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 . . . . . . . . . . . . . . . 36 AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 53 CHILDREN AND FAMILY SERVICES, DEPARTMENT OF . . . . . . . . . . . . 57 ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 71 HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 76 VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 95 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 98 JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 116 JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 158 LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 169 LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 178 PAROLE COMMISSION . . . . . . . . . . . . . . . . . . . . . . . . . 184 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 186 ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 201 FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 224 TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 237 SECTION 6 - GENERAL GOVERNMENT ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 252 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 253 CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 267 ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 268 FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 282 GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 305 DEPARTMENT PAGE HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 313 LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 320 LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 322 MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 324 MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 342 PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 345 REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 348 STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 358 SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 366 ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 392 SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 393 SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 401 SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 403 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 7052. 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; (4) suicide prevention programs; and (5) other improvements to make the school a safe place to learn. 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. Each school district shall report to the Department of Education the amount of funds expended for each of the five 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. 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 . . . . . 935,935,615 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................................. 45,698,467 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 . . . . . . 1,315,254,768 FROM TRUST FUNDS . . . . . . . . . . 1,729,448,283 TOTAL ALL FUNDS . . . . . . . . . . 3,044,703,051 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 . . . . . . 12,599,442,882 FROM TRUST FUNDS . . . . . . . . . . 6,006,538,789 TOTAL POSITIONS . . . . . . . . . . 2,408.25 TOTAL ALL FUNDS . . . . . . . . . . 18,605,981,671 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 . . . . . . 1,315,254,768 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 . . . . . . 12,599,442,882 FROM TRUST FUNDS . . . . . . . . . . 7,485,330,253 TOTAL POSITIONS . . . . . . . . . . 2,408.25 TOTAL ALL FUNDS . . . . . . . . . . 20,084,773,135 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 PCB 7094 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 . . . . . 6,473,569 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 $620,670 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. 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 Proposed Committee Bill 7094. 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 Proposed Committee Bill 7094, 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 Proposed Committee 7094. 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 Proposed Committee Bill 7094. 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 Proposed Committee Bill 7094. 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 Proposed Committee Bill 7094. 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 Proposed Committee Bill 7094 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 Proposed Committee Bill 7094. 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 Proposed Committee Bill 7094. 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 Proposed Committee Bill 7094. 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 . . . . 754,596,767 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. 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 Proposed Committee Bill 7094. 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 . . . . . . 4,238,717,080 FROM TRUST FUNDS . . . . . . . . . . 12,412,021,968 TOTAL ALL FUNDS . . . . . . . . . . 16,650,739,048 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 Families (DCF), 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 Families 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, 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 unity 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 . . . . . . 4,944,858,474 FROM TRUST FUNDS . . . . . . . . . . 17,535,741,720 TOTAL POSITIONS . . . . . . . . . . 1,671.00 TOTAL ALL FUNDS . . . . . . . . . . 22,480,600,194 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 32,713,450 283 SALARIES AND BENEFITS POSITIONS 645.50 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 Proposed Committee Bill 7094 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 . . . . . . . . . . 645.50 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 Proposed Committee Bill 7094 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 128,680,718 316 SALARIES AND BENEFITS POSITIONS 3,175.50 FROM GENERAL REVENUE FUND . . . . . 65,977,558 FROM DOMESTIC VIOLENCE TRUST FUND . 14,468 FROM FEDERAL GRANTS TRUST FUND . . . 26,528,961 FROM WELFARE TRANSITION TRUST FUND . 59,927,118 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 22,318,423 317 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 . . . . . 13,869,591 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 . 8,762,112 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 49,944 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 3,289,268 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 . . . . . 5,811,261 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 2,815 FROM DOMESTIC VIOLENCE TRUST FUND . 69 FROM FEDERAL GRANTS TRUST FUND . . . 1,389,205 FROM WELFARE TRANSITION TRUST FUND . 988,446 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 450,000 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 731,089 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 . . . . . 20,298,070 FROM TOBACCO SETTLEMENT TRUST FUND . 7,587,706 FROM WELFARE TRANSITION TRUST FUND . 9,701,918 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 9,903,460 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 Citrus County Sheriff........................................ 1,505,562 324 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 . . . . . 11,800 336 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 TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 418,076,894 FROM TRUST FUNDS . . . . . . . . . . 749,314,763 TOTAL POSITIONS . . . . . . . . . . 3,175.50 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 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 is provided 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 Families 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 TOTAL: HOME AND COMMUNITY SERVICES FROM GENERAL REVENUE FUND . . . . . . 310,207,953 FROM TRUST FUNDS . . . . . . . . . . 444,327,898 TOTAL POSITIONS . . . . . . . . . . 67.50 TOTAL ALL FUNDS . . . . . . . . . . 754,535,851 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 . . . . . . 320,244,682 FROM TRUST FUNDS . . . . . . . . . . 466,465,870 TOTAL POSITIONS . . . . . . . . . . 446.00 TOTAL ALL FUNDS . . . . . . . . . . 786,710,552 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 . . . . . 117,436,898 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 Funds in Specific Appropriation 531B are 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 . . . . . . 119,332,172 FROM TRUST FUNDS . . . . . . . . . . 884,366,570 TOTAL POSITIONS . . . . . . . . . . 12,281.00 TOTAL ALL FUNDS . . . . . . . . . . 1,003,698,742 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. 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 . . . . . . 411,583,448 FROM TRUST FUNDS . . . . . . . . . . 2,428,648,515 TOTAL POSITIONS . . . . . . . . . . 16,827.50 TOTAL ALL FUNDS . . . . . . . . . . 2,840,231,963 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 . . . . . . . . . . 22,570,569,620 TOTAL POSITIONS . . . . . . . . . . 34,976.50 TOTAL ALL FUNDS . . . . . . . . . . 30,047,669,620 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 . . . . . 46,507 628 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 . . . . . . 11,459,805 FROM TRUST FUNDS . . . . . . . . . . 1,204,906 TOTAL POSITIONS . . . . . . . . . . 239.00 TOTAL ALL FUNDS . . . . . . . . . . 12,664,711 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, 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 317,865,052 651 SALARIES AND BENEFITS POSITIONS 7,794.00 FROM GENERAL REVENUE FUND . . . . . 321,996,590 FROM FEDERAL GRANTS TRUST FUND . . . 340,612 652 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 4,058,429 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 91,000 653 EXPENSES FROM GENERAL REVENUE FUND . . . . . 19,406,379 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 . . . . . . 573,561,128 FROM TRUST FUNDS . . . . . . . . . . 4,701,975 TOTAL POSITIONS . . . . . . . . . . 7,794.00 TOTAL ALL FUNDS . . . . . . . . . . 578,263,103 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 44,057,471 734 SALARIES AND BENEFITS POSITIONS 1,235.00 FROM GENERAL REVENUE FUND . . . . . 51,075,908 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 63,669 735 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 258,761 736 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,626,587 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 . . . . . . 54,250,724 FROM TRUST FUNDS . . . . . . . . . . 67,283 TOTAL POSITIONS . . . . . . . . . . 1,235.00 TOTAL ALL FUNDS . . . . . . . . . . 54,318,007 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 18,453,126 750 SALARIES AND BENEFITS POSITIONS 545.00 FROM GENERAL REVENUE FUND . . . . . 20,942,544 751 EXPENSES FROM GENERAL REVENUE FUND . . . . . 45,118,332 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 . . . . . . 144,434,913 TOTAL POSITIONS . . . . . . . . . . 545.00 TOTAL ALL FUNDS . . . . . . . . . . 144,434,913 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 122,538,444 778 SALARIES AND BENEFITS POSITIONS 2,690.00 FROM GENERAL REVENUE FUND . . . . . 139,437,709 779 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 17,103,036 780 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 . . . . . . 312,891,144 FROM TRUST FUNDS . . . . . . . . . . 116,000 TOTAL POSITIONS . . . . . . . . . . 2,690.00 TOTAL ALL FUNDS . . . . . . . . . . 313,007,144 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 3,383,447 809 SALARIES AND BENEFITS POSITIONS 55.00 FROM GENERAL REVENUE FUND . . . . . 3,710,481 FROM FEDERAL GRANTS TRUST FUND . . . 436,594 810 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 112,697 811 EXPENSES FROM GENERAL REVENUE FUND . . . . . 504,385 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 . . . . . . 7,525,017 FROM TRUST FUNDS . . . . . . . . . . 881,549 TOTAL POSITIONS . . . . . . . . . . 55.00 TOTAL ALL FUNDS . . . . . . . . . . 8,406,566 TOTAL: CORRECTIONS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 1,972,691,165 FROM TRUST FUNDS . . . . . . . . . . 77,921,056 TOTAL POSITIONS . . . . . . . . . . 25,384.00 TOTAL ALL FUNDS . . . . . . . . . . 2,050,612,221 TOTAL APPROVED SALARY RATE . . . . 1,021,875,944 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 786, 789, and 791 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 From 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. 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 . . . . . . . . . . 42,102.25 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 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 2220, 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 may 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 6,431,463 2337 SALARIES AND BENEFITS POSITIONS 134.00 FROM ADMINISTRATIVE TRUST FUND . . . 8,979,162 2338 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 98,834 2339 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 3,088,525 2340 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 1,028,196 2341 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 4,859,986 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 . . . 44,962 2346A DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ADMINISTRATIVE TRUST FUND . . . 88,518 TOTAL: INFORMATION TECHNOLOGY FROM TRUST FUNDS . . . . . . . . . . 18,242,235 TOTAL POSITIONS . . . . . . . . . . 134.00 TOTAL ALL FUNDS . . . . . . . . . . 18,242,235 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 . . . 431,500 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 . . . . . . . . . . 619,897 TOTAL POSITIONS . . . . . . . . . . 106.00 TOTAL ALL FUNDS . . . . . . . . . . 11,569,199 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 . . . . . . . . . . . . . . . 1,788,892 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 . . . . . . . . . . 11,665,039 TOTAL POSITIONS . . . . . . . . . . 130.00 TOTAL ALL FUNDS . . . . . . . . . . 11,665,039 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 . . . . . . . . . . . . . . . 645,374 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 . . . . . . . . . . 8,216,828 TOTAL POSITIONS . . . . . . . . . . 111.00 TOTAL ALL FUNDS . . . . . . . . . . 8,216,828 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 4,198,421 2504 SALARIES AND BENEFITS POSITIONS 61.00 FROM ADMINISTRATIVE TRUST FUND . . . 148,160 FROM FEDERAL GRANTS TRUST FUND . . . 2,696,745 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 . . . . . . . . . . 5,400,908 TOTAL POSITIONS . . . . . . . . . . 61.00 TOTAL ALL FUNDS . . . . . . . . . . 5,400,908 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 . . . . . 2,576,278 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 . . . . . . . . . . 25,171,652 TOTAL POSITIONS . . . . . . . . . . 302.00 TOTAL ALL FUNDS . . . . . . . . . . 25,171,652 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