROM INCIDENTAL TRUST FUND . . . . . 10,000
1451 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,719,880
FROM INCIDENTAL TRUST FUND . . . . . 675,534
1452 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 222,029
FROM INCIDENTAL TRUST FUND . . . . . 18,497
TOTAL: WILDFIRE PREVENTION AND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 43,914,525
FROM TRUST FUNDS . . . . . . . . . . 14,404,638
TOTAL POSITIONS . . . . . . . . . . 727.50
TOTAL ALL FUNDS . . . . . . . . . . 58,319,163
PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 2,192,102
1453 SALARIES AND BENEFITS POSITIONS 42.00
FROM GENERAL REVENUE FUND . . . . . 1,078,770
FROM GENERAL INSPECTION TRUST FUND . 1,790,269
1454 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 47,348
1455 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 164,510
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 116,125
FROM GENERAL INSPECTION TRUST FUND . 2,119,840
1456 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 179,000
1457 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 265,342
FROM GENERAL INSPECTION TRUST FUND . 520,163
1458 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,979
FROM GENERAL INSPECTION TRUST FUND . 7,951
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 1,561,949
FROM TRUST FUNDS . . . . . . . . . . 4,733,348
TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 6,295,297
PROGRAM: FOOD SAFETY AND QUALITY
FOOD SAFETY INSPECTION AND ENFORCEMENT
APPROVED SALARY RATE 12,064,345
1460 SALARIES AND BENEFITS POSITIONS 308.00
FROM GENERAL REVENUE FUND . . . . . 1,067,734
FROM FEDERAL GRANTS TRUST FUND . . . 1,715,241
FROM GENERAL INSPECTION TRUST FUND . 13,866,672
1461 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 223,441
FROM GENERAL INSPECTION TRUST FUND . 263,000
1462 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 212,347
FROM FEDERAL GRANTS TRUST FUND . . . 732,195
FROM GENERAL INSPECTION TRUST FUND . 1,842,027
1463 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,500
FROM FEDERAL GRANTS TRUST FUND . . . 250,747
FROM GENERAL INSPECTION TRUST FUND . 47,333
1464 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 24,960
FROM FEDERAL GRANTS TRUST FUND . . . 370,707
FROM GENERAL INSPECTION TRUST FUND . 1,419,200
1465 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,695
FROM GENERAL INSPECTION TRUST FUND . 188,846
1466 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,665
FROM GENERAL INSPECTION TRUST FUND . 86,484
1467 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,630,943
TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 1,346,901
FROM TRUST FUNDS . . . . . . . . . . 23,636,836
TOTAL POSITIONS . . . . . . . . . . 308.00
TOTAL ALL FUNDS . . . . . . . . . . 24,983,737
PROGRAM: CONSUMER PROTECTION
AGRICULTURAL ENVIRONMENTAL SERVICES
APPROVED SALARY RATE 8,116,558
1468 SALARIES AND BENEFITS POSITIONS 199.00
FROM GENERAL REVENUE FUND . . . . . 482,072
FROM FEDERAL GRANTS TRUST FUND . . . 643,445
FROM GENERAL INSPECTION TRUST FUND . 6,971,304
FROM PEST CONTROL TRUST FUND . . . . 2,802,435
1469 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 100
FROM FEDERAL GRANTS TRUST FUND . . . 145,000
FROM GENERAL INSPECTION TRUST FUND . 33,000
FROM PEST CONTROL TRUST FUND . . . . 41,530
1470 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 14,451
FROM FEDERAL GRANTS TRUST FUND . . . 338,295
FROM GENERAL INSPECTION TRUST FUND . 1,089,939
FROM PEST CONTROL TRUST FUND . . . . 375,731
1471 AID TO LOCAL GOVERNMENTS
MOSQUITO CONTROL PROGRAM
FROM GENERAL INSPECTION TRUST FUND . 2,160,000
Of the funds provided in Specific Appropriation 1471, $1,116,632 from
the General Inspection Trust Fund shall be used for 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 shall be conducted by the Institute of Food and
Agricultural Sciences (IFAS)/Florida Medical Entomology Laboratory.
1472 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,513
FROM FEDERAL GRANTS TRUST FUND . . . 252,500
1473 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 107,372
FROM FEDERAL GRANTS TRUST FUND . . . 396,278
FROM GENERAL INSPECTION TRUST FUND . 125,124
FROM PEST CONTROL TRUST FUND . . . . 106,425
1474 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 85,564
FROM GENERAL INSPECTION TRUST FUND . 54,602
1475 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,020
FROM GENERAL INSPECTION TRUST FUND . 32,177
FROM PEST CONTROL TRUST FUND . . . . 15,042
TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . . 710,092
FROM TRUST FUNDS . . . . . . . . . . 15,582,827
TOTAL POSITIONS . . . . . . . . . . 199.00
TOTAL ALL FUNDS . . . . . . . . . . 16,292,919
CONSUMER PROTECTION
APPROVED SALARY RATE 9,868,476
1476 SALARIES AND BENEFITS POSITIONS 274.00
FROM GENERAL INSPECTION TRUST FUND . 13,099,852
1477 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 170,285
1478 EXPENSES
FROM GENERAL INSPECTION TRUST FUND . 2,463,323
1479 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 375,437
1479A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL INSPECTION TRUST FUND . 200,000
1480 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 988,533
1481 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 283,882
1482 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL INSPECTION TRUST FUND . 93,204
TOTAL: CONSUMER PROTECTION
FROM TRUST FUNDS . . . . . . . . . . 17,674,516
TOTAL POSITIONS . . . . . . . . . . 274.00
TOTAL ALL FUNDS . . . . . . . . . . 17,674,516
PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
APPROVED SALARY RATE 4,955,876
1483 SALARIES AND BENEFITS POSITIONS 141.00
FROM CITRUS INSPECTION TRUST FUND . 4,782,101
FROM GENERAL INSPECTION TRUST FUND . 2,338,928
1484 OTHER PERSONAL SERVICES
FROM CITRUS INSPECTION TRUST FUND . 678,425
FROM GENERAL INSPECTION TRUST FUND . 500,000
1485 EXPENSES
FROM CITRUS INSPECTION TRUST FUND . 660,052
FROM GENERAL INSPECTION TRUST FUND . 424,333
1486 OPERATING CAPITAL OUTLAY
FROM CITRUS INSPECTION TRUST FUND . 33,710
1487 SPECIAL CATEGORIES
AUTOMATED TESTING EQUIPMENT
FROM CITRUS INSPECTION TRUST FUND . 391,041
1488 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS INSPECTION TRUST FUND . 201,388
FROM GENERAL INSPECTION TRUST FUND . 39,462
1489 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS INSPECTION TRUST FUND . 108,196
FROM GENERAL INSPECTION TRUST FUND . 95,946
1490 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS INSPECTION TRUST FUND . 65,254
FROM GENERAL INSPECTION TRUST FUND . 20,057
TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 10,338,893
TOTAL POSITIONS . . . . . . . . . . 141.00
TOTAL ALL FUNDS . . . . . . . . . . 10,338,893
AGRICULTURAL PRODUCTS MARKETING
APPROVED SALARY RATE 5,715,137
1491 SALARIES AND BENEFITS POSITIONS 156.00
FROM GENERAL REVENUE FUND . . . . . 400,817
FROM CITRUS INSPECTION TRUST FUND . 1,322,471
FROM GENERAL INSPECTION TRUST FUND . 1,477,760
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,523,412
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,340,900
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 830,408
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 41,994
1492 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,600
FROM CITRUS INSPECTION TRUST FUND . 213,765
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 26,400
1493 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 148,541
FROM CITRUS INSPECTION TRUST FUND . 323,828
FROM GENERAL INSPECTION TRUST FUND . 775,716
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 99,980
FROM MARKET TRADE SHOW TRUST FUND . 101,601
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 848,391
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 200,959
FROM VITICULTURE TRUST FUND . . . . 9,580
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 105,260
1494 OPERATING CAPITAL OUTLAY
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 10,500
1495 SPECIAL CATEGORIES
GRANTS AND AIDS - VITICULTURE PROGRAM
FROM VITICULTURE TRUST FUND . . . . 762,000
1496 SPECIAL CATEGORIES
FLORIDA AGRICULTURE PROMOTION CAMPAIGN
FROM GENERAL REVENUE FUND . . . . . 3,500,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,310,000
1497 SPECIAL CATEGORIES
FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
PROMOTIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
1497A SPECIAL CATEGORIES
FLORIDA HORSE PARK
FROM GENERAL REVENUE FUND . . . . . 500,000
1497B SPECIAL CATEGORIES
CITRUS RESEARCH
FROM GENERAL REVENUE FUND . . . . . 2,000,000
Funds in Specific Appropriation 1497B, shall be transferred to the
Citrus Research and Development Foundation, Inc., to conduct or cause to
be conducted research projects on citrus disease. Distribution of such
funds for a particular research project is contingent upon a dollar for
dollar cash match from federal or private funds or from citrus box tax
revenues. At no time shall the funds appropriated in Specific
Appropriation 1497B, allocated to a particular project, exceed the
private, federal, and citrus box tax funds provided for that project.
1498 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,219
FROM CITRUS INSPECTION TRUST FUND . 25,000
FROM GENERAL INSPECTION TRUST FUND . 129,760
FROM MARKET TRADE SHOW TRUST FUND . 75,000
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 28,600
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 150,000
1499 SPECIAL CATEGORIES
GRANTS AND AIDS - MARKETING ORDERS
FROM CITRUS INSPECTION TRUST FUND . 7,149,231
FROM GENERAL INSPECTION TRUST FUND . 615,082
1500 SPECIAL CATEGORIES
GRANTS AND AIDS - PROMOTIONAL AWARDS
FROM GENERAL INSPECTION TRUST FUND . 300,000
1502 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,091
FROM CITRUS INSPECTION TRUST FUND . 5,679
FROM GENERAL INSPECTION TRUST FUND . 11,534
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 27,886
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 5,820
1503 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,411
FROM CITRUS INSPECTION TRUST FUND . 7,965
FROM GENERAL INSPECTION TRUST FUND . 8,516
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 14,882
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 5,037
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 253
1504 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 3,000,000
1504A FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 300,000
1504B FIXED CAPITAL OUTLAY
MAINTENANCE AND REPAIRS STATE FARMERS'
MARKETS - STATEWIDE
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,225,000
1505 FIXED CAPITAL OUTLAY
CODE AND LIFE SAFETY - STATE FARMERS'
MARKETS - STATEWIDE
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 277,000
TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 6,601,679
FROM TRUST FUNDS . . . . . . . . . . 26,687,170
TOTAL POSITIONS . . . . . . . . . . 156.00
TOTAL ALL FUNDS . . . . . . . . . . 33,288,849
AQUACULTURE
APPROVED SALARY RATE 1,938,466
1506 SALARIES AND BENEFITS POSITIONS 48.50
FROM GENERAL REVENUE FUND . . . . . 1,697,366
FROM GENERAL INSPECTION TRUST FUND . 931,848
1507 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 216,700
FROM GENERAL INSPECTION TRUST FUND . 30,532
1508 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 500,173
FROM FEDERAL GRANTS TRUST FUND . . . 209,000
FROM GENERAL INSPECTION TRUST FUND . 285,966
1509 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 50,000
FROM GENERAL INSPECTION TRUST FUND . 12,600
1510 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 85,000
1511 SPECIAL CATEGORIES
OYSTER PLANTING
FROM FEDERAL GRANTS TRUST FUND . . . 900,000
1512 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 15,319
FROM GENERAL INSPECTION TRUST FUND . 7,632
1513 SPECIAL CATEGORIES
AQUACULTURE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 55,780
FROM GENERAL INSPECTION TRUST FUND . 121,260
1514 SPECIAL CATEGORIES
AQUACULTURE PROGRAM GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 350,000
1515 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 13,010
FROM GENERAL INSPECTION TRUST FUND . 3,468
TOTAL: AQUACULTURE
FROM GENERAL REVENUE FUND . . . . . . 2,281,648
FROM TRUST FUNDS . . . . . . . . . . 3,204,006
TOTAL POSITIONS . . . . . . . . . . 48.50
TOTAL ALL FUNDS . . . . . . . . . . 5,485,654
ANIMAL PEST AND DISEASE CONTROL
APPROVED SALARY RATE 5,152,202
1516 SALARIES AND BENEFITS POSITIONS 121.50
FROM GENERAL REVENUE FUND . . . . . 5,322,702
FROM FEDERAL GRANTS TRUST FUND . . . 380,094
FROM GENERAL INSPECTION TRUST FUND . 488,263
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 414,835
1517 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,866
FROM FEDERAL GRANTS TRUST FUND . . . 395,703
FROM GENERAL INSPECTION TRUST FUND . 61,642
1518 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 365,981
FROM FEDERAL GRANTS TRUST FUND . . . 967,670
FROM GENERAL INSPECTION TRUST FUND . 372,565
1519 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 50,949
1520 SPECIAL CATEGORIES
ANIMAL PEST AND DISEASE CONTROL
FROM FEDERAL GRANTS TRUST FUND . . . 969,309
1521 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 300,373
1522 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 115,048
FROM GENERAL INSPECTION TRUST FUND . 111,944
1523 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 41,962
FROM GENERAL INSPECTION TRUST FUND . 4,869
TOTAL: ANIMAL PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 5,908,508
FROM TRUST FUNDS . . . . . . . . . . 4,467,267
TOTAL POSITIONS . . . . . . . . . . 121.50
TOTAL ALL FUNDS . . . . . . . . . . 10,375,775
PLANT PEST AND DISEASE CONTROL
APPROVED SALARY RATE 13,054,339
1524 SALARIES AND BENEFITS POSITIONS 360.00
FROM GENERAL REVENUE FUND . . . . . 7,839,056
FROM CITRUS INSPECTION TRUST FUND . 826,800
FROM FEDERAL GRANTS TRUST FUND . . . 3,870,434
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,720,056
FROM PLANT INDUSTRY TRUST FUND . . . 2,564,411
1525 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,170
FROM CITRUS INSPECTION TRUST FUND . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 419,808
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 19,817
FROM PLANT INDUSTRY TRUST FUND . . . 533,560
1526 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 893,333
FROM CITRUS INSPECTION TRUST FUND . 79,832
FROM FEDERAL GRANTS TRUST FUND . . . 437,167
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 23,748
FROM PLANT INDUSTRY TRUST FUND . . . 724,622
1527 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 66,195
FROM PLANT INDUSTRY TRUST FUND . . . 5,006
1527A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 406,500
1528 SPECIAL CATEGORIES
AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,002,374
1529 SPECIAL CATEGORIES
GRANTS AND AIDS - BOLL WEEVIL ERADICATION
FROM PLANT INDUSTRY TRUST FUND . . . 150,000
1530 SPECIAL CATEGORIES
APIARIAN INDEMNITIES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 36,000
1531 SPECIAL CATEGORIES
ENDANGERED PLANT SPECIES
FROM PLANT INDUSTRY TRUST FUND . . . 240,000
1532 SPECIAL CATEGORIES
CITRUS HEALTH RESPONSE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 4,606,038
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,022,159
1532A SPECIAL CATEGORIES
GIANT AFRICAN LAND SNAIL ERADICATION
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 3,988,549
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,499,250
1533 SPECIAL CATEGORIES
PLANT PEST AND DISEASE CONTROL
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000
1534 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 104,481
FROM CITRUS INSPECTION TRUST FUND . 7,144
FROM FEDERAL GRANTS TRUST FUND . . . 12,538
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 105,000
FROM PLANT INDUSTRY TRUST FUND . . . 118,049
1535 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 489,796
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 145,544
1536 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA/
INSTITUTE OF FOOD AND AGRICULTURAL
SCIENCES FOR INVASIVE EXOTICS QUARANTINE
FACILITY
FROM PLANT INDUSTRY TRUST FUND . . . 720,000
1537 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 142,586
FROM CITRUS INSPECTION TRUST FUND . 9,280
FROM PLANT INDUSTRY TRUST FUND . . . 67,776
1537A FIXED CAPITAL OUTLAY
REPLACE AIR HANDLERS - DOYLE CONNER
COMPLEX
FROM GENERAL INSPECTION TRUST FUND . 927,000
1537B FIXED CAPITAL OUTLAY
RENOVATE FIRE SUPPRESSION EQUIPMENT -
DOYLE CONNER BUILDING
FROM GENERAL INSPECTION TRUST FUND . 219,621
TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 9,490,422
FROM TRUST FUNDS . . . . . . . . . . 30,575,278
TOTAL POSITIONS . . . . . . . . . . 360.00
TOTAL ALL FUNDS . . . . . . . . . . 40,065,700
FOOD, NUTRITION AND WELLNESS
APPROVED SALARY RATE 2,734,194
1538 SALARIES AND BENEFITS POSITIONS 64.50
FROM GENERAL REVENUE FUND . . . . . 150,000
FROM FEDERAL GRANTS TRUST FUND . . . 833,715
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 2,602,512
1539 OTHER PERSONAL SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 127,020
1540 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 812,849
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,042,297
FROM GENERAL INSPECTION TRUST FUND . 174,160
1541 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,067,958,003
1542 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
STATE MATCH
FROM GENERAL REVENUE FUND . . . . . 16,886,046
1543 OPERATING CAPITAL OUTLAY
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 57,438
1543A SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 400,000
Funds in Specific Appropriation 1543A, are provided for the Florida
Association of Food Banks.
1544 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 154,400
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 6,333,646
FROM GENERAL INSPECTION TRUST FUND . 45,840
1544A SPECIAL CATEGORIES
FARM SHARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 400,000
1544B SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY FEEDING
ORGANIZATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 4,571,184
1545 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,626
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 23,904
1546 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 2,373
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 17,728
TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 17,890,672
FROM TRUST FUNDS . . . . . . . . . . 1,084,757,069
TOTAL POSITIONS . . . . . . . . . . 64.50
TOTAL ALL FUNDS . . . . . . . . . . 1,102,647,741
TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 125,396,025
FROM TRUST FUNDS . . . . . . . . . . 1,313,141,508
TOTAL POSITIONS . . . . . . . . . . 3,620.75
TOTAL ALL FUNDS . . . . . . . . . . 1,438,537,533
TOTAL APPROVED SALARY RATE . . . . 138,383,801
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 13,308,896
1547 SALARIES AND BENEFITS POSITIONS 259.00
FROM GENERAL REVENUE FUND . . . . . 60,937
FROM ADMINISTRATIVE TRUST FUND . . . 15,655,189
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 69,382
FROM INLAND PROTECTION TRUST FUND . 203,058
FROM FEDERAL GRANTS TRUST FUND . . . 689,982
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 370,621
FROM LAND ACQUISITION TRUST FUND . . 145,143
1548 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 530,015
FROM FEDERAL GRANTS TRUST FUND . . . 576,879
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 523,332
1549 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,609,487
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 28,809
FROM INLAND PROTECTION TRUST FUND . 37,781
FROM FEDERAL GRANTS TRUST FUND . . . 600,783
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,980
FROM LAND ACQUISITION TRUST FUND . . 16,018
1550 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 16,275
FROM FEDERAL GRANTS TRUST FUND . . . 1,399
1551 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 90,394
1552 SPECIAL CATEGORIES
NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM PROGRAM
FROM ADMINISTRATIVE TRUST FUND . . . 22,906
1553 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 184,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,859,188
1554 SPECIAL CATEGORIES
POLLUTION RESTORATION CONTRACTS
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 4,066
1555 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 85,227
1556 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 9,910
1557 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 107,407
1558 SPECIAL CATEGORIES
PETROLEUM CLEANUP AUDITS
FROM INLAND PROTECTION TRUST FUND . 113,421
1559 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,788
FROM ADMINISTRATIVE TRUST FUND . . . 85,982
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 374
FROM INLAND PROTECTION TRUST FUND . 771
FROM FEDERAL GRANTS TRUST FUND . . . 3,721
FROM LAND ACQUISITION TRUST FUND . . 602
1560 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,091,630
1561 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CLEAN MARINA
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 78,725
FROM TRUST FUNDS . . . . . . . . . . 28,546,232
TOTAL POSITIONS . . . . . . . . . . 259.00
TOTAL ALL FUNDS . . . . . . . . . . 28,624,957
FLORIDA GEOLOGICAL SURVEY
APPROVED SALARY RATE 1,257,363
1562 SALARIES AND BENEFITS POSITIONS 27.50
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 418,328
FROM LAND ACQUISITION TRUST FUND . . 594,044
FROM MINERALS TRUST FUND . . . . . . 269,036
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 392,654
1563 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 276,421
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 126,147
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 22,208
1564 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 79,965
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,905
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 300,442
1565 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,000
FROM MINERALS TRUST FUND . . . . . . 48,868
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 19,838
1566 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 71,799
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 78,077
FROM MINERALS TRUST FUND . . . . . . 5,700
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 80,000
1567 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MINERALS TRUST FUND . . . . . . 13,186
1568 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,606
FROM LAND ACQUISITION TRUST FUND . . 3,094
FROM MINERALS TRUST FUND . . . . . . 4,504
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 876
TOTAL: FLORIDA GEOLOGICAL SURVEY
FROM TRUST FUNDS . . . . . . . . . . 2,889,698
TOTAL POSITIONS . . . . . . . . . . 27.50
TOTAL ALL FUNDS . . . . . . . . . . 2,889,698
TECHNOLOGY AND INFORMATION SERVICES
APPROVED SALARY RATE 3,134,934
1569 SALARIES AND BENEFITS POSITIONS 69.00
FROM WORKING CAPITAL TRUST FUND . . 4,433,181
1570 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 738,340
1571 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 1,247,490
1572 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 20,625
1573 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,200,000
1574 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 11,921
1575 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 28,694
1576 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM WORKING CAPITAL TRUST FUND . . 2,323,418
1577 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM WORKING CAPITAL TRUST FUND . . 947,465
TOTAL: TECHNOLOGY AND INFORMATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 10,951,134
TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 10,951,134
PROGRAM: STATE LANDS
LAND ADMINISTRATION
APPROVED SALARY RATE 2,157,946
1579 SALARIES AND BENEFITS POSITIONS 43.00
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,111,640
FROM LAND ACQUISITION TRUST FUND . . 518,727
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 259,460
1580 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 36,580
1581 EXPENSES
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 98,787
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 342,833
FROM LAND ACQUISITION TRUST FUND . . 183,755
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 26,748
1582 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 1,920
1583 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 44,994
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 320,000
1584 SPECIAL CATEGORIES
NATURAL AREAS INVENTORY
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 222,947
1585 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 2,111
1586 SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 1,360,000
1587 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 16,332
FROM LAND ACQUISITION TRUST FUND . . 7,513
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 363
1591 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM LAND ACQUISITION TRUST FUND . . 415,192,687
Funds provided in Specific Appropriation 1591 are for Fiscal Year
2012-2013 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
due to a change in the interest rate, timing of issuance, or other
circumstances, there is hereby appropriated from the Land Acquisition
Trust Fund an amount sufficient to pay such debt service.
1592 FIXED CAPITAL OUTLAY
DEBT SERVICE - SAVE OUR EVERGLADES BONDS
FROM SAVE OUR EVERGLADES TRUST
FUND . . . . . . . . . . . . . . . 19,357,915
Funds provided in Specific Appropriation 1592 are for Fiscal Year
2012-2013 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, such as remarketing agent
fees, tender agent fees, liquidity facility provider fees and similar
fees and expenses. 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 due to a change in
the interest rate, timing of issuance, or other circumstances, there is
hereby appropriated from the Save Our Everglades Trust Fund an amount
sufficient to pay such debt service.
TOTAL: LAND ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 440,105,312
TOTAL POSITIONS . . . . . . . . . . 43.00
TOTAL ALL FUNDS . . . . . . . . . . 440,105,312
LAND MANAGEMENT
APPROVED SALARY RATE 4,025,565
1593 SALARIES AND BENEFITS POSITIONS 90.00
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 793,555
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,410,142
1594 OTHER PERSONAL SERVICES
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 250,178
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000
1595 EXPENSES
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 139,844
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 791,396
1596 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 15,000
1597 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE
PLANT INDUSTRY TRUST FUND
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 240,000
1598 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 20,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 164,020
1599 SPECIAL CATEGORIES
STATE LANDS STEWARDSHIP
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 250,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
1600 SPECIAL CATEGORIES
NATIONAL OCEAN SURVEY
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 84,000
1601 SPECIAL CATEGORIES
RICO ACT- DISTRIBUTION OF PROCEEDS FROM
PROPERTY SALES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 350,000
1602 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 97,919
1603 SPECIAL CATEGORIES
TRANSFER - DIVISION OF FORESTRY INCIDENTAL
TRUST FUND
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 14,678,468
1604 SPECIAL CATEGORIES
TRANSFER TO FISH AND WILDLIFE CONSERVATION
COMMISSION FOR MANAGEMENT OF CARL LANDS
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 12,362,672
1605 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF STATE FOR GRANTS
AND DONATIONS TRUST FUND
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 4,910,483
1606 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 5,231
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 30,694
TOTAL: LAND MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 40,443,602
TOTAL POSITIONS . . . . . . . . . . 90.00
TOTAL ALL FUNDS . . . . . . . . . . 40,443,602
PROGRAM: DISTRICT OFFICES
WATER RESOURCE PROTECTION AND RESTORATION
APPROVED SALARY RATE 18,269,070
1607 SALARIES AND BENEFITS POSITIONS 440.00
FROM GENERAL REVENUE FUND . . . . . 9,267,668
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 2,857,522
FROM FEDERAL GRANTS TRUST FUND . . . 819,348
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 924,995
FROM LAND ACQUISITION TRUST FUND . . 5,015,078
FROM PERMIT FEE TRUST FUND . . . . . 5,330,049
1608 OTHER PERSONAL SERVICES
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 294,303
1609 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 152,112
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 1,603,674
FROM FEDERAL GRANTS TRUST FUND . . . 36,826
FROM LAND ACQUISITION TRUST FUND . . 217,399
FROM PERMIT FEE TRUST FUND . . . . . 160,878
1610 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,621,399
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 320,673
1611 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,225
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 6,750
FROM FEDERAL GRANTS TRUST FUND . . . 30
FROM LAND ACQUISITION TRUST FUND . . 1,100
FROM PERMIT FEE TRUST FUND . . . . . 5,370
1612 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 64,424
FROM FEDERAL GRANTS TRUST FUND . . . 3,045
FROM PERMIT FEE TRUST FUND . . . . . 8,766
1613 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 84,732
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 22,495
FROM FEDERAL GRANTS TRUST FUND . . . 4,232
FROM LAND ACQUISITION TRUST FUND . . 6,985
FROM PERMIT FEE TRUST FUND . . . . . 35,268
TOTAL: WATER RESOURCE PROTECTION AND RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 9,512,737
FROM TRUST FUNDS . . . . . . . . . . 20,360,609
TOTAL POSITIONS . . . . . . . . . . 440.00
TOTAL ALL FUNDS . . . . . . . . . . 29,873,346
AIR POLLUTION PREVENTION
APPROVED SALARY RATE 4,239,500
1614 SALARIES AND BENEFITS POSITIONS 94.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,402,787
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 99,603
1615 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 202,601
1616 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 605,178
1617 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 98,307
1618 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 15,050
1619 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 26,985
1620 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 31,263
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 903
TOTAL: AIR POLLUTION PREVENTION
FROM TRUST FUNDS . . . . . . . . . . 6,482,677
TOTAL POSITIONS . . . . . . . . . . 94.00
TOTAL ALL FUNDS . . . . . . . . . . 6,482,677
WASTE CONTROL
APPROVED SALARY RATE 6,927,202
1621 SALARIES AND BENEFITS POSITIONS 162.00
FROM INLAND PROTECTION TRUST FUND . 2,602,381
FROM FEDERAL GRANTS TRUST FUND . . . 1,206,425
FROM PERMIT FEE TRUST FUND . . . . . 658,512
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,556,665
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,105,486
1622 OTHER PERSONAL SERVICES
FROM INLAND PROTECTION TRUST FUND . 110,000
1623 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 582,464
FROM FEDERAL GRANTS TRUST FUND . . . 82,015
FROM PERMIT FEE TRUST FUND . . . . . 40,204
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 149,759
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 309,968
1624 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 60,919
1625 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INLAND PROTECTION TRUST FUND . 1,860
FROM FEDERAL GRANTS TRUST FUND . . . 550
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,550
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 16,145
1626 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 190,535
1627 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 166,842
FROM FEDERAL GRANTS TRUST FUND . . . 5,757
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 13,647
1628 SPECIAL CATEGORIES
RESEARCH, DEVELOPMENT AND TECHNICAL
ASSISTANCE - WASTE TIRE ABATEMENT PROGRAM
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 14,000
1629 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 15,383
FROM FEDERAL GRANTS TRUST FUND . . . 7,131
FROM PERMIT FEE TRUST FUND . . . . . 4,326
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,201
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 18,385
TOTAL: WASTE CONTROL
FROM TRUST FUNDS . . . . . . . . . . 10,935,110
TOTAL POSITIONS . . . . . . . . . . 162.00
TOTAL ALL FUNDS . . . . . . . . . . 10,935,110
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 4,039,356
1630 SALARIES AND BENEFITS POSITIONS 85.00
FROM GENERAL REVENUE FUND . . . . . 952,324
FROM ADMINISTRATIVE TRUST FUND . . . 2,960,245
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 880,862
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 298,739
1631 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 127,564
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 18,621
1632 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 936,394
FROM ADMINISTRATIVE TRUST FUND . . . 648,157
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 283,760
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 21,337
FROM LAND ACQUISITION TRUST FUND . . 27,923
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 58,316
1633 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,451
1634 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 44,795
FROM ADMINISTRATIVE TRUST FUND . . . 90,085
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 8,894
1635 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 82,579
FROM ADMINISTRATIVE TRUST FUND . . . 110,757
1636 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,371
FROM ADMINISTRATIVE TRUST FUND . . . 9,211
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,514
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,697
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,030,463
FROM TRUST FUNDS . . . . . . . . . . 5,555,133
TOTAL POSITIONS . . . . . . . . . . 85.00
TOTAL ALL FUNDS . . . . . . . . . . 7,585,596
PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION
WATER POLICY AND ECOSYSTEMS RESTORATION
APPROVED SALARY RATE 1,343,688
1637 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 629,639
FROM ADMINISTRATIVE TRUST FUND . . . 709,080
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 183,567
FROM FEDERAL GRANTS TRUST FUND . . . 104,424
FROM LAND ACQUISITION TRUST FUND . . 69,338
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 99,354
1638 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 50,000
1639 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 30,106
FROM ADMINISTRATIVE TRUST FUND . . . 25,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
FROM LAND ACQUISITION TRUST FUND . . 70,421
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 56,000
1640 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - ENVIRONMENTAL
RESOURCE PERMITTING
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 453,000
1641 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICT PERMITTING ASSISTANCE
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 100,000
1642 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - WETLANDS PROTECTION
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 547,000
1643 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,560
FROM ADMINISTRATIVE TRUST FUND . . . 2,492
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 712
FROM FEDERAL GRANTS TRUST FUND . . . 712
FROM LAND ACQUISITION TRUST FUND . . 356
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 683
1644 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AID TO WATER MANAGEMENT DISTRICTS-LAND
ACQUISITION
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 15,863,535
TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 663,305
FROM TRUST FUNDS . . . . . . . . . . 18,337,674
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 19,000,979
PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
WATER SCIENCE AND LABORATORY SERVICES
APPROVED SALARY RATE 7,648,241
1646 SALARIES AND BENEFITS POSITIONS 172.00
FROM GENERAL REVENUE FUND . . . . . 654,372
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 4,585,258
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 152,172
FROM FEDERAL GRANTS TRUST FUND . . . 2,482,006
FROM LAND ACQUISITION TRUST FUND . . 63,665
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,149,880
1647 OTHER PERSONAL SERVICES
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 185,969
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 70,950
1648 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 25,646
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 1,358,497
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 157,773
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 252,602
1649 OPERATING CAPITAL OUTLAY
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 198,800
1650 SPECIAL CATEGORIES
GROUND WATER QUALITY MONITORING NETWORK
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 125,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,797,507
1651 SPECIAL CATEGORIES
WATER MANAGEMENT DISTRICTS LABORATORY
SUPPORT
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 176,425
1652 SPECIAL CATEGORIES
EVERGLADES LAB SUPPORT
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 469,471
1653 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,454,380
1654 SPECIAL CATEGORIES
LABORATORY SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 250,000
1655 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 436,559
1656 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 312,710
1657 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 168,000
1658 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 66,571
1659 SPECIAL CATEGORIES
U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
FROM FEDERAL GRANTS TRUST FUND . . . 78,500
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,897
1660 SPECIAL CATEGORIES
TRANSFER TO INSTITUTE OF FOOD AND
AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 275,000
1661 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,151
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 30,104
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 1,712
FROM FEDERAL GRANTS TRUST FUND . . . 14,436
FROM LAND ACQUISITION TRUST FUND . . 1,439
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 12,134
1662 FIXED CAPITAL OUTLAY
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 7,892,250
1663 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 . . . 10,000,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,400,000
1663A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
STATEWIDE NUMERIC NUTRIENT CRITERIA
MONITORING NETWORK
FROM GENERAL REVENUE FUND . . . . . 5,000,000
TOTAL: WATER SCIENCE AND LABORATORY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 5,688,169
FROM TRUST FUNDS . . . . . . . . . . 38,834,667
TOTAL POSITIONS . . . . . . . . . . 172.00
TOTAL ALL FUNDS . . . . . . . . . . 44,522,836
PROGRAM: WATER RESOURCE MANAGEMENT
BEACH MANAGEMENT
APPROVED SALARY RATE 3,015,560
1664 SALARIES AND BENEFITS POSITIONS 68.00
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 3,245,208
FROM PERMIT FEE TRUST FUND . . . . . 657,651
1665 OTHER PERSONAL SERVICES
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 302,857
1666 EXPENSES
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 291,811
FROM PERMIT FEE TRUST FUND . . . . . 307,101
1667 OPERATING CAPITAL OUTLAY
FROM PERMIT FEE TRUST FUND . . . . . 4,597
1668 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,668
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 21,022
FROM PERMIT FEE TRUST FUND . . . . . 2,478
1669 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BEACH PROJECTS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 10,000,000
Funds in Specific Appropriation 1669, as part of the Department of
Environmental Protection's Beach Management Funding Assistance Program
for Fiscal Year 2012-2013, shall be allocated to the seven highest
prioritized projects on the department's Beach Restoration and
Nourishment Projects list and funded in the amounts as indicated in the
agency's submittal with the exception of priority project number four.
The state's share for this project is reduced 50 percent from the
submitted request based on local project sponsor modifications, project
eligibility, and reduced total project costs.
Additionally, pursuant to section 161.143 (5)(a), Florida Statutes, 10
percent of the amount appropriated for beach restoration and nourishment
projects will be used for the three highest ranked projects on the
department's separate Inlet Sand Bypassing/Management Projects list. Of
this 10 percent, the department may allocate up to $300,000 in support
of sand source needs assessment and management pursuant to section
161.144, Florida Statutes. Further, post-construction monitoring will
be funded at 50 percent of the department's request.
TOTAL: BEACH MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 10,002,668
FROM TRUST FUNDS . . . . . . . . . . 4,832,725
TOTAL POSITIONS . . . . . . . . . . 68.00
TOTAL ALL FUNDS . . . . . . . . . . 14,835,393
WATER RESOURCE MANAGEMENT
APPROVED SALARY RATE 10,220,499
1670 SALARIES AND BENEFITS POSITIONS 213.50
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 342,685
FROM FEDERAL GRANTS TRUST FUND . . . 6,833,076
FROM LAND ACQUISITION TRUST FUND . . 524,689
FROM MINERALS TRUST FUND . . . . . . 2,264,332
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,299,501
FROM PERMIT FEE TRUST FUND . . . . . 1,248,268
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,411,609
1671 OTHER PERSONAL SERVICES
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 310,511
FROM LAND ACQUISITION TRUST FUND . . 40,000
FROM MINERALS TRUST FUND . . . . . . 84,045
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 59,938
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 225,168
1672 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 97,750
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 494,233
FROM PERMIT FEE TRUST FUND . . . . . 463,870
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 209,928
1673 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 1,132
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 40,125
1674 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 3,260,043
1675 SPECIAL CATEGORIES
NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM PROGRAM
FROM PERMIT FEE TRUST FUND . . . . . 965,293
1676 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MINERALS TRUST FUND . . . . . . 20,000
1677 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,040,964
1678 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 47,108
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 23,469
1679 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 200,000
1680 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 200,000
1681 SPECIAL CATEGORIES
WATER WELL CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,031,061
1682 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,214
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 2,392
FROM FEDERAL GRANTS TRUST FUND . . . 26,916
FROM LAND ACQUISITION TRUST FUND . . 2,500
FROM MINERALS TRUST FUND . . . . . . 13,802
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 7,945
FROM PERMIT FEE TRUST FUND . . . . . 7,070
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,486
1683 SPECIAL CATEGORIES
WETLANDS PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 284,459
1683A FIXED CAPITAL OUTLAY
NON-MANDATORY LAND RECLAMATION PROJECTS
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 3,000,000
1683B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER PROJECTS
FROM GENERAL REVENUE FUND . . . . . 9,477,163
Funds in Specific Appropriation 1683B from the General Revenue Fund
shall be used for the following water projects:
St. Johns River Restoration ................................ 5,600,000
City of Port Orange - Dunlawton Avenue (S. R. 421)
Flooding Drainage/Evacuation Improvement Project.......... 750,000
City of Belleview - South 441 Project....................... 1,500,000
Sumter County - Feasibility Study of Lake
Panasoffkee Wastewater System............................. 35,000
Lee County - Oak Creek Dredging ............................ 250,000
Crystal River Kings Bay Environmental Enhancement........... 100,000
Hialeah Stormwater Rehabilitation........................... 140,000
St. Lucie River Environmental Enhancement................... 100,000
Santa Rosa County Navarre Pass Feasibility Study............ 150,000
Umatilla City Sewer......................................... 352,163
Miami River Environmental Enhancement....................... 100,000
St. Johns River Economic Analysis Study - University
of North Florida.......................................... 400,000
1684 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 . . . 4,500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000
1685 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER FACILITY CONSTRUCTION -
STATE REVOLVING LOAN
FROM GENERAL REVENUE FUND . . . . . 3,437,200
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 64,642,516
1686 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WASTEWATER TREATMENT FACILITY CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 6,138,000
FROM WASTEWATER TREATMENT AND
STORMWATER MANAGEMENT REVOLVING
LOAN TRUST FUND . . . . . . . . . . 125,682,672
1687 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SMALL COUNTY WASTEWATER TREATMENT GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 17,350,000
TOTAL: WATER RESOURCE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 19,109,685
FROM TRUST FUNDS . . . . . . . . . . 239,720,448
TOTAL POSITIONS . . . . . . . . . . 213.50
TOTAL ALL FUNDS . . . . . . . . . . 258,830,133
PROGRAM: WASTE MANAGEMENT
WASTE MANAGEMENT
APPROVED SALARY RATE 10,091,025
1688 SALARIES AND BENEFITS POSITIONS 224.00
FROM INLAND PROTECTION TRUST FUND . 5,231,052
FROM FEDERAL GRANTS TRUST FUND . . . 2,051,797
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,345,108
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,182,180
1689 OTHER PERSONAL SERVICES
FROM INLAND PROTECTION TRUST FUND . 23,780
FROM FEDERAL GRANTS TRUST FUND . . . 266,193
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 142,552
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 12,000
1690 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 690,369
FROM FEDERAL GRANTS TRUST FUND . . . 386,909
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 281,784
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 387,956
1691 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SOUTHERN WASTE
INFORMATION EXCHANGE CLEARING HOUSE
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
1692 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
COLLECTION
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 509,994
1693 OPERATING CAPITAL OUTLAY
FROM INLAND PROTECTION TRUST FUND . 9,929
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 44,094
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 11,023
1694 SPECIAL CATEGORIES
STORAGE TANK COMPLIANCE VERIFICATION
FROM INLAND PROTECTION TRUST FUND . 7,000,000
1695 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH FOR
BIOMEDICAL WASTE REGULATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 880,000
1696 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INLAND PROTECTION TRUST FUND . 109,045
FROM FEDERAL GRANTS TRUST FUND . . . 4,200
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 102,500
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 62,100
1697 SPECIAL CATEGORIES
FEDERAL WASTE PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 993,050
1698 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,907,327
1699 SPECIAL CATEGORIES
HAZARDOUS WASTE SITES RESTORATION
FROM FEDERAL GRANTS TRUST FUND . . . 1,999,847
1700 SPECIAL CATEGORIES
HAZARDOUS WASTE COMPLIANCE ASSISTANCE AND
EDUCATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
1701 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES - MOSQUITO CONTROL
PROGRAM
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,160,000
1702 SPECIAL CATEGORIES
DRYCLEANING CONTAMINATION CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 100,000
1703 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 25,793
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 17,506
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 25,445
1704 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE -
ADMINISTRATION OF LEAD ACID BATTERY FEE
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,092
1705 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA -
RESEARCH AND TESTING
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 700,000
1706 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 6,028,157
1707 SPECIAL CATEGORIES
LOCAL GOVERNMENT CLEANUP CONTRACTING
FROM INLAND PROTECTION TRUST FUND . 7,000,000
1708 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 32,423
FROM FEDERAL GRANTS TRUST FUND . . . 11,919
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,307
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 23,863
1709 FIXED CAPITAL OUTLAY
DRY CLEANING SOLVENT CONTAMINATED SITE
CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,000,000
1710 FIXED CAPITAL OUTLAY
CLEANUP OF STATE OWNED LANDS
FROM INLAND PROTECTION TRUST FUND . 1,000,000
1711 FIXED CAPITAL OUTLAY
PETROLEUM TANKS CLEANUP - PREAPPROVALS
FROM INLAND PROTECTION TRUST FUND . 128,000,000
1712 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,000,000
1713 FIXED CAPITAL OUTLAY
DEBT SERVICE - INLAND PROTECTION FINANCING
CORPORATION
FROM INLAND PROTECTION TRUST FUND . 9,789,057
Funds in Specific Appropriation 1713 are for Fiscal Year 2012-2013
debt service on bonds pursuant to Specific Appropriation 1733, 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.
1714 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SOLID WASTE MANAGEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,400,000
TOTAL: WASTE MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 195,592,351
TOTAL POSITIONS . . . . . . . . . . 224.00
TOTAL ALL FUNDS . . . . . . . . . . 195,592,351
PROGRAM: RECREATION AND PARKS
STATE PARK OPERATIONS
APPROVED SALARY RATE 34,740,489
1715 SALARIES AND BENEFITS POSITIONS 1,055.50
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 1,208,738
FROM STATE PARK TRUST FUND . . . . . 45,337,741
1716 SPECIAL CATEGORIES
DISTRIBUTION OF SURCHARGE FEES
FROM STATE PARK TRUST FUND . . . . . 700,000
1717 SPECIAL CATEGORIES
DISBURSE DONATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 60,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM STATE PARK TRUST FUND . . . . . 250,000
1718 SPECIAL CATEGORIES
STATE PARK OPERATIONS
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 3,793,711
FROM STATE PARK TRUST FUND . . . . . 17,093,836
1719 SPECIAL CATEGORIES
AMERICORPS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 700,000
1720 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM STATE PARK TRUST FUND . . . . . 4,891,903
1721 SPECIAL CATEGORIES
MANAGEMENT OF WATER CONTROL STRUCTURES
FROM STATE PARK TRUST FUND . . . . . 150,000
1722 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM STATE PARK TRUST FUND . . . . . 287,996
1723 SPECIAL CATEGORIES
PURCHASES FOR RESALE
FROM STATE PARK TRUST FUND . . . . . 290,756
1724 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 726,158
FROM LAND ACQUISITION TRUST FUND . . 49,201
FROM STATE PARK TRUST FUND . . . . . 3,118,200
1725 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE PARK TRUST FUND . . . . . 175,000
1726 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 10,845
FROM STATE PARK TRUST FUND . . . . . 428,975
1727 FIXED CAPITAL OUTLAY
STATE PARK FACILITY IMPROVEMENTS
FROM LAND ACQUISITION TRUST FUND . . 10,000,000
1729 FIXED CAPITAL OUTLAY
REMOVE ACCESSIBILITY BARRIERS - STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 3,000,000
1730 FIXED CAPITAL OUTLAY
GRANTS AND DONATIONS SPENDING AUTHORITY
FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,000,000
1731 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FEDERAL LAND AND WATER CONSERVATION FUND
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 2,500,000
1731A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NATURAL HABITAT PARK AND ENVIRONMENTAL
CENTER - SEMINOLE CAMPUS ST. PETERSBURG
COLLEGE
FROM LAND ACQUISITION TRUST FUND . . 100,000
1732 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NATIONAL RECREATIONAL TRAIL GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 3,500,000
TOTAL: STATE PARK OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 104,573,060
TOTAL POSITIONS . . . . . . . . . . 1,055.50
TOTAL ALL FUNDS . . . . . . . . . . 104,573,060
COASTAL AND AQUATIC MANAGED AREAS
APPROVED SALARY RATE 4,020,006
1733 SALARIES AND BENEFITS POSITIONS 86.00
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 303,490
FROM FEDERAL GRANTS TRUST FUND . . . 2,109,774
FROM LAND ACQUISITION TRUST FUND . . 2,370,090
1734 OTHER PERSONAL SERVICES
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 176,608
FROM LAND ACQUISITION TRUST FUND . . 156,426
1735 EXPENSES
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 184,858
FROM LAND ACQUISITION TRUST FUND . . 458,070
1736 OPERATING CAPITAL OUTLAY
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 9,292
FROM LAND ACQUISITION TRUST FUND . . 100
1737 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 141,135
From the funds provided in Specific Appropriation 1737, the Department
of Environmental Protection may purchase one or more motor vehicles for
replacement when the mileage of a vehicle is in excess of 170,000 miles
unless it is determined by the agency secretary that the vehicle
replacement is a critical safety issue, or based on emergency unforeseen
circumstances as provided for in section 287.14(3), Florida Statutes.
1738 SPECIAL CATEGORIES
SUBMERGED RESOURCE DAMAGED RESTORATIONS
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 57,834
1739 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 50,000
FROM LAND ACQUISITION TRUST FUND . . 53,493
1740 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 3,907,426
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000
FROM LAND ACQUISITION TRUST FUND . . 303,389
1741 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 279,722
FROM FEDERAL GRANTS TRUST FUND . . . 2,223
FROM LAND ACQUISITION TRUST FUND . . 145,395
1742 SPECIAL CATEGORIES
COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
CARL MANAGEMENT FUNDS
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 243,082
1743 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM LAND ACQUISITION TRUST FUND . . 100,000
1744 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 3,227
FROM FEDERAL GRANTS TRUST FUND . . . 9,526
FROM LAND ACQUISITION TRUST FUND . . 24,951
1745 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 200,000
1745A FIXED CAPITAL OUTLAY
CORAL REEF RESTORATION
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 600,000
TOTAL: COASTAL AND AQUATIC MANAGED AREAS
FROM TRUST FUNDS . . . . . . . . . . 12,190,111
TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 12,190,111
PROGRAM: AIR RESOURCES MANAGEMENT
UTILITIES SITING AND COORDINATION
APPROVED SALARY RATE 285,243
1746 SALARIES AND BENEFITS POSITIONS 6.00
FROM PERMIT FEE TRUST FUND . . . . . 373,267
1747 EXPENSES
FROM PERMIT FEE TRUST FUND . . . . . 48,246
1748 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PERMIT FEE TRUST FUND . . . . . 1,000
1749 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PERMIT FEE TRUST FUND . . . . . 948
1750 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PERMIT FEE TRUST FUND . . . . . 2,288
TOTAL: UTILITIES SITING AND COORDINATION
FROM TRUST FUNDS . . . . . . . . . . 425,749
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 425,749
AIR RESOURCES MANAGEMENT
APPROVED SALARY RATE 3,831,922
1751 SALARIES AND BENEFITS POSITIONS 76.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,087,070
1752 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,438,616
1753 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 1,435,092
1754 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 387,680
1755 SPECIAL CATEGORIES
DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
REGISTRATION PROCEEDS
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 7,325,936
1756 SPECIAL CATEGORIES
ASBESTOS REMOVAL PROGRAM FEES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 150,000
1757 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 22,000
1758 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 22,409
1759 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 27,289
TOTAL: AIR RESOURCES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 19,896,092
TOTAL POSITIONS . . . . . . . . . . 76.00
TOTAL ALL FUNDS . . . . . . . . . . 19,896,092
PROGRAM: LAW ENFORCEMENT
ENVIRONMENTAL INVESTIGATION
APPROVED SALARY RATE 2,731,704
1760 SALARIES AND BENEFITS POSITIONS 53.50
FROM COASTAL PROTECTION TRUST FUND . 494,597
FROM INLAND PROTECTION TRUST FUND . 622,851
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,598,913
1761 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 78,283
1762 EXPENSES
FROM COASTAL PROTECTION TRUST FUND . 85,344
FROM INLAND PROTECTION TRUST FUND . 750,743
1763 OPERATING CAPITAL OUTLAY
FROM COASTAL PROTECTION TRUST FUND . 16,794
1764 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM COASTAL PROTECTION TRUST FUND . 62,350
1765 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INLAND PROTECTION TRUST FUND . 50,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
1766 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM COASTAL PROTECTION TRUST FUND . 17,558
FROM INLAND PROTECTION TRUST FUND . 226,962
1767 SPECIAL CATEGORIES
OVERTIME
FROM COASTAL PROTECTION TRUST FUND . 40,400
FROM INLAND PROTECTION TRUST FUND . 40,400
1768 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 110,004
1769 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM COASTAL PROTECTION TRUST FUND . 18,040
FROM INLAND PROTECTION TRUST FUND . 26,010
1770 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COASTAL PROTECTION TRUST FUND . 2,789
FROM INLAND PROTECTION TRUST FUND . 2,060
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 17,130
TOTAL: ENVIRONMENTAL INVESTIGATION
FROM TRUST FUNDS . . . . . . . . . . 5,361,228
TOTAL POSITIONS . . . . . . . . . . 53.50
TOTAL ALL FUNDS . . . . . . . . . . 5,361,228
PATROL ON STATE LANDS
APPROVED SALARY RATE 3,662,690
1771 SALARIES AND BENEFITS POSITIONS 91.00
FROM LAND ACQUISITION TRUST FUND . . 5,571,643
1772 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 42,639
1773 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 216,853
1774 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 73,445
1775 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM LAND ACQUISITION TRUST FUND . . 222,901
1776 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
FROM LAND ACQUISITION TRUST FUND . . 211,218
1777 SPECIAL CATEGORIES
OVERTIME
FROM LAND ACQUISITION TRUST FUND . . 65,550
1778 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 286,941
1779 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM LAND ACQUISITION TRUST FUND . . 95,462
1780 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 33,676
TOTAL: PATROL ON STATE LANDS
FROM TRUST FUNDS . . . . . . . . . . 7,120,328
TOTAL POSITIONS . . . . . . . . . . 91.00
TOTAL ALL FUNDS . . . . . . . . . . 7,120,328
EMERGENCY RESPONSE
APPROVED SALARY RATE 1,475,158
1781 SALARIES AND BENEFITS POSITIONS 28.00
FROM COASTAL PROTECTION TRUST FUND . 1,297,881
FROM INLAND PROTECTION TRUST FUND . 513,811
1782 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 195,411
1783 EXPENSES
FROM COASTAL PROTECTION TRUST FUND . 145,451
FROM INLAND PROTECTION TRUST FUND . 29,440
1784 OPERATING CAPITAL OUTLAY
FROM COASTAL PROTECTION TRUST FUND . 7,818
1785 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM COASTAL PROTECTION TRUST FUND . 63,594
1786 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 912,413
1787 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 98,902
1788 SPECIAL CATEGORIES
PAYMENTS FOR RESTORATION AND DAMAGE
FROM COASTAL PROTECTION TRUST FUND . 25,000
1789 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 100,000
1790 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 111,814
1791 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 214,759
1792 SPECIAL CATEGORIES
TRANSFER TO MARINE RESOURCES CONSERVATION
TRUST FUND IN THE FISH AND WILDLIFE
CONSERVATION COMMISSION
FROM COASTAL PROTECTION TRUST FUND . 11,197,242
1793 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COASTAL PROTECTION TRUST FUND . 6,986
FROM INLAND PROTECTION TRUST FUND . 2,764
TOTAL: EMERGENCY RESPONSE
FROM TRUST FUNDS . . . . . . . . . . 14,923,286
TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 14,923,286
TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 47,085,752
FROM TRUST FUNDS . . . . . . . . . . 1,228,077,226
TOTAL POSITIONS . . . . . . . . . . 3,367.00
TOTAL ALL FUNDS . . . . . . . . . . 1,275,162,978
TOTAL APPROVED SALARY RATE . . . . 140,426,057
FISH AND WILDLIFE CONSERVATION COMMISSION
No funds are appropriated in Specific Appropriation 1794 thru 1903 for
the payment of the rent, lease or possession for offices or any other
purpose or use at Koger Executive Center Tallahassee pursuant to State
of Florida Lease No. 720:0138, or any other lease, by the Florida Fish
and Wildlife Conservation Commission except for the funds appropriated
in Specific Appropriations 1797A, 1813A, 1832B, 1846B, 1882A, and 1896A.
The funds provided in Specific Appropriations 1797A, 1813A, 1832B,
1846B, 1882A, and 1896A may be used to pay rent at Koger Executive
Center Tallahassee pursuant to State of Florida Lease No. 720:0138, at
the annual rent rate of $20.51 per square foot for not more than 53,821
square feet of space from July 1, 2012 until October 31, 2012, and at
the annual rent rate of $21.16 per square foot for not more than 53,821
square feet of space from November 1, 2012, until December 31, 2012.
After December 31, 2012, no funds appropriated in Specific
Appropriations 1797A, 1813A, 1832B, 1846B, 1882A, and 1896A shall be
used to pay for the rent, lease or possession of any space at Koger
Executive Center Tallahassee and the department shall vacate such space
not later than December 31, 2012, notwithstanding any lease or contract
to the contrary. Except for the funds appropriated in Specific
Appropriations 1797A, 1813A, 1832B, 1846B, 1882A, and 1896A, the Florida
Fish and Wildlife Conservation Commission is prohibited from expending
any funds from the General Revenue Fund, any trust fund or from any
other source for the rent, lease or possession of any space for offices
or other purpose or use at Koger Executive Center Tallahassee pursuant
to State of Florida Lease No. 720:0138, or any other lease.
PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES
OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
APPROVED SALARY RATE 9,164,018
1794 SALARIES AND BENEFITS POSITIONS 212.50
FROM ADMINISTRATIVE TRUST FUND . . . 9,882,585
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 826,706
FROM NON-GAME WILDLIFE TRUST FUND . 161,474
FROM STATE GAME TRUST FUND . . . . . 1,096,904
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 399,866
1795 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 220,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 18,171
FROM STATE GAME TRUST FUND . . . . . 75,533
1796 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,013,420
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 537,924
FROM NON-GAME WILDLIFE TRUST FUND . 17,062
FROM STATE GAME TRUST FUND . . . . . 314,262
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 121
1797 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 75,057
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 4,704
FROM STATE GAME TRUST FUND . . . . . 16,557
1797A SPECIAL CATEGORIES
KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
RENT PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 118,728
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 62,076
FROM STATE GAME TRUST FUND . . . . . 118,230
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 31,275
1798 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 460,049
1799 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM STATE GAME TRUST FUND . . . . . 123,205
1800 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 441,509
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 234,514
FROM NON-GAME WILDLIFE TRUST FUND . 1,945
FROM STATE GAME TRUST FUND . . . . . 2,040,864
1801 SPECIAL CATEGORIES
PAYMENT OF REWARDS
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
1802 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 78,065
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 7,398
FROM STATE GAME TRUST FUND . . . . . 31,683
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 2,336
1803 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 3,300
1804 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY SERVICES - FISH AND
WILDLIFE CONSERVATION COMMISSION
FROM ADMINISTRATIVE TRUST FUND . . . 2,258,764
1805 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 68,744
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 7,401
FROM NON-GAME WILDLIFE TRUST FUND . 1,096
FROM STATE GAME TRUST FUND . . . . . 3,399
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 2,551
1806 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM ADMINISTRATIVE TRUST FUND . . . 1,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 390,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,000
1807 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 127,483
FROM STATE GAME TRUST FUND . . . . . 5,535
TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 22,435,496
TOTAL POSITIONS . . . . . . . . . . 212.50
TOTAL ALL FUNDS . . . . . . . . . . 22,435,496
PROGRAM: LAW ENFORCEMENT
FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
APPROVED SALARY RATE 40,060,001
1809 SALARIES AND BENEFITS POSITIONS 880.50
FROM GENERAL REVENUE FUND . . . . . 18,818,537
FROM FEDERAL GRANTS TRUST FUND . . . 4,697,654
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 300,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 27,058,347
FROM NON-GAME WILDLIFE TRUST FUND . 276,615
FROM STATE GAME TRUST FUND . . . . . 2,590,159
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 1,977,411
1810 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 74,210
FROM FEDERAL GRANTS TRUST FUND . . . 58,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 236,348
FROM STATE GAME TRUST FUND . . . . . 56,677
1811 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,622,776
FROM FEDERAL GRANTS TRUST FUND . . . 6,351,541
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,177,251
FROM STATE GAME TRUST FUND . . . . . 525,536
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 313,415
1812 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,369,840
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 125,097
FROM STATE GAME TRUST FUND . . . . . 812
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 62,500
1813 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 659,921
1813A SPECIAL CATEGORIES
KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
RENT PAYMENTS
FROM FEDERAL GRANTS TRUST FUND . . . 26,471
1814 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 727,415
1815 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 272,166
1816 SPECIAL CATEGORIES
800 MHZ RADIO LAW ENFORCEMENT SYSTEM
EQUIPMENT AND MAINTENANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 44,760
1817 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 439,548
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 575,207
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 1,500
1818 SPECIAL CATEGORIES
BOAT RAMP MAINTENANCE CATEGORY
FROM FEDERAL GRANTS TRUST FUND . . . 431,250
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 181,878
FROM STATE GAME TRUST FUND . . . . . 143,750
1819 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 765,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,065,885
FROM STATE GAME TRUST FUND . . . . . 128,447
1820 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 389,152
FROM FEDERAL GRANTS TRUST FUND . . . 28,215
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 865,009
FROM STATE GAME TRUST FUND . . . . . 339,138
1821 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 28,363
FROM FEDERAL GRANTS TRUST FUND . . . 14,926
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 497,467
FROM STATE GAME TRUST FUND . . . . . 59,100
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 20,160
1822 SPECIAL CATEGORIES
BOATING AND WATERWAYS ACTIVITIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,926,025
1823 SPECIAL CATEGORIES
BOATING AND WATERWAYS GRANTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 50,000
1824 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 57,713
FROM FEDERAL GRANTS TRUST FUND . . . 8,224
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 245,902
FROM STATE GAME TRUST FUND . . . . . 12,896
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 12,250
1825 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 14,902,337
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 686,450
FROM STATE GAME TRUST FUND . . . . . 1,208,746
1826 SPECIAL CATEGORIES
BOATING SAFETY EDUCATION PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 550,650
1827 FIXED CAPITAL OUTLAY
BOATING INFRASTRUCTURE
FROM FEDERAL GRANTS TRUST FUND . . . 3,200,000
1828 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA BOATING IMPROVEMENT PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 592,600
FROM STATE GAME TRUST FUND . . . . . 1,250,000
TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 23,565,139
FROM TRUST FUNDS . . . . . . . . . . 78,536,108
TOTAL POSITIONS . . . . . . . . . . 880.50
TOTAL ALL FUNDS . . . . . . . . . . 102,101,247
PROGRAM: WILDLIFE
HUNTING AND GAME MANAGEMENT
APPROVED SALARY RATE 1,898,473
1829 SALARIES AND BENEFITS POSITIONS 45.00
FROM FEDERAL GRANTS TRUST FUND . . . 611,920
FROM STATE GAME TRUST FUND . . . . . 1,522,513
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 457,462
1830 OTHER PERSONAL SERVICES
FROM STATE GAME TRUST FUND . . . . . 222,303
1831 EXPENSES
FROM STATE GAME TRUST FUND . . . . . 529,030
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 1,852
1832 OPERATING CAPITAL OUTLAY
FROM STATE GAME TRUST FUND . . . . . 4,538
1832A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE GAME TRUST FUND . . . . . 99,048
From the funds provided in Specific Appropriation 1832A, the Fish and
Wildlife Conservation Commission may purchase one or more motor vehicles
for replacement when the mileage of a vehicle is in excess of 170,000
miles unless it is determined by the executive director that the vehicle
replacement is a critical safety issue, or based on emergency unforeseen
circumstances as provided for in section 287.14(3), Florida Statutes.
1832B SPECIAL CATEGORIES
KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
RENT PAYMENTS
FROM FEDERAL GRANTS TRUST FUND . . . 11,512
FROM STATE GAME TRUST FUND . . . . . 5,843
1833 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 48,015
1834 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM STATE GAME TRUST FUND . . . . . 115,595
1835 SPECIAL CATEGORIES
DEER MANAGEMENT PROGRAM
FROM STATE GAME TRUST FUND . . . . . 300,000
1836 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE GAME TRUST FUND . . . . . 255,710
1836A SPECIAL CATEGORIES
TRANSFER DEPARTMENT OF AGRICULTURE -
ALLIGATOR MARKETING AND EDUCATION
FROM STATE GAME TRUST FUND . . . . . 150,000
1837 SPECIAL CATEGORIES
PUBLIC DOVE FIELD DEVELOPMENT
FROM STATE GAME TRUST FUND . . . . . 49,000
1838 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE GAME TRUST FUND . . . . . 221,132
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 14,621
1839 SPECIAL CATEGORIES
WILDLIFE MANAGEMENT AREA USER PAY
FROM STATE GAME TRUST FUND . . . . . 638,266
1840 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE GAME TRUST FUND . . . . . 14,533
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 3,129
1841 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 989,617
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 129,450
FROM STATE GAME TRUST FUND . . . . . 30,000
1842 SPECIAL CATEGORIES
WILD TURKEY PROJECTS
FROM STATE GAME TRUST FUND . . . . . 500,000
1842A FIXED CAPITAL OUTLAY
TENOROC SHOOTING RANGE FACILITY
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
1842B FIXED CAPITAL OUTLAY
OCALA CONSERVATION CENTER AND YOUTH CAMP
RENOVATIONS
FROM STATE GAME TRUST FUND . . . . . 175,000
TOTAL: HUNTING AND GAME MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 7,400,089
TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 7,400,089
PROGRAM: HABITAT AND SPECIES CONSERVATION
HABITAT AND SPECIES CONSERVATION
APPROVED SALARY RATE 14,504,695
1843 SALARIES AND BENEFITS POSITIONS 357.00
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,105,028
FROM FEDERAL GRANTS TRUST FUND . . . 2,968,488
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 216,288
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 805
FROM LAND ACQUISITION TRUST FUND . . 457,487
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 539,014
FROM NON-GAME WILDLIFE TRUST FUND . 1,760,788
FROM SAVE THE MANATEE TRUST FUND . . 804,561
FROM STATE GAME TRUST FUND . . . . . 5,433,990
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 5,257,370
1844 OTHER PERSONAL SERVICES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 457,080
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 138,094
FROM LAND ACQUISITION TRUST FUND . . 121,350
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 150,759
FROM NON-GAME WILDLIFE TRUST FUND . 198,903
FROM SAVE THE MANATEE TRUST FUND . . 176,047
FROM STATE GAME TRUST FUND . . . . . 240,143
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 79,496
1845 EXPENSES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 817,822
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 179,912
FROM LAND ACQUISITION TRUST FUND . . 89,831
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 95,980
FROM NON-GAME WILDLIFE TRUST FUND . 559,872
FROM SAVE THE MANATEE TRUST FUND . . 245,266
FROM STATE GAME TRUST FUND . . . . . 1,158,870
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 1,197,637
1846 OPERATING CAPITAL OUTLAY
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 10,488
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,250
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 6,250
FROM NON-GAME WILDLIFE TRUST FUND . 18,278
FROM SAVE THE MANATEE TRUST FUND . . 8,625
FROM STATE GAME TRUST FUND . . . . . 59,422
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 10,625
1846A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM NON-GAME WILDLIFE TRUST FUND . 212,424
FROM STATE GAME TRUST FUND . . . . . 55,189
From the funds provided in Specific Appropriation 1846A, the Fish and
Wildlife Conservation Commission may purchase one or more motor vehicles
for replacement when the mileage of a vehicle is in excess of 170,000
miles unless it is determined by the executive director that the vehicle
replacement is a critical safety issue, or based on emergency unforeseen
circumstances as provided for in section 287.14(3), Florida Statutes.
1846B SPECIAL CATEGORIES
KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
RENT PAYMENTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 11,610
FROM NON-GAME WILDLIFE TRUST FUND . 8,878
FROM SAVE THE MANATEE TRUST FUND . . 47,806
FROM STATE GAME TRUST FUND . . . . . 8,119
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 21,567
1847 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM STATE GAME TRUST FUND . . . . . 18,650
1848 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 2,053,388
1849 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM STATE GAME TRUST FUND . . . . . 2,398,292
1849A SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM NON-GAME WILDLIFE TRUST FUND . 400,000
1850 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 204,250
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 20,912
FROM LAND ACQUISITION TRUST FUND . . 35,844
FROM NON-GAME WILDLIFE TRUST FUND . 40,010
FROM SAVE THE MANATEE TRUST FUND . . 20,771
FROM STATE GAME TRUST FUND . . . . . 47,367
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 65,196
1851 SPECIAL CATEGORIES
LAKE RESTORATION
FROM STATE GAME TRUST FUND . . . . . 3,984,291
1852 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ENDANGERED
SPECIES - SECTION 6
FROM FEDERAL GRANTS TRUST FUND . . . 1,430,819
1853 SPECIAL CATEGORIES
LAND MANAGEMENT/SAVE OUR RIVERS
FROM STATE GAME TRUST FUND . . . . . 298,412
1854 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 27,500
1855 SPECIAL CATEGORIES
DUCKS UNLIMITED MARSH PROJECT
FROM STATE GAME TRUST FUND . . . . . 106,792
1857 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 9,768
FROM LAND ACQUISITION TRUST FUND . . 9,246
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 7,661
FROM NON-GAME WILDLIFE TRUST FUND . 46,743
FROM SAVE THE MANATEE TRUST FUND . . 10,502
FROM STATE GAME TRUST FUND . . . . . 328,889
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 159,227
1858 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF FLORIDA -
COOPERATIVE AQUATIC PLANT EDUCATION
PROGRAM
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 25,000
1859 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 2,979,857
1860 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
PLANT RESEARCH
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 844,171
1861 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 11,726
FROM FEDERAL GRANTS TRUST FUND . . . 2,644
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,724
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 361
FROM LAND ACQUISITION TRUST FUND . . 2,860
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,856
FROM NON-GAME WILDLIFE TRUST FUND . 16,057
FROM SAVE THE MANATEE TRUST FUND . . 6,311
FROM STATE GAME TRUST FUND . . . . . 62,359
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 40,473
1862 SPECIAL CATEGORIES
HABITAT CONSERVATION PLAN LANDS
ACQUISITION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 4,474,973
1863 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 11,595,264
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 562,070
FROM NON-GAME WILDLIFE TRUST FUND . 91,652
FROM STATE GAME TRUST FUND . . . . . 165,201
1863A FIXED CAPITAL OUTLAY
LAKE APOPKA RESTORATION
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM STATE GAME TRUST FUND . . . . . 800,000
From the funds in Specific Appropriation 1863A, the Fish and Wildlife
Conservation Commission in cooperation with the Department of
Environmental Protection, the St. Johns River Water Management District,
the Lake County Water Authority, and the University of Florida, shall
develop a prioritized list of restoration projects designed to improve
the water quality and ecology in Lake Apopka. Prior to the expenditure
of any funds, the prioritized list of projects must be submitted and
approved by the Chair of the Senate Budget Subcommittee on General
Government Appropriations and the Chair of the House Agriculture and
Natural Resources Appropriations Committee.
1865 FIXED CAPITAL OUTLAY
WILDLIFE MANAGEMENT AREA LAND IMPROVEMENTS
FROM STATE GAME TRUST FUND . . . . . 515,000
TOTAL: HABITAT AND SPECIES CONSERVATION
FROM GENERAL REVENUE FUND . . . . . . 5,000,000
FROM TRUST FUNDS . . . . . . . . . . 59,855,501
TOTAL POSITIONS . . . . . . . . . . 357.00
TOTAL ALL FUNDS . . . . . . . . . . 64,855,501
PROGRAM: FRESHWATER FISHERIES
FRESHWATER FISHERIES MANAGEMENT
APPROVED SALARY RATE 2,755,924
1866 SALARIES AND BENEFITS POSITIONS 69.50
FROM FEDERAL GRANTS TRUST FUND . . . 2,597,018
FROM STATE GAME TRUST FUND . . . . . 1,289,412
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 44,098
1867 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 40,134
FROM STATE GAME TRUST FUND . . . . . 26,035
1868 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 418,510
FROM STATE GAME TRUST FUND . . . . . 279,904
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 20,000
1869 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM STATE GAME TRUST FUND . . . . . 15,914
1869A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE GAME TRUST FUND . . . . . 127,696
From the funds provided in Specific Appropriation 1869A, the Fish and
Wildlife Conservation Commission may purchase one or more motor vehicles
for replacement when the mileage of a vehicle is in excess of 170,000
miles unless it is determined by the executive director that the vehicle
replacement is a critical safety issue, or based on emergency unforeseen
circumstances as provided for in section 287.14(3), Florida Statutes.
1870 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM FEDERAL GRANTS TRUST FUND . . . 5,571
1871 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 . . . . . 241,000
1872 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM FEDERAL GRANTS TRUST FUND . . . 20,019
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 40,800
1873 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 37,553
FROM STATE GAME TRUST FUND . . . . . 29,996
1874 SPECIAL CATEGORIES
LAKE RESTORATION
FROM STATE GAME TRUST FUND . . . . . 695,000
1875 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE GAME TRUST FUND . . . . . 41,070
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 2,553
1876 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE GAME TRUST FUND . . . . . 350,000
1877 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE GAME TRUST FUND . . . . . 25,612
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 923
1878 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 2,053,837
TOTAL: FRESHWATER FISHERIES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 8,552,280
TOTAL POSITIONS . . . . . . . . . . 69.50
TOTAL ALL FUNDS . . . . . . . . . . 8,552,280
PROGRAM: MARINE FISHERIES
MARINE FISHERIES MANAGEMENT
APPROVED SALARY RATE 1,405,991
1879 SALARIES AND BENEFITS POSITIONS 30.00
FROM FEDERAL GRANTS TRUST FUND . . . 549,052
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,324,582
1880 OTHER PERSONAL SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 55,250
1881 EXPENSES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 301,744
1882 OPERATING CAPITAL OUTLAY
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 423
1882A SPECIAL CATEGORIES
KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
RENT PAYMENTS
FROM FEDERAL GRANTS TRUST FUND . . . 7,835
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 57,102
1883 SPECIAL CATEGORIES
FISH AND WILDLIFE CONSERVATION COMMISSION
YOUTH HUNTING AND FISHING PROGRAMS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 25,000
1884 SPECIAL CATEGORIES
AQUATIC RESOURCES EDUCATION
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 220,255
1885 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 195,987
1886 SPECIAL CATEGORIES
GULF STATES MARINE FISHERIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,500
1887 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 822,077
1888 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 15,983
1889 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,442
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 9,840
1890 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
1891 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ARTIFICIAL FISHING REEF CONSTRUCTION
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 300,000
TOTAL: MARINE FISHERIES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 5,459,072
TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 5,459,072
PROGRAM: RESEARCH
FISH AND WILDLIFE RESEARCH INSTITUTE
APPROVED SALARY RATE 14,233,306
1892 SALARIES AND BENEFITS POSITIONS 329.50
FROM FEDERAL GRANTS TRUST FUND . . . 4,874,874
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 183,998
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 531
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 8,835,411
FROM NON-GAME WILDLIFE TRUST FUND . 1,059,398
FROM SAVE THE MANATEE TRUST FUND . . 908,235
FROM STATE GAME TRUST FUND . . . . . 2,742,563
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 156,737
1893 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 776,000
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 60,867
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 4,076,345
FROM NON-GAME WILDLIFE TRUST FUND . 327,508
FROM SAVE THE MANATEE TRUST FUND . . 726,436
FROM STATE GAME TRUST FUND . . . . . 108,693
1894 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 262,764
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 84,511
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,890,358
FROM NON-GAME WILDLIFE TRUST FUND . 396,966
FROM SAVE THE MANATEE TRUST FUND . . 470,100
FROM STATE GAME TRUST FUND . . . . . 509,369
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 3,952
1895 OPERATING CAPITAL OUTLAY
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 151,239
FROM NON-GAME WILDLIFE TRUST FUND . 7,335
FROM SAVE THE MANATEE TRUST FUND . . 8,125
FROM STATE GAME TRUST FUND . . . . . 36,932
1896 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 18,435
FROM NON-GAME WILDLIFE TRUST FUND . 8,479
FROM STATE GAME TRUST FUND . . . . . 24,232
From the funds provided in Specific Appropriation 1896, the Fish and
Wildlife Conservation Commission may purchase one or more motor vehicles
for replacement when the mileage of a vehicle is in excess of 170,000
miles unless it is determined by the executive director that the vehicle
replacement is a critical safety issue, or based on emergency unforeseen
circumstances as provided for in section 287.14(3), Florida Statutes.
1896A SPECIAL CATEGORIES
KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
RENT PAYMENTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 4,217
FROM NON-GAME WILDLIFE TRUST FUND . 16,493
1897 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 42,217
FROM SAVE THE MANATEE TRUST FUND . . 3,500
FROM STATE GAME TRUST FUND . . . . . 17,141
1898 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 87,964
1899 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 4,603
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 405,639
FROM NON-GAME WILDLIFE TRUST FUND . 59,825
FROM SAVE THE MANATEE TRUST FUND . . 32,304
FROM STATE GAME TRUST FUND . . . . . 57,792
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 4,602
1900 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 325,945
1901 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,624
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,495
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 99,900
FROM NON-GAME WILDLIFE TRUST FUND . 8,920
FROM SAVE THE MANATEE TRUST FUND . . 7,375
FROM STATE GAME TRUST FUND . . . . . 23,521
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 1,273
1902 SPECIAL CATEGORIES
RED TIDE RESEARCH
FROM GENERAL REVENUE FUND . . . . . 640,993
1903 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 12,938,678
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 659,941
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,041,399
FROM NON-GAME WILDLIFE TRUST FUND . 25,000
FROM STATE GAME TRUST FUND . . . . . 475,000
TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . . 1,679,757
FROM TRUST FUNDS . . . . . . . . . . 47,019,997
TOTAL POSITIONS . . . . . . . . . . 329.50
TOTAL ALL FUNDS . . . . . . . . . . 48,699,754
TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 30,244,896
FROM TRUST FUNDS . . . . . . . . . . 229,258,543
TOTAL POSITIONS . . . . . . . . . . 1,924.00
TOTAL ALL FUNDS . . . . . . . . . . 259,503,439
TOTAL APPROVED SALARY RATE . . . . 84,022,408
TRANSPORTATION, DEPARTMENT OF
Funds in Specific Appropriations 1916 through 1928, 1934A through
1934E, 1949 through 1951, 1953 through 1958, 1960 through 1970, and 2014
through 2023 are provided from the named funds to the department 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.
No funds are appropriated in Specific Appropriation 1904 thru 2023 for
the payment of the rent, lease or possession for offices or any other
purpose or use at Koger Executive Center Tallahassee pursuant to State
of Florida Lease No. 720:0138, or any other lease, by the Department of
Transportation except for the funds appropriated in Specific
Appropriations 1907A, 1939A, 1974A and 1993A. The funds provided in
Specific Appropriations 1907A, 1939A, 1974A and 1993A may be used to pay
rent at Koger Executive Center Tallahassee pursuant to State of Florida
Lease No. 720:0138, at the annual rent rate of $20.51 per square foot
for not more than 81,243 square feet of space from July 1, 2012 until
October 31, 2012, and at the annual rent rate of $21.16 per square foot
for not more than 81,243 square feet of space from November 1, 2012,
until December 31, 2012. After December 31, 2012, no funds appropriated
in Specific Appropriations 1907A, 1939A, 1974A and 1993A shall be used
to pay for the rent, lease or possession of any space at Koger Executive
Center Tallahassee and the department shall vacate such space not later
than December 31, 2012, notwithstanding any lease or contract to the
contrary. Except for the funds appropriated in Specific Appropriations
1907A, 1939A, 1974A and 1993A the Department of Transportation is
prohibited from expending any funds from the General Revenue Fund, any
trust fund or from any other source for the rent, lease or possession of
any space for offices or other purpose or use at Koger Executive Center
Tallahassee pursuant to State of Florida Lease No. 720:0138, or any
other lease.
TRANSPORTATION SYSTEMS DEVELOPMENT
PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
APPROVED SALARY RATE 102,840,815
1904 SALARIES AND BENEFITS POSITIONS 1,733.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 130,023,821
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 854,493
1905 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 176,347
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 26,600
1906 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,802,882
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 293,544
1907 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,782,314
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 10,000
1907A SPECIAL CATEGORIES
KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
RENT PAYMENTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 101,245
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 64,611
1908 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,227,877
1909 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,659,286
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 306,530
1910 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 835,123
1911 SPECIAL CATEGORIES
OVERTIME
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 37,373
1913 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 110,304
1914 SPECIAL CATEGORIES
GRANTS AND AIDS - TRANSPORTATION
DISADVANTAGED
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 43,404,800
1915 SPECIAL CATEGORIES
GRANTS AND AIDS - TRANSPORTATION
DISADVANTAGED - MEDICAID SERVICES
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 65,486,126
1916 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 68,764,216
1917 FIXED CAPITAL OUTLAY
AVIATION DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 184,428,822
The funds provided in Specific Appropriation 1917, exceeding the
amount programmed in the Department of Transportation's Final Tentative
Five-Year Work Program for Fiscal Years 2012-13 through 2016-17 are
contingent upon the passage of Senate Proposed Committee Bill 7104, or
similar legislation becoming law.
1918 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 211,615,984
The funds provided in Specific Appropriation 1918, exceeding the
amount programmed in the Department of Transportation's Final Tentative
Five-Year Work Program for Fiscal Years 2012-13 through 2016-17 are
contingent upon the passage of Senate Proposed Committee Bill 7104, or
similar legislation becoming law.
1919 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 420,240,062
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 55,573,450
From the funds in Specific Appropriation 1919, no funds are provided
for right-of-way land acquisition in support of the Department of
Transportation's obligation to construct the Wekiva Parkway. The term
"Wekiva Parkway" means a limited access highway or expressway
constructed between State Road 429 and Interstate 4 specifically
incorporating the corridor alignment recommended by Recommendation 2 of
the Wekiva River Basin Area Task Force final report dated January 15,
2003, and the recommendations of the SR 429 Working Group which were
adopted January 16, 2004, and related transportation facilities.
The funds provided in Specific Appropriation 1919, exceeding the
amount programmed in the Department of Transportation's Final Tentative
Five-Year Work Program for Fiscal Years 2012-13 through 2016-17 are
contingent upon the passage of Senate Proposed Committee Bill 7104, or
similar legislation becoming law.
1920 FIXED CAPITAL OUTLAY
SEAPORT - ECONOMIC DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,000,000
1921 FIXED CAPITAL OUTLAY
SEAPORTS ACCESS PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000
1922 FIXED CAPITAL OUTLAY
SEAPORT GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 115,446,664
1922A FIXED CAPITAL OUTLAY
SEAPORT INVESTMENT PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,000,000
The funds provided in Specific Appropriation 1922A, are contingent upon
the passage of Senate Proposed Committee Bill 7104, or similar
legislation becoming law.
1923 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 38,876,561
The funds provided in Specific Appropriation 1923, exceeding the
amount programmed in the Department of Transportation's Final Tentative
Five-Year Work Program for Fiscal Years 2012-13 through 2016-17 are
contingent upon the passage of Senate Proposed Committee Bill 7104, or
similar legislation becoming law.
1924 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 91,013,006
1925 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 567,968,333
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 289,177
From the funds in Specific Appropriation 1925, no funds are provided
for preliminary engineering and consultant services in support of the
Department of Transportation's obligation to construct the Wekiva
Parkway. The term "Wekiva Parkway" means a limited access highway or
expressway constructed between State Road 429 and Interstate 4
specifically incorporating the corridor alignment recommended by
Recommendation 2 of the Wekiva River Basin Area Task Force final report
dated January 15, 2003, and the recommendations of the SR 429 Working
Group which were adopted January 16, 2004, and related transportation
facilities.
The funds provided in Specific Appropriation 1925, exceeding the
amount programmed in the Department of Transportation's Final Tentative
Five-Year Work Program for Fiscal Year 2012-13 through 2016-17 are
contingent upon the passage of Senate Proposed Committee Bill 7104, or
similar legislation becoming law.
1926 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 49,787,417
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 2,174,097
The funds provided in Specific Appropriation 1926, exceeding the
amount programmed in the Department of Transportation's Final Tentative
Five-Year Work Program for Fiscal Years 2012-13 through 2016-17 are
contingent upon the passage of Senate Proposed Committee Bill 7104, or
similar legislation becoming law.
1927 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 27,626,104
1928 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 155,992,303
TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
FROM TRUST FUNDS . . . . . . . . . . 2,286,999,472
TOTAL POSITIONS . . . . . . . . . . 1,733.00
TOTAL ALL FUNDS . . . . . . . . . . 2,286,999,472
FLORIDA RAIL ENTERPRISE
APPROVED SALARY RATE 243,270
1929 SALARIES AND BENEFITS POSITIONS 1.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 272,069
1930 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 827
1931 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,200
1932 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 505
1933 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,089
1934 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,714
1934A FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 132,521
1934B FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 177,499,509
1934C FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 80,139,947
1934D FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,411,824
1934E FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 47,329
TOTAL: FLORIDA RAIL ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 262,539,534
TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 262,539,534
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS
APPROVED SALARY RATE 160,962,603
1935 SALARIES AND BENEFITS POSITIONS 3,703.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 210,114,861
1936 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 107,376
1937 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 13,885,660
1938 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,075,538
1939 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,208,969
1939A SPECIAL CATEGORIES
KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
RENT PAYMENTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 27,681
1940 SPECIAL CATEGORIES
FAIRBANKS HAZARDOUS WASTE SITE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 400,965
1941 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,197,831
1942 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,842,889
1944 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 873,488
1945 SPECIAL CATEGORIES
OVERTIME
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,191,476
1946 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 35,363,264
1947 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 239,852
1948 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,658,165
1949 FIXED CAPITAL OUTLAY
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 18,482,084
1950 FIXED CAPITAL OUTLAY
SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
(SCRAP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,685,535
1951 FIXED CAPITAL OUTLAY
SMALL COUNTY OUTREACH PROGRAM (SCOP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 36,381,305
The funds provided in Specific Appropriation 1951, exceeding the
amount programmed in the Department of Transportation's Final Tentative
Five-Year Work Program for Fiscal Years 2012-13 through 2016-17 are
contingent upon the passage of Senate Proposed Committee Bill 7104, or
similar legislation becoming law.
1952 FIXED CAPITAL OUTLAY
UNDERGROUND STORAGE TANK PROGRAM -
STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 350,000
1953 FIXED CAPITAL OUTLAY
COUNTY TRANSPORTATION PROGRAMS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 50,761,552
1954 FIXED CAPITAL OUTLAY
BOND GUARANTEE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 500,000
1955 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 338,496,917
1956 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,158,530,915
From the funds in Specific Appropriation 1956, no funds are provided
in support of the Department's obligation's for the construction of the
Wekiva Parkway. The term "Wekiva Parkway" means a limited access highway
or expressway constructed between State Road 429 and Interstate 4
specifically incorporating the corridor alignment recommended by
Recommendation 2 of the Wekiva River Basin Area Task Force final report
dated January 15, 2003, and the recommendations of the SR 429 Working
Group which were adopted January 16, 2004, and related transportation
facilities.
The funds provided in Specific Appropriation 1956, exceeding the
amount programmed in the Department of Transportation's Final Tentative
Five-Year Work Program for Fiscal Years 2012-13 through 2016-17 are
contingent upon the passage of Senate Proposed Committee Bill 7104, or
similar legislation becoming law.
1957 FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 489,874,694
From the funds in Specific Appropriation 1957, no funds are provided
for the construction of the Wekiva Parkway. The term "Wekiva Parkway"
means a limited access highway or expressway constructed between State
Road 429 and Interstate 4 specifically incorporating the corridor
alignment recommended by Recommendation 2 of the Wekiva River Basin Area
Task Force final report dated January 15, 2003, and the recommendations
of the SR 429 Working Group which were adopted January 16, 2004, and
related transportation facilities.
The funds provided in Specific Appropriation 1957, exceeding the
amount programmed in the Department of Transportation's Final Tentative
Five-Year Work Program for Fiscal Years 2012-13 through 2016-17 are
contingent upon the passage of Senate Proposed Committee Bill 7104, or
similar legislation becoming law.
1958 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 354,051,497
From the funds in Specific Appropriation 1958, no funds are provided
for construction inspection consultant services in support of the
Department of Transportation's obligation to construct the Wekiva
Parkway. The term "Wekiva Parkway" means a limited access highway or
expressway constructed between State Road 429 and Interstate 4
specifically incorporating the corridor alignment recommended by
Recommendation 2 of the Wekiva River Basin Area Task Force final report
dated January 15, 2003, and the recommendations of the SR 429 Working
Group which were adopted January 16, 2004, and related transportation
facilities.
The funds provided in Specific Appropriation 1958, exceeding the
amount programmed in the Department of Transportation's Final Tentative
Five-Year Work Program for Fiscal Years 2012-13 through 2016-17 are
contingent upon the passage of Senate Proposed Committee Bill 7104, or
similar legislation becoming law.
1959 FIXED CAPITAL OUTLAY
ENVIRONMENTAL SITE RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 920,000
1960 FIXED CAPITAL OUTLAY
HIGHWAY SAFETY CONSTRUCTION/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 107,263,812
1961 FIXED CAPITAL OUTLAY
RESURFACING
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 638,903,108
1962 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 342,050,290
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 4,195,907
1963 FIXED CAPITAL OUTLAY
CONTRACT MAINTENANCE WITH THE DEPARTMENT
OF CORRECTIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 19,146,000
1964 FIXED CAPITAL OUTLAY
HIGHWAY BEAUTIFICATION GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,000,000
1966 FIXED CAPITAL OUTLAY
MATERIALS AND RESEARCH
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 12,788,180
1968 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 13,443,265
1968A FIXED CAPITAL OUTLAY
ECONOMIC DEVELOPMENT TRANSPORTATION
PROJECTS - ROAD FUND
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 30,000,000
1969 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 68,002,847
1970 FIXED CAPITAL OUTLAY
LOCAL GOVERNMENT REIMBURSEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 38,503,210
TOTAL: PROGRAM: HIGHWAY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 4,026,519,133
TOTAL POSITIONS . . . . . . . . . . 3,703.00
TOTAL ALL FUNDS . . . . . . . . . . 4,026,519,133
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 38,775,972
1971 SALARIES AND BENEFITS POSITIONS 713.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 49,165,981
1972 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 520,047
1973 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,973,881
1974 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 114,943
1974A SPECIAL CATEGORIES
KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
RENT PAYMENTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 443,615
1975 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 56,312
1976 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,068,335
1977 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,582,847
1978 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 160,524
1979 SPECIAL CATEGORIES
OVERTIME
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 41,278
1980 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,860,667
1981 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE - OTHER
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,838,903
1983 SPECIAL CATEGORIES
TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
DISTRICT FOR EVERGLADES RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,400,000
1984 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE FOR
HIGHWAY TAX COMPLIANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 200,000
1985 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 361,095
1986 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 134,869
1987 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,349,776
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 4,483
1988 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,708,783
1989 FIXED CAPITAL OUTLAY
REPLACE - HEATING, VENTILATION AND AIR
CONDITIONING - BARTOW DISTRICT OFFICE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,587,375
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 81,573,714
TOTAL POSITIONS . . . . . . . . . . 713.00
TOTAL ALL FUNDS . . . . . . . . . . 81,573,714
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 10,979,983
1990 SALARIES AND BENEFITS POSITIONS 218.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,341,432
1991 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 32,998
1992 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,776,660
1993 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,313,124
1993A SPECIAL CATEGORIES
KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
RENT PAYMENTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 204,796
1994 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,045,166
1995 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 33,532
1996 SPECIAL CATEGORIES
OVERTIME
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 29,738
1997 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,061
1998 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,471,637
TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 38,263,144
TOTAL POSITIONS . . . . . . . . . . 218.00
TOTAL ALL FUNDS . . . . . . . . . . 38,263,144
FLORIDA'S TURNPIKE SYSTEMS
FLORIDA'S TURNPIKE ENTERPRISE
APPROVED SALARY RATE 21,788,478
2000 SALARIES AND BENEFITS POSITIONS 421.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 28,103,342
2001 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 316,769
2002 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 20,906,125
2003 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 143,611
2004 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 61,633
2005 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,168,631
2006 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,820,753
2007A SPECIAL CATEGORIES
PAYMENT TO EXPRESSWAY AUTHORITIES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 12,322,862
2008 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 19,311,625
2009 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 134,949
2010 SPECIAL CATEGORIES
OVERTIME
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 147,739
2011 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,668,409
2012 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 52,557
2013 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 379,498
2014 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 42,516,971
2015 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 7,525,378
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 1,405,522,296
Funds in Specific Appropriations 2015, 2016 and 2020, which exceed the
amounts programmed in the Department of Transportation's Final Tentative
Five-Year Work Program, are provided for the following turnpike
projects, and are contingent upon the passage of Senate Proposed
Committee Bill 7104, or similar legislation becoming law.
Beachline West Widening from I-4 to Mainline
Seminole Expressway (SR-417) Widening from Aloma Avenue to
SR-434
Polk Parkway Widening from Old Dixie Highway to South of
Pace Road
HEFT Widening from Bird Road to SR-836
Sunrise Boulevard Interchange on the Mainline
AET Phase 5-A: Mainline from I-595 to Lantana
Project Delivery/Consultant Support
2016 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 4,018,281
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 143,643,953
The funds provided in Specific Appropriation 2016, exceeding the
amount programmed in the Department of Transportation's Final Tentative
Five-Year Work Program for Fiscal Years 2012-13 through 2016-17 are
contingent upon the passage of Senate Proposed Committee Bill 7104, or
similar legislation becoming law.
2017 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 8,548,076
2018 FIXED CAPITAL OUTLAY
RESURFACING
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 35,641,700
2019 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 1,129,069
2020 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 8,636,561
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 152,261,038
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 16,191,140
The funds provided in Specific Appropriation 2020, exceeding the
amount programmed in the Department of Transportation's Final Tentative
Five-Year Work Program for Fiscal Years 2012-13 through 2016-17 are
contingent upon the passage of Senate Proposed Committee Bill 7104, or
similar legislation becoming law.
2021 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 930,875
2021A FIXED CAPITAL OUTLAY
TOLL OPERATION CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 62,274,257
2022 FIXED CAPITAL OUTLAY
TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 45,681,908
2023 FIXED CAPITAL OUTLAY
TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 31,193,000
TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 2,080,253,006
TOTAL POSITIONS . . . . . . . . . . 421.00
TOTAL ALL FUNDS . . . . . . . . . . 2,080,253,006
ORLANDO-ORANGE COUNTY EXPRESSWAY AUTHORITY
The funds provided in Specific Appropriations 2023A through 2023R from
the State Transportation Trust Fund are the only budget authority
provided in this act for 2012-13 fiscal year to the Orlando-Orange
County Expressway Authority to expend revenues collected during the
2012-13 fiscal year and carried forward from the prior fiscal year and
that are appropriated in local accounts of the authority pursuant to
section 348.52, Florida Statutes. The expenditures of revenues from
local accounts by the authority shall not exceed the authority provided
by these appropriations, unless approved pursuant to the provisions of
chapter 216, Florida Statutes.
In order to implement the recommendations of the 2011 Government
Efficiency Task Force regarding Expressway and Bridge Authority
Consolidation that all toll collections be consolidated into a single
entity and system including administrative functions, software and
information technology systems, accounting, personnel, enforcement,
customer service and billing, the Legislature intends these toll
collection activities and services be consolidated into and performed by
Florida's Turnpike Enterprise. The Department of Transportation is
authorized to transfer budget authority provided by this Act between
budget entities to support toll collection consolidation in accordance
with the provisions of chapter 216, Florida Statutes.
From the funds in Specific Appropriations, 2023J through 2023Q, no funds
are provided for preliminary engineering, right of-way land acquisition,
design, and construction of the Orlando-Orange County Expressway
Authority's obligation to construct the Wekiva Parkway. The term "Wekiva
Parkway" means a limited access highway or expressway constructed
between State Road 429 and Interstate 4 specifically incorporating the
corridor alignment recommended by Recommendation 2 of the Wekiva River
Basin Area Task Force final report dated January 15, 2003, and the
recommendations of the SR 429 Working Group which were adopted January
16, 2004, and related transportation facilities.
2023A SALARIES AND BENEFITS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,976,324
2023B EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,663,724
2023C OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,366,160
2023D SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 461,000
2023E SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,228,928
2023F SPECIAL CATEGORIES
TOLL OPERATION CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 16,772,361
2023G SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 653,401
2023H SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 22,000
2023I SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,089,000
2023J FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,745,250
2023K FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 84,626,000
2023L FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,503,000
2023M FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 77,400,000
2023N FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 405,000
2023O FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 57,820,967
2023P FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 600,000
2023Q FIXED CAPITAL OUTLAY
TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,175,634
2023R FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 160,411,818
TOTAL: ORLANDO-ORANGE COUNTY EXPRESSWAY AUTHORITY
FROM TRUST FUNDS . . . . . . . . . . 456,920,567
TOTAL ALL FUNDS . . . . . . . . . . 456,920,567
TAMPA-HILLSBOROUGH COUNTY EXPRESSWAY AUTHORITY
The funds provided in Specific Appropriations 2023S through 2023AC from
the State Transportation Trust Fund are the only budget authority
provided in this act for 2012-13 fiscal year to the Tampa-Hillsborough
County Expressway Authority to expend revenues collected during the
2012-13 fiscal year and carried forward from the prior fiscal year and
that are appropriated in local accounts of the authority pursuant to
section 348.52, Florida Statutes. The expenditures of revenues from
local accounts by the authority shall not exceed the authority provided
by these specific appropriations, unless approved pursuant to the
provisions of chapter 216, Florida Statutes.
In order to implement the recommendations of the 2011 Government
Efficiency Task Force regarding Expressway and Bridge Authority
Consolidation that all toll collections be consolidated into a single
entity and system including administrative functions, software and
information technology systems, accounting, personnel, enforcement,
customer service and billing, the Legislature intends these toll
collection activities and services be consolidated into and performed by
Florida's Turnpike Enterprise. The Department of Transportation is
authorized to transfer budget authority provided by this Act between
budget entities to support toll collection consolidation in accordance
with the provisions of chapter 216, Florida Statutes.
2023S SALARIES AND BENEFITS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,508,357
2023T OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,000
2023U EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 877,008
2023V SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 612,790
2023W SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,674,065
2023X SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 351,900
2023Y FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,596,856
2023Z FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 298,816
2023AA FIXED CAPITAL OUTLAY
TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 133,651
2023AB FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 23,236,844
2023AC FIXED CAPITAL OUTLAY
EXPRESSWAY IMPROVEMENTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 405,859
TOTAL: TAMPA-HILLSBOROUGH COUNTY EXPRESSWAY AUTHORITY
FROM TRUST FUNDS . . . . . . . . . . 34,721,146
TOTAL ALL FUNDS . . . . . . . . . . 34,721,146
TOTAL: TRANSPORTATION, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 9,267,789,716
TOTAL POSITIONS . . . . . . . . . . 6,789.00
TOTAL ALL FUNDS . . . . . . . . . . 9,267,789,716
TOTAL APPROVED SALARY RATE . . . . 335,591,121
TOTAL OF SECTION 5
FROM GENERAL REVENUE FUND . . . . . . 202,726,673
FROM TRUST FUNDS . . . . . . . . . . 12,038,266,993
TOTAL POSITIONS . . . . . . . . . . 15,700.75
TOTAL ALL FUNDS . . . . . . . . . . 12,240,993,666
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 the
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
2024 LUMP SUM
CASUALTY INSURANCE PREMIUM DEFICIT
FROM GENERAL REVENUE FUND . . . . . 9,300,000
FROM TRUST FUNDS . . . . . . . . . . 4,000,000
2025 LUMP SUM
HUMAN RESOURCES OUTSOURCING CONTINGENCY
FROM GENERAL REVENUE FUND . . . . . 300,000
2026 LUMP SUM
HUMAN RESOURCES ASSESSMENT REDUCTION
FROM GENERAL REVENUE FUND . . . . . -874,457
FROM TRUST FUNDS . . . . . . . . . . -780,769
2026A LUMP SUM
STATEWIDE EMAIL SYSTEM MIGRATION
FROM GENERAL REVENUE FUND . . . . . -134,740
FROM TRUST FUNDS . . . . . . . . . . 544,518
2026B LUMP SUM
STRENGTHENING DOMESTIC SECURITY
FROM TRUST FUNDS . . . . . . . . . . 40,688,745
Funds provided in Specific Appropriation 2026B 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 2012-2013 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.
DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES
State Agricultural Response Team (SART) Support........... 179,859
Food & Agriculture Laboratory Maintenance Agreements &
Security upgrades....................................... 160,706
US&R Hazmat IMT Training & Exercise....................... 50,000
Mobile VACIS.............................................. 227,280
DEPARTMENT OF EDUCATION
Mass Communication........................................ 540,634
K-20 Target Hardening/Access Control...................... 557,656
DEPARTMENT OF MANAGEMENT SERVICES
Florida Interoperability Network (FIN).................... 1,000,000
DEPARTMENT OF FINANCIAL SERVICES
US&R Hazmat IMT Training & Exercise....................... 584,109
US&R Hazmat Sustainment................................... 348,071
MARC Interoperable Communications Sustainment............. 95,097
DEPARTMENT OF HEALTH
Enhancement of Radiological Response...................... 120,000
DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES
FL Driver License Biometric ID Facial Recog. System....... 500,000
DEPARTMENT OF MILITARY AFFAIRS
National Special Security Event Grant..................... 4,032,465
FLORIDA WILDLIFE COMMISSION
Law Enforcement Specialty Team Training and Exercise...... 100,840
FLORIDA DEPARTMENT OF LAW ENFORCEMENT
Critical Infrastructure (CI) Planners..................... 378,500
Regional Fusion Centers................................... 48,100
Florida Fusion Center..................................... 295,000
Statewide Datasharing..................................... 517,245
Law Enforcement Analyst Academy........................... 250,000
Metadata Planners......................................... 31,250
Query Tool (dFACTS) for Combined Commercial
Public Data & State Owned LE Data....................... 533,146
Law Enforcement Sustainment, Maintenance and Planning..... 400,000
DIVISION OF EMERGENCY MANAGEMENT
Sustain EM RDSTF Planners................................. 494,400
Local Planning, Training & Exercise....................... 993,999
Regional Fusion Centers................................... 392,855
Statewide Datasharing..................................... 95,000
Metadata Planners......................................... 18,750
Region 1 Critical Infrastructure.......................... 39,651
Region 2 Critical Infrastructure.......................... 90,400
Region 5 Critical Infrastructure - Maitland............... 47,280
Region 5 Critical Infrastructure - Daytona Beach.......... 59,899
Region 5 Critical Infrastructure - Winter Springs......... 71,617
Region 6 - Critical Infrastructure........................ 132,700
Law Enforcement Specialty Team Critical Needs............. 325,763
Law Enforcement Sustainment, Maintenance and Planning..... 499,724
Law Enforcement Specialty Team Training and Exercise...... 359,116
Orlando UASI.............................................. 7,370,299
Miami/Ft Lauderdale UASI.................................. 9,646,226
Tampa UASI................................................ 5,618,916
Metropolitan Medical Response Systems (MMRS).............. 1,971,851
Citizen Corps Program (CCP)............................... 431,897
National Special Security Event Grant..................... 79,283
Management and Administration............................. 999,161
2028 LUMP SUM
EMPLOYEE COMPENSATION AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . -29,344,877
FROM TRUST FUNDS . . . . . . . . . . -3,481,327
2029A LUMP SUM
STATE MATCH FOR FEDERAL FEMA FUNDING
FROM GENERAL REVENUE FUND . . . . . 5,754,481
2030 SPECIAL CATEGORIES
ASSOCIATION DUES
FROM GENERAL REVENUE FUND . . . . . 215,170
2031 SPECIAL CATEGORIES
ADMINISTRATION COMMISSION AND FLORIDA LAND
AND WATER ADJUDICATORY COMMISSION -
ADMINISTRATIVE APPEALS
FROM GENERAL REVENUE FUND . . . . . 10,000
2032 SPECIAL CATEGORIES
TRANSFER TO PLANNING AND BUDGETING SYSTEM
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 5,611,734
TOTAL: PROGRAM: ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . -9,162,689
FROM TRUST FUNDS . . . . . . . . . . 40,971,167
TOTAL ALL FUNDS . . . . . . . . . . 31,808,478
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 7,699,299
2033 SALARIES AND BENEFITS POSITIONS 153.50
FROM ADMINISTRATIVE TRUST FUND . . . 10,013,584
2034 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 720,587
2035 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,389,954
2036 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 27,088
2037 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 226,036
2038 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 254,780
2039 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 6,500
2040 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 201,490
2041 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 5,060
2042 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 114,653
2043 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 54,572
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 13,014,304
TOTAL POSITIONS . . . . . . . . . . 153.50
TOTAL ALL FUNDS . . . . . . . . . . 13,014,304
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 2,905,394
2044 SALARIES AND BENEFITS POSITIONS 53.00
FROM ADMINISTRATIVE TRUST FUND . . . 3,757,100
2045 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 94,096
2046 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,422,738
2047 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
2048 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 4,371,078
2049 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 33,003
2050 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 13,501
2051 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 17,684
2052 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 20,630
2053 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 472,045
2054 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 29,592
TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 10,331,467
TOTAL POSITIONS . . . . . . . . . . 53.00
TOTAL ALL FUNDS . . . . . . . . . . 10,331,467
PROGRAM: SERVICE OPERATION
CUSTOMER CONTACT CENTER
APPROVED SALARY RATE 2,993,746
2056 SALARIES AND BENEFITS POSITIONS 91.00
FROM ADMINISTRATIVE TRUST FUND . . . 4,095,335
2057 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 225,000
2058 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 521,661
2059 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000
2060 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 9,000
2061 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 28,431
2062 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 5,394
2063 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 30,731
TOTAL: CUSTOMER CONTACT CENTER
FROM TRUST FUNDS . . . . . . . . . . 4,918,552
TOTAL POSITIONS . . . . . . . . . . 91.00
TOTAL ALL FUNDS . . . . . . . . . . 4,918,552
CENTRAL INTAKE
APPROVED SALARY RATE 3,472,732
2064 SALARIES AND BENEFITS POSITIONS 108.50
FROM ADMINISTRATIVE TRUST FUND . . . 4,837,025
2065 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 372,954
2066 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 585,839
2067 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000
2068 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,000,000
2069 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 40,647
2070 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 17,547
2071 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 40,871
TOTAL: CENTRAL INTAKE
FROM TRUST FUNDS . . . . . . . . . . 6,897,883
TOTAL POSITIONS . . . . . . . . . . 108.50
TOTAL ALL FUNDS . . . . . . . . . . 6,897,883
PROGRAM: PROFESSIONAL REGULATION
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 10,827,404
2072 SALARIES AND BENEFITS POSITIONS 254.50
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 14,509,917
2073 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,833,742
2074 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,058,272
2075 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,920
2076 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 201,900
From the funds provided in Specific Appropriation 2076, the Department
of Business and Professional Regulation may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
170,000 miles unless it is determined by the agency secretary that the
vehicle replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in s. 287.14(3), Florida Statutes.
2076A SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 900,000
Funds in Specific Appropriation 2076A shall be transferred to the
Professional Regulation Trust Fund to cover the costs associated with
administering the Drugs, Devices, and Cosmetics Program. The department
shall expend available cash balances from the Drugs, Devices, and
Cosmetics account within the Professional Regulation Trust Fund prior to
the transfer of general revenue funding to the trust fund.
2077 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 899,080
2078 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 282,637
2079 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 700,050
From the funds in Specific Appropriation 2079, up to $285,000 from
the Professional Regulation Trust Fund is provided to the Department
of Business and Professional Regulation to prevent, combat, and
publicize the dangers of unlicensed real estate activity in
Florida. The department shall develop, implement, and maintain an
unlicensed activity campaign in consultation with a corporation that
is registered under chapter 617, Florida Statutes, as a not-for-profit
corporation and qualified under the Internal Revenue Service Code as
a 501(c)(6) corporation, and that represents the largest number of
licensed Florida real estate professionals. The campaign shall
encompass media production, advertising, and other techniques that
the department may wish to utilize after first consulting with the
not-for-profit corporation. Special emphasis shall be placed on the
investigation and prosecution of unlicensed real estate activities.
To further the purpose of the unlicensed activity campaign, the
department shall be authorized to accept in-kind contributions of
services, media production, or advertising materials from the
not-for-profit corporation. Any advertising, media, or materials
produced as a result of contributions shall carry acknowledgements of
joint production and sponsorship. The department may not allocate
overhead charges to these unlicensed activity campaign funds.
From the funds in Specific Appropriation 2079, up to $60,000 from
the Professional Regulation Trust Fund is provided to the
Department of Business and Professional Regulation to institute an
unlicensed activity campaign for the purpose of informing and
educating the public: (1) that public accounting is a regulated
profession with requirements of licensure pursuant to chapter 473,
Florida Statutes; (2) that some services provided by unlicensed
individuals, although legal, are regulated when provided by a
licensed Florida Certified Public Accountant; and (3) that certain
services may only be performed by a licensed Florida Certified Public
Accountant. The department shall develop the campaign in consultation
with a corporation that is registered under chapter 617, Florida
Statutes, as a not-for-profit corporation and qualified under the
Internal Revenue Service Code as a 501(c)(6) corporation, and that
represents the largest number of licensed Florida Certified Public
Accountants. Any advertising, media, or materials produced as a result
of contributions shall carry acknowledgements of joint production and
sponsorship. The department may not allocate overhead charges to these
unlicensed activity campaign funds.
From the funds in Specific Appropriation 2079, the Department of
Business and Professional Regulation shall submit a report to the chair
of the Senate Budget Committee and the chair of the House of
Representatives Appropriations Committee by November 1, 2012, detailing
the unlicensed activity functions performed by the department during
Fiscal Year 2011-2012. 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.
2080 SPECIAL CATEGORIES
CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,100,000
2081 SPECIAL CATEGORIES
CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 106,579
2082 SPECIAL CATEGORIES
TRANSFER ARCHITECT & INTERIOR DESIGN
ACTIVITIES CH. 2002-274
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 425,239
2083 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 233,138
2084 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 163,236
2085 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 280,294
2085A SPECIAL CATEGORIES
MINORITY SCHOLARSHIPS - CERTIFIED PUBLIC
ACCOUNTING
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 100,000
2086 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 93,557
2087 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 103,715
2088 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENGINEERING
MANAGEMENT CORPORATION (FEMC) CONTRACTED
SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,070,000
2088A FINANCIAL ASSISTANCE PAYMENTS
SCHOLARSHIPS AND REAL ESTATE RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 450,000
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 900,000
FROM TRUST FUNDS . . . . . . . . . . 27,618,276
TOTAL POSITIONS . . . . . . . . . . 254.50
TOTAL ALL FUNDS . . . . . . . . . . 28,518,276
FLORIDA BOXING COMMISSION
APPROVED SALARY RATE 222,062
2090 SALARIES AND BENEFITS POSITIONS 4.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 288,096
2091 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 129,219
2092 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 180,642
2093 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,000
2094 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 16,274
2095 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,824
TOTAL: FLORIDA BOXING COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 620,055
TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 620,055
TESTING AND CONTINUING EDUCATION
APPROVED SALARY RATE 1,410,700
2096 SALARIES AND BENEFITS POSITIONS 41.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,924,547
2097 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 283,871
2098 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,000
2099 SPECIAL CATEGORIES
EXAMINATION TESTING SERVICES FOR
PROFESSIONAL REGULATION
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 658,235
2100 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,000
2101 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,000
2102 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 9,477
2103 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,211
2104 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 13,908
TOTAL: TESTING AND CONTINUING EDUCATION
FROM TRUST FUNDS . . . . . . . . . . 2,905,249
TOTAL POSITIONS . . . . . . . . . . 41.00
TOTAL ALL FUNDS . . . . . . . . . . 2,905,249
FARM AND CHILD LABOR REGULATION
APPROVED SALARY RATE 996,658
2105 SALARIES AND BENEFITS POSITIONS 30.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,421,907
2106 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 155,631
2107 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 20,590
2108 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 69,400
2109 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,957
2110 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,648
2111 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 9,671
TOTAL: FARM AND CHILD LABOR REGULATION
FROM TRUST FUNDS . . . . . . . . . . 1,683,804
TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 1,683,804
PROGRAM: PARI-MUTUEL WAGERING
PARI-MUTUEL WAGERING
APPROVED SALARY RATE 2,708,662
2112 SALARIES AND BENEFITS POSITIONS 64.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,619,119
2113 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,636,166
2114 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 741,827
2115 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 13,032
2116 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 24,802
From the funds provided in Specific Appropriation 2116, the Department
of Business and Professional Regulation may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
170,000 miles unless it is determined by the agency secretary that the
vehicle replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in s. 287.14(3), Florida Statutes.
2117 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 7,317
2118 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 22,000
2119 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 125,220
2120 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 9,063
2121 SPECIAL CATEGORIES
RACING ANIMAL MEDICAL RESEARCH
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 100,000
2122 SPECIAL CATEGORIES
PARI-MUTUEL LABORATORY CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,266,000
2123 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 42,748
2124 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 . . . . . . . . . . 8,903,770
TOTAL POSITIONS . . . . . . . . . . 64.00
TOTAL ALL FUNDS . . . . . . . . . . 8,903,770
SLOT MACHINE REGULATION
APPROVED SALARY RATE 2,134,053
2125 SALARIES AND BENEFITS POSITIONS 50.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,923,742
2126 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,000
2127 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 276,248
2128 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,863
2129 SPECIAL CATEGORIES
COMPULSIVE AND ADDICTIVE GAMBLING
PREVENTION CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 564,700
Funds in Specific Appropriation 2129 shall be placed in reserve
contingent upon the submission of a report to the chair of the Senate
Budget Subcommittee on General Government Appropriations, the chair of
the House Government Operations Appropriations Subcommittee and the
Executive Office of the Governor detailing the services that will be
delivered, the expected results, and recommended performance measures to
be included in the contract for the provision of services related to the
prevention of compulsive and addictive gambling. The report shall also
include the effectiveness of Fiscal Year 2011-2012 efforts in reducing
problem gambling. No earlier than 14 days after the submission of the
report, the department shall request the release of funds pursuant to
the provisions of Chapter 216, Florida Statutes.
2130 SPECIAL CATEGORIES
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
ENFORCEMENT - SLOT INVESTIGATIONS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 228,955
2131 SPECIAL CATEGORIES
TRANSFER TO THE OFFICE OF THE STATE
ATTORNEY - SLOT INVESTIGATIONS AND
PROSECUTIONS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 169,010
2132 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 90,000
2133 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 19,743
2134 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 6,847
2135 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,848
2136 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 17,354
TOTAL: SLOT MACHINE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 4,319,310
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 4,319,310
PROGRAM: HOTELS AND RESTAURANTS
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 11,034,402
2137 SALARIES AND BENEFITS POSITIONS 296.00
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 14,950,015
2138 OTHER PERSONAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 28,591
2139 EXPENSES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 1,869,909
2140 OPERATING CAPITAL OUTLAY
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 8,500
2141 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 448,000
From the funds provided in Specific Appropriation 2141, the Department
of Business and Professional Regulation may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
170,000 miles unless it is determined by the agency secretary that the
vehicle replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in s. 287.14(3), Florida Statutes.
2141A SPECIAL CATEGORIES
TRANSFER TO VISIT FLORIDA
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 2,000,000
Funds in Specific Appropriation 2141A shall be transferred to Visit
Florida to contract with the Florida Restaurant and Lodging Association,
Inc. (FRLA), to develop a coordinated marketing, media and events
program to promote Florida tourism by residents of the state. This
campaign shall require a private matching program and shall be conducted
throughout the state, as approved by and monitored by Visit Florida and
FRLA, for the purpose of promoting tourism within the state.
2142 SPECIAL CATEGORIES
TRANSFERS TO DEPARTMENT OF HEALTH FOR
EPIDEMIOLOGICAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 607,149
2143 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL-TO-CAREER
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 706,698
2144 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 70,509
2145 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 390,794
2146 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 314,631
2147 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 4,565
2148 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 95,208
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 21,494,569
TOTAL POSITIONS . . . . . . . . . . 296.00
TOTAL ALL FUNDS . . . . . . . . . . 21,494,569
PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 8,720,309
2149 SALARIES AND BENEFITS POSITIONS 188.75
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 11,424,120
FROM FEDERAL GRANTS TRUST FUND . . . 50,436
2150 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 7,075
2151 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 1,530,184
FROM FEDERAL GRANTS TRUST FUND . . . 39,840
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 30,878
2151A OPERATING CAPITAL OUTLAY
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 127,687
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 77,000
2152 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 315,644
2153 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 78,044
2154 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 783,675
FROM FEDERAL GRANTS TRUST FUND . . . 24,030
2155 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 498,277
2156 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 221,556
2157 SPECIAL CATEGORIES
TRANSFER FOR CONTRACTED DISPATCH SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 140,000
2158 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 22,082
2159 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 62,661
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 15,433,189
TOTAL POSITIONS . . . . . . . . . . 188.75
TOTAL ALL FUNDS . . . . . . . . . . 15,433,189
STANDARDS AND LICENSURE
APPROVED SALARY RATE 2,326,263
2160 SALARIES AND BENEFITS POSITIONS 59.50
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 3,273,278
2161 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 800
2162 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 565,580
2163 OPERATING CAPITAL OUTLAY
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,000
2164 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 17,733
2165 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 14,837
2166 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 3,120
2167 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 9,389
2168 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 21,122
TOTAL: STANDARDS AND LICENSURE
FROM TRUST FUNDS . . . . . . . . . . 3,910,859
TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 3,910,859
TAX COLLECTION
APPROVED SALARY RATE 3,090,631
2169 SALARIES AND BENEFITS POSITIONS 80.00
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 4,262,602
2170 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 678,060
2171 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 21,180
2172 SPECIAL CATEGORIES
CIGARETTE TAX STAMPS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 976,505
2173 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 17,353
2174 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 7,179
2175 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 28,778
TOTAL: TAX COLLECTION
FROM TRUST FUNDS . . . . . . . . . . 5,991,657
TOTAL POSITIONS . . . . . . . . . . 80.00
TOTAL ALL FUNDS . . . . . . . . . . 5,991,657
PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 4,318,173
2183 SALARIES AND BENEFITS POSITIONS 110.00
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 5,783,476
2184 OTHER PERSONAL SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 49,076
2185 EXPENSES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 952,225
2186 OPERATING CAPITAL OUTLAY
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 1,298
2187 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 17,500
2188 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 88,885
2189 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 11,856
2190 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 . . . . . . 38,385
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 6,942,701
TOTAL POSITIONS . . . . . . . . . . 110.00
TOTAL ALL FUNDS . . . . . . . . . . 6,942,701
TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
FROM GENERAL REVENUE FUND . . . . . . 900,000
FROM TRUST FUNDS . . . . . . . . . . 134,985,645
TOTAL POSITIONS . . . . . . . . . . 1,583.75
TOTAL ALL FUNDS . . . . . . . . . . 135,885,645
TOTAL APPROVED SALARY RATE . . . . 64,860,488
PROGRAM: CITRUS, DEPARTMENT OF
CITRUS RESEARCH
APPROVED SALARY RATE 1,368,951
2191 SALARIES AND BENEFITS POSITIONS 21.00
FROM CITRUS ADVERTISING TRUST FUND . 1,687,633
2192 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 78,000
2193 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 1,011,896
2194 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 251,000
2195 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 9,920,494
2196 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 182,000
2197 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 5,979
TOTAL: CITRUS RESEARCH
FROM TRUST FUNDS . . . . . . . . . . 13,137,002
TOTAL POSITIONS . . . . . . . . . . 21.00
TOTAL ALL FUNDS . . . . . . . . . . 13,137,002
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,466,931
2198 SALARIES AND BENEFITS POSITIONS 24.00
FROM CITRUS ADVERTISING TRUST FUND . 2,037,830
2199 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 78,000
2200 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 1,172,706
2201 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 119,779
2202 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 808,522
2203 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 75,000
2204 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS ADVERTISING TRUST FUND . 19,237
2205 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 9,137
2206 DATA PROCESSING SERVICES
REGIONAL DATA CENTERS - STATE UNIVERSITY
SYSTEM
FROM CITRUS ADVERTISING TRUST FUND . 8,000
2207 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM CITRUS ADVERTISING TRUST FUND . 1,478
2208 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM CITRUS ADVERTISING TRUST FUND . 13,660
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 4,343,349
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 4,343,349
AGRICULTURAL PRODUCTS MARKETING
APPROVED SALARY RATE 1,176,994
2210 SALARIES AND BENEFITS POSITIONS 12.00
FROM CITRUS ADVERTISING TRUST FUND . 1,621,095
2211 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 17,000
2212 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 761,331
From the funds provided in Specific Appropriation 2212, the Department
of Citrus may contract to reimburse the Florida Commission on
Tourism/Florida Tourism Industry Marketing Corporation for an amount not
to exceed $240,000 for the cost of citrus juice dispensed at the Florida
Welcome Stations.
2213 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 100,000
2214 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 41,095,526
2215 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 5,350
TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM TRUST FUNDS . . . . . . . . . . 43,600,302
TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 43,600,302
TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 61,080,653
TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 61,080,653
TOTAL APPROVED SALARY RATE . . . . 4,012,876
ECONOMIC OPPORTUNITY, DEPARTMENT OF
No funds are appropriated in Specific Appropriations 2216 thru 2314A for
the payment of the rent, lease or possession for offices or any other
purpose or use at Koger Executive Center Tallahassee pursuant to State
of Florida Lease No. 720:0138, or any other lease, by the Department of
Economic Opportunity except for the funds appropriated in Specific
Appropriation 2273A. The funds provided in Specific Appropriation 2273A
may be used to pay rent at Koger Executive Center Tallahassee pursuant
to State of Florida Lease No. 720:0138, at the annual rent rate of
$20.51 per square foot for not more than 9,847 square feet of space from
July 1, 2012 until October 31, 2012, and at the annual rent rate of
$21.16 per square foot for not more than 9,847 square feet of space from
November 1, 2012, until December 31, 2012. After December 31, 2012, no
funds appropriated in Specific Appropriation 2273A shall be used to pay
for the rent, lease or possession of any space at Koger Executive Center
Tallahassee and the department shall vacate such space not later than
December 31, 2012, notwithstanding any lease or contract to the
contrary. Except for the funds appropriated in Specific Appropriation
2273A the Department of Economic Opportunity is prohibited from
expending any funds from the General Revenue Fund, any trust fund or
from any other source for the rent, lease or possession of any space for
offices or other purpose or use at Koger Executive Center Tallahassee
pursuant to State of Florida Lease No. 720:0138, or any other lease.
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES
EXECUTIVE LEADERSHIP
APPROVED SALARY RATE 2,761,849
2216 SALARIES AND BENEFITS POSITIONS 38.00
FROM GENERAL REVENUE FUND . . . . . 344,135
FROM ADMINISTRATIVE TRUST FUND . . . 2,724,813
2217 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 105,013
2218 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 33,009
FROM ADMINISTRATIVE TRUST FUND . . . 465,906
2219 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 17,349
2220 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 350,754
2221 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,118
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 200,000
2222 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 30,000
2223 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,350
FROM ADMINISTRATIVE TRUST FUND . . . 2,778
2224 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,114
FROM ADMINISTRATIVE TRUST FUND . . . 10,287
TOTAL: EXECUTIVE LEADERSHIP
FROM GENERAL REVENUE FUND . . . . . . 751,362
FROM TRUST FUNDS . . . . . . . . . . 3,561,264
TOTAL POSITIONS . . . . . . . . . . 38.00
TOTAL ALL FUNDS . . . . . . . . . . 4,312,626
FINANCE AND ADMINISTRATION
APPROVED SALARY RATE 5,078,745
2226 SALARIES AND BENEFITS POSITIONS 92.50
FROM GENERAL REVENUE FUND . . . . . 30,169
FROM ADMINISTRATIVE TRUST FUND . . . 5,637,435
FROM REVOLVING TRUST FUND . . . . . 866,219
Four positions and $330,392 from the Administrative Trust Fund in
Specific Appropriation 2226 are provided to enhance financial
monitoring and oversight of Regional Workforce Boards. The Department
of Economic Opportunity shall provide a report on February 1, 2013 to
the chair of the Senate Budget Committee and the chair of the House
Appropriations Committee describing the specific work activities
assigned to these positions and the outcomes of the enhanced oversight.
2227 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 46,995
FROM REVOLVING TRUST FUND . . . . . 50,000
2228 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,893
FROM ADMINISTRATIVE TRUST FUND . . . 608,109
FROM REVOLVING TRUST FUND . . . . . 1,418,634
2229 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 53,010
2230 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,442
2231 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 710,112
FROM REVOLVING TRUST FUND . . . . . 1,036,300
2232 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,695
FROM ADMINISTRATIVE TRUST FUND . . . 18,153
FROM REVOLVING TRUST FUND . . . . . 4,483
2233 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,807
FROM ADMINISTRATIVE TRUST FUND . . . 23,848
FROM REVOLVING TRUST FUND . . . . . 4,942
2234 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 75,895
2235 FIXED CAPITAL OUTLAY
REED ACT BUILDINGS PROJECTS - STATEWIDE
FROM REVOLVING TRUST FUND . . . . . 598,200
TOTAL: FINANCE AND ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 37,564
FROM TRUST FUNDS . . . . . . . . . . 11,157,777
TOTAL POSITIONS . . . . . . . . . . 92.50
TOTAL ALL FUNDS . . . . . . . . . . 11,195,341
INFORMATION SYSTEMS AND SUPPORT SERVICES
APPROVED SALARY RATE 4,624,976
2236 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 9,006
FROM ADMINISTRATIVE TRUST FUND . . . 5,913,600
2237 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 125,041
2238 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 861
FROM ADMINISTRATIVE TRUST FUND . . . 915,658
2239 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 85,381
2240 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,251
2241 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 592,969
2242 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 506
FROM ADMINISTRATIVE TRUST FUND . . . 18,594
2243 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 629
FROM ADMINISTRATIVE TRUST FUND . . . 19,251
2244 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 24,105
2244A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 50,116
TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 11,002
FROM TRUST FUNDS . . . . . . . . . . 7,745,966
TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 7,756,968
PROGRAM: WORKFORCE SERVICES
WORKFORCE DEVELOPMENT
From the funds in Specific Appropriations 2246 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 Family
Services, 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.
From the funds in Specific Appropriations 2246 through 2257, no federal
or state funds shall be used to pay for space being leased by a Regional
Workforce Board, Workforce Florida, Inc., 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.
APPROVED SALARY RATE 23,394,061
2246 SALARIES AND BENEFITS POSITIONS 634.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 31,496,584
FROM WELFARE TRANSITION TRUST FUND . 1,193,480
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 516,446
2247 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 2,831,599
FROM WELFARE TRANSITION TRUST FUND . 65,313
2248 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,233,527
FROM WELFARE TRANSITION TRUST FUND . 1,105,389
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 45,076
2249 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 112,914
FROM WELFARE TRANSITION TRUST FUND . 26,424
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 175,530
2249A SPECIAL CATEGORIES
GRANTS AND AIDS - WORKFORCE PROJECTS
FROM GENERAL REVENUE FUND . . . . . 250,000
Funds in Specific Appropriation 2249A shall be allocated to Goodwill
Industries of South Florida.
2250 SPECIAL CATEGORIES
NON CUSTODIAL PARENT PROGRAM
FROM WELFARE TRANSITION TRUST FUND . 1,416,000
From the funds provided in Specific Appropriation 2250, $750,000 from
the Welfare Transition Trust Fund is provided for the Non Custodial
Parent Program in Pinellas, Pasco, and Hillsborough counties. The
Pinellas Workforce Board (WorkNet) shall administer the funds, which
shall be maintained as a single project for the three counties.
From the funds in Specific Appropriation 2250, $666,000 from the
Welfare Transition Trust Fund is provided to continue Gulf Coast
Community Care's current Non Custodial Parent Program in Miami-Dade
County, which shall be administered by the South Florida Workforce
Board.
2251 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 21,071,761
FROM WELFARE TRANSITION TRUST FUND . 575,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 500,000
2252 SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL WORKFORCE
BOARDS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 167,030,741
FROM WELFARE TRANSITION TRUST FUND . 69,014,907
Funds provided in Specific Appropriation 2252 from the Welfare
Transition Trust Fund shall be allocated for workforce services based on
a plan approved by Workforce Florida, Inc. The plan shall identify funds
provided for state-level and discretionary initiatives, and shall
maximize funds distributed directly to the Regional Workforce Boards.
The plan shall provide for equitable distribution of funds to the boards
based on anticipated client caseload and the achievement of performance
standards. Copies of the proposed allocation shall be provided to the
Governor's Office of Policy and Budget, the chair of the Senate
Committee on Budget and the chair of the House Appropriations Committee.
From the funds provided in Specific Appropriation 2252, any
expenditures by regional workforce boards for "outreach," "advertising,"
or "public relations" must have a direct program benefit and shall be
spent in strict accordance with all applicable federal regulations and
guidance. Costs of promotional items, including but not limited to
capes, blankets, clothing, and memorabilia, including models, gifts, and
souvenirs, which exceed $5,000 for outreach purposes must be approved
prior to purchase by the Department of Economic Opportunity.
No funds in Specific Appropriation 2252 may be used directly or
indirectly to pay for meals, food, or beverages for board members,
staff, or employees of regional workforce boards, Workforce Florida,
Inc., or the Department of Economic Opportunity except as expressly
authorized by state law. Preapproved, reasonable, and necessary per diem
allowances and travel expenses may be reimbursed. Such reimbursement
shall be at the standard travel reimbursement rates established in
section 112.061, Florida Statutes, and shall be in compliance with all
applicable federal and state requirements. No funds in Specific
Appropriation 2252 may be used for entertainment costs and
recreational activities for board members and employees as these terms
are defined in 2 C.F.R. part 230.
No funds in Specific Appropriation 2252 may be used for any contract
exceeding $25,000 between a regional workforce board and a member of
that board that has any relationship with the contracting vendor, unless
the contract has been reviewed by the Department of Economic Opportunity
and Workforce Florida, Inc.
Of the funds from Employment Security Administration Trust Funds in
Specific Appropriation 2252, $750,000 shall be allocated to the Home
Builders Institute's Pre-Apprenticeship Certificate Training (PACT)
program. Funds shall be used to provide veterans with career training,
vocational training and job placement services in the home building
industry.
2253A SPECIAL CATEGORIES
GRANTS AND AIDS - DISPLACED HOMEMAKERS
FROM DISPLACED HOMEMAKER TRUST
FUND . . . . . . . . . . . . . . . 1,816,434
2254 SPECIAL CATEGORIES
GRANTS AND AIDS - BUSINESS PARTNERSHIPS/
SKILL ASSESSMENT AND TRAINING
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 2,000,000
2255 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,148,687
FROM WELFARE TRANSITION TRUST FUND . 5,191
2256 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 254,270
FROM WELFARE TRANSITION TRUST FUND . 6,100
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 534
2257 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 215,285
FROM WELFARE TRANSITION TRUST FUND . 197,138
TOTAL: WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 250,000
FROM TRUST FUNDS . . . . . . . . . . 304,054,330
TOTAL POSITIONS . . . . . . . . . . 634.50
TOTAL ALL FUNDS . . . . . . . . . . 304,304,330
UNEMPLOYMENT COMPENSATION
APPROVED SALARY RATE 22,145,542
2258 SALARIES AND BENEFITS POSITIONS 612.00
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 33,189,536
2259 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 15,288,980
2260 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 19,864,298
2261 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 314,258
2262 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 42,649,517
2263 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 454,901
2264 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 262,086
2265 QUALIFIED EXPENDITURE CATEGORY
UNEMPLOYMENT COMPENSATION CLAIMS AND
BENEFITS INFORMATION SYSTEM
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 15,357,047
2266 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 2,677,402
TOTAL: UNEMPLOYMENT COMPENSATION
FROM TRUST FUNDS . . . . . . . . . . 130,058,025
TOTAL POSITIONS . . . . . . . . . . 612.00
TOTAL ALL FUNDS . . . . . . . . . . 130,058,025
WORKFORCE FLORIDA, INC.
From the funds in Specific Appropriations 2267 through 2272, 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 Family
Services, 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.
From the funds in Specific Appropriations 2267 through 2272, no federal
or state funds shall be used to pay for space being leased by a Regional
Workforce Board, Workforce Florida, Inc., 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.
APPROVED SALARY RATE 749,292
2267 SALARIES AND BENEFITS POSITIONS 9.00
FROM ADMINISTRATIVE TRUST FUND . . . 909,004
2268 SPECIAL CATEGORIES
WORKFORCE FLORIDA INC. OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,360,363
FROM WELFARE TRANSITION TRUST FUND . 1,028,895
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 532,084
2269 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 889
FROM WELFARE TRANSITION TRUST FUND . 671
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 352
2270 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 2,255
2271 SPECIAL CATEGORIES
QUICK RESPONSE TRAINING
FROM GENERAL REVENUE FUND . . . . . 763,193
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,836,807
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,400,000
2272 SPECIAL CATEGORIES
INCUMBENT WORKER TRAINING PROGRAM
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 2,000,000
TOTAL: WORKFORCE FLORIDA, INC.
FROM GENERAL REVENUE FUND . . . . . . 763,193
FROM TRUST FUNDS . . . . . . . . . . 11,071,320
TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 11,834,513
UNEMPLOYMENT APPEALS COMMISSION
APPROVED SALARY RATE 2,592,091
2273 SALARIES AND BENEFITS POSITIONS 43.00
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,286,064
2273A SPECIAL CATEGORIES
KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
RENT PAYMENTS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 102,048
2274 SPECIAL CATEGORIES
UNEMPLOYMENT APPEALS COMMISSION OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 663,323
2275 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 9,816
2276 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 16,185
TOTAL: UNEMPLOYMENT APPEALS COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 4,077,436
TOTAL POSITIONS . . . . . . . . . . 43.00
TOTAL ALL FUNDS . . . . . . . . . . 4,077,436
PROGRAM: COMMUNITY DEVELOPMENT
COMMUNITY PLANNING
APPROVED SALARY RATE 1,999,445
2277 SALARIES AND BENEFITS POSITIONS 39.00
FROM GENERAL REVENUE FUND . . . . . 1,960,766
FROM FEDERAL GRANTS TRUST FUND . . . 146,300
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 104,708
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 242,029
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 73,151
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 93,630
2278 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,903
FROM FEDERAL GRANTS TRUST FUND . . . 127,280
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,888
2279 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 210,595
FROM FEDERAL GRANTS TRUST FUND . . . 95,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,565
2280 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,500
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500
2280A SPECIAL CATEGORIES
GRANTS AND AIDS - BLACK BUSINESS LOAN
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,475,000
From the funds in Specific Appropriation 2280A, $250,000 shall be
allocated to the Urban League.
2280B SPECIAL CATEGORIES
HISPANIC BUSINESS INITIATIVE FUND OUTREACH
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 300,000
2281 SPECIAL CATEGORIES
FLORIDA SMALL BUSINESS CREDIT INITIATIVE
FROM FEDERAL GRANTS TRUST FUND . . . 32,543,187
2283 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 737,720
2284 SPECIAL CATEGORIES
GRANTS AND AIDS - ECONOMIC DEVELOPMENT
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 10,000,000
Pursuant to the provisions of section 498 of chapter 2011-142, Laws of
Florida, the Department of Economic Opportunity shall use the funds
provided in Specific Appropriation 2284 to execute a contract with the
Office of Economic Development and Engagement within the University of
West Florida for the charitable purpose of developing and implementing
an innovative economic development program for promoting research and
development, commercialization of research, economic diversification,
and job creation in a Disproportionally Affected County.
2284A SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL PLANNING
COUNCILS
FROM GENERAL REVENUE FUND . . . . . 2,500,000
2285 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,673
2286 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,490
FROM FEDERAL GRANTS TRUST FUND . . . 712
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 256
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 356
2287 SPECIAL CATEGORIES
GRANTS AND AIDS - TECHNICAL AND PLANNING
ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000
TOTAL: COMMUNITY PLANNING
FROM GENERAL REVENUE FUND . . . . . . 14,718,927
FROM TRUST FUNDS . . . . . . . . . . 37,460,282
TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 52,179,209
HOUSING AND COMMUNITY DEVELOPMENT
APPROVED SALARY RATE 2,318,570
2288 SALARIES AND BENEFITS POSITIONS 53.00
FROM GENERAL REVENUE FUND . . . . . 501,089
FROM FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 1,234,212
FROM FEDERAL GRANTS TRUST FUND . . . 1,277,773
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 149,018
2289 OTHER PERSONAL SERVICES
FROM FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 443,206
FROM FEDERAL GRANTS TRUST FUND . . . 384,658
2290 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 73,643
FROM FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 429,407
FROM FEDERAL GRANTS TRUST FUND . . . 333,159
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,220
2291 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 960
FROM FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 2,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,550
2292 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 21,876,498
2292A SPECIAL CATEGORIES
GRANTS AND AIDS TO COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,900,000
Funds in Specific Appropriation 2292A shall be allocated as follows:
Pine Hills Neighborhood Redevelopment Project -
Orange County.......................................... 2,000,000
Renaissance of the Parramore Neighborhood in
Downtown Orlando....................................... 900,000
Dr. J.B. Callahan Neighborhood Center in Parramore -
renovation and expansion.............................. 1,000,000
2293 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 78,100,000
2294 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 480
FROM FEDERAL GRANTS TRUST FUND . . . 500
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 480
2295 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,335
FROM FEDERAL GRANTS TRUST FUND . . . 3,298
2296 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,796
FROM FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 6,835
FROM FEDERAL GRANTS TRUST FUND . . . 8,337
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,013
2297 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WEATHERIZATION GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000
2298 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WEATHERIZATION/LOW
INCOME HOME ENERGY ASSISTANCE PROGRAM
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 10,000,000
2299 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SMALL CITIES COMMUNITY
DEVELOPMENT BLOCK GRANTS
FROM FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 30,000,000
TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 4,483,303
FROM TRUST FUNDS . . . . . . . . . . 147,279,164
TOTAL POSITIONS . . . . . . . . . . 53.00
TOTAL ALL FUNDS . . . . . . . . . . 151,762,467
FLORIDA HOUSING FINANCE CORPORATION
2299A LUMP SUM
FLORIDA HOUSING FINANCE CORPORATION
OPERATIONS AND PROGRAMS FUNDING
FROM ADMINISTRATIVE TRUST FUND . . . 15,632,000
Funds in Specific Appropriation 2299A are for the operational costs of
the Florida Housing Finance Corporation. Specific Appropriation 2299A
is contingent upon legislation becoming law which provides for the funds
expended by the Florida Housing Finance Corporation for operations to be
appropriated by the Legislature.
2300 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - AFFORDABLE HOUSING
PROGRAMS
FROM STATE HOUSING TRUST FUND . . . 10,000,000
Funds in Specific Appropriation 2300 must be used by the Florida
Housing Finance Corporation for a Request for Proposal to be conducted
outside the regular cycle to develop affordable, sustainable, and
permanent housing for special needs and extremely low income households,
as defined in s. 420.0004, Florida Statutes. Funding awards shall be
limited to nonprofit housing developers specializing in housing for
individuals with special needs and extremely low incomes. This
appropriation is contingent upon documentary stamp tax revenue received
into the State Housing Trust Fund during Fiscal Year 2012-2013 in excess
of the $35,310,000 estimate adopted by the Revenue Estimating Conference
on January 12, 2012. Only those funds exceeding the estimate, up to $10
million, may be used to fund this appropriation.
TOTAL: FLORIDA HOUSING FINANCE CORPORATION
FROM TRUST FUNDS . . . . . . . . . . 25,632,000
TOTAL ALL FUNDS . . . . . . . . . . 25,632,000
PROGRAM: STRATEGIC BUSINESS DEVELOPMENT
STRATEGIC BUSINESS DEVELOPMENT
APPROVED SALARY RATE 1,369,285
2301 SALARIES AND BENEFITS POSITIONS 22.00
FROM GENERAL REVENUE FUND . . . . . 882,170
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 357,854
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 37
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 304,238
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 341,066
2302 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 36,291
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 106,260
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 9,691
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 14,717
2303 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 33,498
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 169,636
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 77,540
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,923
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 80,846
2304 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 8,528
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,900
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 5,512
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 8,859
2304A LUMP SUM
ECONOMIC DEVELOPMENT TOOLS
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 72,622,464
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 4,910,000
Funds provided in Specific Appropriation 2304A shall be used for the
following programs: Qualified Targeted Industries, Qualified Defense
Contractors, High Impact Performance Incentive, Quick Action Closing
Fund, Brownfields Redevelopment Projects, and Innovation Incentive Fund.
These funds shall not be released for any other purpose and shall only
be disbursed when projects meet the contracted performance requirements.
Funds from the Economic Development Trust Fund in Specific Appropriation
2304A represent local match funds.
From the funds provided in Specific Appropriation 2304A from recurring
State Economic Enhancement and Development Trust Fund, $500,000 shall be
provided to the Florida Manufacturing Extension Partnership for the
purpose of leveraging federal and private resources for the support and
delivery of services to the manufacturing community, which will provide
economic stimulus through job creation and retention and assist Florida
manufacturers to become more efficient and globally competitive.
2305 SPECIAL CATEGORIES
GRANTS AND AIDS - INSTITUTE FOR THE
COMMERCIALIZATION OF PUBLIC RESEARCH
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,000,000
2305A SPECIAL CATEGORIES
GRANTS AND AIDS - ECONOMIC GARDENING -
UNIVERSITY OF CENTRAL FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,000,000
The recurring funds provided in Specific Appropriation 2305A are for
the Economic Gardening Technical Assistance Program.
2306 SPECIAL CATEGORIES
GRANTS AND AID - FLORIDA DEFENSE SUPPORT
TASK FORCE
FROM GENERAL REVENUE FUND . . . . . 2,000,000
2306A SPECIAL CATEGORIES
GRANTS AND AIDS - ADVOCATING INTERNATIONAL
RELATIONSHIPS
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 650,000
Funds provided in Specific Appropriation 2306A shall be allocated as
follows:
CAMACOL FLORIDA TRADE....................................... 300,000
CAMACOL FILM................................................ 150,000
Southeast U.S. / Japan & FLOR KOR........................... 200,000
2306B SPECIAL CATEGORIES
ECONOMIC DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 250,000
Funds in Specific Appropriation 2306B shall be allocated as follows:
Hialeah Chamber of Commerce and Industries.................. 100,000
Florida Holocaust Museum - St. Petersburg................... 150,000
2307 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 207,022
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 724,500
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 9,769
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 7,358
2308 SPECIAL CATEGORIES
GRANTS AND AIDS - ENTERPRISE FLORIDA
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 6,200,000
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 4,900,000
FROM PROFESSIONAL SPORTS
DEVELOPMENT TRUST FUND . . . . . . 2,500,000
From the funds in Specific Appropriation 2308, $4,900,000 from the
International Trade and Promotion Trust Fund shall be used for
International programs.
2308A SPECIAL CATEGORIES
GRANTS AND AIDS - MILITARY BASE PROTECTION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,000,000
Funds in Specific Appropriation 2308A shall be allocated as follows:
Military Base Protection.................................... 150,000
Defense Reinvestment........................................ 850,000
2310 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,544
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 1,916
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 1,655
2311 SPECIAL CATEGORIES
GRANTS AND AIDS - VISIT FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 21,600,000
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 18,299,209
2312 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,690
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 2,385
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,424
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 2,240
2313 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 10,039,943
2313A SPECIAL CATEGORIES
RURAL COMMUNITY DEVELOPMENT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 360,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 810,000
2314 QUALIFIED EXPENDITURE CATEGORY
QUALIFIED EXPENDITURE CATEGORY - ECONOMIC
DEVELOPMENT TOOLS
FROM GENERAL REVENUE FUND . . . . . 50,000,000
2314A 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 . . . . 3,162,490
Funds provided in Specific Appropriation 2314A shall be allocated as
follows:
Defense Infrastructure...................................... 1,581,245
Rural Infrastructure........................................ 1,581,245
TOTAL: STRATEGIC BUSINESS DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 53,434,743
FROM TRUST FUNDS . . . . . . . . . . 152,298,182
TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 205,732,925
TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 74,450,094
FROM TRUST FUNDS . . . . . . . . . . 834,395,746
TOTAL POSITIONS . . . . . . . . . . 1,613.00
TOTAL ALL FUNDS . . . . . . . . . . 908,845,840
TOTAL APPROVED SALARY RATE . . . . 67,033,856
FINANCIAL SERVICES, DEPARTMENT OF
No funds are appropriated in Specific Appropriation 2316 thru 2525A for
the payment of the rent, lease or possession for offices or any other
purpose or use at Koger Executive Center Tallahassee pursuant to State
of Florida Lease No. 720:0138, or any other lease, by the Department of
Financial Services except for the funds appropriated in Specific
Appropriations 2320A, 2417A, 2477A, 2507A, and 2516A. The funds
provided in Specific Appropriations 2320A, 2417A, 2477A, 2507A, and
2516A may be used to pay rent at Koger Executive Center Tallahassee
pursuant to State of Florida Lease No. 720:0138, at the annual rent rate
of $20.51 per square foot for not more than 133,414 square feet of space
from July 1, 2012 until October 31, 2012, and at the annual rent rate of
$21.16 per square foot for not more than 133,414 square feet of space
from November 1, 2012, until December 31, 2012. After December 31,
2012, no funds appropriated in Specific Appropriations 2320A, 2417A,
2477A, 2507A, and 2516A shall be used to pay for the rent, lease or
possession of any space at Koger Executive Center Tallahassee and the
department shall vacate such space not later than December 31,
2012,notwithstanding any lease or contract to the contrary. Except for
the funds appropriated in Specific Appropriations 2320A, 2417A, 2477A,
2507A, and 2516A, the Department of Financial Services is prohibited
from expending any funds from the General Revenue Fund, any trust fund
or from any other source for the rent, lease or possession of any space
for offices or other purpose or use at Koger Executive Center
Tallahassee pursuant to State of Florida Lease No. 720:0138, or any
other lease.
PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 6,891,987
2316 SALARIES AND BENEFITS POSITIONS 154.50
FROM ADMINISTRATIVE TRUST FUND . . . 9,461,693
2317 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 27,801
2318 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,347,268
2319 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 10,000
2320 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 909,017
From the funds provided in Specific Appropriation 2320, the Department
of Financial Services may purchase one or more motor vehicles for
replacement when the mileage of a vehicle is in excess of 170,000 miles,
unless it is determined by the agency secretary that the vehicle
replacement is a critical safety issue, or based on an emergency or
unforeseen circumstances as provided for in section 287.14(3), Florida
Statutes.
2320A SPECIAL CATEGORIES
KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
RENT PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 12,498
2321 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 427,325
2322 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 3,500
2323 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 109,151
2324 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 60,000
2325 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 118,268
2326 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 53,568
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 12,540,089
TOTAL POSITIONS . . . . . . . . . . 154.50
TOTAL ALL FUNDS . . . . . . . . . . 12,540,089
LEGAL SERVICES
APPROVED SALARY RATE 4,376,352
2327 SALARIES AND BENEFITS POSITIONS 87.00
FROM ADMINISTRATIVE TRUST FUND . . . 5,618,402
2328 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 279,388
2329 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 677,136
2330 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,639
2331 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 410,033
2332 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 253,306
2333 SPECIAL CATEGORIES
HOLOCAUST VICTIMS ASSISTANCE
ADMINISTRATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 308,007
2334 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 19,824
2335 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 51,361
2336 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 29,077
TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 7,650,173
TOTAL POSITIONS . . . . . . . . . . 87.00
TOTAL ALL FUNDS . . . . . . . . . . 7,650,173
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 6,641,393
2337 SALARIES AND BENEFITS POSITIONS 138.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,253,194
2338 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 98,834
2339 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 3,128,393
2340 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 1,528,196
2341 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,455,996
2342 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 2,900
2343 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 29,877
2344 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 21,275
2345 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 46,386
2346A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 88,518
TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 19,653,569
TOTAL POSITIONS . . . . . . . . . . 138.00
TOTAL ALL FUNDS . . . . . . . . . . 19,653,569
CONSUMER ADVOCATE
APPROVED SALARY RATE 362,737
2348 SALARIES AND BENEFITS POSITIONS 4.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 387,022
2349 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 115,229
2350 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 126,525
2351 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,000
2352 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,471
2353 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,319
2354 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,138
2355 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,912
TOTAL: CONSUMER ADVOCATE
FROM TRUST FUNDS . . . . . . . . . . 657,616
TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 657,616
INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
APPROVED SALARY RATE 4,721,174
2356 SALARIES AND BENEFITS POSITIONS 106.00
FROM GENERAL REVENUE FUND . . . . . 6,196,000
FROM ADMINISTRATIVE TRUST FUND . . . 51,397
2357 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,000
2358 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,535,578
FROM ADMINISTRATIVE TRUST FUND . . . 112,000
2359 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 190,794
FROM ADMINISTRATIVE TRUST FUND . . . 25,000
2360 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,968,816
FROM ADMINISTRATIVE TRUST FUND . . . 1,631,500
2361 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,468
2362 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,824
2363 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 35,822
TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . . 10,949,302
FROM TRUST FUNDS . . . . . . . . . . 1,819,897
TOTAL POSITIONS . . . . . . . . . . 106.00
TOTAL ALL FUNDS . . . . . . . . . . 12,769,199
PROGRAM: TREASURY
DEPOSIT SECURITY
APPROVED SALARY RATE 963,124
2364 SALARIES AND BENEFITS POSITIONS 23.50
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,424,366
2365 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,500
2366 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 247,113
2367 OPERATING CAPITAL OUTLAY
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,783
2368 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 80,205
2369 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 13,035
2370 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,616
2371 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 7,670
TOTAL: DEPOSIT SECURITY
FROM TRUST FUNDS . . . . . . . . . . 1,778,288
TOTAL POSITIONS . . . . . . . . . . 23.50
TOTAL ALL FUNDS . . . . . . . . . . 1,778,288
STATE FUNDS MANAGEMENT AND INVESTMENT
APPROVED SALARY RATE 1,183,429
2372 SALARIES AND BENEFITS POSITIONS 28.50
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,654,547
2373 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 17,500
2374 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 201,749
2375 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 948,785
2376 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 9,324
TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
FROM TRUST FUNDS . . . . . . . . . . 2,831,905
TOTAL POSITIONS . . . . . . . . . . 28.50
TOTAL ALL FUNDS . . . . . . . . . . 2,831,905
SUPPLEMENTAL RETIREMENT PLAN
APPROVED SALARY RATE 437,759
2377 SALARIES AND BENEFITS POSITIONS 12.50
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 633,121
2378 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 20,100
2379 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 108,828
2380 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 252
2381 SPECIAL CATEGORIES
DEFERRED COMPENSATION ADMINISTRATIVE
SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 857,000
2382 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,905
2383 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 3,798
TOTAL: SUPPLEMENTAL RETIREMENT PLAN
FROM TRUST FUNDS . . . . . . . . . . 1,625,004
TOTAL POSITIONS . . . . . . . . . . 12.50
TOTAL ALL FUNDS . . . . . . . . . . 1,625,004
PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS
STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
APPROVED SALARY RATE 8,311,317
2384 SALARIES AND BENEFITS POSITIONS 179.00
FROM GENERAL REVENUE FUND . . . . . 9,942,984
FROM ADMINISTRATIVE TRUST FUND . . . 741,331
2385 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,994
2386 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 841,562
FROM ADMINISTRATIVE TRUST FUND . . . 129,451
2387 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,000
2388 SPECIAL CATEGORIES
POSTCONVICTION CAPITAL COLLATERAL CASES -
REGISTRY ATTORNEYS
FROM ADMINISTRATIVE TRUST FUND . . . 1,716,384
2389 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 605,849
From the funds in Specific Appropriation 2389, up to $50,000 shall be
used to contract for the independent verification of tobacco settlement
receipts received by the state.
2390 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 3,100
2391 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 51,017
2392 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 700
2393 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,122
FROM ADMINISTRATIVE TRUST FUND . . . 3,805
2394 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 54,247
FROM ADMINISTRATIVE TRUST FUND . . . 2,485
2395 SPECIAL CATEGORIES
TRANSFER TO THE PRISON INDUSTRY
ENHANCEMENT (PIE) PROGRAM
FROM PRISON INDUSTRIES TRUST FUND . 750,000
Funds in Specific Appropriation 2395 are provided for transfer to the
Prison Industries 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.
2395A DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 100
TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
FROM GENERAL REVENUE FUND . . . . . . 11,503,658
FROM TRUST FUNDS . . . . . . . . . . 3,394,473
TOTAL POSITIONS . . . . . . . . . . 179.00
TOTAL ALL FUNDS . . . . . . . . . . 14,898,131
RECOVERY AND RETURN OF UNCLAIMED PROPERTY
APPROVED SALARY RATE 2,217,150
2396 SALARIES AND BENEFITS POSITIONS 57.00
FROM UNCLAIMED PROPERTY TRUST FUND . 2,786,339
2397 OTHER PERSONAL SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 180,000
2398 EXPENSES
FROM UNCLAIMED PROPERTY TRUST FUND . 755,743
2399 OPERATING CAPITAL OUTLAY
FROM UNCLAIMED PROPERTY TRUST FUND . 7,500
2400 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 226,794
2401 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM UNCLAIMED PROPERTY TRUST FUND . 8,361
2402 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM UNCLAIMED PROPERTY TRUST FUND . 7,024
2403 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM UNCLAIMED PROPERTY TRUST FUND . 19,116
TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
FROM TRUST FUNDS . . . . . . . . . . 3,990,877
TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 3,990,877
PROGRAM: FIRE MARSHAL
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 2,653,574
2404 SALARIES AND BENEFITS POSITIONS 68.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,453,596
2405 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,339
2406 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 555,679
2407 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,144
2408 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200
2409 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 80,205
2410 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,700
2411 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000
2412 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,242
2413 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 21,994
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 4,204,099
TOTAL POSITIONS . . . . . . . . . . 68.00
TOTAL ALL FUNDS . . . . . . . . . . 4,204,099
FIRE AND ARSON INVESTIGATIONS
APPROVED SALARY RATE 5,693,800
2414 SALARIES AND BENEFITS POSITIONS 120.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,600,743
2415 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 19,028
2416 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,359,248
2417 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 82,409
2417A SPECIAL CATEGORIES
KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
RENT PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 28,592
2418 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 155,374
2419 SPECIAL CATEGORIES
ON-CALL FEES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 350,000
2420 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 133,900
2421 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 103,124
2422 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000
2423 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 26,081
2424 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 41,551
TOTAL: FIRE AND ARSON INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 9,908,050
TOTAL POSITIONS . . . . . . . . . . 120.00
TOTAL ALL FUNDS . . . . . . . . . . 9,908,050
PROFESSIONAL TRAINING AND STANDARDS
APPROVED SALARY RATE 1,183,290
2425 SALARIES AND BENEFITS POSITIONS 31.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,709,790
2426 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 181,360
2427 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 535,645
2428 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 27,254
2430 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 203,697
2431 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 50
2432 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 17,900
2433 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,500
2434 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 26,519
2435 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,746
2435A FIXED CAPITAL OUTLAY
HEATING VENTILATING AND AIR CONDITIONING
REPLACEMENT - STATEWIDE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 470,252
TOTAL: PROFESSIONAL TRAINING AND STANDARDS
FROM TRUST FUNDS . . . . . . . . . . 3,199,713
TOTAL POSITIONS . . . . . . . . . . 31.00
TOTAL ALL FUNDS . . . . . . . . . . 3,199,713
FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
APPROVED SALARY RATE 764,673
2436 SALARIES AND BENEFITS POSITIONS 15.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,090,679
2437 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,102
2438 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 233,454
2439 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,000
2439A SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200
2440 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 137,989
2441 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,300
2442 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 343,693
2443 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,500
2444 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,985
2445 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,282
2445A FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 145,795
TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,010,979
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 2,010,979
PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS
STATE SELF-INSURED CLAIMS ADJUSTMENT
APPROVED SALARY RATE 3,837,696
2446 SALARIES AND BENEFITS POSITIONS 103.00
STATE RISK MANAGEMENT TRUST FUND . . 5,213,295
2447 OTHER PERSONAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 35,000
2448 EXPENSES
STATE RISK MANAGEMENT TRUST FUND . . 859,884
2449 OPERATING CAPITAL OUTLAY
STATE RISK MANAGEMENT TRUST FUND . . 1,805
2450 SPECIAL CATEGORIES
CONTRACTED SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 14,210,951
Funds in Specific Appropriation 2450 reflect the adjustment based on
the most recent Risk Management Revenue Estimating Conference. The
Department of Financial Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
the appropriation in the event that the Revenue Estimating Conference
determines that expenditures are greater than the amount appropriated.
2451 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
STATE RISK MANAGEMENT TRUST FUND . . 6,302,284
2452 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 18,001,020
Funds in Specific Appropriation 2452 reflect the adjustment based on
the most recent Risk Management Revenue Estimating Conference. The
Department of Financial Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
the appropriation in the event that the Revenue Estimating Conference
determines that expenditures are greater than the amount appropriated.
2453 SPECIAL CATEGORIES
EXCESS INSURANCE AND CLAIM SERVICE
STATE RISK MANAGEMENT TRUST FUND . . 13,700,000
2454 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
STATE RISK MANAGEMENT TRUST FUND . . 102,380
2455 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
STATE RISK MANAGEMENT TRUST FUND . . 14,031
2456 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
STATE RISK MANAGEMENT TRUST FUND . . 33,555
TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
FROM TRUST FUNDS . . . . . . . . . . 58,474,205
TOTAL POSITIONS . . . . . . . . . . 103.00
TOTAL ALL FUNDS . . . . . . . . . . 58,474,205
PROGRAM: LICENSING AND CONSUMER PROTECTION
INSURANCE COMPANY REHABILITATION AND LIQUIDATION
APPROVED SALARY RATE 431,201
2457 SALARIES AND BENEFITS POSITIONS 7.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 565,721
2458 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 34,771
2459 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 119,364
2460 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,120
2461 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 232,517
2462 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,847
2463 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,565
TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
FROM TRUST FUNDS . . . . . . . . . . 957,905
TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 957,905
LICENSURE, SALES APPOINTMENT AND OVERSIGHT
APPROVED SALARY RATE 5,018,248
2464 SALARIES AND BENEFITS POSITIONS 130.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,544,422
2465 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,938
2466 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,046,918
2467 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,500
2468 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,100,000
2469 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,588,892
2470 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,200
2471 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 108,444
2472 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,534
2473 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 49,191
TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 11,465,039
TOTAL POSITIONS . . . . . . . . . . 130.00
TOTAL ALL FUNDS . . . . . . . . . . 11,465,039
INSURANCE FRAUD
APPROVED SALARY RATE 9,384,081
2474 SALARIES AND BENEFITS POSITIONS 195.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,250,981
2475 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 45,000
2476 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,782,135
2477 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 114,635
2477A SPECIAL CATEGORIES
KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
RENT PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 134,184
2478 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATION
COMMISSION FOR PROSECUTION OF PIP FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,196,826
Funds in Specific Appropriation 2478 from the Insurance Regulatory
Trust Fund 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, 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.
2479 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 214,617
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 30,805
2480 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 96,600
2481 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 155,002
2482 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 205,616
2483 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 46,047
2484 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 67,086
TOTAL: INSURANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 16,339,534
TOTAL POSITIONS . . . . . . . . . . 195.00
TOTAL ALL FUNDS . . . . . . . . . . 16,339,534
CONSUMER ASSISTANCE
APPROVED SALARY RATE 4,495,761
2485 SALARIES AND BENEFITS POSITIONS 111.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,615,029
2486 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 85,231
2487 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 16,463
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 982,383
FROM REGULATORY TRUST FUND . . . . . 23,655
2488 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,200
2488A SPECIAL CATEGORIES
TRANSFER TO FLORIDA CATASTROPHIC STORM
RISK MANAGEMENT CENTER AT FLORIDA STATE
UNIVERSITY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 700,000
From the funds in Specific Appropriation 2488A, $700,000 is provided
to meet the requirements set forth in section 1004.647, Florida
Statutes.
2489 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 120
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 355
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 445,374
FROM REGULATORY TRUST FUND . . . . . 2,766
2490 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500
2491 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 93,199
2492 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,824
2493 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 40,729
TOTAL: CONSUMER ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 8,016,828
TOTAL POSITIONS . . . . . . . . . . 111.00
TOTAL ALL FUNDS . . . . . . . . . . 8,016,828
FUNERAL AND CEMETERY SERVICES
APPROVED SALARY RATE 1,032,727
2494 SALARIES AND BENEFITS POSITIONS 23.00
FROM REGULATORY TRUST FUND . . . . . 1,367,190
2495 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 55,000
2496 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 335,210
2497 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 9,500
2498 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM REGULATORY TRUST FUND . . . . . 14,100
2499 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 113,325
2500 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 8,700
2501 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 8,751
2502 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 2,962
2503 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 12,458
TOTAL: FUNERAL AND CEMETERY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 1,927,196
TOTAL POSITIONS . . . . . . . . . . 23.00
TOTAL ALL FUNDS . . . . . . . . . . 1,927,196
PUBLIC ASSISTANCE FRAUD
APPROVED SALARY RATE 2,978,096
2504 SALARIES AND BENEFITS POSITIONS 57.00
FROM ADMINISTRATIVE TRUST FUND . . . 148,160
FROM FEDERAL GRANTS TRUST FUND . . . 1,285,411
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,737,497
2505 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 144
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,406
2506 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 21,749
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 414,550
2507 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,000
2507A SPECIAL CATEGORIES
KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
RENT PAYMENTS
FROM FEDERAL GRANTS TRUST FUND . . . 9,120
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,120
2508 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 60,527
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 185,791
2508A SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 20,000
2509 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,036
2510 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,300
2511 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 22,913
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 16,850
2512 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 10,000
TOTAL: PUBLIC ASSISTANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 3,989,574
TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 3,989,574
PROGRAM: WORKERS' COMPENSATION
WORKERS' COMPENSATION
APPROVED SALARY RATE 11,465,003
2513 SALARIES AND BENEFITS POSITIONS 302.00
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 14,899,632
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 877,616
2514 OTHER PERSONAL SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 177,570
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 17,550
2515 EXPENSES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 2,370,633
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 85,259
2516 OPERATING CAPITAL OUTLAY
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 100,021
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 16,851
2516A SPECIAL CATEGORIES
KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
RENT PAYMENTS
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 820,786
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 42,811
2517 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 288,000
2518 SPECIAL CATEGORIES
TRANSFER TO DISTRICT COURTS OF APPEAL -
WORKERS' COMPENSATION APPEALS
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 1,761,055
Funds in Specific Appropriation 2518, are provided for transfer to the
First District Court of Appeal for workload associated with workers'
compensation appeals and the workers' compensation appeals unit.
2519 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 250,000
2520 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATION
COMMISSION FOR PROSECUTION OF WORKERS'
COMPENSATION FRAUD
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 257,705
The funds in Specific Appropriation 2520, from the Workers'
Compensation Administrative Trust Fund are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals in the Eleventh and Thirteenth 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.
2521 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 1,776,278
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 86,360
2522 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 44,800
2523 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 315,520
2524 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 69,320
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 1,080
2525 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 104,658
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 6,769
2525A DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 1,378
TOTAL: WORKERS' COMPENSATION
FROM TRUST FUNDS . . . . . . . . . . 24,371,652
TOTAL POSITIONS . . . . . . . . . . 302.00
TOTAL ALL FUNDS . . . . . . . . . . 24,371,652
PROGRAM: FINANCIAL SERVICES COMMISSION
OFFICE OF INSURANCE REGULATION
COMPLIANCE AND ENFORCEMENT - INSURANCE
From the funds in Specific Appropriations 2526 through 2536, the Office
of Insurance Regulation shall submit a report that provides a detailed
listing of all rate filings submitted during Fiscal Year 2011-2012 for
personal lines property residential coverage. For each such filing, the
report shall include: (1) the name of the company submitting the filing;
(2) the date the filing was submitted to the Office of Insurance
Regulation; (3) the overall rate change requested; (4) the name of the
Office of Insurance Regulation actuary responsible for reviewing the
filing; (5) the number of days from the date of the original submission
to the final disposition of the rate filing; (6) whether the submitted
filing was approved as submitted, approved at a different rate level,
disapproved in its entirety, or found to be incomplete or withdrawn; (7)
if a rate was approved, the overall rate level which was approved; (8)
if the rate was denied; the specific basis for the denial; and (9) if a
rate filing was withdrawn and resubmitted, it shall be identified as
part of the initial rate filing for purposes of this report.
The report shall be submitted to the chairs of the Senate Budget
Committee and the House of Representatives Appropriations Committee by
September 1, 2012.
APPROVED SALARY RATE 11,657,474
2526 SALARIES AND BENEFITS POSITIONS 247.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,002,943
2527 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 125,000
2528 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,363,886
2529 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,000
2530 SPECIAL CATEGORIES
FLORIDA PUBLIC HURRICANE LOSS MODEL -
OFFICE OF INSURANCE REGULATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 588,639
2531 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - PROPERTY
AND CASUALTY EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,651,763
2532 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - LIFE AND
HEALTH EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 275,000
2533 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 688,016
2534 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 240,456
2535 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 18,989
2536 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 89,514
TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
FROM TRUST FUNDS . . . . . . . . . . 24,046,206
TOTAL POSITIONS . . . . . . . . . . 247.00
TOTAL ALL FUNDS . . . . . . . . . . 24,046,206
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 2,003,039
2537 SALARIES AND BENEFITS POSITIONS 34.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,463,627
2538 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 93,543
2539 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 117,710
2540 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,414
2541 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,509
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,695,803
TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 2,695,803
OFFICE OF FINANCIAL REGULATION
SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
APPROVED SALARY RATE 6,956,213
2541A SALARIES AND BENEFITS POSITIONS 120.00
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 8,696,121
2541B OTHER PERSONAL SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 872,000
2541C EXPENSES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 1,751,352
2541D OPERATING CAPITAL OUTLAY
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 7,130
2541E SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 367,012
2541F SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 35,870
2541G SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 28,872
2541H SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 42,550
TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
FROM TRUST FUNDS . . . . . . . . . . 11,800,907
TOTAL POSITIONS . . . . . . . . . . 120.00
TOTAL ALL FUNDS . . . . . . . . . . 11,800,907
FINANCIAL INVESTIGATIONS
APPROVED SALARY RATE 1,884,594
2541I SALARIES AND BENEFITS POSITIONS 36.00
FROM ADMINISTRATIVE TRUST FUND . . . 2,359,834
2542A OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,321
2542B EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 368,557
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 51,758
From the funds in Specific Appropriation 2542B, no funds shall be used
to make payment for the use of property leased pursuant to Lease Number
430:0049, relating to Bayou Corporate Center, 4900 Bayou Blvd, Suite
103, Pensacola, after June 30, 2012.
2542C OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 10,600
2542D SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 36,354
2543 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 19,454
2544 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 15,809
2545 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 20,539
TOTAL: FINANCIAL INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 2,888,226
TOTAL POSITIONS . . . . . . . . . . 36.00
TOTAL ALL FUNDS . . . . . . . . . . 2,888,226
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,266,569
2545A SALARIES AND BENEFITS POSITIONS 18.00
FROM ADMINISTRATIVE TRUST FUND . . . 1,684,886
2546A OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 150,000
2546B EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 399,748
From the funds in Specific Appropriation 2546B, no funds shall be used
to make payment for the use of property leased pursuant to Lease Number
430:0049, relating to Bayou Corporate Center, 4900 Bayou Blvd, Suite
103, Pensacola, after June 30, 2012.
2546C SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 61,048
2547 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 14,895
2548 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 10,004
2549 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 15,722
2550 DATA PROCESSING SERVICES
REGULATORY ENFORCEMENT AND LICENSING
SYSTEM - OFFICE OF FINANCIAL REGULATION
FROM ADMINISTRATIVE TRUST FUND . . . 2,061,547
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 4,397,850
TOTAL POSITIONS . . . . . . . . . . 18.00
TOTAL ALL FUNDS . . . . . . . . . . 4,397,850
FINANCE REGULATION
APPROVED SALARY RATE 4,229,903
2550A SALARIES AND BENEFITS POSITIONS 85.00
FROM REGULATORY TRUST FUND . . . . . 5,137,052
2550B OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 200,000
2550C EXPENSES
FROM REGULATORY TRUST FUND . . . . . 939,894
From the funds in Specific Appropriation 2550C, no funds shall be used
to make payment for the use of property leased pursuant to Lease Number
430:0049, relating to Bayou Corporate Center, 4900 Bayou Blvd, Suite
103, Pensacola, after June 30, 2012.
2550D OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 5,631
2550E SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 3,241,565
2550F SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 34,046
2550G SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 34,995
2550H SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 36,641
TOTAL: FINANCE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 9,629,824
TOTAL POSITIONS . . . . . . . . . . 85.00
TOTAL ALL FUNDS . . . . . . . . . . 9,629,824
SECURITIES REGULATION
APPROVED SALARY RATE 4,692,426
2550I SALARIES AND BENEFITS POSITIONS 98.00
FROM REGULATORY TRUST FUND . . . . . 6,085,991
2550J OTHER PERSONAL SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 32,538
FROM REGULATORY TRUST FUND . . . . . 4,466
2550K EXPENSES
FROM ANTI-FRAUD TRUST FUND . . . . . 62,885
FROM REGULATORY TRUST FUND . . . . . 663,023
From the funds in Specific Appropriation 2550K, no funds shall be used
to make payment for the use of property leased pursuant to Lease Number
430:0049, relating to Bayou Corporate Center, 4900 Bayou Blvd, Suite
103, Pensacola, after June 30, 2012.
2550L OPERATING CAPITAL OUTLAY
FROM ANTI-FRAUD TRUST FUND . . . . . 24,528
FROM REGULATORY TRUST FUND . . . . . 4,566
2550M SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 80,049
FROM REGULATORY TRUST FUND . . . . . 349,500
2550N SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 27,054
2550O SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 27,253
2550P SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 33,473
TOTAL: SECURITIES REGULATION
FROM TRUST FUNDS . . . . . . . . . . 7,395,326
TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 7,395,326
TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 22,452,960
FROM TRUST FUNDS . . . . . . . . . . 263,660,807
TOTAL POSITIONS . . . . . . . . . . 2,590.00
TOTAL ALL FUNDS . . . . . . . . . . 286,113,767
TOTAL APPROVED SALARY RATE . . . . 117,734,790
GOVERNOR, EXECUTIVE OFFICE OF THE
PROGRAM: GENERAL OFFICE
EXECUTIVE DIRECTION AND SUPPORT SERVICES
2555 SALARIES AND BENEFITS POSITIONS 124.00
FROM GENERAL REVENUE FUND . . . . . 8,208,653
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 206,492
2556 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
EXECUTIVE/ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 4,490,732
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 488,033
2557 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
WASHINGTON OFFICE
FROM GENERAL REVENUE FUND . . . . . 116,858
2559 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 21,227
2560 SPECIAL CATEGORIES
CONTINGENT - DISCRETIONARY
FROM GENERAL REVENUE FUND . . . . . 29,244
2561 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 33,301
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,689
2562 SPECIAL CATEGORIES
CHILD ABUSE PREVENTION
FROM GENERAL REVENUE FUND . . . . . 150,000
2563 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 47,260
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,147
2564 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 103,858
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 13,201,133
FROM TRUST FUNDS . . . . . . . . . . 702,361
TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 13,903,494
LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM
2566 SALARIES AND BENEFITS POSITIONS 48.00
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 4,277,663
2567 LUMP SUM
LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
AND BUDGETING SUBSYSTEM
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 1,291,931
2568 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 15,958
2569 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 15,606
2570 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 10,576
TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM
FROM TRUST FUNDS . . . . . . . . . . 5,611,734
TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 5,611,734
EXECUTIVE PLANNING AND BUDGETING
2571 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 8,371,157
2572 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
OF PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . 762,371
2573 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 16,681
2574 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 28,598
2575 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 39,096
TOTAL: EXECUTIVE PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . . 9,217,903
TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 9,217,903
PROGRAM: EMERGENCY MANAGEMENT
EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
The Division of Emergency Management shall submit quarterly status
reports on the outstanding obligations for each open federally declared
disaster event to the Executive Office of the Governor, and to the
chairs of the Senate Committee on Budget and the House Appropriations
Committee.
APPROVED SALARY RATE 6,631,042
2576 SALARIES AND BENEFITS POSITIONS 153.00
FROM ADMINISTRATIVE TRUST FUND . . . 1,107,961
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,043,757
FROM FEDERAL GRANTS TRUST FUND . . . 2,922,547
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 476,103
FROM OPERATING TRUST FUND . . . . . 667,571
FROM U.S. CONTRIBUTIONS TRUST FUND . 1,419,852
2577 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 400,000
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 358,472
FROM FEDERAL GRANTS TRUST FUND . . . 530,860
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 37,435
FROM OPERATING TRUST FUND . . . . . 12,540
FROM U.S. CONTRIBUTIONS TRUST FUND . 17,507
2578 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 411,624
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 747,532
FROM FEDERAL GRANTS TRUST FUND . . . 1,052,654
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 303,866
FROM OPERATING TRUST FUND . . . . . 194,104
FROM U.S. CONTRIBUTIONS TRUST FUND . 673,380
2579 AID TO LOCAL GOVERNMENTS
DISASTER PREPAREDNESS PLANNING AND
ADMINISTRATION
FROM FEDERAL GRANTS TRUST FUND . . . 5,521,802
2580 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 15,400
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 8,775
FROM FEDERAL GRANTS TRUST FUND . . . 8,415
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,500
FROM OPERATING TRUST FUND . . . . . 4,650
2581 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 175,000
2582 SPECIAL CATEGORIES
GRANTS AND AIDS - PAYMENT FLORIDA WING/
CIVIL AIR PATROL
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 49,500
2583 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 273,163
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 183,951
FROM FEDERAL GRANTS TRUST FUND . . . 188,570
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 63,093
FROM OPERATING TRUST FUND . . . . . 37,382
FROM U.S. CONTRIBUTIONS TRUST FUND . 89,824
2584 SPECIAL CATEGORIES
PUBLIC ASSISTANCE FOR 2004 HURRICANES -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 354,895
FROM U.S. CONTRIBUTIONS TRUST FUND . 3,194,051
2585 SPECIAL CATEGORIES
HAZARD MITIGATION FOR 2004 HURRICANES -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 681,297
FROM U.S. CONTRIBUTIONS TRUST FUND . 2,043,891
2586 SPECIAL CATEGORIES
PUBLIC ASSISTANCE FOR 2004 HURRICANES -
PASS THROUGH
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,947,614
FROM U.S. CONTRIBUTIONS TRUST FUND . 26,576,912
2587 SPECIAL CATEGORIES
HAZARD MITIGATION FOR 2004 HURRICANES -
PASS THROUGH
FROM U.S. CONTRIBUTIONS TRUST FUND . 28,144,173
2588 SPECIAL CATEGORIES
PUBLIC ASSISTANCE - PASS THROUGH
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 125,321
FROM U.S. CONTRIBUTIONS TRUST FUND . 781,221
2589 SPECIAL CATEGORIES
HAZARD MITIGATION FOR 2005 HURRICANES -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 257,198
FROM U.S. CONTRIBUTIONS TRUST FUND . 963,627
2590 SPECIAL CATEGORIES
HAZARD MITIGATION FOR 2005 HURRICANES -
PASS THROUGH
FROM U.S. CONTRIBUTIONS TRUST FUND . 40,000,498
2592 SPECIAL CATEGORIES
HAZARD MITIGATION FOR 2008-09 HURRICANES
AND STORMS - STATE OPERATIONS
FROM U.S. CONTRIBUTIONS TRUST FUND . 224,519
2593 SPECIAL CATEGORIES
HAZARD MITIGATION FOR 2008-09 HURRICANES
AND STORMS - PASS THROUGH
FROM U.S. CONTRIBUTIONS TRUST FUND . 7,228,612
2594 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY MANAGEMENT
PROGRAMS
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 7,089,061
2595 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE DOMESTIC
PREPAREDNESS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 304,369
2596 SPECIAL CATEGORIES
GRANTS AND AID - REPETITIVE FLOOD CLAIMS
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 3,175,434
2597 SPECIAL CATEGORIES
GRANTS AND AIDS - SEVERE REPETITIVE LOSS
PILOT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,253,738
2598 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 8,663
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 32,607
FROM FEDERAL GRANTS TRUST FUND . . . 47,352
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,473
FROM OPERATING TRUST FUND . . . . . 8,508
FROM U.S. CONTRIBUTIONS TRUST FUND . 77,744
2599 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS -
ADMINISTRATIVE
FROM FEDERAL GRANTS TRUST FUND . . . 4,538,480
2600 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 300,000
2601 SPECIAL CATEGORIES
STATEWIDE HURRICANE PREPAREDNESS AND
PLANNING
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,771,390
FROM FEDERAL GRANTS TRUST FUND . . . 421,219
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 95,566
2602 SPECIAL CATEGORIES
GRANTS AND AIDS - PREDISASTER MITIGATION
FROM FEDERAL GRANTS TRUST FUND . . . 3,156,613
Funds in Specific Appropriation 2602 are provided for the pre-disaster
mitigation program. The 25 percent match requirement for the federal
funds shall be provided by local governments.
2603 SPECIAL CATEGORIES
GRANTS AND AIDS - HURRICANE LOSS
MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,892,389
Grants and Donations Trust Funds in the following Specific
Appropriations reflect the transfer of $7,000,000 of mitigation funds
from the Florida Hurricane Catastrophe Fund pursuant to section
215.555(7), Florida Statutes: Specific Appropriation 2576 (Salaries and
Benefits) in the amount of $61,882; Specific Appropriation 2577 (Other
Personal Services) in the amount of $233; Specific Appropriation 2578
(Expenses) in the amount of $26,025; Specific Appropriation 2580
(Operating Capital Outlay) in the amount of $1,000; Specific
Appropriation 2583 (Contracted Services) in the amount of $760; Specific
Appropriation 2598 (Risk Management Insurance) in the amount of $525;
Specific Appropriation 2605 (Transfer to Department of Management
Services - Human Resources Services) in the amount of $356; Specific
Appropriation 2622 (Data Processing Services - Transfer to Southwood
Shared Resource Center) in the amount of $527; and Specific
Appropriation 2603 in the amount of $6,892,389, which includes
indirect costs of $17,053. These funds shall be utilized for Hurricane
Loss Mitigation programs as specified in section 215.559(2)(a), Florida
Statutes; and after the provisions of section 215.559(2)(a) and (4),
Florida Statutes, $925,000 shall fund the Building Code Compliance and
Mitigation Program pursuant to section 553.841, Florida Statutes. The
moneys allocated in section 215.559(2)(a), Florida Statutes, shall be
distributed directly to Tallahassee Community College for the uses set
forth in section 215.559(2)(a), Florida Statutes.
2604 SPECIAL CATEGORIES
FLOOD MITIGATION ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 3,670,670
2605 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 3,481
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 14,087
FROM FEDERAL GRANTS TRUST FUND . . . 19,030
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,816
FROM OPERATING TRUST FUND . . . . . 3,504
FROM U.S. CONTRIBUTIONS TRUST FUND . 31,243
2606 SPECIAL CATEGORIES
NON-FEDERAL REIMBURSEABLE DISASTER
ACTIVITIES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 280,000
2607 SPECIAL CATEGORIES
FLORIDA HAZARDOUS MATERIALS PLANNING
PROGRAM
FROM OPERATING TRUST FUND . . . . . 966,597
2608 SPECIAL CATEGORIES
HAZARDOUS MATERIALS EMERGENCY PLANNING
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 761,287
2608A SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,280
2608B SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON - PASS
THROUGH OF STATE AND FEDERAL FUNDS TO
LOCAL GOVERNMENTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 868,865
2609 SPECIAL CATEGORIES
HAZARD MITIGATION FOR 2008-09 SEVERE
WEATHER AND FLOODING - STATE OPERATIONS
FROM U.S. CONTRIBUTIONS TRUST FUND . 174,500
2610 SPECIAL CATEGORIES
HAZARD MITIGATION FOR 2008-09 SEVERE
WEATHER AND FLOODING - PASS THROUGH
FROM U.S. CONTRIBUTIONS TRUST FUND . 3,680,319
2611 SPECIAL CATEGORIES
GRANTS AND AIDS - 2005 HURRICANES - STATE
OPERATIONS
FROM U.S. CONTRIBUTIONS TRUST FUND . 2,607,945
2612 SPECIAL CATEGORIES
GRANTS AND AIDS - 2005 HURRICANES - PASS
THROUGH OF STATE AND FEDERAL FUNDS TO
LOCAL GOVERNMENTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,991
FROM U.S. CONTRIBUTIONS TRUST FUND . 30,722,033
2613 SPECIAL CATEGORIES
GRANTS AND AIDS - 2008-09 SEVERE WEATHER
AND FLOODING - STATE OPERATIONS
FROM U.S. CONTRIBUTIONS TRUST FUND . 75,733
2614 SPECIAL CATEGORIES
GRANTS AND AIDS - 2008-09 SEVERE WEATHER
AND FLOODING - PASS THROUGH OF STATE AND
FEDERAL FUNDS TO LOCAL GOVERNMENTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 578,657
FROM U.S. CONTRIBUTIONS TRUST FUND . 2,827,896
2615 SPECIAL CATEGORIES
GRANTS AND AIDS - MAJOR DISASTER 2006-07 -
HAZARDOUS WEATHER - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,884
FROM U.S. CONTRIBUTIONS TRUST FUND . 17,653
2616 SPECIAL CATEGORIES
GRANTS AND AIDS - MAJOR DISASTER 2006-07 -
HAZARDOUS WEATHER - PASS THROUGH
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 376,186
FROM U.S. CONTRIBUTIONS TRUST FUND . 1,656,366
2617 SPECIAL CATEGORIES
GRANTS AND AIDS - 2008-09 HURRICANES -
STATE OPERATIONS
FROM U.S. CONTRIBUTIONS TRUST FUND . 204,280
2618 SPECIAL CATEGORIES
GRANTS AND AIDS - 2008-09 HURRICANES -
PASS THROUGH OF STATE AND FEDERAL FUNDS TO
LOCAL GOVERNMENTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 964,188
FROM U.S. CONTRIBUTIONS TRUST FUND . 5,245,444
2619 SPECIAL CATEGORIES
GRANTS AND AIDS - MAJOR DISASTERS 2011 -
FLORIDA WILDFIRES - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,250
FROM U.S. CONTRIBUTIONS TRUST FUND . 33,750
2620 SPECIAL CATEGORIES
GRANTS AND AIDS - MAJOR DISASTERS 2011 -
FLORIDA WILDFIRES - PASS THROUGH
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,000
FROM U.S. CONTRIBUTIONS TRUST FUND . 450,000
2621 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 8,352
2622 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 4,026
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 37,109
FROM FEDERAL GRANTS TRUST FUND . . . 48,367
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,459
FROM OPERATING TRUST FUND . . . . . 9,797
FROM U.S. CONTRIBUTIONS TRUST FUND . 85,927
2624 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EMERGENCY MANAGEMENT CRITICAL FACILITY
NEEDS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
Funds in Specific Appropriation 2624 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)(c),
Florida Statutes.
TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
FROM TRUST FUNDS . . . . . . . . . . 221,415,197
TOTAL POSITIONS . . . . . . . . . . 153.00
TOTAL ALL FUNDS . . . . . . . . . . 221,415,197
PROGRAM: AGENCY FOR ENTERPRISE INFORMATION
TECHNOLOGY
AGENCY FOR ENTERPRISE INFORMATION TECHNOLOGY
APPROVED SALARY RATE 1,625,842
2625 SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 1,907,713
2626 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000
2627 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 155,141
2628 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 9,000
2629 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,151
2630 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,902
2631 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,856
2632 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,192
TOTAL: AGENCY FOR ENTERPRISE INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 2,139,955
TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 2,139,955
TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 24,558,991
FROM TRUST FUNDS . . . . . . . . . . 227,729,292
TOTAL POSITIONS . . . . . . . . . . 446.00
TOTAL ALL FUNDS . . . . . . . . . . 252,288,283
TOTAL APPROVED SALARY RATE . . . . 8,256,884
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 10,523,105
2635 SALARIES AND BENEFITS POSITIONS 254.50
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 14,076,709
FROM LAW ENFORCEMENT TRUST FUND . . 140,153
2636 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 89,196
2637 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 954,897
FROM LAW ENFORCEMENT TRUST FUND . . 7,516
2638 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 125,478
2639 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 22,315
2640 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,323,893
2641 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 166,567
2642 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 84,169
2643 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 67,880
2644 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 90,607
2645 FIXED CAPITAL OUTLAY
SPECIAL PROJECTS AND IMPROVEMENTS -
ADMINISTRATIVE SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,822,555
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 19,971,935
TOTAL POSITIONS . . . . . . . . . . 254.50
TOTAL ALL FUNDS . . . . . . . . . . 19,971,935
PROGRAM: FLORIDA HIGHWAY PATROL
HIGHWAY SAFETY
APPROVED SALARY RATE 97,508,112
2646 SALARIES AND BENEFITS POSITIONS 2,156.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 130,424,850
FROM FEDERAL GRANTS TRUST FUND . . . 1,338,247
FROM GAS TAX COLLECTION TRUST FUND . 254,292
FROM LAW ENFORCEMENT TRUST FUND . . 359,470
No funds are provided in Specific Appropriation 2646 for the payment
of overtime expenditures related to the duties of the Florida Highway
Patrol. However, in the event of a declared state of emergency, the
department may utilize available funds to deploy law enforcement
officers for the payment of overtime as needed.
2647 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,320,336
FROM FEDERAL GRANTS TRUST FUND . . . 330,000
FROM LAW ENFORCEMENT TRUST FUND . . 69,000
From the funds in Specific Appropriation 2647, $8,746,675 is provided
for Florida Highway Patrol Hireback Services for overtime employment
administered by the State. It is the intent of the legislature that the
department make a reasonable effort to equalize the distribution of
overtime within the Law Enforcement Officer Class.
2648 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,194,867
FROM FEDERAL GRANTS TRUST FUND . . . 362,274
FROM LAW ENFORCEMENT TRUST FUND . . 65,475
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 185,923
2649 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 428,505
FROM FEDERAL GRANTS TRUST FUND . . . 372,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 252,572
2650 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 6,750,000
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,607,965
2651 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL COMMUNICATION
SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,633,918
2652 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,460,786
FROM LAW ENFORCEMENT TRUST FUND . . 50,000
2652A SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM FEDERAL GRANTS TRUST FUND . . . 767,097
2653 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 15,897,549
FROM FEDERAL GRANTS TRUST FUND . . . 665,182
FROM LAW ENFORCEMENT TRUST FUND . . 856,801
2654 SPECIAL CATEGORIES
AUXILLIARY UNIFORMS AND EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 138,238
2654A SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,625,000
From the funds in Specific Appropriation 2654A, $5,125,000 is provided
for the State Overtime Action Response (SOAR) Program and $3,500,000 is
provided for payment of incidental overtime within for the Highway
Patrol.
Funds for SOAR overtime activities is provided for Florida Highway
Patrol included class members (Sergeants, Corporals, and Troopers) who
may be authorized to work up to 8 hours per week until the appropriation
is consumed. The SOAR program shall focus on traffic safety enforcement,
including but not limited to violation enforcement, rendering
assistance, crash investigation and DUI enforcement activities. Florida
Highway Patrol Officers with a rank of Lieutenant or above are excluded
from participation in the SOAR overtime program. The SOAR overtime
limitations set forth herein do not apply during a declared state of
emergency.
2655 SPECIAL CATEGORIES
PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
FROM HIGHWAY PATROL INSURANCE
TRUST FUND . . . . . . . . . . . . 325,995
2656 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,309,922
2657 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,397,348
2658 SPECIAL CATEGORIES
TRANSFER TO HIGHWAY PATROL INSURANCE TRUST
FUND
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 325,995
2659 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,219,213
2660 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 105,960
2661 SPECIAL CATEGORIES
MOBILE DATA TERMINAL SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,348,410
2661A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 770,388
2662 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 384,000
2663 FIXED CAPITAL OUTLAY
MAJOR RENOVATIONS - FLORIDA HIGHWAY PATROL
STATION (PINELLAS PARK) - AGENCY MANAGED
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 280,000
TOTAL: HIGHWAY SAFETY
FROM GENERAL REVENUE FUND . . . . . . 6,750,000
FROM TRUST FUNDS . . . . . . . . . . 199,127,578
TOTAL POSITIONS . . . . . . . . . . 2,156.00
TOTAL ALL FUNDS . . . . . . . . . . 205,877,578
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,743,774
2664 SALARIES AND BENEFITS POSITIONS 24.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,302,264
2665 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 260,042
2666 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,000
2667 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 19,838
2668 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,135
2669 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,790
2670 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 66,559
2671 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,315
2672 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 693
2672A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,536
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,698,172
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 2,698,172
MOTOR CARRIER COMPLIANCE
APPROVED SALARY RATE 11,911,960
2673 SALARIES AND BENEFITS POSITIONS 284.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 16,522,642
2674 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 15,689
2675 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,130,106
FROM FEDERAL GRANTS TRUST FUND . . . 17,528
2676 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,879,513
2677 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,508,511
2678 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,413,760
2678A SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM FEDERAL GRANTS TRUST FUND . . . 290,000
2679 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 775,749
2680 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,154,397
FROM FEDERAL GRANTS TRUST FUND . . . 49,126
2681 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,666,374
FROM FEDERAL GRANTS TRUST FUND . . . 48,866
2682 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 218,240
2682A SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 23,020
2682B SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 100,659
TOTAL: MOTOR CARRIER COMPLIANCE
FROM TRUST FUNDS . . . . . . . . . . 29,814,180
TOTAL POSITIONS . . . . . . . . . . 284.00
TOTAL ALL FUNDS . . . . . . . . . . 29,814,180
PROGRAM: MOTORIST SERVICES
MOTORIST SERVICES
No funds are provided in Specific Appropriations 2683 through 2694 for
Fiscal Year 2012-2013 with regard to any existing contracts, leases or
other contractual obligations with the exception of those contracts
required to maintain state property until disposal of such property held
by the state or any of its agencies and entities associated with the
following Driver License Offices is complete: Pensacola-Stumpfield
(A02), Pinellas Park (J03), and Fort Pierce (P09).
No funds are provided in Specific Appropriations 2683 through 2694 for
Fiscal Year 2012-2013 to make payments for the use of the property after
October 31, 2012 on any existing contracts, lease or other contractual
obligations held by the state or any of its agencies and entities
associated with the Orlando-North (G01) Driver License Office.
APPROVED SALARY RATE 48,523,322
2683 SALARIES AND BENEFITS POSITIONS 1,602.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 62,453,636
FROM FEDERAL GRANTS TRUST FUND . . . 237,247
FROM GAS TAX COLLECTION TRUST FUND . 2,836,657
2684 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 801,609
FROM FEDERAL GRANTS TRUST FUND . . . 886,291
FROM GAS TAX COLLECTION TRUST FUND . 11,438
2685 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,479,265
FROM FEDERAL GRANTS TRUST FUND . . . 390,335
FROM GAS TAX COLLECTION TRUST FUND . 341,509
2685A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECTS, CONTRACTS AND
GRANTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 250,000
From the funds in Specific Appropriation 2685A, $250,000 in
nonrecurring funds from the Highway Safety Operating Trust Fund are for
the purpose of promoting motor safety awareness through public
information and education campaigns. These funds are provided to the
American Bikers Aiming Toward Education of Florida, Inc. The American
Bikers Aiming Toward Education of Florida, Inc., is required to provide
an independent program audit to the Department of Highway Safety and
Motor Vehicles to ensure that these funds were utilized to enhance
motorcycle safety education. The expense of this required independent
program audit may be funded from a portion of the funds provided.
2686 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 234,866
FROM FEDERAL GRANTS TRUST FUND . . . 840,034
FROM GAS TAX COLLECTION TRUST FUND . 5,001
2687 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,837,455
FROM FEDERAL GRANTS TRUST FUND . . . 839,726
FROM GAS TAX COLLECTION TRUST FUND . 3,040
2688 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,800,000
2689 SPECIAL CATEGORIES
AUTOMATED UNIFORM TRAFFIC ACCOUNTING
SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 913,905
2690 SPECIAL CATEGORIES
PAYMENT TO OUTSIDE CONTRACTOR
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,299,454
2691 SPECIAL CATEGORIES
PURCHASE OF DRIVER LICENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,088,304
2692 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF LICENSE
PLATES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,575,197
2693 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,230,427
FROM GAS TAX COLLECTION TRUST FUND . 49,217
2694 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 238,586
2695 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 64,488
2696 SPECIAL CATEGORIES
TRANSFER TO TRANSPORTATION SECURITY
ADMINISTRATION AND FLORIDA DEPARTMENT OF
LAW ENFORCEMENT FOR BACKGROUND CHECKS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,532,656
2696A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 583,718
2697 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 212,000
TOTAL: MOTORIST SERVICES
FROM TRUST FUNDS . . . . . . . . . . 115,036,061
TOTAL POSITIONS . . . . . . . . . . 1,602.00
TOTAL ALL FUNDS . . . . . . . . . . 115,036,061
PROGRAM: KIRKMAN DATA CENTER
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 7,913,358
2698 SALARIES AND BENEFITS POSITIONS 165.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,716,374
2699 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 262,740
2700 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,138,764
FROM GAS TAX COLLECTION TRUST FUND . 213,265
FROM LAW ENFORCEMENT TRUST FUND . . 3,752
2701 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 377,931
2702 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,124,996
FROM GAS TAX COLLECTION TRUST FUND . 17,333
2703 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 95,561
2704 SPECIAL CATEGORIES
TAX COLLECTOR NETWORK - COUNTY SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,579,273
2705 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 928,940
2706 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,646
2706A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 62,473
2707 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,516,397
2708 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 238,546
2708A DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,143
TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 29,279,134
TOTAL POSITIONS . . . . . . . . . . 165.00
TOTAL ALL FUNDS . . . . . . . . . . 29,279,134
TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 6,750,000
FROM TRUST FUNDS . . . . . . . . . . 395,927,060
TOTAL POSITIONS . . . . . . . . . . 4,485.50
TOTAL ALL FUNDS . . . . . . . . . . 402,677,060
TOTAL APPROVED SALARY RATE . . . . 178,123,631
LEGISLATIVE BRANCH
SENATE
2710 LUMP SUM
SENATE
FROM GENERAL REVENUE FUND . . . . . 53,700,478
HOUSE OF REPRESENTATIVES
2711 LUMP SUM
HOUSE
FROM GENERAL REVENUE FUND . . . . . 53,458,920
LEGISLATIVE SUPPORT SERVICES
2712 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - SENATE
FROM GENERAL REVENUE FUND . . . . . 23,308,650
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 964,497
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 147,516
2713 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - HOUSE
FROM GENERAL REVENUE FUND . . . . . 23,411,835
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 948,314
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 142,846
2714 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 359,425
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,903
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 396
TOTAL: LEGISLATIVE SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 47,079,910
FROM TRUST FUNDS . . . . . . . . . . 2,206,472
TOTAL ALL FUNDS . . . . . . . . . . 49,286,382
OFFICE OF PUBLIC COUNSEL
2715 LUMP SUM
PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . 2,311,661
2716 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 33,984
TOTAL: OFFICE OF PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,345,645
TOTAL ALL FUNDS . . . . . . . . . . 2,345,645
ETHICS, COMMISSION ON
2717 LUMP SUM
LOBBY REGISTRATION
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 213,159
2718 LUMP SUM
ETHICS COMMISSION
FROM GENERAL REVENUE FUND . . . . . 2,249,462
2719 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 45,574
2720 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,926
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 264
TOTAL: ETHICS, COMMISSION ON
FROM GENERAL REVENUE FUND . . . . . . 2,297,962
FROM TRUST FUNDS . . . . . . . . . . 213,423
TOTAL ALL FUNDS . . . . . . . . . . 2,511,385
AUDITOR GENERAL
2721 LUMP SUM
AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . 33,910,507
2722 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 67,977
TOTAL: AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . . 33,978,484
TOTAL ALL FUNDS . . . . . . . . . . 33,978,484
TOTAL: LEGISLATIVE BRANCH
FROM GENERAL REVENUE FUND . . . . . . 192,861,399
FROM TRUST FUNDS . . . . . . . . . . 2,419,895
TOTAL ALL FUNDS . . . . . . . . . . 195,281,294
LOTTERY, DEPARTMENT OF THE
PROGRAM: LOTTERY OPERATIONS
APPROVED SALARY RATE 17,529,440
2723 SALARIES AND BENEFITS POSITIONS 423.00
FROM OPERATING TRUST FUND . . . . . 25,119,706
2724 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 311,596
2725 EXPENSES
FROM OPERATING TRUST FUND . . . . . 5,626,259
2726 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 478,528
2727 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 500,000
From the funds provided in Specific Appropriation 2727, the Department
of Lottery may purchase one or more motor vehicles for replacement when
the mileage of a vehicle is in excess of 170,000 miles unless it is
determined by the agency secretary that the vehicle replacement is a
critical safety issue, or based on emergency or unforeseen circumstances
as provided in s. 287.14(3), Florida Statutes.
2727A SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 5,853
2728 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 3,160,094
2729 SPECIAL CATEGORIES
INSTANT TICKET PURCHASE
FROM OPERATING TRUST FUND . . . . . 37,581,852
The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2729, in the event instant ticket sales are greater than
the projected sales used to calculate the amount appropriated.
2730 SPECIAL CATEGORIES
ADVERTISING AGENCY FEES
FROM OPERATING TRUST FUND . . . . . 3,156,945
2731 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM OPERATING TRUST FUND . . . . . 30,593,508
From the funds provided in Specific Appropriation 2731, the Department
of the Lottery shall not expend in excess of $200,000 for the
development, publication, and distribution of any report by the
department for the purpose of carrying out the provisions of section
24.1215, Florida Statutes.
From the funds provided in Specific Appropriation 2731, the Department
of the Lottery shall not expend in excess of $650,000 for services
provided in accordance with the "Agreement for Production Services and
Related Commodities and Services" contract executed by the department on
December 30, 2009.
2732 SPECIAL CATEGORIES
ONLINE GAMES CONTRACT
FROM OPERATING TRUST FUND . . . . . 28,418,103
The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2732 in the event on-line 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 2732 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
machines, offset any losses to the existing network, and generate
additional revenue that benefits the state. The budget amendments will
be contingent upon the agency'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.
2733 SPECIAL CATEGORIES
LOTTERY INSTANT TICKET VENDING MACHINES
FROM OPERATING TRUST FUND . . . . . 5,010,600
From the funds provided in Specific Appropriation 2733, the
Department of Lottery shall report the net amount of ticket sale revenue
generated by each instant ticket vending machine, and in total for all
machines. The report shall include the amount of instant ticket vending
machine revenue that replaced the amount of counter ticket sale revenue.
The report shall be provided to the chair of the Senate Budget
Subcommittee on General Government Appropriations, the chair of the
House Government Operations Appropriations Subcommittee, and Executive
Office of the Governor on a quarterly basis. The department shall submit
a report on July 31, 2012, for ticket sale activity for the period April
1, 2012, through June 30, 2012, and for each quarter thereafter.
2734 SPECIAL CATEGORIES
LOTTERY FULL SERVICE VENDING MACHINES
FROM OPERATING TRUST FUND . . . . . 2,940,000
The funds in Specific Appropriation 2734 are contingent upon Senate
Bill 902 or similar legislation, relating to Full Service Vending
Machines, becoming law.
From the funds provided in Specific Appropriation 2734, the Department
of Lottery shall report the net amount of ticket sale revenue generated
by each full service vending machine, and in total for all machines. The
report shall include the amount of full service vending machine revenue
that replaced the amount of counter ticket sale revenue. The report
shall be provided to the chair of the Senate Budget Subcommittee on
General Government Appropriations, the chair of the House Government
Operations Appropriations Subcommittee, and the Executive Office of the
Governor on a quarterly basis. The department shall submit a report on
October 31, 2012, for ticket sale activity for the period July 1, 2012,
through September 30, 2012, and for each quarter thereafter.
2735 SPECIAL CATEGORIES
RETAILER INCENTIVES
FROM OPERATING TRUST FUND . . . . . 1,750,000
2736 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 355,498
2737 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 16,060
2738 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 120,000
2739 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 125,000
2740 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 147,142
2741 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM OPERATING TRUST FUND . . . . . 98,390
TOTAL: PROGRAM: LOTTERY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 145,515,134
TOTAL POSITIONS . . . . . . . . . . 423.00
TOTAL ALL FUNDS . . . . . . . . . . 145,515,134
TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 145,515,134
TOTAL POSITIONS . . . . . . . . . . 423.00
TOTAL ALL FUNDS . . . . . . . . . . 145,515,134
TOTAL APPROVED SALARY RATE . . . . 17,529,440
MANAGEMENT SERVICES, DEPARTMENT OF
No funds are appropriated in Specific Appropriation 2742 thru 2927 for
the payment of the rent, lease or possession of space for offices or any
other purpose or use at Koger Executive Center Tallahassee pursuant to
State of Florida Lease No. 720:0138, or any other lease, on behalf of
any department or agency of the State of Florida by the Department of
Management Services, notwithstanding any lease or contract to the
contrary. The Department of Management Services is prohibited from
expending any funds from the General Revenue Fund, any trust fund or
from any other source for the rent, lease or possession of any space for
offices or other purpose or use at Koger Executive Center Tallahassee
pursuant to State of Florida Lease No. 720:0138, or any other lease.
PROGRAM: ADMINISTRATION PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 4,153,934
2743 SALARIES AND BENEFITS POSITIONS 69.00
FROM ADMINISTRATIVE TRUST FUND . . . 5,333,578
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 150,335
2744 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 38,329
2745 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 638,059
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 41,497
2746 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 9,688
2747 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 102,700
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 81,800
2748 SPECIAL CATEGORIES
MAIL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 113,424
2749 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 127,605
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 344
2750 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
2751 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 9,635
2752 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 29,107
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 734
2753 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 124,286
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 16,021
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 6,867,142
TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 6,867,142
STATE EMPLOYEE LEASING
APPROVED SALARY RATE 110,210
2755 SALARIES AND BENEFITS POSITIONS 2.00
FROM ADMINISTRATIVE TRUST FUND . . . 226,547
2756 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 801
TOTAL: STATE EMPLOYEE LEASING
FROM TRUST FUNDS . . . . . . . . . . 227,348
TOTAL POSITIONS . . . . . . . . . . 2.00
TOTAL ALL FUNDS . . . . . . . . . . 227,348
PROGRAM: FACILITIES PROGRAM
FACILITIES MANAGEMENT
APPROVED SALARY RATE 9,107,531
2757 SALARIES AND BENEFITS POSITIONS 282.50
FROM SUPERVISION TRUST FUND . . . . 12,684,591
2758 OTHER PERSONAL SERVICES
FROM SUPERVISION TRUST FUND . . . . 1,000
2759 EXPENSES
FROM SUPERVISION TRUST FUND . . . . 4,511,753
2760 OPERATING CAPITAL OUTLAY
FROM SUPERVISION TRUST FUND . . . . 73,727
2761 SPECIAL CATEGORIES
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
ENFORCEMENT - CAPITOL POLICE
FROM SUPERVISION TRUST FUND . . . . 5,843,519
2762 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SUPERVISION TRUST FUND . . . . 8,895,794
2763 SPECIAL CATEGORIES
DEPARTMENT OF MANAGEMENT SERVICES
PROVISIONS FOR FACILITIES SECURITY
FROM SUPERVISION TRUST FUND . . . . 1,148,387
2764 SPECIAL CATEGORIES
INTERIOR REFURBISHMENT - LEASE SPACE
FROM SUPERVISION TRUST FUND . . . . 1,429,509
2764A SPECIAL CATEGORIES
2012 LEASE REALIGNMENT AND OPTIMIZATION
PLAN
FROM GENERAL REVENUE FUND . . . . . 14,041,256
From the funds in Specific Appropriation 2764A, the department is
authorized to expend funds for any purpose to implement the 2012 Lease
Realignment and Optimization Plan dated January 13, 2012.
2766 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SUPERVISION TRUST FUND . . . . 413,226
2767 SPECIAL CATEGORIES
STATE UTILITY PAYMENTS
FROM SUPERVISION TRUST FUND . . . . 19,348,977
The department is authorized to submit budget amendments in accordance
with chapter 216, Florida Statutes, to increase Specific Appropriation
2767, in the event utility costs exceed the amount appropriated.
2768 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM SUPERVISION TRUST FUND . . . . 1,657,550
2769 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM SUPERVISION TRUST FUND . . . . 73,318
2770 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SUPERVISION TRUST FUND . . . . 91,577
2772 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM SUPERVISION TRUST FUND . . . . 81,755
2774 FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM SUPERVISION TRUST FUND . . . . 224,342
2775 FIXED CAPITAL OUTLAY
LIFE SAFETY CODE COMPLIANCE PROJECTS
STATEWIDE - DMS MGD
FROM SUPERVISION TRUST FUND . . . . 147,900
2776 FIXED CAPITAL OUTLAY
STATEWIDE CAPITAL DEPRECIATION - GENERAL -
DMS MGD
FROM SUPERVISION TRUST FUND . . . . 7,775,723
Funds provided in Specific Appropriation 2776, are for
projects identified in the Department of Management Services'
Capital Improvements Plan submitted October 2011 to the Executive
Office of the Governor and the Legislature. The department may only
depart from this plan when there is an unforeseen circumstance
involving a building, facility grounds, or parking garage that affects
facility code compliance; life safety or environment deficiencies;
Americans with Disabilities Act compliance; mechanical, component or
structural failures; or impacts a building's operations, integrity or
habitability. In the event the department receives reimbursement for
any of the projects in the plan, or if actual project costs are lower
than the estimated costs shown in the plan, the department may use the
funds to address deferred projects or projects that allow for
additional occupancy of any non-occupied space that may exist in the
Florida Facilities Pool.
2777 FIXED CAPITAL OUTLAY
OLD CAPITOL RENOVATION - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 1,109,000
2778 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM FLORIDA FACILITIES POOL
CLEARING TRUST FUND . . . . . . . . 38,255,689
TOTAL: FACILITIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 15,150,256
FROM TRUST FUNDS . . . . . . . . . . 102,658,337
TOTAL POSITIONS . . . . . . . . . . 282.50
TOTAL ALL FUNDS . . . . . . . . . . 117,808,593
BUILDING CONSTRUCTION
Funds provided in Specific Appropriations 2779 through 2785 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 2011-2012 fiscal
year shall be calculated in accordance with the formula submitted by the
department to the Executive Office of the Governor on October 7, 1991,
as required by chapter 91-193, Laws of Florida.
APPROVED SALARY RATE 528,835
2779 SALARIES AND BENEFITS POSITIONS 10.00
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 707,960
2780 EXPENSES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 120,557
2781 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 46,341
2782 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 6,062
2783 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,490
2784 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,353
2785 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 9,317
TOTAL: BUILDING CONSTRUCTION
FROM TRUST FUNDS . . . . . . . . . . 895,080
TOTAL POSITIONS . . . . . . . . . . 10.00
TOTAL ALL FUNDS . . . . . . . . . . 895,080
PROGRAM: SUPPORT PROGRAM
FEDERAL PROPERTY ASSISTANCE
APPROVED SALARY RATE 141,876
2787 SALARIES AND BENEFITS POSITIONS 5.00
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 230,821
2788 EXPENSES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 61,817
2789 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 6,379
2790 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 839
2791 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,414
2792 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,523
2793 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 2,229
TOTAL: FEDERAL PROPERTY ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 305,022
TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 305,022
MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
APPROVED SALARY RATE 333,595
2795 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 461,916
2796 EXPENSES
FROM OPERATING TRUST FUND . . . . . 105,274
2797 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 4,332
2798 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 934
2799 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 1,147
2800 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 2,744
2801 SPECIAL CATEGORIES
PAYMENT OF EXPENSES FROM SALE OF AGENCY
VEHICLES
FROM OPERATING TRUST FUND . . . . . 750,000
2802 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM OPERATING TRUST FUND . . . . . 27,255
TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,353,602
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 1,353,602
PURCHASING OVERSIGHT
APPROVED SALARY RATE 3,253,098
2804 SALARIES AND BENEFITS POSITIONS 60.00
FROM GENERAL REVENUE FUND . . . . . 939,731
FROM OPERATING TRUST FUND . . . . . 3,404,297
Funds provided in Specific Appropriations 2804 through 2816 from
the Operating Trust Fund are partially from a fee authorized in section
287.042, Florida Statutes. The fee for the 2012-2013 fiscal year may
not exceed 0.8 percent.
After the competitive procurement for the operation of the state's
purchasing system, the department is authorized to submit a budget
amendment for funds relating to costs for a new contract, transitioning,
and/or resources in traditional categories if the department determines
all or a portion of the state purchasing system shall be provided by the
department, subject to approval by the Legislative Budget Commission
pursuant to the provisions of chapter 216, Florida Statutes.
To improve vendor oversight and contract management, the department
shall ensure that private prisons resolve any violations cited by the
Department of Corrections related to security, infirmary, and contraband
operations audits. The department must, through attrition of staff, hire
managers and contract monitors with adult corrections expertise. The
department must provide relevant training as recommended by the
Department of Corrections to all current and future staff responsible
for overseeing the private prisons, including training in prison safety
and security procedures, inmate manipulation resistance, defensive
tactics, and contraband detection and control.
2805 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,200
FROM OPERATING TRUST FUND . . . . . 10,000
2806 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 76,914
FROM OPERATING TRUST FUND . . . . . 332,473
2807 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,890
FROM OPERATING TRUST FUND . . . . . 15,859
2808 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,056
FROM OPERATING TRUST FUND . . . . . 91,267
2809 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 305
FROM OPERATING TRUST FUND . . . . . 17,540
2810 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,169
FROM OPERATING TRUST FUND . . . . . 30,000
2811 SPECIAL CATEGORIES
WEB-BASED E-PROCUREMENT SYSTEM
FROM OPERATING TRUST FUND . . . . . 7,400,000
2812 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 103,673
2813 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,167
FROM OPERATING TRUST FUND . . . . . 3,219
2814 SPECIAL CATEGORIES
PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT
FROM OPERATING TRUST FUND . . . . . 959,588
2815 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,454
FROM OPERATING TRUST FUND . . . . . 13,716
2816 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 3,121
FROM OPERATING TRUST FUND . . . . . 149,900
TOTAL: PURCHASING OVERSIGHT
FROM GENERAL REVENUE FUND . . . . . . 1,184,680
FROM TRUST FUNDS . . . . . . . . . . 12,427,859
TOTAL POSITIONS . . . . . . . . . . 60.00
TOTAL ALL FUNDS . . . . . . . . . . 13,612,539
OFFICE OF SUPPLIER DIVERSITY
APPROVED SALARY RATE 206,638
2818 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 304,893
2819 EXPENSES
FROM OPERATING TRUST FUND . . . . . 33,399
2820 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 34,170
2821 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 2,654
2822 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 3,272
2823 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM OPERATING TRUST FUND . . . . . 10,784
TOTAL: OFFICE OF SUPPLIER DIVERSITY
FROM TRUST FUNDS . . . . . . . . . . 389,172
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 389,172
WORKFORCE PROGRAMS
PROGRAM: HUMAN RESOURCE MANAGEMENT
APPROVED SALARY RATE 1,988,604
2825 SALARIES AND BENEFITS POSITIONS 31.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 2,538,632
Funds provided in Specific Appropriations 2825 through 2834 from
the State Personnel System Trust Fund are based upon a human resources
services assessment to state entities at the following rates:
FTE $355.94
OPS $117.61
Justice Administrative Commission $258.36
State Court System $223.55
County Health Department $258.36
2826 OTHER PERSONAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 10,000
2827 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 224,083
2827A OPERATING CAPITAL OUTLAY
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 5,000
2828 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 410,550
2829 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 17,427
2830 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 100,000
2831 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 3,524
2832 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 13,326
2833 SPECIAL CATEGORIES
HUMAN RESOURCES SERVICES / STATEWIDE
CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 36,539,865
2834 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 20,237
TOTAL: PROGRAM: HUMAN RESOURCE MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 39,882,644
TOTAL POSITIONS . . . . . . . . . . 31.00
TOTAL ALL FUNDS . . . . . . . . . . 39,882,644
PROGRAM: INSURANCE BENEFITS ADMINISTRATION
APPROVED SALARY RATE 1,291,953
2836 SALARIES AND BENEFITS POSITIONS 23.00
FROM PRETAX BENEFITS TRUST FUND . . 411,810
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 20,155
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,286,075
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 26,384
2837 OTHER PERSONAL SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 1,000
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 139,272
2838 EXPENSES
FROM PRETAX BENEFITS TRUST FUND . . 35,832
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 1,984
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 258,601
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 2,875
2839 OPERATING CAPITAL OUTLAY
FROM PRETAX BENEFITS TRUST FUND . . 5,000
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 5,000
2840 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 47,785
2841 SPECIAL CATEGORIES
POST PAYMENT CLAIMS AUDIT SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,300,000
The department is authorized to submit budget amendments in accordance
with chapter 216, Florida Statutes, to increase Specific Appropriation
2841 in the event the contractor identifies claim overpayments that
result in compensation that exceeds the amount appropriated.
2842 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 348,505
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,699,157
From the funds provided in Specific Appropriation 2842, the
department shall use certified or licensed professionals who are
providing solicited services to other clients when contracting with
benefit or actuarial consultants.
2843 SPECIAL CATEGORIES
ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
HEALTH INSURANCE
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 51,100,000
The department is authorized to submit budget amendments in accordance
with chapter 216, Florida Statutes, to increase Specific Appropriation
2843 in the event administrative service payments for health insurance
exceed the amount of budget authority appropriated.
2844 SPECIAL CATEGORIES
PRESCRIPTION DRUG CLAIMS ADMINISTRATION
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 287,280
2845 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PRETAX BENEFITS TRUST FUND . . 10,313
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 1,795
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 31,832
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 896
2846 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 50,000
2846A SPECIAL CATEGORIES
PAYMENT OF EMPLOYER CONTRIBUTIONS TO
HEALTH SAVINGS ACCOUNT CUSTODIAN
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 786,443
2847 SPECIAL CATEGORIES
CONTRACTED BANK SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 79,000
2848 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,269
2849 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PRETAX BENEFITS TRUST FUND . . 3,953
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 276
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 10,879
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 131
2850 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM PRETAX BENEFITS TRUST FUND . . 1,120
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 1,816
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 35,254
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 3,266
TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 57,997,958
TOTAL POSITIONS . . . . . . . . . . 23.00
TOTAL ALL FUNDS . . . . . . . . . . 57,997,958
PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
APPROVED SALARY RATE 7,153,896
2852 SALARIES AND BENEFITS POSITIONS 193.00
FROM GENERAL REVENUE FUND . . . . . 694,189
FROM OPERATING TRUST FUND . . . . . 9,130,617
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 135,334
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 743,039
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 39,820
From the funds provided in Specific Appropriation 2852, the department
shall expend available cash balances from the Police and Firefighter's
Premium Tax Trust Fund prior to the use of general revenue funding.
Funds provided in Specific Appropriations 2852 through 2862 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.
2853 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 6,029
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 100
2854 EXPENSES
FROM OPERATING TRUST FUND . . . . . 3,050,787
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 13,633
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 81,799
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 11,370
2855 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 161,354
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 4,000
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 2,400
2856 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 19,434
2857 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 4,182,850
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 500
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 191,355
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 30,000
2858 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 122,571
2859 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 56,311
2860 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 159,872
2861 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 20,171
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 1,090
2862 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 55,918
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 566
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 4,033
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 224
2863 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM OPERATING TRUST FUND . . . . . 190,209
2865 PENSIONS AND BENEFITS
DISABILITY BENEFITS TO JUSTICES AND JUDGES
FROM GENERAL REVENUE FUND . . . . . 806,947
2866 PENSIONS AND BENEFITS
FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 16,906,959
2867 PENSIONS AND BENEFITS
STATE OFFICERS AND EMPLOYEES (NON-
CONTRIBUTORY)
FROM GENERAL REVENUE FUND . . . . . 572,021
2868 PENSIONS AND BENEFITS
TEACHER'S SPECIAL PENSIONS
FROM GENERAL REVENUE FUND . . . . . 2,233
TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 18,982,349
FROM TRUST FUNDS . . . . . . . . . . 18,415,386
TOTAL POSITIONS . . . . . . . . . . 193.00
TOTAL ALL FUNDS . . . . . . . . . . 37,397,735
PROGRAM: TECHNOLOGY PROGRAM
TELECOMMUNICATIONS SERVICES
APPROVED SALARY RATE 3,864,638
2869 SALARIES AND BENEFITS POSITIONS 72.00
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 4,676,821
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 417,489
2870 OTHER PERSONAL SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 74,268
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 84,290
The department is authorized to submit budget amendments in accordance
with chapter 216, Florida Statutes, to increase Specific Appropriation
2870, in the event that sales of telecommunications services
necessitates and provides sufficient funding for an increase in the
amount appropriated.
2871 EXPENSES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 617,141
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 212,197
2872 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - WIRELESS 911
TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 70,020,273
2873 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO SERVICE PROVIDERS -
WIRELESS 911 TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 15,484,846
2874 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
E911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 50,030,674
2875 OPERATING CAPITAL OUTLAY
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 92,159
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 3,600
2876 SPECIAL CATEGORIES
CENTREX AND SUNCOM PAYMENTS
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 108,035,421
The department is authorized to submit budget amendments in accordance
with chapter 216, Florida Statutes, to increase Specific Appropriation
2876, in the event that payments for telecommunications services
exceed the amount appropriated.
2877 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,833,647
FROM FEDERAL GRANTS TRUST FUND . . . 1,392,228
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 420,827
The department is authorized to submit budget amendments in accordance
with chapter 216, Florida Statutes, to increase Specific Appropriation
2877, in the event that sales of telecommunications services
necessitates and provides sufficient funding for an increase in the
amount appropriated.
2878 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 13,337
2879 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 42,159
2880 SPECIAL CATEGORIES
NTIA - BROADBAND SERVICES DEPLOYMENT-
AMERICAN RECOVERY AND REINVESTMENT ACT OF
2009
FROM FEDERAL GRANTS TRUST FUND . . . 2,008,376
2881 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,989
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 815
2882 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 23,080
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 770
2883 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 468,414
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 4,106
TOTAL: TELECOMMUNICATIONS SERVICES
FROM TRUST FUNDS . . . . . . . . . . 255,958,927
TOTAL POSITIONS . . . . . . . . . . 72.00
TOTAL ALL FUNDS . . . . . . . . . . 255,958,927
WIRELESS SERVICES
APPROVED SALARY RATE 796,762
2885 SALARIES AND BENEFITS POSITIONS 13.00
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 86,690
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,035,510
2886 OTHER PERSONAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 20,000
2887 EXPENSES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 7,723
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 264,146
2887A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SEMINOLE COUNTY FIRE
STATION FIBER OPTIC COMMUNICATIONS
FROM GENERAL REVENUE FUND . . . . . 100,000
2888 OPERATING CAPITAL OUTLAY
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 29,189
2889 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 6,000,000
2891 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 512
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,275
2892 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
CONTRACT PAYMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 16,563,760
The department is authorized to submit budget amendments in accordance
with chapter 216, Florida Statutes, to increase Specific Appropriation
2892, in the event that payments for the Statewide Law Enforcement
Radio System exceed the amount appropriated.
2893 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,394
2894 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 692
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 3,639
2894A DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,128
TOTAL: WIRELESS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 100,000
FROM TRUST FUNDS . . . . . . . . . . 24,015,658
TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 24,115,658
PROGRAM: SOUTHWOOD SHARED RESOURCE CENTER
SOUTHWOOD SHARED RESOURCE CENTER
APPROVED SALARY RATE 6,303,761
2896 SALARIES AND BENEFITS POSITIONS 124.00
FROM WORKING CAPITAL TRUST FUND . . 8,301,243
2897 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 45,600
2898 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 3,393,082
From the funds provided in Specific Appropriation 2898, the sum of
$522,269 from the Working Capital Trust Fund shall be placed in reserve.
The release of funds shall be contingent upon the Southwood Shared
Resource Center identifying the center's ability to recoup the costs
from customer agencies and the ability of the agencies to pay for the
additional charges.
2899 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 64,250
2900 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 15,009,654
2901 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 11,121
2902 SPECIAL CATEGORIES
DATA PROCESSING CONTRACTS FOR DATA CENTER
FROM WORKING CAPITAL TRUST FUND . . 808,150
2903 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM WORKING CAPITAL TRUST FUND . . 1,094,602
2904 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 1,280,528
2905 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 57,383
2906 SPECIAL CATEGORIES
ELECTRONIC MAIL SERVICES/STATEWIDE
CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 9,743,760
TOTAL: SOUTHWOOD SHARED RESOURCE CENTER
FROM TRUST FUNDS . . . . . . . . . . 39,809,373
TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 39,809,373
PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION
PUBLIC EMPLOYEES RELATIONS
APPROVED SALARY RATE 1,716,297
2908 SALARIES AND BENEFITS POSITIONS 26.00
FROM GENERAL REVENUE FUND . . . . . 1,290,359
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 1,184,964
2909 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,277
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 53,628
2910 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 27,094
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 354,664
2911 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 7,399
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,721
2912 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,070
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 32,500
2913 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 10,493
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 15,903
2914 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 34,314
2915 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,825
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 4,778
2916 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 10,352
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 10,744
TOTAL: PUBLIC EMPLOYEES RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,430,183
FROM TRUST FUNDS . . . . . . . . . . 1,662,902
TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 3,093,085
PROGRAM: COMMISSION ON HUMAN RELATIONS
HUMAN RELATIONS
APPROVED SALARY RATE 2,017,764
2918 SALARIES AND BENEFITS POSITIONS 48.50
FROM GENERAL REVENUE FUND . . . . . 1,878,606
FROM OPERATING TRUST FUND . . . . . 887,894
2919 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,040
2920 EXPENSES
FROM OPERATING TRUST FUND . . . . . 173,660
2921 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 139,286
From the funds in Specific Appropriation 2921, $100,000 shall be held
in reserve. The Florida Commission on Human Relations is directed to
coordinate with the Southwood Shared Resource Center to determine the
need for servers and a timeline for consolidation into the primary data
center. The commission may submit budget amendments in accordance with
chapter 216, Florida Statutes, requesting the release of funds upon
submission of a server needs assessment and consolidation timeframe.
2922 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 487,672
2923 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,506
FROM OPERATING TRUST FUND . . . . . 16,000
2924 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 44,022
FROM OPERATING TRUST FUND . . . . . 33,340
2925 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 49,163
2926 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,776
FROM OPERATING TRUST FUND . . . . . 4,422
2927 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM OPERATING TRUST FUND . . . . . 4,605
TOTAL: HUMAN RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 2,569,868
FROM TRUST FUNDS . . . . . . . . . . 1,170,124
TOTAL POSITIONS . . . . . . . . . . 48.50
TOTAL ALL FUNDS . . . . . . . . . . 3,739,992
PROGRAM: NORTHWOOD SHARED RESOURCE CENTER
NORTHWOOD SHARED RESOURCE CENTER
APPROVED SALARY RATE 5,301,360
2929 SALARIES AND BENEFITS POSITIONS 99.00
FROM WORKING CAPITAL TRUST FUND . . 6,887,189
2930 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 197,967
2931 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 808,724
2932 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 24,084
2933 SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 12,885,542
2934 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 5,291,134
2935 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 12,136
2936 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 1,465,100
2937 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 51,561
2938 QUALIFIED EXPENDITURE CATEGORY
FLORIDA'S PUBLIC ASSISTANCE ELIGIBILITY
SYSTEM
FROM WORKING CAPITAL TRUST FUND . . 1,133,985
2939 QUALIFIED EXPENDITURE CATEGORY
CHILD DEPENDENCY SYSTEM REDESIGN
FROM WORKING CAPITAL TRUST FUND . . 100,000
2941 DATA PROCESSING SERVICES
CHILDREN AND FAMILIES DATA CENTER
FROM WORKING CAPITAL TRUST FUND . . 198,551
2943 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER (NSRC)
DEPRECIATION FEDERAL SHARE BILLINGS
FROM WORKING CAPITAL TRUST FUND . . 569,034
TOTAL: NORTHWOOD SHARED RESOURCE CENTER
FROM TRUST FUNDS . . . . . . . . . . 29,625,007
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 29,625,007
ADMINISTRATIVE HEARINGS
PROGRAM: ADJUDICATION OF DISPUTES
APPROVED SALARY RATE 5,358,435
2944 SALARIES AND BENEFITS POSITIONS 65.00
FROM OPERATING TRUST FUND . . . . . 6,590,418
2945 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 18,082
2946 EXPENSES
FROM OPERATING TRUST FUND . . . . . 1,057,147
2947 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 65,000
2948 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 186,495
2949 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 67,092
2951 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 21,652
TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
FROM TRUST FUNDS . . . . . . . . . . 8,005,886
TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 8,005,886
PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS
APPROVED SALARY RATE 9,381,374
2953 SALARIES AND BENEFITS POSITIONS 177.00
FROM OPERATING TRUST FUND . . . . . 12,158,081
2954 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 17,836
2955 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,858,743
2956 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 25,916
2957 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 983,324
2958 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 85,363
2959 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,279
2961 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 63,079
TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS
FROM TRUST FUNDS . . . . . . . . . . 16,193,621
TOTAL POSITIONS . . . . . . . . . . 177.00
TOTAL ALL FUNDS . . . . . . . . . . 16,193,621
TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 39,417,336
FROM TRUST FUNDS . . . . . . . . . . 617,861,048
TOTAL POSITIONS . . . . . . . . . . 1,312.00
TOTAL ALL FUNDS . . . . . . . . . . 657,278,384
TOTAL APPROVED SALARY RATE . . . . 63,010,561
MILITARY AFFAIRS, DEPARTMENT OF
PROGRAM: READINESS AND RESPONSE
DRUG INTERDICTION AND PREVENTION
2963 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 305,000
2964 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
2965 SPECIAL CATEGORIES
PROJECTS, CONTRACTS AND GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 6,600,000
2966 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000
2967 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000
TOTAL: DRUG INTERDICTION AND PREVENTION
FROM TRUST FUNDS . . . . . . . . . . 7,200,000
TOTAL ALL FUNDS . . . . . . . . . . 7,200,000
MILITARY READINESS AND RESPONSE
APPROVED SALARY RATE 3,963,557
2968 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 4,278,793
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 1,063,821
2969 OTHER PERSONAL SERVICES
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 18,172
2970 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,690,563
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 90,000
2971 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 162,810
2972 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 15,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 113,678
2973 SPECIAL CATEGORIES
NATIONAL GUARD TUITION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 1,781,900
2974 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 333,500
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 25,000
2975 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 171,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 25,000
2976 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 191,943
2977 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 31,586
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 7,873
2978 FIXED CAPITAL OUTLAY
FLORIDA READINESS CENTERS REVITALIZATION
PLAN - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 7,100,000
2979 FIXED CAPITAL OUTLAY
DESIGN/BUILD - EXPLOSIVE ORDNANCE DISPOSAL
FACILITY
FROM GENERAL REVENUE FUND . . . . . 1,500,000
TOTAL: MILITARY READINESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 20,065,152
FROM TRUST FUNDS . . . . . . . . . . 1,535,487
TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 21,600,639
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 2,020,965
2980 SALARIES AND BENEFITS POSITIONS 29.00
FROM GENERAL REVENUE FUND . . . . . 2,605,434
2981 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,533
2982 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 778,222
2983 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 83,126
2984 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 25,000
2985 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 49,015
2986 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,000
2987 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,200
2988 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 22,000
2989 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 211,423
2990 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000
2991 SPECIAL CATEGORIES
WORKER'S COMPENSATION FOR STATE ACTIVE
DUTY - FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 296,404
2992 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,148
2993 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 985
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,180,490
TOTAL POSITIONS . . . . . . . . . . 29.00
TOTAL ALL FUNDS . . . . . . . . . . 4,180,490
FEDERAL/STATE COOPERATIVE AGREEMENTS
APPROVED SALARY RATE 8,435,936
2994 SALARIES AND BENEFITS POSITIONS 254.00
FROM FEDERAL GRANTS TRUST FUND . . . 10,954,198
2995 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 87,000
2996 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 221,540
FROM FEDERAL GRANTS TRUST FUND . . . 12,132,329
2997 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 527,538
2998 FOOD PRODUCTS
FROM FEDERAL GRANTS TRUST FUND . . . 450,000
2999 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 746,000
3000 SPECIAL CATEGORIES
LABORATORY SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 70,000
3001 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 443,150
FROM FEDERAL GRANTS TRUST FUND . . . 6,315,252
3001A SPECIAL CATEGORIES
GRANTS AND AIDS - WAGES CONTRACTING WITH
MILITARY AFFAIRS
FROM GENERAL REVENUE FUND . . . . . 2,000,000
From the funds in Specific Appropriation 3001A, $1,250,000 is provided
for the Forward March Program, and $750,000 is provided for the About
Face Program.
3002 SPECIAL CATEGORIES
ENGINEERING CONSULTANTS
FROM FEDERAL GRANTS TRUST FUND . . . 30,000
3003 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL GRANTS TRUST FUND . . . 920,000
3004 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 30,000
3005 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 92,282
3005A FIXED CAPITAL OUTLAY
DESIGN - ARMY NATIONAL GUARD UNMANNED
AIRCRAFT SYSTEM (UAS) PLATOON FACILITY
FROM FEDERAL GRANTS TRUST FUND . . . 347,000
TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . . 2,664,690
FROM TRUST FUNDS . . . . . . . . . . 32,701,599
TOTAL POSITIONS . . . . . . . . . . 254.00
TOTAL ALL FUNDS . . . . . . . . . . 35,366,289
TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 26,910,332
FROM TRUST FUNDS . . . . . . . . . . 41,437,086
TOTAL POSITIONS . . . . . . . . . . 397.00
TOTAL ALL FUNDS . . . . . . . . . . 68,347,418
TOTAL APPROVED SALARY RATE . . . . 14,420,458
PUBLIC SERVICE COMMISSION
PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES
PUBLIC SERVICE COMMISSIONERS
APPROVED SALARY RATE 1,498,559
3006 SALARIES AND BENEFITS POSITIONS 18.00
FROM REGULATORY TRUST FUND . . . . . 1,919,175
3007 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 365,890
3008 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 6,859
3009 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 5,021
3010 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 5,476
TOTAL: PUBLIC SERVICE COMMISSIONERS
FROM TRUST FUNDS . . . . . . . . . . 2,302,421
TOTAL POSITIONS . . . . . . . . . . 18.00
TOTAL ALL FUNDS . . . . . . . . . . 2,302,421
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,300,552
3011 SALARIES AND BENEFITS POSITIONS 64.00
FROM REGULATORY TRUST FUND . . . . . 4,163,754
3012 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 117,258
3013 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,174,086
3014 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 266,200
3015 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 72,055
From the funds provided in Specific Appropriation 3015, the Public
Service Commission may purchase one or more motor vehicles for
replacement when the mileage of a vehicle is in excess of 170,000 miles
unless it is determined by the executive director that the vehicle
replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in s. 287.14(3), Florida Statutes.
3016 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 263,067
3017 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 18,969
3018 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 23,231
3019 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM REGULATORY TRUST FUND . . . . . 62,699
3020 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM REGULATORY TRUST FUND . . . . . 7,856
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 6,169,175
TOTAL POSITIONS . . . . . . . . . . 64.00
TOTAL ALL FUNDS . . . . . . . . . . 6,169,175
LEGAL SERVICES
APPROVED SALARY RATE 1,837,445
3022 SALARIES AND BENEFITS POSITIONS 30.00
FROM REGULATORY TRUST FUND . . . . . 2,199,169
3023 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 17,000
3024 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 381,831
3025 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 37,955
3026 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 8,374
3027 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 10,345
TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,654,674
TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 2,654,674
PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE
UTILITY REGULATION
APPROVED SALARY RATE 6,699,679
3028 SALARIES AND BENEFITS POSITIONS 143.00
FROM REGULATORY TRUST FUND . . . . . 8,868,008
3029 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 66,330
3030 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,410,152
3031 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 181,968
3032 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 41,572
3033 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 46,843
3034 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM REGULATORY TRUST FUND . . . . . 350,000
TOTAL: UTILITY REGULATION
FROM TRUST FUNDS . . . . . . . . . . 10,964,873
TOTAL POSITIONS . . . . . . . . . . 143.00
TOTAL ALL FUNDS . . . . . . . . . . 10,964,873
AUDITING AND PERFORMANCE ANALYSIS
APPROVED SALARY RATE 1,404,338
3035 SALARIES AND BENEFITS POSITIONS 29.00
FROM REGULATORY TRUST FUND . . . . . 1,787,004
3036 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 410,171
3037 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 12,955
3038 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 8,646
3039 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 9,633
TOTAL: AUDITING AND PERFORMANCE ANALYSIS
FROM TRUST FUNDS . . . . . . . . . . 2,228,409
TOTAL POSITIONS . . . . . . . . . . 29.00
TOTAL ALL FUNDS . . . . . . . . . . 2,228,409
TOTAL: PUBLIC SERVICE COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 24,319,552
TOTAL POSITIONS . . . . . . . . . . 284.00
TOTAL ALL FUNDS . . . . . . . . . . 24,319,552
TOTAL APPROVED SALARY RATE . . . . 14,740,573
REVENUE, DEPARTMENT OF
No funds are appropriated in Specific Appropriations 3039A through 3107
and the department shall not expend any funds from any other source for
tenant improvement reimbursements relating to State of Florida lease
number 730:0310.
PROGRAM: ADMINISTRATIVE SERVICES PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 13,108,146
3039A SALARIES AND BENEFITS POSITIONS 256.00
FROM GENERAL REVENUE FUND . . . . . 9,148,961
FROM FEDERAL GRANTS TRUST FUND . . . 5,537,152
FROM OPERATING TRUST FUND . . . . . 2,093,587
3040A OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 48,740
3040B EXPENSES
FROM GENERAL REVENUE FUND . . . . . 497,651
FROM FEDERAL GRANTS TRUST FUND . . . 461,726
FROM OPERATING TRUST FUND . . . . . 1,321,164
3040C OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,929
FROM OPERATING TRUST FUND . . . . . 17,985
3041 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM FEDERAL GRANTS TRUST FUND . . . 1,101,706
FROM OPERATING TRUST FUND . . . . . 630,808
3041A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 198,161
FROM FEDERAL GRANTS TRUST FUND . . . 281,028
FROM OPERATING TRUST FUND . . . . . 1,303,170
3042 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 91,598
FROM FEDERAL GRANTS TRUST FUND . . . 10,943
FROM OPERATING TRUST FUND . . . . . 101,157
3043 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 16,864
3044 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,450,033
FROM FEDERAL GRANTS TRUST FUND . . . 152,386
FROM OPERATING TRUST FUND . . . . . 240,199
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 11,410,197
FROM TRUST FUNDS . . . . . . . . . . 13,301,751
TOTAL POSITIONS . . . . . . . . . . 256.00
TOTAL ALL FUNDS . . . . . . . . . . 24,711,948
PROGRAM: PROPERTY TAX OVERSIGHT PROGRAM
COMPLIANCE DETERMINATION
APPROVED SALARY RATE 5,434,843
3044A SALARIES AND BENEFITS POSITIONS 125.00
FROM GENERAL REVENUE FUND . . . . . 7,041,856
3045A OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,455
3045B EXPENSES
FROM GENERAL REVENUE FUND . . . . . 836,955
3045C OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,012
3045D SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 188,161
3046 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 155,462
3047 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 21,500
TOTAL: COMPLIANCE DETERMINATION
FROM GENERAL REVENUE FUND . . . . . . 8,271,401
TOTAL POSITIONS . . . . . . . . . . 125.00
TOTAL ALL FUNDS . . . . . . . . . . 8,271,401
COMPLIANCE ASSISTANCE
APPROVED SALARY RATE 2,373,761
3047A SALARIES AND BENEFITS POSITIONS 49.00
FROM GENERAL REVENUE FUND . . . . . 3,116,318
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 197,369
3048A OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,715
3048B EXPENSES
FROM GENERAL REVENUE FUND . . . . . 90,945
3049 AID TO LOCAL GOVERNMENTS
AERIAL PHOTOGRAPHY AND MAPPING
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 876,266
The Office of Program Policy Analysis and Government Accountability
(OPPAGA) shall conduct an analysis to examine aerial photography and
Geographic Information Systems (GIS) mapping services provided by state
agencies. The analysis will determine the aerial photography and mapping
services provided by state agencies; the estimated cost of mapping
services; options the Legislature could consider to consolidate mapping
services; and cost savings associated with consolidation options. The
analysis shall be provided to the chair of the Senate Budget Committee
and the chair of the House of Representatives Appropriations Committee
no later than January 31, 2013.
3050 SPECIAL CATEGORIES
PROPERTY APPRAISER AND TAX COLLECTOR
CERTIFICATION PROGRAM
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 485,000
3050A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 195,901
3051 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 71,949
3052 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 500
TOTAL: COMPLIANCE ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 3,985,328
FROM TRUST FUNDS . . . . . . . . . . 1,558,635
TOTAL POSITIONS . . . . . . . . . . 49.00
TOTAL ALL FUNDS . . . . . . . . . . 5,543,963
PROGRAM: CHILD SUPPORT ENFORCEMENT PROGRAM
CASE PROCESSING
APPROVED SALARY RATE 27,139,606
3054A SALARIES AND BENEFITS POSITIONS 931.00
FROM GENERAL REVENUE FUND . . . . . 11,053,561
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 827,970
FROM FEDERAL GRANTS TRUST FUND . . . 23,879,803
3055A OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,059
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 28,862
FROM FEDERAL GRANTS TRUST FUND . . . 330,912
3055B EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,816,001
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 843
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 7,014
FROM FEDERAL GRANTS TRUST FUND . . . 7,608,810
3055C OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 67,563
FROM FEDERAL GRANTS TRUST FUND . . . 164,777
3056 SPECIAL CATEGORIES
CHILD SUPPORT ENFORCEMENT ANNUAL FEE
FROM GENERAL REVENUE FUND . . . . . 3,606,991
3057 SPECIAL CATEGORIES
PURCHASE OF SERVICES - CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 4,860,269
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 8,685,006
FROM FEDERAL GRANTS TRUST FUND . . . 21,633,787
3058 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 127,591
FROM FEDERAL GRANTS TRUST FUND . . . 247,673
3059 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,713
FROM FEDERAL GRANTS TRUST FUND . . . 90,678
3060 DATA PROCESSING SERVICES
CHILDREN AND FAMILIES DATA CENTER
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 17,399
FROM FEDERAL GRANTS TRUST FUND . . . 33,775
3061 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 16,760
FROM FEDERAL GRANTS TRUST FUND . . . 32,536
TOTAL: CASE PROCESSING
FROM GENERAL REVENUE FUND . . . . . . 23,588,748
FROM TRUST FUNDS . . . . . . . . . . 63,606,605
TOTAL POSITIONS . . . . . . . . . . 931.00
TOTAL ALL FUNDS . . . . . . . . . . 87,195,353
REMITTANCE AND DISTRIBUTION
APPROVED SALARY RATE 2,513,762
3061A SALARIES AND BENEFITS POSITIONS 79.00
FROM GENERAL REVENUE FUND . . . . . 1,231,497
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 27,673
FROM FEDERAL GRANTS TRUST FUND . . . 2,447,299
3062A OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,298
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 8,720
FROM FEDERAL GRANTS TRUST FUND . . . 33,036
3062B EXPENSES
FROM GENERAL REVENUE FUND . . . . . 598,694
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 819
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 786
FROM FEDERAL GRANTS TRUST FUND . . . 1,176,800
3062C OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 54,748
FROM FEDERAL GRANTS TRUST FUND . . . 108,663
3063 SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 2,241,987
3064 SPECIAL CATEGORIES
PURCHASE OF SERVICES - CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 3,814,074
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 7,762,401
FROM CLERK OF THE COURT CHILD
SUPPORT ENFORCEMENT COLLECTION
SYSTEM TRUST FUND . . . . . . . . . 1,457,098
FROM FEDERAL GRANTS TRUST FUND . . . 18,962,014
3065 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,025
FROM FEDERAL GRANTS TRUST FUND . . . 21,401
3066 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,026
FROM FEDERAL GRANTS TRUST FUND . . . 3,933
3067 FINANCIAL ASSISTANCE PAYMENTS
CHILD SUPPORT INCENTIVE PAYMENTS -
POLITICAL SUBDIVISIONS
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 750,000
3068 DATA PROCESSING SERVICES
CHILDREN AND FAMILIES DATA CENTER
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 16,887
FROM FEDERAL GRANTS TRUST FUND . . . 32,781
3069 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 16,268
FROM FEDERAL GRANTS TRUST FUND . . . 31,578
TOTAL: REMITTANCE AND DISTRIBUTION
FROM GENERAL REVENUE FUND . . . . . . 7,962,349
FROM TRUST FUNDS . . . . . . . . . . 32,858,157
TOTAL POSITIONS . . . . . . . . . . 79.00
TOTAL ALL FUNDS . . . . . . . . . . 40,820,506
ESTABLISHMENT
APPROVED SALARY RATE 21,956,221
3069A SALARIES AND BENEFITS POSITIONS 659.00
FROM GENERAL REVENUE FUND . . . . . 9,837,722
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 273,383
FROM FEDERAL GRANTS TRUST FUND . . . 19,730,108
3070A OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,935
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 36,844
FROM FEDERAL GRANTS TRUST FUND . . . 178,158
3070B EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,067,009
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 819
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 2,411
FROM FEDERAL GRANTS TRUST FUND . . . 4,036,839
3070C OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 60,474
FROM FEDERAL GRANTS TRUST FUND . . . 185,890
3071 SPECIAL CATEGORIES
PURCHASE OF SERVICES - CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 5,037,684
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 8,772,537
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 710,773
FROM FEDERAL GRANTS TRUST FUND . . . 18,973,601
3072 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 90,882
FROM FEDERAL GRANTS TRUST FUND . . . 176,420
3073 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,391
FROM FEDERAL GRANTS TRUST FUND . . . 39,582
3074 DATA PROCESSING SERVICES
CHILDREN AND FAMILIES DATA CENTER
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 16,887
FROM FEDERAL GRANTS TRUST FUND . . . 32,781
3075 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 67,008
FROM FEDERAL GRANTS TRUST FUND . . . 161,240
3076 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 16,268
FROM FEDERAL GRANTS TRUST FUND . . . 31,578
3077 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 235,140
FROM FEDERAL GRANTS TRUST FUND . . . 498,763
TOTAL: ESTABLISHMENT
FROM GENERAL REVENUE FUND . . . . . . 17,471,245
FROM TRUST FUNDS . . . . . . . . . . 53,874,882
TOTAL POSITIONS . . . . . . . . . . 659.00
TOTAL ALL FUNDS . . . . . . . . . . 71,346,127
COMPLIANCE
APPROVED SALARY RATE 20,735,572
3077A SALARIES AND BENEFITS POSITIONS 627.00
FROM GENERAL REVENUE FUND . . . . . 9,940,260
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 226,457
FROM FEDERAL GRANTS TRUST FUND . . . 19,079,651
3078A OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,001
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 88,774
FROM FEDERAL GRANTS TRUST FUND . . . 191,755
3078B EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,399,618
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 3,125
FROM FEDERAL GRANTS TRUST FUND . . . 4,758,399
3078C OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 8,544
FROM FEDERAL GRANTS TRUST FUND . . . 83,644
3079 SPECIAL CATEGORIES
PURCHASE OF SERVICES - CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 4,000,855
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 6,515,905
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 371,449
FROM FEDERAL GRANTS TRUST FUND . . . 12,187,911
3080 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 86,397
FROM FEDERAL GRANTS TRUST FUND . . . 167,712
3081 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,864
FROM FEDERAL GRANTS TRUST FUND . . . 57,971
TOTAL: COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 16,475,539
FROM TRUST FUNDS . . . . . . . . . . 43,732,753
TOTAL POSITIONS . . . . . . . . . . 627.00
TOTAL ALL FUNDS . . . . . . . . . . 60,208,292
PROGRAM: GENERAL TAX ADMINISTRATION PROGRAM
TAX PROCESSING
APPROVED SALARY RATE 14,338,433
3081A SALARIES AND BENEFITS POSITIONS 450.50
FROM GENERAL REVENUE FUND . . . . . 17,948,333
FROM FEDERAL GRANTS TRUST FUND . . . 2,938,732
FROM OPERATING TRUST FUND . . . . . 3,083,497
3082A OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 22,157
3082B EXPENSES
FROM GENERAL REVENUE FUND . . . . . 421,130
FROM FEDERAL GRANTS TRUST FUND . . . 824,254
FROM OPERATING TRUST FUND . . . . . 3,078,208
3083 AID TO LOCAL GOVERNMENTS
EMERGENCY DISTRIBUTIONS
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 16,307,042
3084 AID TO LOCAL GOVERNMENTS
INMATE SUPPLEMENTAL DISTRIBUTION
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 592,958
3084A OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 40,988
FROM FEDERAL GRANTS TRUST FUND . . . 5,377
FROM OPERATING TRUST FUND . . . . . 140,466
3085 SPECIAL CATEGORIES
ONE STOP BUSINESS REGISTRATION PORTAL
FROM GENERAL REVENUE FUND . . . . . 3,000,000
3086 SPECIAL CATEGORIES
ADMINISTRATION OF UNEMPLOYMENT
COMPENSATION TAX
FROM FEDERAL GRANTS TRUST FUND . . . 387,700
3086A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 642,346
FROM FEDERAL GRANTS TRUST FUND . . . 268,642
FROM OPERATING TRUST FUND . . . . . 722,581
3087 SPECIAL CATEGORIES
PURCHASE OF SERVICES - COLLECTION AGENCIES
FROM OPERATING TRUST FUND . . . . . 350,000
3088 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 114,600
FROM OPERATING TRUST FUND . . . . . 63,210
3089 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,036
FROM OPERATING TRUST FUND . . . . . 4,964
TOTAL: TAX PROCESSING
FROM GENERAL REVENUE FUND . . . . . . 22,187,433
FROM TRUST FUNDS . . . . . . . . . . 28,789,788
TOTAL POSITIONS . . . . . . . . . . 450.50
TOTAL ALL FUNDS . . . . . . . . . . 50,977,221
TAXPAYER AID
APPROVED SALARY RATE 5,081,978
3089A SALARIES AND BENEFITS POSITIONS 127.00
FROM GENERAL REVENUE FUND . . . . . 6,236,591
FROM FEDERAL GRANTS TRUST FUND . . . 140,379
FROM OPERATING TRUST FUND . . . . . 363,054
3090A OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 3,798
3090B EXPENSES
FROM GENERAL REVENUE FUND . . . . . 787,367
FROM FEDERAL GRANTS TRUST FUND . . . 312,822
FROM OPERATING TRUST FUND . . . . . 662,337
3090C OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,161
FROM OPERATING TRUST FUND . . . . . 54,485
3090D SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 297,651
FROM FEDERAL GRANTS TRUST FUND . . . 126,315
FROM OPERATING TRUST FUND . . . . . 138,216
3091 SPECIAL CATEGORIES
PURCHASE OF SERVICES - COLLECTION AGENCIES
FROM OPERATING TRUST FUND . . . . . 50,000
3092 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 46,051
FROM OPERATING TRUST FUND . . . . . 25,402
3093 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 101,204
FROM OPERATING TRUST FUND . . . . . 20,796
TOTAL: TAXPAYER AID
FROM GENERAL REVENUE FUND . . . . . . 7,468,864
FROM TRUST FUNDS . . . . . . . . . . 1,899,765
TOTAL POSITIONS . . . . . . . . . . 127.00
TOTAL ALL FUNDS . . . . . . . . . . 9,368,629
COMPLIANCE DETERMINATION
APPROVED SALARY RATE 48,798,575
3093A SALARIES AND BENEFITS POSITIONS 1,119.00
FROM GENERAL REVENUE FUND . . . . . 30,971,153
FROM FEDERAL GRANTS TRUST FUND . . . 11,227,698
FROM OPERATING TRUST FUND . . . . . 15,963,094
3094A OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 11,147
3094B EXPENSES
FROM GENERAL REVENUE FUND . . . . . 204,424
FROM FEDERAL GRANTS TRUST FUND . . . 2,329,249
FROM OPERATING TRUST FUND . . . . . 8,904,580
3094C OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,350
FROM FEDERAL GRANTS TRUST FUND . . . 13,845
FROM OPERATING TRUST FUND . . . . . 279,677
3094D SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,172,793
FROM FEDERAL GRANTS TRUST FUND . . . 652,281
FROM OPERATING TRUST FUND . . . . . 1,797,584
3095 SPECIAL CATEGORIES
PURCHASE OF SERVICES - COLLECTION AGENCIES
FROM OPERATING TRUST FUND . . . . . 750,000
3096 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 295,090
FROM OPERATING TRUST FUND . . . . . 162,765
3097 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 70,000
FROM OPERATING TRUST FUND . . . . . 95,000
TOTAL: COMPLIANCE DETERMINATION
FROM GENERAL REVENUE FUND . . . . . . 32,714,810
FROM TRUST FUNDS . . . . . . . . . . 42,186,920
TOTAL POSITIONS . . . . . . . . . . 1,119.00
TOTAL ALL FUNDS . . . . . . . . . . 74,901,730
COMPLIANCE RESOLUTION
APPROVED SALARY RATE 19,258,902
3097A SALARIES AND BENEFITS POSITIONS 537.50
FROM GENERAL REVENUE FUND . . . . . 15,697,887
FROM FEDERAL GRANTS TRUST FUND . . . 3,845,714
FROM OPERATING TRUST FUND . . . . . 9,031,223
3098A OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,292
FROM OPERATING TRUST FUND . . . . . 6,606
3098B EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,986,689
FROM FEDERAL GRANTS TRUST FUND . . . 974,041
FROM OPERATING TRUST FUND . . . . . 2,047,197
3098C OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 22,218
FROM FEDERAL GRANTS TRUST FUND . . . 6,318
FROM OPERATING TRUST FUND . . . . . 153,470
3098D SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 653,207
FROM FEDERAL GRANTS TRUST FUND . . . 310,497
FROM OPERATING TRUST FUND . . . . . 669,771
3099 SPECIAL CATEGORIES
PURCHASE OF SERVICES - COLLECTION AGENCIES
FROM OPERATING TRUST FUND . . . . . 350,000
3100 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 134,673
FROM OPERATING TRUST FUND . . . . . 74,286
3101 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,509
FROM OPERATING TRUST FUND . . . . . 6,491
TOTAL: COMPLIANCE RESOLUTION
FROM GENERAL REVENUE FUND . . . . . . 18,524,475
FROM TRUST FUNDS . . . . . . . . . . 17,475,614
TOTAL POSITIONS . . . . . . . . . . 537.50
TOTAL ALL FUNDS . . . . . . . . . . 36,000,089
PROGRAM: INFORMATION SERVICES PROGRAM
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 7,577,963
3101A SALARIES AND BENEFITS POSITIONS 174.00
FROM GENERAL REVENUE FUND . . . . . 4,660,041
FROM FEDERAL GRANTS TRUST FUND . . . 1,546,099
FROM OPERATING TRUST FUND . . . . . 3,874,033
3102A OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 172,260
FROM FEDERAL GRANTS TRUST FUND . . . 82,328
FROM OPERATING TRUST FUND . . . . . 29,252
3102B EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 225,369
FROM OPERATING TRUST FUND . . . . . 1,878,126
3102C OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,233
FROM FEDERAL GRANTS TRUST FUND . . . 227,029
FROM OPERATING TRUST FUND . . . . . 277,752
3102D SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 688
FROM FEDERAL GRANTS TRUST FUND . . . 1,977,349
FROM OPERATING TRUST FUND . . . . . 2,390,614
3103 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,931
FROM FEDERAL GRANTS TRUST FUND . . . 10,967
FROM OPERATING TRUST FUND . . . . . 12,210
3104 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 7,100
FROM OPERATING TRUST FUND . . . . . 240,000
3105 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 74,714
FROM OPERATING TRUST FUND . . . . . 139,709
3106 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 773,387
FROM OPERATING TRUST FUND . . . . . 2,333,315
3107 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 95,388
FROM OPERATING TRUST FUND . . . . . 308,956
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 5,782,642
FROM TRUST FUNDS . . . . . . . . . . 15,560,208
TOTAL POSITIONS . . . . . . . . . . 174.00
TOTAL ALL FUNDS . . . . . . . . . . 21,342,850
TOTAL: REVENUE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 175,843,031
FROM TRUST FUNDS . . . . . . . . . . 314,845,078
TOTAL POSITIONS . . . . . . . . . . 5,134.00
TOTAL ALL FUNDS . . . . . . . . . . 490,688,109
TOTAL APPROVED SALARY RATE . . . . 188,317,762
STATE, DEPARTMENT OF
No funds are appropriated in Specific Appropriations 3109 thru 3180A for
the payment of the rent, lease or possession for offices or any other
purpose or use at Koger Executive Center Tallahassee pursuant to State
of Florida Lease No. 720:0138, or any other lease, by the Department of
State except for the funds appropriated in Specific Appropriation 3153A.
The funds provided in Specific Appropriation 3153A may be used to pay
rent at Koger Executive Center Tallahassee pursuant to State of Florida
Lease No. 720:0138, at the annual rent rate of $20.51 per square foot
for not more than 36,502 square feet of space from July 1, 2012 until
October 31, 2012, and at the annual rent rate of $21.16 per square foot
for not more than 36,502 square feet of space from November 1, 2012,
until December 31, 2012. After December 31, 2012, no funds appropriated
in Specific Appropriation 3153A shall be used to pay for the rent, lease
or possession of any space at Koger Executive Center Tallahassee and the
department shall vacate such space not later than December 31, 2012,
notwithstanding any lease or contract to the contrary. Except for the
funds appropriated in Specific Appropriation 3153A the Department of
State is prohibited from expending any funds from the General Revenue
Fund, any trust fund or from any other source for the rent, lease or
possession of any space for offices or other purpose or use at Koger
Executive Center Tallahassee pursuant to State of Florida Lease No.
720:0138, or any other lease.
PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 4,667,008
3109 SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 4,236,350
FROM FEDERAL GRANTS TRUST FUND . . . 1,126,484
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 411,559
FROM RECORDS MANAGEMENT TRUST FUND . 78,212
3109A OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 12,661
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 67,733
3110 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 512,367
FROM FEDERAL GRANTS TRUST FUND . . . 6,555
3111 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,250
3112 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 350
3113 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,640
3114 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 500,000
3115 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 43,576
3116 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 28,529
3117 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 28,157
FROM FEDERAL GRANTS TRUST FUND . . . 4,030
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 280
3118 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,750
3118A DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 20,000
3119 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 885,880
FROM FEDERAL GRANTS TRUST FUND . . . 12,913
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 6,298,849
FROM TRUST FUNDS . . . . . . . . . . 1,720,427
TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 8,019,276
PROGRAM: ELECTIONS
ELECTIONS
APPROVED SALARY RATE 2,024,832
3121 SALARIES AND BENEFITS POSITIONS 54.00
FROM GENERAL REVENUE FUND . . . . . 986,783
FROM FEDERAL GRANTS TRUST FUND . . . 1,768,112
3122 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 78,435
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
3123 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 648,559
FROM FEDERAL GRANTS TRUST FUND . . . 591,524
3124 AID TO LOCAL GOVERNMENTS
SPECIAL ELECTIONS
FROM GENERAL REVENUE FUND . . . . . 2,500,600
3125 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 33,136
FROM FEDERAL GRANTS TRUST FUND . . . 3,125
3126 SPECIAL CATEGORIES
ADVERTISING OF PROPOSED AMENDMENTS TO THE
CONSTITUTION
FROM GENERAL REVENUE FUND . . . . . 1,219,868
3127 SPECIAL CATEGORIES
VOTING SYSTEMS ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 525,000
3128 SPECIAL CATEGORIES
STATEWIDE VOTER REGISTRATION SYSTEM - HELP
AMERICA VOTE ACT (HAVA)
FROM FEDERAL GRANTS TRUST FUND . . . 2,787,751
3129 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 254,566
FROM FEDERAL GRANTS TRUST FUND . . . 300,058
3130 SPECIAL CATEGORIES
ASSISTANCE FOR INDIVIDUALS WITH
DISABILITIES
FROM FEDERAL GRANTS TRUST FUND . . . 800,000
3131 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 79,721
3132 SPECIAL CATEGORIES
ELECTION FRAUD PREVENTION
FROM GENERAL REVENUE FUND . . . . . 445,379
3133 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,669
3134 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ELECTION
ACTIVITIES (HELP AMERICA VOTE ACT)
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000
Funds in Specific Appropriation 3134 shall be distributed to county
supervisors of elections to be used for election administration
activities such as voter education; pollworker training; standardizing
elections results reporting; or other federal election administrative
activities as approved by the Department of State.
County supervisors of elections will receive funds only after providing
the Department of State a detailed description of the programs that will
be implemented. Funds distributed to county supervisors of elections
require a certification from the county that matching funds will be
provided in an amount equal to fifteen percent of the amount to be
received from the state.
To be eligible, a county must segregate federal funds and required
county matching dollars in a separate account established to hold only
such funds. Funds in this account must be used only for the activities
for which the funds were received. Funds shall remain in the account to
be used for the same purposes for subsequent years or until such funds
are expended. Supervisors of elections shall report to the Department
of State any unspent funds remaining at June 30, 2013.
3135 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,544
FROM FEDERAL GRANTS TRUST FUND . . . 6,037
3136 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 48,132
3137 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM FEDERAL GRANTS TRUST FUND . . . 39,701
TOTAL: ELECTIONS
FROM GENERAL REVENUE FUND . . . . . . 6,333,392
FROM TRUST FUNDS . . . . . . . . . . 10,121,308
TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 16,454,700
PROGRAM: HISTORICAL RESOURCES
HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
APPROVED SALARY RATE 1,876,003
3138 SALARIES AND BENEFITS POSITIONS 51.00
FROM GENERAL REVENUE FUND . . . . . 1,016,731
FROM FEDERAL GRANTS TRUST FUND . . . 316,310
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,275,719
3139 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,317
FROM FEDERAL GRANTS TRUST FUND . . . 376,251
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,262,019
3140 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 226,941
FROM FEDERAL GRANTS TRUST FUND . . . 565,690
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 920,608
3141 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
3141A LUMP SUM
HISTORIC PROPERTIES MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 200,000
3142 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 226,275
FROM FEDERAL GRANTS TRUST FUND . . . 189,307
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 236,162
3143 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORIC PRESERVATION
GRANTS
FROM GENERAL REVENUE FUND . . . . . 3,773,905
FROM FEDERAL GRANTS TRUST FUND . . . 118,250
Funds from General Revenue Fund in Specific Appropriation 3143 shall
be allocated as follows:
Government House Interpretive Film and Exhibit -
St. Augustine........................................ 1,500,000
Government House Museum Phase I Renovations -
St. Augustine........................................ 1,000,000
Apollo School Building - Hobe Sound......................... 150,000
Historic Hampton House - Miami.............................. 100,000
Historic Preservation Small Matching Grants (statewide)..... 1,023,905
3144 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 29,734
3145 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,088
FROM FEDERAL GRANTS TRUST FUND . . . 3,610
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,553
3146 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,178
FROM FEDERAL GRANTS TRUST FUND . . . 2,078
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,688
3147 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,746
3148 FIXED CAPITAL OUTLAY
THE GROVE - REPAIR/MAINTENANCE/ADA
COMPLIANCE - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 3,593,133
3149 FIXED CAPITAL OUTLAY
REPAIRS AND RENOVATIONS, ROOF REPAIRS -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 275,000
3149A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
HISTORIC PROJECT - HOLOCAUST DOCUMENTATION
AND EDUCATION CENTER RAIL CAR RENOVATION
FROM GENERAL REVENUE FUND . . . . . 500,000
TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
FROM GENERAL REVENUE FUND . . . . . . 9,921,302
FROM TRUST FUNDS . . . . . . . . . . 5,336,616
TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 15,257,918
PROGRAM: CORPORATIONS
COMMERCIAL RECORDINGS AND REGISTRATIONS
APPROVED SALARY RATE 3,515,749
3150 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 4,672,631
3152 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,377,251
3153 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 25,920
3153A SPECIAL CATEGORIES
KOGER EXECUTIVE CENTER TALLAHASSEE LEASE
RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 378,282
3154 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 204,962
3155 SPECIAL CATEGORIES
RICO ACT - ALIEN CORPORATIONS
FROM GENERAL REVENUE FUND . . . . . 322,797
3156 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,167
3157 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,880
3158 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 40,664
3159 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 6,437
TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
FROM GENERAL REVENUE FUND . . . . . . 7,050,991
TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 7,050,991
PROGRAM: LIBRARY AND INFORMATION SERVICES
LIBRARY, ARCHIVES AND INFORMATION SERVICES
APPROVED SALARY RATE 2,788,197
3160 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 1,231,292
FROM FEDERAL GRANTS TRUST FUND . . . 1,349,304
FROM RECORDS MANAGEMENT TRUST FUND . 1,028,094
3161 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 73,251
FROM FEDERAL GRANTS TRUST FUND . . . 204,534
FROM RECORDS MANAGEMENT TRUST FUND . 52,412
3162 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,753,403
FROM FEDERAL GRANTS TRUST FUND . . . 320,574
FROM RECORDS MANAGEMENT TRUST FUND . 604,423
3162A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY COOPERATIVES
FROM GENERAL REVENUE FUND . . . . . 1,500,000
3163 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY GRANTS
FROM GENERAL REVENUE FUND . . . . . 21,300,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,792,039
3164 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 24,960
FROM FEDERAL GRANTS TRUST FUND . . . 40,498
FROM RECORDS MANAGEMENT TRUST FUND . 9,740
3165 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 126,764
FROM FEDERAL GRANTS TRUST FUND . . . 494,687
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
FROM RECORDS MANAGEMENT TRUST FUND . 187,059
3166 SPECIAL CATEGORIES
LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 484,388
FROM FEDERAL GRANTS TRUST FUND . . . 3,167,945
3167 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 40,504
3168 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
3169 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,607
FROM FEDERAL GRANTS TRUST FUND . . . 8,948
FROM RECORDS MANAGEMENT TRUST FUND . 8,343
TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 26,570,270
FROM TRUST FUNDS . . . . . . . . . . 10,379,632
TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 36,949,902
PROGRAM: CULTURAL AFFAIRS
CULTURAL AFFAIRS
APPROVED SALARY RATE 1,204,553
3170 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 521,616
FROM FEDERAL GRANTS TRUST FUND . . . 524,272
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 655,955
3171 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,163
FROM FEDERAL GRANTS TRUST FUND . . . 117
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 81,244
3172 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 242,597
FROM FEDERAL GRANTS TRUST FUND . . . 24,568
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 628,072
3173 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ARTS GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 297,200
3174 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 675
3174A SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURAL AND MUSEUM
GRANTS
FROM GENERAL REVENUE FUND . . . . . 5,050,000
From the funds in Specific Appropriation 3174A, $50,000 shall be
allocated to the Lake Wales Arts Council.
3174B SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN
HERITAGE PRESERVATION NETWORK
FROM GENERAL REVENUE FUND . . . . . 250,000
3175 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 91,089
FROM FEDERAL GRANTS TRUST FUND . . . 28,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 48,346
3176A SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HUMANITIES
COUNCIL
FROM GENERAL REVENUE FUND . . . . . 350,000
3177 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 14,302
3178 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,094
FROM FEDERAL GRANTS TRUST FUND . . . 321
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,796
3179 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,777
FROM FEDERAL GRANTS TRUST FUND . . . 1,822
3180 FIXED CAPITAL OUTLAY
MUSEUM OF FLORIDA HISTORY PERMANENT
EXHIBIT
FROM GENERAL REVENUE FUND . . . . . 1,000,000
3180A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
CULTURAL FACILITIES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,880,822
Funds in Specific Appropriation 3180A shall be allocated as follows:
Straz Center Renovations Project, Tampa Bay Performing
Arts Center, Inc. (Hillsborough County).................. 500,000
Dunedin Fine Art Center Multi Phase Construction
Project, Phase 2 (Pinellas County)....................... 500,000
Accessibility Enhancement and Facility Improvements,
Hippodrome State Theater, Inc. (Alachua County)........... 99,822
Sidney and Berne Davis Art Center Restoration, Florida
Arts, Inc. (Lee County)................................... 500,000
Children's Museum Boardwalk, The Children's Museum, Inc.
(Palm Beach County)....................................... 36,000
Mound House: History from the Ground Up, Town of
Fort Myers Beach (Lee County)............................. 445,000
Atrium for All Seasons, Philharmonic Center for the
Arts, Inc. (Collier County)............................... 300,000
Mattie Kelly Cultural Arts Village Amphitheater and Village
Green, Mattie Kelly Arts Foundation, Inc. (Okaloosa Co.).. 500,000
TOTAL: CULTURAL AFFAIRS
FROM GENERAL REVENUE FUND . . . . . . 10,429,135
FROM TRUST FUNDS . . . . . . . . . . 2,295,713
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 12,724,848
TOTAL: STATE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 66,603,939
FROM TRUST FUNDS . . . . . . . . . . 29,853,696
TOTAL POSITIONS . . . . . . . . . . 402.00
TOTAL ALL FUNDS . . . . . . . . . . 96,457,635
TOTAL APPROVED SALARY RATE . . . . 16,076,342
TOTAL OF SECTION 6
FROM GENERAL REVENUE FUND . . . . . . 621,585,393
FROM TRUST FUNDS . . . . . . . . . . 3,135,001,859
TOTAL POSITIONS . . . . . . . . . . 18,727.25
TOTAL ALL FUNDS . . . . . . . . . . 3,756,587,252
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 5,848,635
3181 SALARIES AND BENEFITS POSITIONS 97.00
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,313,037
3182 OTHER PERSONAL SERVICES
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,059
3183 EXPENSES
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 681,252
3184 OPERATING CAPITAL OUTLAY
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,371
3185 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 332,179
3186 SPECIAL CATEGORIES
DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,000
Funds in Specific Appropriation 3186 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.
3187 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 65,562
3188 SPECIAL CATEGORIES
SUPREME COURT LAW LIBRARY
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 248,018
3189 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 44,068
3190 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 23,356
3190A FIXED CAPITAL OUTLAY
FACILITY REPAIRS, RENOVATIONS AND
IMPROVEMENTS FOR STATE COURTS - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 4,124,250
TOTAL: COURT OPERATIONS - SUPREME COURT
FROM GENERAL REVENUE FUND . . . . . . 4,124,250
FROM TRUST FUNDS . . . . . . . . . . 8,831,902
TOTAL POSITIONS . . . . . . . . . . 97.00
TOTAL ALL FUNDS . . . . . . . . . . 12,956,152
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 8,879,510
3191 SALARIES AND BENEFITS POSITIONS 174.50
FROM ADMINISTRATIVE TRUST FUND . . . 315,214
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 8,741,443
FROM COURT EDUCATION TRUST FUND . . 1,142,798
FROM FEDERAL GRANTS TRUST FUND . . . 1,175,941
From the funds in Specific Appropriation 3191, $96,624 is provided
from the State Courts Revenue Trust Fund for the creation of an
Innocence Commission to study the causes of wrongful conviction and
subsequent incarceration.
3192 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 225,104
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 805,422
FROM COURT EDUCATION TRUST FUND . . 105,540
FROM FEDERAL GRANTS TRUST FUND . . . 115,003
From the funds in Specific Appropriation 3192, $35,905 is provided
from the State Courts Revenue Trust Fund for the creation of an
Innocence Commission to study the causes of wrongful conviction and
subsequent incarceration.
3193 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 284,676
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,313,204
FROM COURT EDUCATION TRUST FUND . . 1,859,606
FROM FEDERAL GRANTS TRUST FUND . . . 510,204
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 142,355
From the funds in Specific Appropriation 3193, $87,191 is provided
from the State Courts Revenue Trust Fund for the creation of an
Innocence Commission to study the causes of wrongful conviction and
subsequent incarceration.
3194 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 494,329
FROM COURT EDUCATION TRUST FUND . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 111,376
3195 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 250,000
FROM ADMINISTRATIVE TRUST FUND . . . 151,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 229,290
FROM COURT EDUCATION TRUST FUND . . 158,448
FROM FEDERAL GRANTS TRUST FUND . . . 400,195
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 102,000
From the funds in Specific Appropriation 3195, $26,900 is provided
from the State Courts Revenue Trust Fund for the creation of an
Innocence Commission to study the causes of wrongful conviction and
subsequent incarceration.
3196 SPECIAL CATEGORIES
FLORIDA CASES SOUTHERN 2ND REPORTER
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 589,570
3197 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 41,144
3198 SPECIAL CATEGORIES
COMPUTER SUBSCRIPTION SERVICES
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 253,137
3199 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 23,943
3200 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 220
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 42,449
FROM COURT EDUCATION TRUST FUND . . 4,116
FROM FEDERAL GRANTS TRUST FUND . . . 4,205
3201 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM FEDERAL GRANTS TRUST FUND . . . 874,304
3202 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 150,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,349,617
FROM FEDERAL GRANTS TRUST FUND . . . 80,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 250,000
FROM TRUST FUNDS . . . . . . . . . . 21,855,853
TOTAL POSITIONS . . . . . . . . . . 174.50
TOTAL ALL FUNDS . . . . . . . . . . 22,105,853
ADMINISTERED FUNDS - JUDICIAL
COURT OPERATIONS - ADMINISTERED FUNDS
3203 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
POSITIONS 21.00
The positions authorized in Specific Appropriation 3203 shall be held
in reserve as a contingency in the event the state courts determine that
some portion of Article V due process services needs to be shifted from
a contractual basis to an employee model in one or more judicial
circuits. The Chief Justice of the Supreme Court may request transfer of
these positions to the salaries and benefits appropriation category
within any of the state courts budget entities, consistent with requests
for transfers of funds into those same budget entities. Such transfers
are subject to the notice, review, and objection provisions of section
216.177, Florida Statutes.
PROGRAM: DISTRICT COURTS OF APPEAL
COURT OPERATIONS - APPELLATE COURTS
APPROVED SALARY RATE 28,143,009
3204 SALARIES AND BENEFITS POSITIONS 433.00
FROM ADMINISTRATIVE TRUST FUND . . . 1,595,289
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 33,403,102
3205 OTHER PERSONAL SERVICES
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 66,767
3206 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 94,669
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,995,509
3207 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 27,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 85,364
3208 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 51,790
3209 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 600,900
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 675,645
3210 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 114,417
3211 SPECIAL CATEGORIES
DISTRICT COURT OF APPEAL LAW LIBRARY
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 162,797
3212 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 58,331
3213 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 2,216
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 98,946
3214 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 171,100
TOTAL: COURT OPERATIONS - APPELLATE COURTS
FROM GENERAL REVENUE FUND . . . . . . 600,900
FROM TRUST FUNDS . . . . . . . . . . 39,602,942
TOTAL POSITIONS . . . . . . . . . . 433.00
TOTAL ALL FUNDS . . . . . . . . . . 40,203,842
PROGRAM: TRIAL COURTS
COURT OPERATIONS - CIRCUIT COURTS
The budget for each judicial circuit and the approved unit costs for the
state Fiscal Year 2012-13 are contained in the document entitled "Fiscal
Year 2011-12 and Fiscal Year 2012-13 Trial Courts Unit Cost Budgets"
dated February 10, 2012 and on file with the Secretary of the Senate.
This document is hereby incorporated by reference in the Fiscal Year
2012-13 General Appropriations Act.
APPROVED SALARY RATE 191,071,773
3215 SALARIES AND BENEFITS POSITIONS 2,948.00
FROM GENERAL REVENUE FUND . . . . . 94,569,590
FROM ADMINISTRATIVE TRUST FUND . . . 67,138
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 138,197,312
FROM FEDERAL GRANTS TRUST FUND . . . 5,688,903
3216 OTHER PERSONAL SERVICES
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 38,000
FROM FEDERAL GRANTS TRUST FUND . . . 125,748
3217 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 3,928
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 8,207,605
FROM FEDERAL GRANTS TRUST FUND . . . 110,616
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 23,750
3218 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 804,635
3219 SPECIAL CATEGORIES
CIVIL TRAFFIC INFRACTION HEARING OFFICERS
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,339,864
3220 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 100,000
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 138,240
3221 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,130,834
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 51,250
3222 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,292,534
3222A SPECIAL CATEGORIES
DOMESTIC VIOLENCE OFFENDER MONITORING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 500,000
From the recurring funds in Specific Appropriation 3222A, the Ninth
Judicial Circuit shall implement a pilot project using Active Global
Positioning Satellite (GPS) technology to protect victims in domestic
violence cases. The court shall issue a report on the benefits and
limitations of the pilot project to the chair of the Senate Budget
Committee and the chair of the House of Appropriations Committee by June
30, 2013.
3223 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,174,772
3224 SPECIAL CATEGORIES
STATEWIDE GRAND JURY - EXPENSES
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 143,310
3225 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 152,423
3226 SPECIAL CATEGORIES
MEDIATION/ARBITRATION SERVICES
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,307,332
3227 SPECIAL CATEGORIES
STATE COURTS DUE PROCESS COSTS
FROM ADMINISTRATIVE TRUST FUND . . . 1,104,930
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,915,601
3228 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 652,324
FROM FEDERAL GRANTS TRUST FUND . . . 32,715
3229 SPECIAL CATEGORIES
GRANTS AND AIDS - DRUG COURTS - AMERICAN
RECOVERY AND REINVESTMENT ACT OF 2009
FROM FEDERAL GRANTS TRUST FUND . . . 6,485,523
3230 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM FEDERAL GRANTS TRUST FUND . . . 1,212,158
3231 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 97,902
TOTAL: COURT OPERATIONS - CIRCUIT COURTS
FROM GENERAL REVENUE FUND . . . . . . 95,974,225
FROM TRUST FUNDS . . . . . . . . . . 191,694,712
TOTAL POSITIONS . . . . . . . . . . 2,948.00
TOTAL ALL FUNDS . . . . . . . . . . 287,668,937
COURT OPERATIONS - COUNTY COURTS
APPROVED SALARY RATE 54,968,832
3232 SALARIES AND BENEFITS POSITIONS 644.00
FROM GENERAL REVENUE FUND . . . . . 37,920,838
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 32,325,783
3233 EXPENSES
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,197,614
3234 SPECIAL CATEGORIES
ADDITIONAL COMPENSATION FOR COUNTY JUDGES
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 75,000
3235 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 204,000
3236 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 100,336
3237 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,550
3238 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 144,070
TOTAL: COURT OPERATIONS - COUNTY COURTS
FROM GENERAL REVENUE FUND . . . . . . 37,920,838
FROM TRUST FUNDS . . . . . . . . . . 36,066,353
TOTAL POSITIONS . . . . . . . . . . 644.00
TOTAL ALL FUNDS . . . . . . . . . . 73,987,191
PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION
JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
APPROVED SALARY RATE 306,608
3239 SALARIES AND BENEFITS POSITIONS 5.00
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 379,422
3240 EXPENSES
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 148,338
3241 OPERATING CAPITAL OUTLAY
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,638
3242 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 190,475
3243 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 767
3244 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 181,294
Funds in Specific Appropriation 3244 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.
3245 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,114
TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 903,048
TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 903,048
TOTAL: STATE COURT SYSTEM
FROM GENERAL REVENUE FUND . . . . . . 138,870,213
FROM TRUST FUNDS . . . . . . . . . . 298,954,810
TOTAL POSITIONS . . . . . . . . . . 4,322.50
TOTAL ALL FUNDS . . . . . . . . . . 437,825,023
TOTAL APPROVED SALARY RATE . . . . 289,218,367
TOTAL OF SECTION 7
FROM GENERAL REVENUE FUND . . . . . . 138,870,213
FROM TRUST FUNDS . . . . . . . . . . 298,954,810
TOTAL POSITIONS . . . . . . . . . . 4,322.50
TOTAL ALL FUNDS . . . . . . . . . . 437,825,023
SECTION 8
SPECIFIC
APPROPRIATION
SECTION 8. SALARY AND BENEFITS - FISCAL YEAR 2012-2013
Statement of Purpose:
This section provides instructions for implementing the Fiscal Year
2012-2013 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.
(1) EMPLOYEE AND OFFICER COMPENSATION
The elected officers, full-time members of commissions and designated
employees shall be paid at the annual rate shown for the 2012-2013
fiscal year; however, these salaries may be reduced on a voluntary
basis.
7/1/12
==================================================================
Governor................................................ $ 130,273
Lieutenant Governor...................................... 124,851
Chief Financial Officer.................................. 128,972
Attorney General......................................... 128,972
Agriculture, Commissioner of............................. 128,972
Supreme Court Justice.................................... 157,976
Judges-District Courts of Appeal......................... 150,077
Judges-Circuit Courts.................................... 142,178
Judges-County Courts..................................... 134,280
State Attorneys.......................................... 150,077
Public Defenders......................................... 150,077
Commissioner-Public Service Commission................... 130,036
Public Employees Relations Commission Chair.............. 95,789
Public Employees Relations Commission Commissioners...... 45,362
Commissioner - Parole and Probation...................... 90,724
Criminal Conflict and Civil Regional Counsels............ 98,000
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.
(2) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE
(a) State Life Insurance
For the coverage period July 1, 2012, through June 30, 2013, funds are
provided in each agency's budget to continue paying the state share of
the current State Life Insurance Program. The Department of Management
Services shall continue the optional life insurance program based on
premiums paid by employees only.
(b) State Disability Insurance
Funds are provided in each agency's budget to continue paying the state
share of the current State Disability Insurance Program.
(c) State Health Insurance Plans and Benefits
1. For the period July 1, 2012, through June 30, 2013, the Department of
Management Services shall continue within the State Group Insurance
Program a State Group Health Insurance Standard Plan, a State Group
Health Insurance High Deductible Plan, State Group Health Maintenance
Organization Standard Plans and State Group Health Maintenance
Organization High Deductible Plans.
2. a. For the period July 1, 2012, through December 31, 2012, 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, current Health Maintenance
Organization contracts and benefit documents, and other such health
benefits as approved by the Legislature.
b. For the period January 1, 2013, through June 30, 2013, the benefits
provided under each of the plans, excluding the high deductible plans,
shall be those benefits as provided in the current State Employees' PPO
Plan Group Health Insurance Plan Booklet and Document, current Health
Maintenance Organization contracts and benefit document, and such other
health benefits as approved by the Legislature; provided, however, the
department shall modify, as necessary, the benefits provided for family
coverage under the plans, excluding the high deductible plans, to
implement the reduction in state paid premiums for family coverage which
applies to the coverage period beginning January 1, 2013. The
modifications to be made by the department shall reduce the cost of the
benefits provided for family coverage under the plans so that the
actuarially determined cost of the plan benefits provided for family
coverage for the coverage period beginning January 1, 2013, are equal to
the value of the reduced employer paid premiums plus the premiums paid
by employees for family coverage. The modifications made by the
department may change co-payments, deductibles, coinsurance requirements
and maximum out-of-pocket amounts and shall not delete any coverage
required by law.
c. The department shall determine the modifications required for the
benefits provided for family coverage under the plans, excluding the
high deductible plans, and shall retain an actuary to certify that the
modified benefit plans for family coverage satisfy the requirements of
subsection (2)(c)2.b. The department shall submit the modifications for
the benefits for family coverage under the plans, together with the
certification of its actuary, to the Executive Office of the Governor no
later than August 1, 2012. The modifications for the benefits for
family coverage under the plans shall be subject to the provisions of
section 216.177(2), Florida Statutes.
3. 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 an employee's health savings account as
authorized in section 110.123(12), Florida Statutes.
(d) State Health Insurance Premiums for the Period July 1, 2012, through
June 30, 2013.
1. State Paid Premiums
a. For the coverage period beginning July 1, 2012, through June 30,
2013, the state share of the State Group Health Insurance Program
premiums to the executive, legislative and judicial branch agencies
shall continue at $499.80 per month for individual coverage
b. For the coverage period beginning July 1, 2012, through December 31,
2012, the state share of the State Group Health Insurance Program
premiums to the executive, legislative and judicial branch agencies
shall continue at $1,063.34 per month for family coverage.
c. For the coverage period beginning January 1, 2013, through June 30,
2013, the state share of the State Group Health Insurance Program
Premiums to the executive, legislative and judicial branch agencies
shall be, effective December 1, 2012, $1,000.00 per month for family
coverage.
d. Funds are provided in each state agency and university's budget to
pay the State Group Health Insurance Program premiums specified in this
section for the fiscal year.
e. The agencies shall pay premiums on behalf of employees who have
enhanced benefits, 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 July 1, 2012, through June 30,
2013, the state share of the State Group Insurance Premiums to the
executive, legislative and judicial branch agencies for employees with
enhanced benefits, excluding Spouse Program participants, shall be
$541.46 per month for individual coverage and $1,213.34 per month for
family coverage.
ii. For the coverage period July 1, 2012, to December 31, 2012, the
state share of the State Group Health Insurance Program premiums to the
executive, legislative and executive branch agencies, for each employee
participating in the Spouse Program shall be $606.68 per month for
family coverage.
iii. For the coverage period beginning January 1, 2013, through June 30,
2013, the state share of the State Group Health Insurance Program
premiums to the executive, legislative and judicial branch agencies for
employees participating in the Spouse Program shall be, effective
December 1, 2012, $540.00 per month for family coverage.
2. Premiums Paid by Employees
a. For the coverage period July 1, 2012, through June 30, 2013, the
employee's share of the health insurance premiums for the standard plans
shall continue at $50 per month for individual coverage and $180 per
month for family coverage.
b. For the coverage period January 1, 2013, through June 30, 2013, any
employee with family coverage may choose to retain the benefits
described in subsection (2)(c)2.a.,if the employee agrees to pay,
effective December 1, 2012, $263.34 per month for family coverage, in
lieu of $180 per month for family coverage.
c. For the coverage period July 1, 2012, through June 30, 2013, the
employee's share of the health insurance premium for the high deductible
health plans shall continue at $15 per month for individual coverage and
$64.30 per month for family coverage.
d. For the coverage period July 1, 2012, through June 30, 2013, the
employee's share of the health insurance premiums for the standard plans
and the high deductible health plans shall continue at $8.34 for
individual coverage and $30 per month for family coverage for employees
filling positions with "agency payall" benefits.
e. For the coverage period July 1, 2012, through December 31, 2012, the
employee's share of the health insurance premiums for the standard plans
shall continue at $15 per month for each employee participating in the
Spouse Program in accordance with rule 60P-2.0036, Florida
Administrative Code.
f. For the coverage period January 1, 2013, through June 30, 2013, the
employee's share of the health insurance premiums for the standard plans
shall be $50 per month, effective December 1, 2012, for employees
participating in the Spouse Program in accordance with section
60P-2.0036, Florida Administrative Code. However, for the coverage
period January 1, 2013, through June 30, 2013, any employee
participating in the Spouse Program in accordance with rule 60P-2.0036,
Florida Administrative Code, may choose to retain the benefits described
in subsection (2)(c)2.a.,if the employee agrees to pay, effective
December 1, 2012, $81.67 per month for family coverage, in lieu of
paying $50 per month.
g. For the coverage period July 1, 2012, through June 30, 2013, the
employee's share of the health insurance premiums for the high
deductible plans shall continue at $15 per month for each employee
participating in the Spouse Program in accordance with rule 60P-2.0036,
Florida Administrative Code.
3. Premiums Paid by Medicare Participants
a. For the coverage period July 1, 2012, through December 31, 2012, the
monthly premiums for Medicare participants participating in the State
Group Health Insurance Standard Plan shall continue to be $305.82 for
"one eligible", $881.80 for "one under/one over", and $611.64 for "both
eligible."
b. For the coverage period beginning January 1, 2013, the monthly
premiums for Medicare participants participating in the State Group
Health Insurance Standard Plan shall increase, effective December 1,
2012, from $305.82 to $366.98 for "one eligible", from $881.80 to
$1,058.16 for "one under/one over", and from $611.64 to $733.97 for
"both eligible."
c. For the coverage period July 1, 2012, through June 30, 2013, the
monthly premiums for Medicare participants participating in the State
Group Health Insurance High Deductible Plan shall continue to be $230.52
for "one eligible", $722.16 for "one under/one over", and $461.04 for
"both eligible."
d. Effective July 1, 2012, for the coverage period beginning August
1,2012, the monthly premiums for Medicare participants enrolled in a
state-contracted Health Maintenance Organization Standard Plan or High
Deductible Health Plan shall be equal to the negotiated monthly premium
for the selected state-contracted Health Maintenance Organization.
4. Premiums Paid by "Early Retirees"
a. Effective July 1, 2012, for the coverage period beginning August 1,
2012, an "early retiree" participating in the State Group Health
Standard Plan shall 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.
5. Premiums Paid by COBRA Participants
a. Effective July 1, 2012, for the coverage period beginning August 1,
2012, a COBRA participant participating in the State Group Health
Insurance Program shall continue to pay a monthly premium equal to 102
percent of the total premium charged (state and employee contributions)
for an active employee participating in the standard plan on July 1,
2012.
(e) Under the State Employees' Prescription Drug Program, the following
shall apply:
1. Supply limits shall continue as provided in section 110.12315,
Florida Statutes.
2. For the period July 1, 2012, through June 30, 2013, co-payments for
the State Group Health Insurance Standard Plan shall be as follows:
a. $7 co-payment for generic drugs with card;
b. $30 for preferred brand name drug with card;
c. $50 nonpreferred brand name drug with card;
d. $14 for generic mail order drug;
e. $60 for preferred brand name mail order drug;
f. $100 for nonpreferred brand name mail order drug.
3. For the period July 1, 2012, through June 30, 2013, coinsurance for
the State Group Health Insurance High Deductible Plan shall continue as
provided in section 112.12315(7), Florida Statutes.
4. Effective July 1, 2012, and notwithstanding the provisions of
subparagraph 2, to the contrary, 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 months supply of
a generic statin or a generic proton pump inhibitor.
5. The Department of Management Services shall maintain the preferred
brand name drug list to be used in the administration of the State
Employees' Prescription Drug Program.
6. The Department of Management Services shall maintain a listing of
certain maintenance drugs that must be filled through mail order.
Effective July 1, 2012, those drugs on the list may be filled three
times in a retail pharmacy; thereafter, any covered prescriptions must
be filled through mail order.
(f) For the period July 1, 2012, through June 30, 2013, the co-payments
and coinsurance for prescription drugs with state-contracted health
maintenance organizations shall be identical to the copayments and
coinsurance established under the State Employees' Prescription Drug
Program.
(g) The HMO and PPO pharmacy plans shall provide coverage for smoking
cessation prescription drugs; however, members shall be responsible for
appropriate copayments and deductibles when applicable. The smoking
cessation prescription drug benefit shall be limited to up to a six
month supply within any plan year and a maximum lifetime benefit of no
more than nine months supplied.
(3) COLLECTIVE BARGAINING ISSUES AT IMPASSE:
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. Pursuant to sections 1013.74 and 1013.78, Florida
Statutes, the following facilities may be constructed or acquired from
non-appropriated sources, which upon completion will require general
revenue funds for operation.
UF - Medical Education Simulation Building
UF - College of Business Undergraduate Studies Building
UF - Reitz Student Union
FSU - NHMFL Storage Building
FSU - Lake Bradford Waste Management & Recycling Center
FSU - Talla-Com Building
FSU - Gunter Building
FSU - 3000 Commonwealth
FSU - Johnston Annex
FAU - Hazardous Waste Expansion
FIU - Ambulatory Care Center
NCF - Physical Plant Shop Annex
NCF - Physical Plant Warehouse
UCF - Flexible Residential Test Structures 1 & 2
UCF - Applications Test Facility
UNF - WJCTV Building
UNF - WJCTV Transmitter Buildings
UWF - School of Allied Health & Life Sciences
UWF - School of Allied Health Temporary Building
SECTION 10
SPECIFIC
APPROPRIATION
SECTION 10. The unexpended balance of funds appropriated in Specific
Appropriation 20 of chapter 2010-152, Laws of Florida, for the
University of Central Florida for the Interdisciplinary Research and
Incubator Facility shall revert immediately and is appropriated for the
2012-2013 fiscal year to the University of Central Florida for Classroom
Building II.
SECTION 11
SPECIFIC
APPROPRIATION
SECTION 11. Pursuant to section 1010.62, Florida Statutes, and section
11(d) and (f), Art. VII of the State 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.
FSU - Earth, Ocean and Atmospheric Sciences Building (EOAS)
FSU - Athletic Facility
UCF - NE Campus Mixed-Use Development
UCF - Bookstore Expansion
UCF - Research Lab, Lake Nona
UCF - Life Sciences Incubator, Lake Nona
USF - International Student Center
USF - Tennis Complex
UWF - East Campus University, Graduate, Veteran and Greek Student
Housing
SECTION 12
SPECIFIC
APPROPRIATION
SECTION 12. Pursuant to section 1013.40, Florida Statutes, the
specified Florida College System colleges are authorized to acquire or
construct the following facilities from non-PECO sources, which could
require general revenue funds for operation and maintenance. If existing
facilities are part of these projects, each such building or site must
be certified to be free of asbestos or other hazardous materials before
the stated college may acquire or expend construction funds on the
facility. If the property to be acquired is not adjacent to an existing
approved center or campus, then all necessary approvals from the State
Board of Education must be received before any funds may be expended to
acquire the property.
1. Brevard Community College - Construct a Natural Science building from
local funds at the State Board of Education approved Cocoa Campus.
2. College of Central Florida - Construct an Automotive Technology Annex
and Storage building from local funds at the State Board of Education
approved Ocala Campus.
3. Daytona State College - Construct a Thermal Storage facility from
local funds at the State Board of Education approved Daytona Beach
Campus.
4. Daytona State College - Construct a Scene Shop addition to the News
Journal Center from local funds at the State Board of Education approved
Daytona Beach Campus.
5. Daytona State College - Construct a Chemical Storage/Mixing facility
from local funds at the State Board of Education approved Daytona Beach
Campus.
6. Daytona State College - Acquire relocatable lab space for the State
Board of Education approved South Volusia (New Smyrna Beach/Edgewater)
Center.
7. Daytona State College - Acquire land/facilities and
construct/remodel/renovate facilities of classrooms, labs, offices,
support space, and parking for the State Board of Education approved
Daytona Beach Campus and Advanced Technology Center.
8. Edison State College - Acquire land/facilities and
construct/remodel/renovate facilities of classrooms, labs, offices,
support space, and parking for the State Board of Education approved
Main (Ft. Myers, Lee County) Campus.
9. Florida State College at Jacksonville - Acquire land/facilities and
construct/remodel/ renovate facilities of classrooms, labs, offices,
support space, and parking for the State Board of Education approved
Bartram Special Purpose Center and North Campus.
10. Florida State College at Jacksonville - Acquire land/facilities and
construct/remodel/ renovate facilities of classrooms, labs, offices,
support space, and parking for the Institute for Food Safety Phase II at
the State Board of Education approved Downtown Campus.
11. Indian River State College - Acquire land/facilities and
construct/remodel/renovate facilities of classrooms, labs, offices,
support space, and parking for the State Board of Education approved
Main (Ft. Pierce) Campus, Chastain (Stuart) Center, Mueller (Vero Beach)
Special Purpose Center, St. Lucie West (Port St. Lucie) Center, Marine
Science Special Purpose Center, Human Development & Resources Special
Purpose Center, and the Dixon Hendry (Okeechobee) Center.
12. Florida Gateway College - Acquire unimproved land for future
expansion and development adjacent (south) to the State Board of
Education approved Main (Lake City) Campus.
13. Lake-Sumter Community College - Acquire land/facilities and
remodel/renovate facilities of offices, support space, and parking for
the State Board of Education approved Leesburg (Main) Campus.
14. Miami Dade College - Acquire land/facilities and
construct/remodel/renovate facilities of classrooms, labs, offices,
support space, and parking for the State Board of Education approved
North Campus, Kendall Campus, Wolfson Campus, Homestead Campus,
InterAmerican Campus, Hialeah Campus, West Campus, and Entrepreneurial
Center.
15. North Florida Community College - Acquire land/facilities and
construct/remodel/ renovate facilities of classrooms, labs, offices,
support space, and parking for the State Board of Education approved
Main (Madison) Campus.
16. Polk State College - Acquire land/facilities (Lake Wales Art Center)
and remodel/renovate facilities of classrooms, labs, exhibition, office
and support spaces, and parking for the State Board of Education
approved Lake Wales Special Purpose Center.
17. St. Petersburg College - Acquire land/facilities and
construct/remodel/renovate facilities of classrooms, labs, offices,
support space, and parking for the State Board of Education approved
Midtown Special Purpose Center and Health Education Special Purpose.
18. Santa Fe College - Acquire land/facilities and
construct/remodel/renovate facilities of classrooms, labs, offices,
support space, and parking for the State Board of Education approved
Blount Downtown Center.
19. Tallahassee Community College - Acquire land/facilities and
remodel/renovate facilities of classrooms, labs, offices, support space
and parking for the State Board of Education approved Gadsden Special
Purpose Center.
20. Valencia College - Acquire land/facilities and remodel/renovate
facilities of classrooms, labs, offices, support space and parking for
the State Board of Education approved West Campus and Sand Lake Special
Purpose Center.
SECTION 13
SPECIFIC
APPROPRIATION
SECTION 13. The unexpended balance appropriated from General Revenue in
Specific Appropriations 101 and 129 of chapter 2011-69, Laws of Florida,
for Florida Academic Counseling and Tracking for Students (FACTS.org) is
hereby reverted and reappropriated to the Division of Florida Colleges
and the Division of Universities to be used in Fiscal Year 2012-2013 for
the administration of services previously provided by FACTS.org.
SECTION 14
SPECIFIC
APPROPRIATION
SECTION 14. The authorization to expend the remaining $250,000,000 in
unissued bonds for the enumerated authorized capital outlay projects in
the Department of Education Specific Appropriations 15A through 28A of
chapter 2008-152, Laws of Florida, and Specific Appropriations 17
through 26 of chapter 2010-152, Laws of Florida from the Public
Education Capital Outlay and Debt Service Trust Fund is revoked and
$120,000,000 from nonrecurring general revenue and $130,000,000 from
nonrecurring Educational Enhancement Trust Funds is hereby appropriated
for the same authorized Public Education Capital Outlay projects.
SECTION 15
SPECIFIC
APPROPRIATION
SECTION 15. The unexpended balance of funds provided to the Department
of Education in Specific Appropriations 28 through 148 from the Federal
Grants Trust Fund and the Federal Rehabilitation Trust Fund for grants
funded by the American Recovery and Reinvestment Act of 2009 in chapter
2010-152, Laws of Florida, and reverted and reappropriated to the
Department of Education pursuant to section 13 of chapter 2011-69, Laws
of Florida, are hereby reverted and reappropriated for Fiscal Year
2012-2013 for the purpose of the original appropriation within the
Department of Education. If it is determined that any entity designated
to receive an appropriation from State Fiscal Stabilization Funds is
ineligible to receive such funds in accordance with the American
Recovery and Reinvestment Act of 2009, the Executive Office of the
Governor may adjust allocations from state funds and State Fiscal
Stabilization Funds among eligible recipients, based upon the
recommendation of the Department of Education, or Board of Governors as
appropriate, in a manner that ensures the combined total of state funds
and State Fiscal Stabilization Funds remains consistent with the intent
of the General Appropriations Act. Any such adjustments shall be
subject to the notice and objection requirements of section 216.177,
Florida Statutes.
SECTION 16
SPECIFIC
APPROPRIATION
SECTION 16. The unexpended balance of funds provided pursuant to
budget amendment EOG #B2011-0146 for the Florida Education Finance
Program (FEFP) Supplement for Education Jobs, and reverted and
reappropriated to the Department of Education pursuant to section 16 of
chapter 2011-69, Laws of Florida, is hereby reverted and reappropriated
for Fiscal Year 2012-2013 to the Department of Education for the same
purpose.
SECTION 17
SPECIFIC
APPROPRIATION
SECTION 17. The unexpended balance of funds provided pursuant to
budget amendment EOG #B2011-0204 for Race to the Top Strategic Education
Initiatives, and reverted and reappropriated to the Department of
Education pursuant to section 17 of chapter 2011-69, Laws of Florida, is
hereby reverted and reappropriated for Fiscal Year 2012-2013 to the
Department of Education for the same purpose.
SECTION 18
SPECIFIC
APPROPRIATION
SECTION 18. The unexpended balance of funds provided pursuant to
budget amendment EOG #B2011-0203 for the Partnership for Assessment of
Readiness for Colleges and Careers, and reverted and reappropriated to
the Department of Education pursuant to section 18 of chapter 2011-69,
Laws of Florida, is hereby reverted and reappropriated for Fiscal Year
2012-2013 to the Department of Education for the same purpose.
SECTION 19
SPECIFIC
APPROPRIATION
SECTION 19. The unexpended balance of funds provided to the Agency for
Workforce Innovation for the Early Learning Information System in
Specific Appropriation 2248 of chapter 2010-152, Laws of Florida, and
subsequently allocated and realigned by budget amendments EOG
#B2011-0026, EOG #B2011-0344, EOG #2011-0611, and EOG #B2011-0612, and
reverted and appropriated to the Agency for Workforce Innovation
pursuant to Section 57 of chapter 2011-69, Laws of Florida, and
transferred to the Office of Early Learning in the Department of
Education by budget amendment EOG #B2011-0144, pursuant to chapter
2011-142, Laws of Florida,is hereby reverted and reappropriated for
Fiscal Year 2012-2013 to the Office of Early Learning for the same
purpose.
SECTION 20
SPECIFIC
APPROPRIATION
SECTION 20. The unexpended balance of funds provided to the Agency for
Workforce Innovation for the State Early Childhood Advisory Council
pursuant to budget amendment EOG #B2011-0158, and reverted and
appropriated to the Agency for Workforce Innovation pursuant to section
58 of chapter 2011-69, Laws of Florida, and transferred to the Office of
Early Learning in the Department of Education by budget amendment EOG
#B2011-0144, pursuant to chapter 2011-142, Laws of Florida, shall revert
and is reappropriated for Fiscal Year 2012-2013 to the Office of Early
Learning for the same purpose.
SECTION 21
SPECIFIC
APPROPRIATION
SECTION 21. The unexpended balance of funds provided to the Agency for
Workforce Innovation for the State Early Childhood Advisory Council in
Specific Appropriation 2037A, Specific Appropriation 2037B, and
Specific Appropriation 2037C of chapter 2011-69, Laws of Florida, and
transferred to the Office of Early Learning in the Department of
Education by budget amendment EOG #B2011-0144, pursuant to chapter
2011-142, Laws of Florida,is hereby reverted and reappropriated for
Fiscal Year 2012-2013 to the Office of Early Learning for the same
purpose.
SECTION 22
SPECIFIC
APPROPRIATION
SECTION 22. The unexpended balance of funds provided to the Agency for
Workforce Innovation for statewide quality enhancements in Specific
Appropriation 2243 of chapter 2010-152, Laws of Florida, reverted and
appropriated to the Agency for Workforce Innovation pursuant to Section
54 of chapter 2011-69, Laws of Florida, and transferred to the Office of
Early Learning in the Department of Education by budget amendment EOG
#B2011-0144, pursuant to chapter 2011-142, Laws of Florida, is hereby
reverted and reappropriated for Fiscal Year 2012-2013 to the Office of
Early Learning for the same purpose.
SECTION 23
SPECIFIC
APPROPRIATION
SECTION 23. The unexpended balance of funds provided to the Department
of Education pursuant to budget amendment EOG #B2011-0358 for the Early
Learning Information System shall revert and is appropriated for Fiscal
Year 2012-2013 to the Office of Early Learning for the same purpose.
SECTION 24
SPECIFIC
APPROPRIATION
SECTION 24. There is hereby appropriated to the Office of Early
Learning within the Department of Education $10,315,172 in nonrecurring
funds from the General Revenue Fund to cover the Fiscal Year 2011-2012
Voluntary Prekindergarten Program costs. This section is effective upon
becoming law.
SECTION 25
SPECIFIC
APPROPRIATION
SECTION 25. There is hereby appropriated $47,345,174 in nonrecurring
funds from the General Revenue Fund to the Agency for Health Care
Administration to cover Fiscal Year 2011-2012 Medicaid Program costs.
This section shall take effect upon becoming law.
SECTION 26
SPECIFIC
APPROPRIATION
SECTION 26. There is appropriated to the Agency for Persons with
Disabilities $44,200,000 in nonrecurring funds from the General Revenue
Fund, $56,117,748 in nonrecurring funds from the Operations and
Maintenance Trust Fund to cover Fiscal Year 2011-2012 Home and Community
Based Services Waiver costs. This section is effective upon becoming
law.
SECTION 27
SPECIFIC
APPROPRIATION
SECTION 27. The nonrecurring sum of $563,752 shall be transferred from
the Medical Quality Assurance Trust Fund in the Department of Health to
the Florida Drug, Device and Cosmetic Trust Fund within Department of
Business and Professional Regulation. The funds shall be used to meet
the operating expenditures of the Drug, Device and Cosmetic program.
This section is effective upon becoming law.
SECTION 28
SPECIFIC
APPROPRIATION
SECTION 28. The nonrecurring sum of $3,662,634 shall be transferred
from the Medical Quality Assurance Trust Fund in the Department of
Health to the Brain and Spinal Cord Injury Program Trust Fund within
Department of Health. This section is effective upon becoming law.
SECTION 29
SPECIFIC
APPROPRIATION
SECTION 29. From the unexpended balance of funds provided to the
Department of Corrections in Specific Appropriation 760 of chapter
2008-152, Laws of Florida, $4,210,000 for land acquisition, planning,
development and permitting of future prison sites; $50,000 for Sago Palm
renovations, $2,614,000 for environmental and water deficiencies at
Martin Correctional Institution; and $1,306,000 for construction of open
bay dormitories at Mayo Correctional Institution shall revert
immediately.
SECTION 30
SPECIFIC
APPROPRIATION
SECTION 30. There is hereby appropriated $1,306,000 in nonrecurring
funds from the General Revenue Fund to the Department of Corrections to
cover Fiscal Year 2011-2012 private prison contract payments. This
section shall take effect upon becoming law.
SECTION 31
SPECIFIC
APPROPRIATION
SECTION 31. The unexpended balance of funds appropriated for domestic
security and American Recovery and Reinvestment Act of 2009 issues in
sections 103 and 104 of Chapter 2011-69, Laws of Florida, and
subsequently distributed to the Department of Law Enforcement pursuant
to budget amendment EOG #B2011-0005, is hereby reverted and
reappropriated for Fiscal Year 2012-2013 for the purpose of the original
appropriation within the Department of Law Enforcement.
SECTION 32
SPECIFIC
APPROPRIATION
SECTION 32. The unexpended balance of funds provided to the Department
of Law Enforcement for domestic security issues in Specific
Appropriation 1978C of chapter 2011-69, Laws of Florida, and
subsequently distributed to the Department of Law Enforcement pursuant
to budget amendment EOG #B2012-0014, is hereby reverted and
reappropriated for Fiscal Year 2012-2013 for the purpose of the original
appropriation within the Department of Law Enforcement.
SECTION 33
SPECIFIC
APPROPRIATION
SECTION 33. The sum of $4,200,000 provided in Specific Appropriation
3021 of chapter 2011-69, Laws of Florida, to support the expansion of
drug courts, shall revert immediately.
SECTION 34
SPECIFIC
APPROPRIATION
SECTION 34. The sum of $57,600,000 in nonrecurring funds from the
General Revenue Fund is appropriated to the Clerks of Court Trust Fund
within the Justice Administrative Commission to cover Fiscal Year
2011-2012 trust fund deficits. The Clerk of Court approved unit costs
required under section 28.36, Florida Statutes, for the Fiscal Year
2012-2013 are contained in the document entitled "2011-2012 and
2012-2013 Clerk of Court Unit Cost Budgets" dated January 29, 2012, and
on file with the Secretary of the Senate. This document is hereby
incorporated by reference into the 2012-2013 General Appropriations Act.
This section is effective upon becoming law.
SECTION 35
SPECIFIC
APPROPRIATION
SECTION 35. The sum of $121,700,000 in nonrecurring funds from the
General Revenue Fund is appropriated to the State Courts Revenue Trust
Fund within the state court system to cover Fiscal Year 2011-2012 trust
fund deficits. This section is effective upon becoming law. The State
Courts approved unit costs for the Fiscal Year 2012-2013 are contained
in the document entitled "2011-2012 and 2012-2013 Trial Court Unit Cost
Budgets" dated January 29, 2012, and on file with the Secretary of the
Senate. This document is hereby incorporated by reference into the
2012-2013 General Appropriations Act. This section is effective upon
becoming law.
SECTION 36
SPECIFIC
APPROPRIATION
SECTION 36. The unexpended balance of funds appropriated in section 51
of chapter 2007-72, Laws of Florida, provided to the Department of
Agriculture and Consumer Services, shall hereby revert and is
reappropriated for Fiscal Year 2012-2013 to the Office of Energy within
the Department of Agriculture and Consumer Services to provide funding
for energy efficiency measures and renewable energy deployment.
SECTION 37
SPECIFIC
APPROPRIATION
SECTION 37. The unexpended balance of funds appropriated to the Florida
Energy and Climate Commission in the Grants and Donations Trust Fund in
Specific Appropriation 2561A of chapter 2009-81, Laws of Florida, and
subsequently transferred to the Department of Agriculture and Consumer
Services by budget amendment EOG #B2011-0041, shall hereby revert and is
reappropriated to the Department of Agriculture and Consumer Services
for 2012-2013 fiscal year.
SECTION 38
SPECIFIC
APPROPRIATION
SECTION 38. The unexpended balance of funds appropriated to the Florida
Energy and Climate Commission in the Grants and Donations Trust Fund in
Specific Appropriation 2561B of chapter 2009-81, Laws of Florida, and
subsequently transferred to the Department of Agriculture and Consumer
Services by budget amendment EOG #B2011-0041, shall hereby revert and is
reappropriated to the Department of Agriculture and Consumer Services
for 2012-2013 fiscal year.
SECTION 39
SPECIFIC
APPROPRIATION
SECTION 39. The unexpended balance of funds in Specific Appropriation
1978C of chapter 2011-69, Laws of Florida, provided pursuant to budget
amendment EOG #B2012-0014 for Domestic Security, shall hereby revert and
is reappropriated for Fiscal Year 2012-2013 to the Department of
Agriculture and Consumer Services for the same purpose.
SECTION 40
SPECIFIC
APPROPRIATION
SECTION 40. The unexpended balance of funds provided to the Department
of Community Affairs in Specific Appropriation 1524 of Chapter 2011-69,
Laws of Florida, from the Grants and Donations Trust Fund, and
subsequently transferred to the Department of Business and Professional
Regulation, pursuant to chapter 2011-142, Laws of Florida, shall hereby
revert and is reappropriated for Fiscal Year 2012-2013 to the Department
of Business and Professional Regulation to continue a federal grant from
the U.S. Department of Energy awarded to the State Energy Program.
SECTION 41
SPECIFIC
APPROPRIATION
SECTION 41. The unexpended balance of funds in the Coastal Protection
Trust Fund provided to the Department of Environmental Protection in
section 41, chapter 2011-69, Laws of Florida, by BP for Natural Resource
Damage Assessment shall revert on June 30, 2012, and is appropriated for
Fiscal Year 2012-2013 to the Department of Environmental Protection for
the same purpose.
SECTION 42
SPECIFIC
APPROPRIATION
SECTION 42. The sums from unexpended funds in the Specific
Appropriations/Laws of Florida listed and provided to the Department of
Environmental Protection for the following beach projects shall revert
immediately.
A. The sum of $16,800 from unexpended funds in Specific Appropriation
1696 of chapter 2005-70, Laws of Florida, provided to the Department of
Environmental Protection for Mexico Beach Inlet Management Plan
Implementation.
B. The sum of $348,550 from unexpended funds in Specific Appropriation
1696 of chapter 2005-70, Laws of Florida, provided to the Department of
Environmental Protection for Lee County Shore Protection.
C. The sum of $1,746,950 from unexpended funds in Specific Appropriation
1796 of chapter 2006-25, Laws of Florida, provided to the Department of
Environmental Protection for Anna Maria Island Beach Nourishment.
D. The sum of $3,773,213 from unexpended funds in Specific Appropriation
1796 of chapter 2006-25, Laws of Florida, provided to the Department of
Environmental Protection for Singer Island Shore Protection.
E. The sum of $368,690 from unexpended funds in Specific Appropriation
1796 of chapter 2006-25, Laws of Florida, provided to the Department of
Environmental Protection for Bay County Beach Nourishment.
F. The sum of $25,000 from unexpended funds in Specific Appropriation
1796 of chapter 2006-25, Laws of Florida, provided to the Department of
Environmental Protection for Sand Key Beach Nourishment.
G. The sum of $8,147 from unexpended funds in Specific Appropriation
1796 of chapter 2006-25, Laws of Florida, provided to the Department of
Environmental Protection for Jupiter Beach Erosion Control.
H. The sum of $492,744 from unexpended funds in Specific Appropriation
1796 of chapter 2006-25, Laws of Florida, provided to the Department of
Environmental Protection for Juno Beach Nourishment.
I. The sum of $123,709 from unexpended funds in Specific Appropriation
1796 of chapter 2006-25, Laws of Florida, provided to the Department of
Environmental Protection for Lee County Shore Protection.
J. The sum of $1,036,707 from unexpended funds in Specific Appropriation
1796 of chapter 2006-25, Laws of Florida, provided to the Department of
Environmental Protection for statewide beach projects.
K. The sum of $168,371 from unexpended funds in Specific Appropriation
1834 of chapter 2007-72, Laws of Florida, provided to the Department of
Environmental Protection for Anna Maria Island Beach Nourishment.
L. The sum of $49,615 from unexpended funds in Specific Appropriation
1834 of chapter 2007-72, Laws of Florida, provided to the Department of
Environmental Protection for Hutchinson Island Beach Nourishment.
M. The sum of $1,396,592 from unexpended funds in Specific Appropriation
1834 of chapter 2007-72, Laws of Florida, provided to the Department of
Environmental Protection for Palm Beach Restoration (Reach 8).
N. The sum of $63,676 from unexpended funds in Specific Appropriation
1834 of chapter 2007-72, Laws of Florida, provided to the Department of
Environmental Protection for Venice Beach Nourishment.
O. The sum of $1,789,799 from unexpended funds in Specific Appropriation
1834 of chapter 2007-72, Laws of Florida, provided to the Department of
Environmental Protection for statewide beach projects.
P. The sum of $38,384 from unexpended funds in Specific Appropriation
1748 of chapter 2008-152, Laws of Florida, provided to the Department of
Environmental Protection for Hutchinson Island Beach Nourishment.
Q. The sum of $62,878 from unexpended funds in Specific Appropriation
1748 of chapter 2008-152, Laws of Florida, provided to the Department of
Environmental Protection for Bay County Beach Nourishment.
R. The sum of $142,596 from unexpended funds in Specific Appropriation
1748 of chapter 2008-152, Laws of Florida, provided to the Department of
Environmental Protection for Sebastian Inlet Management Plan
Implementation.
S. The sum of $20,000 from unexpended funds in Specific Appropriation
1748 of chapter 2008-152, Laws of Florida, provided to the Department of
Environmental Protection for Venice Beach Inlet Management Plan
Implementation.
T. The sum of $56,144 from unexpended funds in Specific Appropriation
1748 of chapter 2008-152, Laws of Florida, provided to the Department of
Environmental Protection for Gasparilla Island Beach Restoration.
U. The sum of $5,306 from the unexpended funds in Specific Appropriation
1748 of chapter 2008-152, Laws of Florida, provided to the Department of
Environmental Protection for Lee County Shore Protection.
V. The sum of $4,668 from unexpended funds in Specific Appropriation
1748 of chapter 2008-152, Laws of Florida, provided to the Department of
Environmental Protection for statewide beach projects.
W. The sum of $15,000 from unexpended funds in Specific Appropriation
1695 of chapter 2009-81, Laws of Florida, provided to the Department of
Environmental Protection for Lido Key Beach Nourishment.
X. The sum of $43,432 from unexpended funds in Specific Appropriation
1695 of chapter 2009-81, Laws of Florida, provided to the Department of
Environmental Protection for Bay County Beach Nourishment.
Y. The sum of $66,843 from unexpended funds in Specific Appropriation
1695 of chapter 2009-81, Laws of Florida, provided to the Department of
Environmental Protection for Ambersand Beach Nourishment.
From the total sum of funds reverted in this section, there is hereby
appropriated $1,923,141 in nonrecurring funds from the General Revenue
Fund and $9,940,673 in nonrecurring funds from the Ecosystem Management
and Restoration Trust Fund for the purpose of providing funds to the
Department of Environmental Protection for the Beach Management Funding
Assistance Program for Fiscal Year 2012-2013. These funds are in
addition to the funds provided in Specific Appropriation 1669.
All funds shall be allocated to the seven highest prioritized projects
on the department's Beach Restoration and Nourishment Projects list and
funded in the amounts as indicated in the agency's submittal with the
exception of priority project number four. The state's share for this
project is reduced 50 percent from the submitted request based on local
project sponsor modifications, project eligibility, and reduced total
project costs. Additionally, pursuant to section 161.143(5)(a), Florida
Statutes, 10 percent of the amount appropriated for beach restoration
and nourishment projects will be used for the three highest ranked
projects on the department's separate Inlet Sand Bypassing/Management
Projects list. Of this 10 percent, the department may allocate up to
$300,000 in support of sand source needs assessment and management
pursuant to section 161.144, Florida Statutes. Further,
post-construction monitoring will be funded at 50 percent of the
department's request.
SECTION 43
SPECIFIC
APPROPRIATION
SECTION 43. The unexpended balance of funds provided to the Department
of Financial Services in Sections 44 and 45 of chapter 2011-69, Laws of
Florida, for strengthening domestic security shall hereby revert and is
reappropriated for Fiscal Year 2012-2013 to the department for the same
purpose.
SECTION 44
SPECIFIC
APPROPRIATION
SECTION 44. The unexpended balance of funds provided to the Fish and
Wildlife Conservation Commission in Specific Appropriation 2174A of
chapter 2008-152, Laws of Florida, for the Statewide Waterborne Response
Teams/Equip Buildout shall hereby revert and is reappropriated for
Fiscal Year 2012-2013 to the Fish and Wildlife Conservation Commission
for the same purpose.
SECTION 45
SPECIFIC
APPROPRIATION
SECTION 45. The unexpended balance of funds provided to the Fish and
Wildlife Conservation Commission in Specific Appropriation 1978C of
chapter 2011-069, Laws of Florida, for the State Waterborne Response
Team shall hereby revert and is reappropriated for Fiscal Year 2012-2013
to the Fish and Wildlife Conservation Commission for the same purpose.
SECTION 46
SPECIFIC
APPROPRIATION
SECTION 46. Effective upon becoming law and notwithstanding the
proviso associated with Specific Appropriation 2623 of chapter 2011-69,
Laws of Florida, which requires approval of the business case plan by
the Legislative Budget Committee, the Department of Management Services
is authorized to competitively procure a contract for operation of the
state purchasing system. The procurement, at a minimum, must include a
clearly delineated plan addressing the following issues and the cost for
each: disaster recovery site hosting, billing and collection operations,
help desk services, application development, program management and
support, change order development, software and hardware licensing and
maintenance agreements, hardware refresh calculations, and technical
infrastructure support. The business case plan as submitted by the
Governor on behalf of the Department of Management Services on January
25, 2012, as Budget Amendment EOG #2012-O0072, is not approved by the
Legislative Budget Commission.
SECTION 47
SPECIFIC
APPROPRIATION
SECTION 47. The unexpended balance of funds provided to the Department
of Management Services in section 50 of chapter 2011-69, Laws of
Florida, for the Florida Interoperability Network Sustainment and
Maintenance, and Mutual Aid Build-out, Reg. 5, Signaling, Software
upgrade shall hereby revert and is reappropriated for Fiscal Year
2012-2013 to the department for the same purpose.
SECTION 48
SPECIFIC
APPROPRIATION
SECTION 48. The unexpended balance of funds provided to the Department
of Management Services in Specific Appropriation 1978C of chapter
2011-69, Laws of Florida, for the Florida Interoperability Network
Sustainment and Maintenance shall hereby revert and is reappropriated
for Fiscal Year 2012-2013 to the department for the same purpose.
SECTION 49
SPECIFIC
APPROPRIATION
SECTION 49. The sum of $4,293,758 in nonrecurring funds from the
Facilities Program Operating Trust Fund and $8,043,199 in nonrecurring
funds from the General Revenue Fund is appropriated to the Department of
Management Services to implement the 2012 Lease Realignment and
Optimization Plan dated January 13, 2012. The unexpended balance of
those funds as of June 30, 2012, is hereby reverted and reappropriated
to the Department of Management Services for use during Fiscal Year
2012-2013 for the same purpose. This section is effective upon becoming
law.
SECTION 50
SPECIFIC
APPROPRIATION
SECTION 50. The sum of $500,000 is appropriated from General Revenue
Fund to the Department of Environmental Protection for the 2011-2012
fiscal year for the Commission on Oil Spill Response Coordination,
created by Section 496 of chapter 2011-142, Laws of Florida. This
section shall become effective upon this act becoming law.
SECTION 51
SPECIFIC
APPROPRIATION
SECTION 51. The unexpended balance of funds provided to the Executive
Office of the Governor, Office of Tourism, Trade, and Economic
Development, for the Florida Defense Support Task Force in section 39 of
chapter 2011-76, Laws of Florida, shall revert immediately and is
appropriated for the 2012-2013 fiscal year to the Department of Economic
Opportunity for the same purpose.
SECTION 52
SPECIFIC
APPROPRIATION
SECTION 52. The unexpended balance of funds provided to the Agency for
Workforce Innovation in section 62 of chapter 2011-69, Laws of Florida,
previously provided in Specific Appropriation 2226 of chapter 2010-152,
Laws of Florida, and subsequently allocated by budget amendments EOG
#B2011-0025, EOG #B2011-0154, EOG #B2011-0345, and EOG #B2011-0610, and
funds remaining unallocated in that specific appropriation, for the
Unemployment Compensation Claims and Benefits Replacement Project shall
revert and are appropriated for Fiscal Year 2012-2013 to the Department
of Economic Opportunity for the same purpose.
SECTION 53
SPECIFIC
APPROPRIATION
SECTION 53. The unexpended balance of funds provided to the Agency for
Workforce Innovation for a National Emergency Grant for on-the-job
training and other employment-related assistance in section 59 of
chapter 2011-69, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2012-2013 to the Department of Economic Opportunity for the
same purpose.
SECTION 54
SPECIFIC
APPROPRIATION
SECTION 54. The unexpended balance of funds provided to the Agency for
Workforce Innovation for an American Recovery and Reinvestment Act
(ARRA) of 2009 grant award to conduct a Health Care Pilot project on
improving the health care awareness of farmworkers through training and
outreach in section 60 of chapter 2011-69, Laws of Florida, shall revert
and is appropriated for Fiscal Year 2012-2013 to the Department of
Economic Opportunity for the same purpose.
SECTION 55
SPECIFIC
APPROPRIATION
SECTION 55. The unexpended balance of funds provided to the Department
of Community Affairs, Division of Emergency Management, for domestic
security projects in Specific Appropriation 1978C of chapter 2011-69,
Laws of Florida, subsequently distributed through budget amendment EOG
#B2012-0014, and pursuant to budget amendment EOG #B2011-0014 and the
unexpended balance of funds provided to the Department of Community
Affairs, Division of Emergency Management, pursuant to section 65 of
chapter 2011-69, Laws of Florida shall revert and are appropriated for
Fiscal Year 2012-2013 to the Executive Office of the Governor, Division
of Emergency Management, for the same purpose.
SECTION 56
SPECIFIC
APPROPRIATION
SECTION 56. The unexpended balance of funds provided to the Department
of Community Affairs, Division of Emergency Management, for a federal
Emergency Management Performance Grant in Specific Appropriation 1503A
of chapter 2011-69, Laws of Florida, and subsequently distributed to the
Department of Community Affairs, Division of Emergency Management,
pursuant to budget amendment EOG #B2012-0077, and the unexpended balance
of funds provided to the Department of Community Affairs, Division of
Emergency Management, pursuant to section 66 of chapter 2011-69, Laws of
Florida, shall revert and are appropriated for Fiscal Year 2012-2013 to
the Executive Office of the Governor, Division of Emergency Management,
for the same purpose.
SECTION 57
SPECIFIC
APPROPRIATION
SECTION 57. The sum of $1,692,749 in nonrecurring funds is appropriated
from the Highway Safety Operating Trust Fund to the Department of
Highway Safety and Motor Vehicles in the Information Technology budget
entity and Expense appropriation category to transfer funds to the
Northwood Shared Resource Center for obligations resulting from the
department's delayed consolidation of data center operations as required
in section 282.201(4), Florida Statutes.
SECTION 58
SPECIFIC
APPROPRIATION
SECTION 58. The sum of $85,635 is appropriated from General Revenue
Fund to the Department of State for the 2011-2012 fiscal year for a
library grant to the Okaloosa County Library. This section shall be
effective upon this act becoming law.
SECTION 59
SPECIFIC
APPROPRIATION
SECTION 59. The sum of $500,000 is appropriated from General Revenue
Fund to the Department of State for the 2011-2012 fiscal year for
construction of a Frank Lloyd Wright House at Florida Southern College.
This section shall be effective upon this act becoming law.
SECTION 60
SPECIFIC
APPROPRIATION
SECTION 60. The unexpended balance of funds provided pursuant to
chapter 2011-69, section 78, Laws of Florida, and approved budget
amendment: EOG #2009-0082, dated April 15, 2009, for the Transportation
Infrastructure - American Recovery and Reinvestment Act of 2009 (088825)
appropriation category in the Department of Transportation, shall revert
immediately and is appropriated for Fiscal Year 2012-13 to the
department for the same purpose.
SECTION 61
SPECIFIC
APPROPRIATION
SECTION 61. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0131 as submitted on January 25, 2012, by the Governor on behalf
of the Agency for Health Care Administration for approval by the
Legislative Budget Commission. The Governor shall modify the approved
operating budget for Fiscal Year 2011-2012 consistent with the
amendment. This section is effective upon becoming law.
SECTION 62
SPECIFIC
APPROPRIATION
SECTION 62. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0248 as submitted on January 25, 2012, by the Governor on behalf
of the Department of Agriculture and Consumer Services for approval by
the Legislative Budget Commission. The Governor shall modify the
approved operating budget for Fiscal Year 2011-2012 consistent with the
amendment. This section is effective upon becoming law.
SECTION 63
SPECIFIC
APPROPRIATION
SECTION 63. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0346 as submitted on January 25, 2012, by the Governor on behalf
of the Department of Agriculture and Consumer Services for approval by
the Legislative Budget Commission. The Governor shall modify the
approved operating budget for Fiscal Year 2011-2012 consistent with the
amendment. This section is effective upon becoming law.
SECTION 64
SPECIFIC
APPROPRIATION
SECTION 64. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0357 as submitted on January 25, 2012, by the Governor on behalf
of the Department of Agriculture and Consumer Services for approval by
the Legislative Budget Commission. The Governor shall modify the
approved operating budget for Fiscal Year 2011-2012 consistent with the
amendment. This section is effective upon becoming law.
SECTION 65
SPECIFIC
APPROPRIATION
SECTION 65. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0365 as submitted on January 26, 2012, by the Governor on behalf
of the Department of Agriculture and Consumer Services for approval by
the Legislative Budget Commission. The Governor shall modify the
approved operating budget for Fiscal Year 2011-2012 consistent with the
amendment. This section is effective upon becoming law.
SECTION 66
SPECIFIC
APPROPRIATION
SECTION 66. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0360 as submitted on January 25, 2012, by the Governor on behalf
of the Department of Agriculture and Consumer Services for approval by
the Legislative Budget Commission. The Governor shall modify the
approved operating budget for Fiscal Year 2011-2012 consistent with the
amendment. This section is effective upon becoming law.
SECTION 67
SPECIFIC
APPROPRIATION
SECTION 67. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0240 as submitted on January 25, 2012, by the Governor on behalf
of the Department of Children and Family Services for approval by the
Legislative Budget Commission. The Governor shall modify the approved
operating budget for Fiscal Year 2011-2012 consistent with the
amendment. This section is effective upon becoming law.
SECTION 68
SPECIFIC
APPROPRIATION
SECTION 68. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0362 as submitted on January 26, 2012, by the Governor on behalf
of the Department of Children and Family Services for approval by the
Legislative Budget Commission. The Governor shall modify the approved
operating budget for Fiscal Year 2011-2012 consistent with the
amendment. This section is effective upon becoming law.
SECTION 69
SPECIFIC
APPROPRIATION
SECTION 69. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0303 as submitted on January 25, 2012, by the Governor on behalf
of the Department of Corrections for approval by the Legislative Budget
Commission. The Governor shall modify the approved operating budget for
Fiscal Year 2011-2012 consistent with the amendment. This section is
effective upon becoming law.
SECTION 70
SPECIFIC
APPROPRIATION
SECTION 70. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0344 as submitted on January 25, 2012, by the Governor on behalf
of the Department of Corrections for approval by the Legislative Budget
Commission. The Governor shall modify the approved operating budget for
Fiscal Year 2011-2012 consistent with the amendment. This section is
effective upon becoming law.
SECTION 71
SPECIFIC
APPROPRIATION
SECTION 71. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0380 as submitted on February 3, 2012, by the Governor on behalf
of the Department of Corrections for approval by the Legislative Budget
Commission. The Governor shall modify the approved operating budget for
Fiscal Year 2011-2012 consistent with the amendment. This section is
effective upon becoming law.
SECTION 72
SPECIFIC
APPROPRIATION
SECTION 72. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0366 as submitted on February 7, 2012, by the Governor on behalf
of the Department of Economic Opportunity for approval by the
Legislative Budget Commission. The Governor shall modify the approved
operating budgets for Fiscal Year 2011-2012 consistent with the
amendment. This section is effective upon this act becoming law.
SECTION 73
SPECIFIC
APPROPRIATION
SECTION 73. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0373 as submitted on January 31, 2012, by the Governor on behalf
of the Department of Economic Opportunity for approval by the
Legislative Budget Commission. The Governor shall modify the approved
operating budgets for Fiscal Year 2011-2012 consistent with the
amendment. This section is effective upon this act becoming law.
SECTION 74
SPECIFIC
APPROPRIATION
SECTION 74. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0345 as submitted on January 25, 2012, by the Governor on behalf
of the Department of Education for approval by the Legislative Budget
Commission. The Governor shall modify the approved operating budget for
Fiscal Year 2011-2012 consistent with the amendment. This section is
effective upon becoming law.
SECTION 75
SPECIFIC
APPROPRIATION
SECTION 75. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0358 as submitted on January 25, 2012, by the Governor on behalf
of the Department of Education for approval by the Legislative Budget
Commission. The Governor shall modify the approved operating budget for
Fiscal Year 2011-2012 consistent with the amendment. This section is
effective upon becoming law.
SECTION 76
SPECIFIC
APPROPRIATION
SECTION 76. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0213 as submitted on January 25, 2012, by the Governor on behalf
of the Department of Environmental Protection for approval by the
Legislative Budget Commission. The Governor shall modify the approved
operating budget for Fiscal Year 2011-2012 consistent with the
amendment. This section is effective upon becoming law.
SECTION 77
SPECIFIC
APPROPRIATION
SECTION 77. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0347 as submitted on January 25, 2012, by the Governor on behalf
of the Department of Financial Services for approval by the Legislative
Budget Commission. The Governor shall modify the approved operating
budget for Fiscal Year 2011-2012 consistent with the amendment. This
section is effective upon becoming law.
SECTION 78
SPECIFIC
APPROPRIATION
SECTION 78. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0359 as submitted on January 25, 2012, by the Governor on behalf
of the Fish and Wildlife Conservation Commission for approval by the
Legislative Budget Commission. The Governor shall modify the approved
operating budget for Fiscal Year 2011-2012 consistent with the
amendment. This section is effective upon becoming law.
SECTION 79
SPECIFIC
APPROPRIATION
SECTION 79. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0247 as submitted on January 25, 2012, by the Governor on behalf
of the Division of Emergency Management for approval by the Legislative
Budget Commission. The Governor shall modify the approved operating
budget for Fiscal Year 2011-2012 consistent with the amendment. This
section is effective upon becoming law.
SECTION 80
SPECIFIC
APPROPRIATION
SECTION 80. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0137 as submitted on January 25, 2012, by the Governor on behalf
of the Department of Health for approval by the Legislative Budget
Commission. The Governor shall modify the approved operating budget for
Fiscal Year 2011-2012 consistent with the amendment. This section is
effective upon becoming law.
SECTION 81
SPECIFIC
APPROPRIATION
SECTION 81. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0233 as submitted on January 25, 2012, by the Governor on behalf
of the Department of Health for approval by the Legislative Budget
Commission. The Governor shall modify the approved operating budget for
Fiscal Year 2011-2012 consistent with the amendment. This section is
effective upon becoming law.
SECTION 82
SPECIFIC
APPROPRIATION
SECTION 82. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0311 as submitted on January 25, 2012, by the Governor on behalf
of the Department of Health for approval by the Legislative Budget
Commission. The Governor shall modify the approved operating budget for
Fiscal Year 2011-2012 consistent with the amendment. This section is
effective upon becoming law.
SECTION 83
SPECIFIC
APPROPRIATION
SECTION 83. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0384 as submitted on February 6, 2012, by the Governor on behalf
of the Department of Health for approval by the Legislative Budget
Commission. The Governor shall modify the approved operating budget for
Fiscal Year 2011-2012 consistent with the amendment. This section is
effective upon becoming law.
SECTION 84
SPECIFIC
APPROPRIATION
SECTION 84. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0385 as submitted on February 6, 2012, by the Governor on behalf
of the Department of Health for approval by the Legislative Budget
Commission. The Governor shall modify the approved operating budget for
Fiscal Year 2011-2012 consistent with the amendment. This section is
effective upon becoming law.
SECTION 85
SPECIFIC
APPROPRIATION
SECTION 85. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0386 as submitted on February 6, 2012, by the Governor on behalf
of the Department of Health for approval by the Legislative Budget
Commission. The Governor shall modify the approved operating budget for
Fiscal Year 2011-2012 consistent with the amendment. This section is
effective upon becoming law.
SECTION 86
SPECIFIC
APPROPRIATION
SECTION 86. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0387 as submitted on February 6, 2012, by the Governor on behalf
of the Department of Health for approval by the Legislative Budget
Commission. The Governor shall modify the approved operating budget for
Fiscal Year 2011-2012 consistent with the amendment. This section is
effective upon becoming law.
SECTION 87
SPECIFIC
APPROPRIATION
SECTION 87. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0388 as submitted on February 6, 2012, by the Governor on behalf
of the Department of Health for approval by the Legislative Budget
Commission. The Governor shall modify the approved operating budget for
Fiscal Year 2011-2012 consistent with the amendment. This section is
effective upon becoming law.
SECTION 88
SPECIFIC
APPROPRIATION
SECTION 88. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0239 as submitted on January 25, 2012, by the Governor on behalf
of the Justice Administration Commission for approval by the Legislative
Budget Commission. The Governor shall modify the approved operating
budget for Fiscal Year 2011-2012 consistent with the amendment. This
section is effective upon becoming law.
SECTION 89
SPECIFIC
APPROPRIATION
SECTION 89. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0245 as submitted on January 25, 2012, by the Governor on behalf
of the Department of Juvenile Justice for approval by the Legislative
Budget Commission. The Governor shall modify the approved operating
budget for Fiscal Year 2011-2012 consistent with the amendment. This
section is effective upon becoming law.
SECTION 90
SPECIFIC
APPROPRIATION
SECTION 90. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0253 as submitted on January 25, 2012, by the Governor on behalf
of the Department of Juvenile Justice for approval by the Legislative
Budget Commission. The Governor shall modify the approved operating
budget for Fiscal Year 2011-2012 consistent with the amendment. This
section is effective upon becoming law.
SECTION 91
SPECIFIC
APPROPRIATION
SECTION 91. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0287 as submitted on January 25, 2012, by the Governor on behalf
of the Department of Juvenile Justice for approval by the Legislative
Budget Commission. The Governor shall modify the approved operating
budget for Fiscal Year 2011-2012 consistent with the amendment. This
section is effective upon becoming law.
SECTION 92
SPECIFIC
APPROPRIATION
SECTION 92. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0288 as submitted on January 25, 2012, by the Governor on behalf
of the Department of Law Enforcement for approval by the Legislative
Budget Commission. The Governor shall modify the approved operating
budget for Fiscal Year 2011-2012 consistent with the amendment. This
section is effective upon becoming law.
SECTION 93
SPECIFIC
APPROPRIATION
SECTION 93. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0348 as submitted on January 25, 2012, by the Governor on behalf
of the Department of Lottery for approval by the Legislative Budget
Commission. The Governor shall modify the approved operating budget for
Fiscal Year 2011-2012 consistent with the amendment. This section is
effective upon becoming law.
SECTION 94
SPECIFIC
APPROPRIATION
SECTION 94. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0349 as submitted on January 25, 2012, by the Governor on behalf
of the Department of Lottery for approval by the Legislative Budget
Commission. The Governor shall modify the approved operating budget for
Fiscal Year 2011-2012 consistent with the amendment. This section is
effective upon becoming law.
SECTION 95
SPECIFIC
APPROPRIATION
SECTION 95. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0241 as submitted on January 25, 2012, by the Governor on behalf
of the Department of Management Services for approval by the Legislative
Budget Commission. The Governor shall modify the approved operating
budget for Fiscal Year 2011-2012 consistent with the amendment. This
section is effective upon becoming law.
SECTION 96
SPECIFIC
APPROPRIATION
SECTION 96. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0242 as submitted on February 1, 2012, by the Governor on behalf
of the Southwood Shared Resource Center for approval by the Legislative
Budget Commission. The Governor shall modify the approved operating
budget for Fiscal Year 2011-2012 consistent with the amendment. This
section is effective upon becoming law.
SECTION 97
SPECIFIC
APPROPRIATION
SECTION 97. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2012-0339 as submitted on January 25, 2012, by the Governor on behalf
of the Department of Revenue for approval by the Legislative Budget
Commission. The Governor shall modify the approved operating budget for
Fiscal Year 2011-2012 consistent with the amendment. This section is
effective upon becoming law.
SECTION 98
SPECIFIC
APPROPRIATION
SECTION 98. Pursuant to section 215.32(2)(b)4.a., Florida Statutes,
$492,000,000 from unobligated cash balance amounts specified from the
following trust funds shall be transferred to the General Revenue Fund
for Fiscal Year 2012-2013:
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Florida Communities Trust Fund............................. 521,455
Internal Improvement Trust Fund............................ 5,000,000
Land Acquisition Trust Fund................................ 8,482,894
Solid Waste Management Trust Fund.......................... 3,000,000
Water Management Lands Trust Fund.......................... 30,000,000
Water Quality Assurance Trust Fund......................... 1,000,000
FISH AND WILDLIFE CONSERVATION COMMISSION
Invasive Plant Control Trust Fund.......................... 30,000,000
Marine Resources Conservation Trust Fund................... 1,000,000
PUBLIC SERVICE COMMISSION
Regulatory Trust Fund...................................... 300,000
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
Division of Florida Condominiums, Timeshares and Mobile
Homes Trust Fund.......................................... 3,000,000
Hotels and Restaurants Trust Fund.......................... 5,000,000
Professional Regulation Trust Fund......................... 1,000,000
DEPARTMENT OF FINANCIAL SERVICES
Insurance Regulatory Trust Fund............................ 5,000,000
Anti-Fraud Trust Fund...................................... 3,300,000
Financial Institutions Regulatory Trust Fund............... 2,000,000
Regulatory Trust Fund...................................... 2,000,000
DEPARTMENT OF MANAGEMENT SERVICES
Operating Trust Fund...................................... 1,000,000
Bureau of Aircraft Trust Fund............................. 35,651
AGENCY FOR HEALTH CARE ADMINISTRATION
Health Care Trust Fund..................................... 10,000,000
Quality Long-Term Care Trust Fund.......................... 2,500,000
DEPARTMENT OF HEALTH
Medical Quality Assurance Trust Fund....................... 10,000,000
DEPARTMENT OF VETERANS AFFAIRS
Grants & Donations Trust Fund.............................. 200,000
State Homes for Veterans Trust Fund........................ 400,000
DEPARTMENT OF ELDER AFFAIRS
Grants & Donations Trust Fund.............................. 100,000
DEPARTMENT OF LEGAL AFFAIRS
Legal Affairs Revolving Trust Fund......................... 1,500,000
DEPARTMENT OF ECONOMIC OPPORTUNITY
Local Government Housing Trust Fund........................ 67,190,000
State Housing Trust Fund................................... 29,970,000
EXECUTIVE OFFICE OF THE GOVERNOR, DIVISION OF EMERGENCY
MANAGEMENT
Emergency Management Preparedness and Assistance Trust
Fund...................................................... 3,500,000
STATE BOARD OF ADMINISTRATION
Lawton Chiles Endowment Fund............................... 265,000,000
Funds specified above from each trust fund shall be transferred in four
equal installments on a quarterly basis during the fiscal year, except
for funds from the Local Government Housing Trust Fund, which shall be
transferred by June 30, 2013.
SECTION 99
SPECIFIC
APPROPRIATION
SECTION 99. The Chief Financial Officer is hereby authorized to
transfer $214,500,000 from the General Revenue Fund to the budget
stabilization fund for Fiscal Year 2012-2013 as required by section
215.32(2)(c), Florida Statutes.
SECTION 100
SPECIFIC
APPROPRIATION
SECTION 100. Any section of this act, or any appropriation herein
contained, if found to be invalid shall in no way affect other sections
or specific appropriations contained in this act.
SECTION 101
SPECIFIC
APPROPRIATION
SECTION 101. Except as otherwise provided herein, this act shall take
effect July 1, 2012, or upon becoming law, whichever occurs later;
however, if this act becomes law after July 1, 2012, then it shall
operate retroactively to July 1, 2012.
TOTAL THIS GENERAL APPROPRIATION ACT
FROM GENERAL REVENUE FUND . . . . . . 24,214,594,948
FROM TRUST FUNDS . . . . . . . . . . 47,020,681,902
TOTAL POSITIONS . . . . . . . . . . 118,414.50
TOTAL ALL FUNDS . . . . . . . . . . 71,235,276,850
TOTAL APPROVED SALARY RATE . . . . 4,948,886,587
ITEMIZATION OF EXPENDITURE TOTALS
(FOR INFORMATION ONLY)
SB 2000 FY 2012-13
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
A - STATE OPERATIONS 4,339.6 .0 .0 69.6 8,063.9 12,473.1 118,414.50
B - AID TO LOC GOV - OPERATION 11,067.5 660.1 .0 251.6 6,121.5 18,100.7 .00
C - PYMT OF PEN, BEN & CLAIMS 200.6 403.6 .0 .0 56.7 661.0 .00
D - PASS THRU/ST & FED FUNDS 2,796.7 103.8 .0 .0 3,210.9 6,111.4 .00
E - MEDICAID AND TANF 5,585.3 .0 .0 58.7 16,881.6 22,525.7 .00
H - TRANS TO OTHER ENTITIES 71.8 .0 .0 .0 169.9 241.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING 24,061.6 1,167.5 .0 380.0 34,504.5 60,113.5 118,414.50
__________ __________ __________ __________ __________ __________ __________
FIXED CAPITAL OUTLAY
____________________
I - STATE CAPITAL OUTLAY - DMS 9.1 .0 .0 .0 7.9 17.0 .00
J - ST CAPITAL OUTLAY - AGENCY 21.4 .0 .0 .0 192.5 213.9 .00
K - STATE CAPITAL OUTLAY - DOT .0 .0 .0 .0 8,104.5 8,104.5 .00
L - STATE CAPITAL OUTLAY-PECO .0 .0 73.5 .0 .0 73.5 .00
M - AID TO LOC GOVT-CAP OUTLAY 56.2 .0 .0 .0 320.8 377.0 .00
N - DEBT SERVICE 66.3 311.3 975.4 .0 982.7 2,335.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY 153.0 311.3 1,048.9 .0 9,608.5 11,121.7 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL ITEM. OF EXPENDITURES 24,214.6 1,478.8 1,048.9 380.0 44,113.0 71,235.3 118,414.50
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SUMMARY BY SECTION
(FOR INFORMATION ONLY)
SB 2000 FY 2012-13
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 1 - EDUCATION ENHANCEMENT
OPERATING
_________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 660,081,323 660,081,323
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 660,081,323 660,081,323
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 403,649,485 403,649,485
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 403,649,485 403,649,485
________________ ________________ ________________
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 . . . . . . . . . . . 311,284,300 311,284,300
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 311,284,300 311,284,300
________________ ________________ ________________
TOTAL SECTION 1 . . . . . . . . . . . . . . 1,478,791,464 1,478,791,464
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,478,791,464 1,478,791,464
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 1,167,507,164 1,167,507,164
FIXED CAPITAL OUTLAY . . . . . . . . . . 311,284,300 311,284,300
________________ ________________ ________________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 142,295,937 42,081,040 184,376,977
STATE FUNDS - MATCHING . . . . . . . . . . . . 33,788,972 595,000 34,383,972
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 474,954,180 474,954,180
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 472,887 472,887
---------------- ---------------- ----------------
POSITIONS 2,408.25
TOTAL STATE OPERATIONS 176,084,909 518,103,107 694,188,016
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,256,693,997 1,867,618,422 11,124,312,419
STATE FUNDS - MATCHING . . . . . . . . . . . . 220,130,073 220,130,073
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 683,748,088 683,748,088
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 9,476,824,070 2,551,366,510 12,028,190,580
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 160,068,689 123,500 160,192,189
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,691,326 3,691,326
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 10,811,133 10,811,133
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 163,760,015 10,934,633 174,694,648
________________ ________________ ________________
SB 2000 FY 2012-13
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
OPERATING
_________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,796,525,178 86,161,098 2,882,686,276
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,626,610,079 1,626,610,079
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,796,525,178 1,712,771,177 4,509,296,355
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,985,997 1,181,324 3,167,321
STATE FUNDS - MATCHING . . . . . . . . . . . . 142,713 700,000 842,713
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,034,638 2,034,638
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 2,128,710 3,915,962 6,044,672
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 150,000 150,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 150,000 150,000
________________ ________________ ________________
STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 73,500,000 73,500,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 73,500,000 73,500,000
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 8,970,000 8,970,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 8,970,000 8,970,000
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,135,947,400 1,135,947,400
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 1,135,947,400 1,135,947,400
________________ ________________ ________________
POSITIONS 2,408.25
TOTAL SECTION 2 . . . . . . . . . . . . . . 12,624,442,882 6,006,538,789 18,630,981,671
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 12,366,689,798 3,206,612,784 15,573,302,582
STATE FUNDS - MATCHING . . . . . . . . . 257,753,084 1,295,000 259,048,084
FEDERAL FUNDS . . . . . . . . . . . . . 2,798,158,118 2,798,158,118
TRANS/RECIPIENT/FED FUNDS . . . . . . . 472,887 472,887
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 12,615,322,882 4,797,091,389 17,412,414,271
FIXED CAPITAL OUTLAY . . . . . . . . . . 9,120,000 1,209,447,400 1,218,567,400
________________ ________________ ________________
SECTION 3 - HUMAN SERVICES
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 231,689,784 777,414,369 1,009,104,153
STATE FUNDS - MATCHING . . . . . . . . . . . . 423,393,475 734,607,744 1,158,001,219
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,715,416,645 1,715,416,645
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 167,333,793 167,333,793
---------------- ---------------- ----------------
POSITIONS 34,976.50
TOTAL STATE OPERATIONS 655,083,259 3,394,772,551 4,049,855,810
________________ ________________ ________________
SB 2000 FY 2012-13
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 3 - HUMAN SERVICES
OPERATING
_________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 342,160,137 92,039,052 434,199,189
STATE FUNDS - MATCHING . . . . . . . . . . . . 833,187,656 319,207,861 1,152,395,517
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,050,792,531 2,050,792,531
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 123,843,555 123,843,555
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,175,347,793 2,585,882,999 3,761,230,792
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 40,498 3,579,006 3,619,504
STATE FUNDS - MATCHING . . . . . . . . . . . . 18,503,337 18,503,337
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 18,543,835 3,579,006 22,122,841
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 21,754,358 21,754,358
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 21,754,358 21,754,358
________________ ________________ ________________
MEDICAID AND TANF
STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,179,812 876,992 13,056,804
STATE FUNDS - MATCHING . . . . . . . . . . . . 5,573,152,458 3,970,560,423 9,543,712,881
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 12,067,038,404 12,067,038,404
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 901,886,416 901,886,416
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 5,585,332,270 16,940,362,235 22,525,694,505
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,983,060 9,198,420 16,181,480
STATE FUNDS - MATCHING . . . . . . . . . . . . 25,009,783 3,203,089 28,212,872
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 28,710,580 28,710,580
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,021,586 1,021,586
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 31,992,843 42,133,675 74,126,518
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,000,000 4,549,347 5,549,347
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 220,000 220,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 1,000,000 4,769,347 5,769,347
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,800,000 7,533,960 17,333,960
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 8,313,858 8,313,858
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 9,800,000 15,847,818 25,647,818
________________ ________________ ________________
POSITIONS 34,976.50
TOTAL SECTION 3 . . . . . . . . . . . . . . 7,477,100,000 23,009,101,989 30,486,201,989
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 603,853,291 895,191,146 1,499,044,437
STATE FUNDS - MATCHING . . . . . . . . . 6,873,246,709 5,027,579,117 11,900,825,826
FEDERAL FUNDS . . . . . . . . . . . . . 15,892,246,376 15,892,246,376
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,194,085,350 1,194,085,350
________________ ________________ ________________
SB 2000 FY 2012-13
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 3 - HUMAN SERVICES
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 7,466,300,000 22,988,484,824 30,454,784,824
FIXED CAPITAL OUTLAY . . . . . . . . . . 10,800,000 20,617,165 31,417,165
________________ ________________ ________________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,770,701,680 346,617,042 3,117,318,722
STATE FUNDS - MATCHING . . . . . . . . . . . . 10,356,394 9,093,185 19,449,579
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 51,116,792 51,116,792
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 49,872,041 49,872,041
---------------- ---------------- ----------------
POSITIONS 42,279.25
TOTAL STATE OPERATIONS 2,781,058,074 456,699,060 3,237,757,134
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 273,200,119 422,362,013 695,562,132
STATE FUNDS - MATCHING . . . . . . . . . . . . 610,137 610,137
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 48,845,167 48,845,167
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,049,069 1,049,069
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 273,810,256 472,256,249 746,066,505
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 24,842,082 24,842,082
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 13,192,000 13,192,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 38,034,082 38,034,082
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,001,252 6,001,252
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 46,661,023 46,661,023
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 52,662,275 52,662,275
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 23,022,619 1,306,600 24,329,219
STATE FUNDS - MATCHING . . . . . . . . . . . . 20,818 24,662 45,480
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 27,775,082 27,775,082
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 5,267,988 5,267,988
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 23,043,437 34,374,332 57,417,769
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,624,593 5,624,593
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 5,624,593 5,624,593
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 66,333,427 66,333,427
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 66,333,427 66,333,427
________________ ________________ ________________
SB 2000 FY 2012-13
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
POSITIONS 42,279.25
TOTAL SECTION 4 . . . . . . . . . . . . . . 3,149,869,787 1,054,025,998 4,203,895,785
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 3,138,882,438 801,128,989 3,940,011,427
STATE FUNDS - MATCHING . . . . . . . . . 10,987,349 9,117,847 20,105,196
FEDERAL FUNDS . . . . . . . . . . . . . 187,590,064 187,590,064
TRANS/RECIPIENT/FED FUNDS . . . . . . . 56,189,098 56,189,098
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 3,077,911,767 1,054,025,998 4,131,937,765
FIXED CAPITAL OUTLAY . . . . . . . . . . 71,958,020 71,958,020
________________ ________________ ________________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 142,002,671 1,192,717,342 1,334,720,013
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,010,259 34,592,169 37,602,428
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 195,426,414 195,426,414
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 2,928,152 2,928,152
---------------- ---------------- ----------------
POSITIONS 15,700.75
TOTAL STATE OPERATIONS 145,012,930 1,425,664,077 1,570,677,007
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 8,520,849 68,311,107 76,831,956
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 7,058,315 7,058,315
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 65,486,126 65,486,126
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 17,686,046 140,855,548 158,541,594
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 100,000 9,759,202 9,859,202
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,072,432,976 1,072,432,976
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 100,000 1,082,192,178 1,082,292,178
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 875,334 62,675,448 63,550,782
STATE FUNDS - MATCHING . . . . . . . . . . . . 432 432
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 319,364 319,364
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 875,334 62,995,244 63,870,578
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,000,000 172,734,692 177,734,692
STATE FUNDS - MATCHING . . . . . . . . . . . . 2,000,000 2,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 7,500,000 7,500,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 5,000,000 182,234,692 187,234,692
________________ ________________ ________________
STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,786,323,027 5,786,323,027
STATE FUNDS - MATCHING . . . . . . . . . . . . 48,995,142 48,995,142
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,269,203,508 2,269,203,508
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 8,104,521,677 8,104,521,677
________________ ________________ ________________
SB 2000 FY 2012-13
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 . . . . . . . . . . . 24,477,163 23,539,468 48,016,631
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,575,200 166,667 9,741,867
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 232,116,818 232,116,818
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 34,052,363 255,822,953 289,875,316
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 783,980,624 783,980,624
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 783,980,624 783,980,624
________________ ________________ ________________
POSITIONS 15,700.75
TOTAL SECTION 5 . . . . . . . . . . . . . . 202,726,673 12,038,266,993 12,240,993,666
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 180,976,017 8,100,040,910 8,281,016,927
STATE FUNDS - MATCHING . . . . . . . . . 21,750,656 85,754,410 107,505,066
FEDERAL FUNDS . . . . . . . . . . . . . 3,784,057,395 3,784,057,395
TRANS/RECIPIENT/FED FUNDS . . . . . . . 68,414,278 68,414,278
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 163,674,310 2,711,707,047 2,875,381,357
FIXED CAPITAL OUTLAY . . . . . . . . . . 39,052,363 9,326,559,946 9,365,612,309
________________ ________________ ________________
SECTION 6 - GENERAL GOVERNMENT
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 402,934,006 1,558,719,761 1,961,653,767
STATE FUNDS - MATCHING . . . . . . . . . . . . 44,752,200 23,844,145 68,596,345
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 406,977,279 406,977,279
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 57,414,233 57,414,233
---------------- ---------------- ----------------
POSITIONS 18,727.25
TOTAL STATE OPERATIONS 447,686,206 2,046,955,418 2,494,641,624
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 106,060,867 92,608,170 198,669,037
STATE FUNDS - MATCHING . . . . . . . . . . . . 17,712,882 12,350,197 30,063,079
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 510,129,412 510,129,412
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,036,300 1,036,300
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 123,773,749 616,124,079 739,897,828
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 18,288,160 4,177,024 22,465,184
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 18,288,160 4,177,024 22,465,184
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 100,000 163,196,700 163,296,700
STATE FUNDS - MATCHING . . . . . . . . . . . . 4,163,957 4,163,957
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 174,114,380 174,114,380
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 100,000 341,475,037 341,575,037
________________ ________________ ________________
SB 2000 FY 2012-13
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 6 - GENERAL GOVERNMENT
OPERATING
_________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 13,476,350 18,036,739 31,513,089
STATE FUNDS - MATCHING . . . . . . . . . . . . 302,973 754,073 1,057,046
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 6,279,391 6,279,391
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 374,152 374,152
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 13,779,323 25,444,355 39,223,678
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,977,133 7,923,623 12,900,756
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 4,977,133 7,923,623 12,900,756
________________ ________________ ________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,600,000 4,538,944 14,138,944
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 347,000 347,000
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 598,200 598,200
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 9,600,000 5,484,144 15,084,144
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,380,822 3,162,490 6,543,312
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 3,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 43,000,000 43,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 3,380,822 49,162,490 52,543,312
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 38,255,689 38,255,689
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 38,255,689 38,255,689
________________ ________________ ________________
POSITIONS 18,727.25
TOTAL SECTION 6 . . . . . . . . . . . . . . 621,585,393 3,135,001,859 3,756,587,252
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 558,817,338 1,890,619,140 2,449,436,478
STATE FUNDS - MATCHING . . . . . . . . . 62,768,055 44,112,372 106,880,427
FEDERAL FUNDS . . . . . . . . . . . . . 1,140,847,462 1,140,847,462
TRANS/RECIPIENT/FED FUNDS . . . . . . . 59,422,885 59,422,885
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 603,627,438 3,034,175,913 3,637,803,351
FIXED CAPITAL OUTLAY . . . . . . . . . . 17,957,955 100,825,946 118,783,901
________________ ________________ ________________
SECTION 7 - JUDICIAL BRANCH
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 134,645,963 280,193,191 414,839,154
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,032,168 2,032,168
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 9,099,957 9,099,957
---------------- ---------------- ----------------
POSITIONS 4,322.50
TOTAL STATE OPERATIONS 134,645,963 291,325,316 425,971,279
________________ ________________ ________________
SB 2000 FY 2012-13
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 7 - JUDICIAL BRANCH
OPERATING
_________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 100,000 138,240 238,240
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 6,485,523 6,485,523
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 100,000 6,623,763 6,723,763
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 968,811 968,811
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,205 4,205
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 32,715 32,715
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 1,005,731 1,005,731
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,124,250 4,124,250
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 4,124,250 4,124,250
________________ ________________ ________________
POSITIONS 4,322.50
TOTAL SECTION 7 . . . . . . . . . . . . . . 138,870,213 298,954,810 437,825,023
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 138,870,213 281,300,242 420,170,455
FEDERAL FUNDS . . . . . . . . . . . . . 2,036,373 2,036,373
TRANS/RECIPIENT/FED FUNDS . . . . . . . 15,618,195 15,618,195
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 134,745,963 298,954,810 433,700,773
FIXED CAPITAL OUTLAY . . . . . . . . . . 4,124,250 4,124,250
________________ ________________ ________________
SUMMARY FOR ALL SECTIONS
(FOR INFORMATION ONLY)
SB 2000 FY 2012-13
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
ALL SECTIONS
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,824,270,041 4,197,742,745 8,022,012,786
STATE FUNDS - MATCHING . . . . . . . . . . . . 515,301,300 802,732,243 1,318,033,543
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,845,923,478 2,845,923,478
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 287,121,063 287,121,063
---------------- ---------------- ----------------
POSITIONS 118,414.50
TOTAL STATE OPERATIONS 4,339,571,341 8,133,519,529 12,473,090,870
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,986,735,969 3,203,158,327 13,189,894,296
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,080,805,945 331,558,058 1,412,364,003
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,300,573,513 3,300,573,513
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 197,900,573 197,900,573
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 11,067,541,914 7,033,190,471 18,100,732,385
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 178,397,347 436,371,097 614,768,444
STATE FUNDS - MATCHING . . . . . . . . . . . . 22,194,663 22,194,663
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 24,003,133 24,003,133
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 200,592,010 460,374,230 660,966,240
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,796,725,178 368,894,608 3,165,619,786
STATE FUNDS - MATCHING . . . . . . . . . . . . 4,163,957 4,163,957
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,941,572,816 2,941,572,816
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,796,725,178 3,314,631,381 6,111,356,559
________________ ________________ ________________
MEDICAID AND TANF
STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,179,812 876,992 13,056,804
STATE FUNDS - MATCHING . . . . . . . . . . . . 5,573,152,458 3,970,560,423 9,543,712,881
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 12,067,038,404 12,067,038,404
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 901,886,416 901,886,416
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 5,585,332,270 16,940,362,235 22,525,694,505
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 46,343,360 93,367,342 139,710,702
STATE FUNDS - MATCHING . . . . . . . . . . . . 25,476,287 4,682,256 30,158,543
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 65,123,260 65,123,260
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 6,696,441 6,696,441
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 71,819,647 169,869,299 241,688,946
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,101,383 7,923,623 17,025,006
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 9,101,383 7,923,623 17,025,006
________________ ________________ ________________
SB 2000 FY 2012-13
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
ALL SECTIONS
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 21,374,593 181,822,983 203,197,576
STATE FUNDS - MATCHING . . . . . . . . . . . . 2,000,000 2,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 8,067,000 8,067,000
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 598,200 598,200
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 21,374,593 192,488,183 213,862,776
________________ ________________ ________________
STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,786,323,027 5,786,323,027
STATE FUNDS - MATCHING . . . . . . . . . . . . 48,995,142 48,995,142
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,269,203,508 2,269,203,508
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 8,104,521,677 8,104,521,677
________________ ________________ ________________
STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 73,500,000 73,500,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 73,500,000 73,500,000
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 46,627,985 34,235,918 80,863,903
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,575,200 3,166,667 12,741,867
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 283,430,676 283,430,676
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 56,203,185 320,833,261 377,036,446
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 66,333,427 2,269,468,013 2,335,801,440
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 66,333,427 2,269,468,013 2,335,801,440
________________ ________________ ________________
POSITIONS 118,414.50
TOTAL ALL SECTIONS . . . . . . . . . . . . . 24,214,594,948 47,020,681,902 71,235,276,850
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 16,988,089,095 16,653,684,675 33,641,773,770
STATE FUNDS - MATCHING . . . . . . . . . 7,226,505,853 5,167,858,746 12,394,364,599
FEDERAL FUNDS . . . . . . . . . . . . . 23,804,935,788 23,804,935,788
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,394,202,693 1,394,202,693
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 24,061,582,360 36,051,947,145 60,113,529,505
FIXED CAPITAL OUTLAY . . . . . . . . . . 153,012,588 10,968,734,757 11,121,747,345
________________ ________________ ________________
SUMMARY BY SECTION BY DEPARTMENT
(FOR INFORMATION ONLY)
SB 2000 FY 2012-13
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPT OF........... .0 1,167.5 .0 .0 .0 1,167.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 1,167.5 .0 .0 .0 1,167.5 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPT OF........... 12,615.3 .0 .0 .0 4,797.1 17,412.4 2,408.25
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 12,615.3 .0 .0 .0 4,797.1 17,412.4 2,408.25
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... 560.4 .0 .0 .0 453.0 1,013.3 97.00
EDUCATION/PUBLIC SCHOOLS... 9,498.6 393.8 .0 .0 2,274.6 12,167.0 .00
EDUCATION/COMM COLLEGES.... 913.0 131.8 .0 .0 .0 1,044.8 .00
EDUCATION/UNIVERSITIES..... 1,340.3 238.2 .0 .0 1,729.4 3,307.9 .00
EDUCATION/OTHER............ 303.2 403.6 .0 .0 340.1 1,046.9 2,311.25
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 12,615.3 1,167.5 .0 .0 4,797.1 18,579.9 2,408.25
__________ __________ __________ __________ __________ __________ __________
SECTION 3 - HUMAN SERVICES
AGENCY/HEALTH CARE ADMIN..... 4,940.6 .0 .0 153.7 17,820.5 22,914.8 1,671.00
AGENCY/PERSONS WITH DISABL... 475.8 .0 .0 .0 608.6 1,084.4 2,938.50
CHILDREN & FAMILY SERVICES... 1,317.0 .0 .0 132.2 1,322.0 2,771.2 12,011.50
ELDER AFFAIRS, DEPT OF....... 320.2 .0 .0 .0 466.5 786.7 446.00
HEALTH, DEPT OF.............. 405.7 .0 .0 94.0 2,317.1 2,816.7 16,827.50
VETERANS' AFFAIRS, DEPT OF... 7.0 .0 .0 .0 73.9 80.9 1,082.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 7,466.3 .0 .0 380.0 22,608.5 30,454.8 34,976.50
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 1,904.2 .0 .0 .0 77.9 1,982.1 25,561.00
JUSTICE ADMINISTRATION....... 674.5 .0 .0 .0 515.6 1,190.1 10,125.25
JUVENILE JUSTICE, DEPT OF.... 366.0 .0 .0 .0 165.9 531.9 3,500.50
LAW ENFORCEMENT, DEPT OF..... 86.1 .0 .0 .0 149.3 235.5 1,682.00
LEGAL AFFAIRS/ATTY GENERAL... 38.9 .0 .0 .0 145.2 184.2 1,288.50
PAROLE COMMISSION............ 8.2 .0 .0 .0 .0 8.2 122.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 3,077.9 .0 .0 .0 1,054.0 4,131.9 42,279.25
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... 125.4 .0 .0 .0 1,309.3 1,434.7 3,620.75
ENVIR PROTECTION, DEPT OF.... 13.0 .0 .0 .0 363.7 376.7 3,367.00
FISH/WILDLIFE CONSERV COMM... 25.2 .0 .0 .0 221.6 246.9 1,924.00
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 817.0 817.0 6,789.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 163.7 .0 .0 .0 2,711.7 2,875.4 15,700.75
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS........... 9.2- .0 .0 .0 41.0 31.8 .00
BUSINESS/PROFESSIONAL REG.... .9 .0 .0 .0 135.0 135.9 1,583.75
CITRUS, DEPT OF.............. .0 .0 .0 .0 61.1 61.1 57.00
ECONOMIC OPPORTUNITY......... 74.5 .0 .0 .0 787.6 862.1 1,613.00
FINANCIAL SERVICES........... 22.5 .0 .0 .0 263.0 285.5 2,590.00
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SB 2000 FY 2012-13
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
SECTION 6 - GENERAL GOVERNMENT
GOVERNOR, EXECUTIVE OFFICE... 24.6 .0 .0 .0 224.7 249.3 446.00
HIWAY SAFETY/MTR VEH, DEPT... 6.8 .0 .0 .0 392.2 399.0 4,485.50
LEGISLATIVE BRANCH........... 192.9 .0 .0 .0 2.4 195.3 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 145.5 145.5 423.00
MANAGEMENT SRVCS, DEPT OF.... 38.3 .0 .0 .0 571.5 609.8 1,312.00
MILITARY AFFAIRS, DEPT OF.... 18.3 .0 .0 .0 41.1 59.4 397.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 24.3 24.3 284.00
REVENUE, DEPARTMENT OF....... 175.8 .0 .0 .0 314.8 490.7 5,134.00
STATE, DEPT OF............... 58.4 .0 .0 .0 29.9 88.2 402.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 603.6 .0 .0 .0 3,034.2 3,637.8 18,727.25
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... 134.7 .0 .0 .0 299.0 433.7 4,322.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 134.7 .0 .0 .0 299.0 433.7 4,322.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING 24,061.6 1,167.5 .0 380.0 34,504.5 60,113.5 118,414.50
__________ __________ __________ __________ __________ __________ __________
FIXED CAPITAL OUTLAY
____________________
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPT OF........... .0 311.3 .0 .0 .0 311.3 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 311.3 .0 .0 .0 311.3 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPT OF........... 9.1 .0 1,048.9 .0 160.5 1,218.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 9.1 .0 1,048.9 .0 160.5 1,218.6 .00
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... .0 .0 .0 .0 .0 .0 .00
EDUCATION/PUBLIC SCHOOLS... .0 .0 .0 .0 .0 .0 .00
EDUCATION/COMM COLLEGES.... .0 .0 .0 .0 .0 .0 .00
EDUCATION/UNIVERSITIES..... .0 .0 .0 .0 .0 .0 .00
EDUCATION/OTHER............ 9.1 311.3 1,048.9 .0 160.5 1,529.9 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 9.1 311.3 1,048.9 .0 160.5 1,529.9 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 3 - HUMAN SERVICES
AGENCY/HEALTH CARE ADMIN..... 7.5 .0 .0 .0 .0 7.5 .00
AGENCY/PERSONS WITH DISABL... .0 .0 .0 .0 1.6 1.6 .00
CHILDREN & FAMILY SERVICES... .6 .0 .0 .0 .0 .6 .00
ELDER AFFAIRS, DEPT OF....... 1.7 .0 .0 .0 .0 1.7 .00
HEALTH, DEPT OF.............. 1.0 .0 .0 .0 17.6 18.6 .00
VETERANS' AFFAIRS, DEPT OF... .0 .0 .0 .0 1.4 1.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 10.8 .0 .0 .0 20.6 31.4 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 68.5 .0 .0 .0 .0 68.5 .00
JUVENILE JUSTICE, DEPT OF.... 3.4 .0 .0 .0 .0 3.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SB 2000 FY 2012-13
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
FIXED CAPITAL OUTLAY
____________________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
TOTAL SECTION 4 72.0 .0 .0 .0 .0 72.0 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... .0 .0 .0 .0 3.8 3.8 .00
ENVIR PROTECTION, DEPT OF.... 34.1 .0 .0 .0 864.4 898.4 .00
FISH/WILDLIFE CONSERV COMM... 5.0 .0 .0 .0 7.6 12.6 .00
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 8,450.8 8,450.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 39.1 .0 .0 .0 9,326.6 9,365.6 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
ECONOMIC OPPORTUNITY......... .0 .0 .0 .0 46.8 46.8 .00
FINANCIAL SERVICES........... .0 .0 .0 .0 .6 .6 .00
GOVERNOR, EXECUTIVE OFFICE... .0 .0 .0 .0 3.0 3.0 .00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 3.7 3.7 .00
MANAGEMENT SRVCS, DEPT OF.... 1.1 .0 .0 .0 46.4 47.5 .00
MILITARY AFFAIRS, DEPT OF.... 8.6 .0 .0 .0 .3 8.9 .00
STATE, DEPT OF............... 8.2 .0 .0 .0 .0 8.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 18.0 .0 .0 .0 100.8 118.8 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... 4.1 .0 .0 .0 .0 4.1 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 4.1 .0 .0 .0 .0 4.1 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY 153.0 311.3 1,048.9 .0 9,608.5 11,121.7 .00
__________ __________ __________ __________ __________ __________ __________
OPERATING AND FIXED CAPITAL OUTLAY
__________________________________
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPT OF........... .0 1,478.8 .0 .0 .0 1,478.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 1,478.8 .0 .0 .0 1,478.8 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPT OF........... 12,624.4 .0 1,048.9 .0 4,957.6 18,631.0 2,408.25
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 12,624.4 .0 1,048.9 .0 4,957.6 18,631.0 2,408.25
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... 560.4 .0 .0 .0 453.0 1,013.3 97.00
EDUCATION/PUBLIC SCHOOLS... 9,498.6 393.8 .0 .0 2,274.6 12,167.0 .00
EDUCATION/COMM COLLEGES.... 913.0 131.8 .0 .0 .0 1,044.8 .00
EDUCATION/UNIVERSITIES..... 1,340.3 238.2 .0 .0 1,729.4 3,307.9 .00
EDUCATION/OTHER............ 312.3 714.9 1,048.9 .0 500.6 2,576.8 2,311.25
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 12,624.4 1,478.8 1,048.9 .0 4,957.6 20,109.8 2,408.25
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SB 2000 FY 2012-13
($ 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..... 4,948.1 .0 .0 153.7 17,820.5 22,922.3 1,671.00
AGENCY/PERSONS WITH DISABL... 475.8 .0 .0 .0 610.1 1,086.0 2,938.50
CHILDREN & FAMILY SERVICES... 1,317.6 .0 .0 132.2 1,322.0 2,771.8 12,011.50
ELDER AFFAIRS, DEPT OF....... 321.9 .0 .0 .0 466.5 788.4 446.00
HEALTH, DEPT OF.............. 406.7 .0 .0 94.0 2,334.6 2,835.3 16,827.50
VETERANS' AFFAIRS, DEPT OF... 7.0 .0 .0 .0 75.4 82.3 1,082.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 7,477.1 .0 .0 380.0 22,629.1 30,486.2 34,976.50
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 1,972.7 .0 .0 .0 77.9 2,050.6 25,561.00
JUSTICE ADMINISTRATION....... 674.5 .0 .0 .0 515.6 1,190.1 10,125.25
JUVENILE JUSTICE, DEPT OF.... 369.5 .0 .0 .0 165.9 535.4 3,500.50
LAW ENFORCEMENT, DEPT OF..... 86.1 .0 .0 .0 149.3 235.5 1,682.00
LEGAL AFFAIRS/ATTY GENERAL... 38.9 .0 .0 .0 145.2 184.2 1,288.50
PAROLE COMMISSION............ 8.2 .0 .0 .0 .0 8.2 122.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 3,149.9 .0 .0 .0 1,054.0 4,203.9 42,279.25
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... 125.4 .0 .0 .0 1,313.1 1,438.5 3,620.75
ENVIR PROTECTION, DEPT OF.... 47.1 .0 .0 .0 1,228.1 1,275.2 3,367.00
FISH/WILDLIFE CONSERV COMM... 30.2 .0 .0 .0 229.3 259.5 1,924.00
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 9,267.8 9,267.8 6,789.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 202.7 .0 .0 .0 12,038.3 12,241.0 15,700.75
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS........... 9.2- .0 .0 .0 41.0 31.8 .00
BUSINESS/PROFESSIONAL REG.... .9 .0 .0 .0 135.0 135.9 1,583.75
CITRUS, DEPT OF.............. .0 .0 .0 .0 61.1 61.1 57.00
ECONOMIC OPPORTUNITY......... 74.5 .0 .0 .0 834.4 908.8 1,613.00
FINANCIAL SERVICES........... 22.5 .0 .0 .0 263.7 286.1 2,590.00
GOVERNOR, EXECUTIVE OFFICE... 24.6 .0 .0 .0 227.7 252.3 446.00
HIWAY SAFETY/MTR VEH, DEPT... 6.8 .0 .0 .0 395.9 402.7 4,485.50
LEGISLATIVE BRANCH........... 192.9 .0 .0 .0 2.4 195.3 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 145.5 145.5 423.00
MANAGEMENT SRVCS, DEPT OF.... 39.4 .0 .0 .0 617.9 657.3 1,312.00
MILITARY AFFAIRS, DEPT OF.... 26.9 .0 .0 .0 41.4 68.3 397.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 24.3 24.3 284.00
REVENUE, DEPARTMENT OF....... 175.8 .0 .0 .0 314.8 490.7 5,134.00
STATE, DEPT OF............... 66.6 .0 .0 .0 29.9 96.5 402.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 621.6 .0 .0 .0 3,135.0 3,756.6 18,727.25
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... 138.9 .0 .0 .0 299.0 437.8 4,322.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 138.9 .0 .0 .0 299.0 437.8 4,322.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO 24,214.6 1,478.8 1,048.9 380.0 44,113.0 71,235.3 118,414.50
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.