DEPARTMENT PAGE
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 1
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . 7
SECTION 3 - HUMAN SERVICES
AGENCY FOR HEALTH CARE ADMINISTRATION . . . . . . . . . . . . . . . 43
AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 58
CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 63
ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 76
HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 81
VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 97
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 100
JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 117
JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 157
LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 168
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 177
PAROLE COMMISSION . . . . . . . . . . . . . . . . . . . . . . . . . 183
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 185
ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 200
FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 224
TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 236
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 248
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 249
CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 263
ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 264
FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 278
GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 301
DEPARTMENT PAGE
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 306
LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 314
LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 315
MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 318
MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 337
PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 340
REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 343
STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 348
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 356
ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 380
SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 381
SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 389
SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 391
SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION
A bill to be entitled
An act making appropriations; providing moneys for
the annual period beginning July 1, 2013, and ending
June 30, 2014, 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 2013-2014 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 4, 5, 6, 59, 61, 62 through 70, and
151, 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
0A FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIR, RENOVATION, AND
REMODELING
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 55,209,106
Funds in Specific Appropriation 0A for charter schools shall be
distributed pursuant to section 1013.62(1)(b), Florida Statutes.
0B FIXED CAPITAL OUTLAY
FLORIDA COLLEGE SYSTEM PROJECTS
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
Funds in Specific Appropriations 0B shall be allocated as follows:
GULF COAST STATE COLLEGE
Construct STEM Center (pc) part........................... 300,000
0C FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,500,000
Funds in Specific Appropriation 0C shall be allocated as follows:
FLORIDA GULF COAST UNIVERSITY
Renewable Energy Institute................................ 2,500,000
1 FIXED CAPITAL OUTLAY
CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL
OUTLAY BOND PROGRAMS - OPERATING FUNDS AND
DEBT SERVICE
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 156,011,746
Funds in Specific Appropriation 1 are for the cash and debt service
requirements of the Classrooms First and 1997 School Capital Outlay Bond
programs established in chapter 97-384, Laws of Florida.
Funds in Specific Appropriation 1 shall be transferred using
nonoperating budget authority into the Lottery Capital Outlay and Debt
Service Trust Fund, pursuant to section 1013.71, Florida Statutes, for
the payment of debt service and projects. There is appropriated from
the Lottery Capital Outlay and Debt Service Trust Fund, an amount
sufficient to enable the payment of debt service and projects resulting
from these transfers.
2 FIXED CAPITAL OUTLAY
DEBT SERVICE - CLASS SIZE REDUCTION
LOTTERY CAPITAL OUTLAY PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 153,806,836
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 2013-2014
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.
3 FIXED CAPITAL OUTLAY
EDUCATIONAL FACILITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,650,113
Funds in Specific Appropriation 3 for educational facilities are
provided for debt service requirements associated with bond proceeds
from the Lottery Capital Outlay and Debt Service Trust Fund and are
authorized pursuant to section 1013.737, Florida Statutes. Funds in
Specific Appropriation 3 shall be transferred, using nonoperating
budget authority, to the Lottery Capital Outlay and Debt Service Trust
Fund.
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM TRUST FUNDS . . . . . . . . . . 374,477,801
TOTAL ALL FUNDS . . . . . . . . . . 374,477,801
PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
3A SPECIAL CATEGORIES
GRANTS AND AIDS - ACADEMIC PROGRAM
CONTRACTS
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 473,520
Funds in Specific Appropriation 3A shall be allocated as follows:
Barry University - Nursing/Social Work...................... 73,520
Barry University - School of Podiatry....................... 200,000
Barry University - Juvenile Justice Program................. 200,000
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
4 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
SCHOLARSHIP PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 330,442,135
From the funds in Specific Appropriation 4, the Bright Futures
award per credit hour or credit hour equivalent for the 2013-2014
academic year shall be as follows:
Academic Scholars
4-Year Institutions............................$110
2-Year Institutions............................$ 67
Upper-Division Programs at Florida Colleges....$ 76
Career/Technical Centers.......................$ 55
Medallion Scholars
4-Year Institutions............................$ 83
2-Year Institutions............................$ 67
Upper-Division Programs at Florida Colleges....$ 56
Career/Technical Centers.......................$ 42
Gold Seal Vocational Scholars
Career Certificate Program.....................$ 42
Applied Technology Diploma Program.............$ 42
Technical Degree Education Program.............$ 52
The additional stipend for Top Scholars shall be $47 per credit hour.
5 SPECIAL CATEGORIES
FIRST GENERATION IN COLLEGE MATCHING GRANT
PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,308,663
From the funds provided in Specific Appropriation 5, $1,327,166
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, 2013, 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.
6 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 45,100,892
Funds in Specific Appropriation 6 are allocated in Specific
Appropriation 66. These funds are provided for Florida Student
Assistance Grant (FSAG) public full-time and part-time programs.
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
FROM TRUST FUNDS . . . . . . . . . . 380,851,690
TOTAL ALL FUNDS . . . . . . . . . . 380,851,690
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
7 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 152,489,001
Funds provided in Specific Appropriation 7 are allocated in
Specific Appropriation 87.
8 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 103,776,356
Funds in Specific Appropriations 8 and 88 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 $1,321.28, for grades 4 to 8 shall be $901.25, and for
grades 9 to 12 shall be $903.42. The class size reduction allocation
shall be recalculated based on enrollment through the October 2013 FTE
survey except as provided in section 1003.03(4), Florida Statutes. If
the total class size reduction allocation is greater than the
appropriation in Specific Appropriations 8 and 88, 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.
9 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - DISTRICT LOTTERY AND
SCHOOL RECOGNITION PROGRAM
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 134,582,877
Funds in Specific Appropriation 9 are provided for the Florida
School Recognition Program to be allocated as awards of up to $100 per
student to qualified schools pursuant to section 1008.36, Florida
Statutes.
If there are funds remaining after payment to qualified schools, the
balance shall be allocated to all school districts based on each
district's K-12 base funding. From these funds, school districts shall
allocate up to $5 per unweighted student to be used at the discretion of
the school advisory council pursuant to section 24.121(5), 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 . . . . . . . . . . 390,848,234
TOTAL ALL FUNDS . . . . . . . . . . 390,848,234
PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
9A SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 550,000
Funds in Specific Appropriation 9A shall be allocated as follows:
New World School of the Arts................................ 200,000
Northwest Florida Ballet Academie........................... 200,000
Sandra DeLucca Developmental Center in Miami................ 150,000
Funds in Specific Appropriation 9A for the Sandra DeLucca
Developmental Center in Miami are provided for the Project SEARCH
education program for job training for developmentally disabled students
transitioning from the school system.
PROGRAM: WORKFORCE EDUCATION
10 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 48,722,232
Funds in Specific Appropriation 10 are allocated in Specific
Appropriation 117. These funds are provided for school district
workforce education programs as defined in section 1004.02(26), Florida
Statutes.
10A AID TO LOCAL GOVERNMENTS
TARGETED CAREER/TECHNICAL EDUCATION
INDUSTRY CERTIFICATION
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,436,661
Funds in Specific Appropriation 10A are allocated in Specific
Appropriation 117A.
TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM TRUST FUNDS . . . . . . . . . . 51,158,893
TOTAL ALL FUNDS . . . . . . . . . . 51,158,893
FLORIDA COLLEGES, DIVISION OF
PROGRAM: FLORIDA COLLEGES
11 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 180,808,060
The funds in Specific Appropriation 11 shall be allocated as
follows:
Brevard Community College................................... 7,470,427
Broward College............................................. 12,206,453
College of Central Florida.................................. 3,391,060
Chipola College............................................. 1,881,940
Daytona State College....................................... 10,034,908
Edison State College........................................ 4,322,457
Florida State College at Jacksonville....................... 12,673,289
Florida Keys Community College.............................. 993,702
Gulf Coast State College.................................... 3,648,003
Hillsborough Community College.............................. 8,296,094
Indian River State College.................................. 7,594,394
Florida Gateway College..................................... 2,115,297
Lake Sumter Community College............................... 1,879,273
State College of Florida, Manatee-Sarasota.................. 3,682,328
Miami Dade College.......................................... 28,582,390
North Florida Community College............................. 1,058,320
Northwest Florida State College............................. 3,131,474
Palm Beach State College.................................... 8,766,622
Pasco-Hernando Community College............................ 3,356,106
Pensacola State College..................................... 5,714,032
Polk State College.......................................... 4,736,235
Saint Johns River State College............................. 2,847,061
Saint Petersburg College.................................... 10,870,305
Santa Fe College............................................ 5,871,305
Seminole State College of Florida........................... 6,384,608
South Florida State College................................. 2,604,754
Tallahassee Community College............................... 4,834,137
Valencia College............................................ 11,861,086
STATE BOARD OF EDUCATION
11A DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 942,707
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
Funds in Specific Appropriations 12 through 16 shall be expended in
accordance with operating budgets which must be approved by each
university's board of trustees.
12 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 220,554,015
Funds in Specific Appropriation 12 shall be allocated as follows:
University of Florida....................................... 41,179,555
Florida State University.................................... 33,090,270
Florida A&M University...................................... 13,923,862
University of South Florida................................. 29,251,223
University of South Florida, St. Petersburg................. 1,359,804
University of South Florida, Sarasota/Manatee............... 2,876,360
Florida Atlantic University................................. 17,408,162
University of West Florida.................................. 6,816,496
University of Central Florida............................... 30,560,315
Florida International University............................ 26,432,398
University of North Florida................................. 10,706,416
Florida Gulf Coast University............................... 6,024,336
New College of Florida...................................... 924,818
13 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 12,533,877
14 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,349,672
15 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,546,416
16 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 . . . . . . . . . . 248,589,095
TOTAL ALL FUNDS . . . . . . . . . . 248,589,095
TOTAL OF SECTION 1
FROM TRUST FUNDS . . . . . . . . . . 1,628,700,000
TOTAL ALL FUNDS . . . . . . . . . . 1,628,700,000
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
Funds in Specific Appropriations 61A, 61B, and 145 through 150 for
medical schools may be used as certified public expenditures for
matching Medical Care Trust Fund sources through the Agency for Health
Care Administration for contracting with the Florida Medical Schools
Quality Network.
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
The Legislature hereby finds and determines that the items and sums
designated in Specific Appropriation 22 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 2013-2014 appropriation, and shall also apply to the
funds appropriated in Specific Appropriations 18, 21, and 22.
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.
17 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM CAPITAL
IMPROVEMENT FEE PROJECTS
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 70,000,000
Funds in Specific Appropriation 17 shall be allocated by the Board
of Governors to the universities on a pro rata distribution basis in
accordance with the Board of Governors Legislative Budget Request for
funding from the Capital Improvements Fee Trust Fund, as approved
November 8, 2012. Each board of trustees shall report to the Board of
Governors the funding it allocates to each specific project.
18 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIR, RENOVATION, AND
REMODELING
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 72,204,088
Funds in Specific Appropriation 18 shall be allocated in accordance
with section 1013.64(1), Florida Statutes, as follows:
Florida College System...................................... 34,330,294
State University System..................................... 37,873,794
19 FIXED CAPITAL OUTLAY
SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 4,430,044
The funds in Specific Appropriation 19 shall be distributed to
university developmental research schools and allocated in accordance
with section 1002.32(9)(e), Florida Statutes.
19A FIXED CAPITAL OUTLAY
FLORIDA COLLEGE SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 13,000,000
Funds in Specific Appropriation 19A shall be allocated as follows:
PALM BEACH STATE COLLEGE
Multipurpose Clsrm/Admin Bldg, site - West Central (pc)... 5,000,000
SEMINOLE STATE COLLEGE
Student Center - Sanford/Lake Mary (pc) part.............. 3,000,000
DAYTONA STATE COLLEGE
Rem/Add Bldg 220 - Stu Svc/Clsrm/Office - Daytona Part.... 3,000,000
COLLEGE OF CENTRAL FLORIDA
Construct Levy Center (pc) part........................... 2,000,000
20 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 1,000,000
Funds in Specific Appropriations 20 shall be allocated as follows:
UNIVERSITY OF SOUTH FLORIDA
College of Business - St. Petersburg Campus............... 1,000,000
21 FIXED CAPITAL OUTLAY
SPECIAL FACILITY CONSTRUCTION ACCOUNT
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 24,524,841
Funds in Specific Appropriation 21 shall be allocated in accordance
with section 1013.64 (2) , Florida Statutes, to the following projects:
Moore Haven Middle-High School - Glades County.............. 7,870,913
High School - Dixie County.................................. 16,653,928
Funding represents the first of a three year plan.
22 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM CAPITAL IMPROVEMENTS FEE
TRUST FUND . . . . . . . . . . . . 21,648,962
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 924,280,372
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 106,663,946
Funds in Specific Appropriation 22 from the School District and
Community College District Capital Outlay and Debt Service Trust Fund
are for Fiscal Year 2013-2014 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
22 is insufficient due to interest rate changes, issuance timing, or
other circumstances, the amount of the insufficiency is appropriated
from the School District and Community College District Capital Outlay
and Debt Service Trust Fund.
23 FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SCHOOL DISTRICT AND
COMMUNITY COLLEGE
FROM SCHOOL DISTRICT AND COMMUNITY
COLLEGE DISTRICT CAPITAL OUTLAY
AND DEBT SERVICE TRUST FUND . . . . 28,000,000
24 FIXED CAPITAL OUTLAY
FLORIDA SCHOOL FOR THE DEAF AND BLIND -
CAPITAL PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 1,444,246
Funds in Specific Appropriation 24 shall be allocated as follows:
Building Maintenance.................................. 1,444,246
24A FIXED CAPITAL OUTLAY
OLD JACKSON COUNTY (MARIANNA) HIGH SCHOOL
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 6,500,000
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM TRUST FUNDS . . . . . . . . . . 1,273,696,499
TOTAL ALL FUNDS . . . . . . . . . . 1,273,696,499
VOCATIONAL REHABILITATION
For funds in Specific Appropriations 25 through 39 for the Vocational
Rehabilitation Program, the Department of Education is the designated
state agency for purposes of compliance with the Federal Rehabilitation
Act of 1973, as amended.
If the department identifies additional resources that may be used to
maximize federal matching funds for the Vocational Rehabilitation
Program, the department shall submit a budget amendment prior to the
expenditure of the funds, in accordance with the provisions of chapter
216, Florida Statutes.
APPROVED SALARY RATE 35,017,774
25 SALARIES AND BENEFITS POSITIONS 930.00
FROM GENERAL REVENUE FUND . . . . . 9,397,984
FROM ADMINISTRATIVE TRUST FUND . . . 195,865
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 35,797,258
26 OTHER PERSONAL SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 819,103
27 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,686
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 9,836,654
28 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULTS WITH DISABILITIES
FUNDS
FROM GENERAL REVENUE FUND . . . . . 9,993,484
Funds provided in Specific Appropriation 28 shall be distributed as
follows to Florida colleges and school districts for programs serving
adults with disabilities. Programs that were funded in Fiscal Year
2012-2013 will be eligible for continuation funding if the program has
made satisfactory progress and the application reflects effective use of
resources as defined by the Department of Education. The department has
the authority to redistribute any funds due to unsatisfactory progress,
ineffective use of resources, or discontinued programs.
From the funds in Specific Appropriation 28, provided that
satisfactory progress was made during the 2012-2013 fiscal year,
$9,117,278 is provided for school district programs and shall be
allocated as follows:
Alachua..................................................... 42,500
Baker....................................................... 137,099
Bay......................................................... 122,532
Bradford.................................................... 44,485
Brevard..................................................... 302,802
Broward..................................................... 921,413
Charlotte................................................... 44,182
Citrus...................................................... 95,393
Collier..................................................... 42,500
Columbia.................................................... 42,500
De Soto..................................................... 170,000
Escambia.................................................... 170,000
Flagler..................................................... 535,892
Gadsden..................................................... 272,048
Gulf........................................................ 42,500
Hardee...................................................... 42,500
Hernando.................................................... 63,866
Hillsborough................................................ 286,884
Jackson..................................................... 1,019,247
Jefferson................................................... 48,536
Lake........................................................ 42,500
Leon........................................................ 575,512
Martin...................................................... 206,377
Miami-Dade.................................................. 1,125,208
Monroe...................................................... 65,858
Orange...................................................... 279,548
Osceola..................................................... 42,500
Palm Beach.................................................. 760,481
Pasco....................................................... 42,500
Pinellas.................................................... 374,337
Polk........................................................ 170,000
St. Johns................................................... 86,000
Santa Rosa.................................................. 42,500
Sarasota.................................................... 437,887
Sumter...................................................... 42,500
Suwannee.................................................... 60,211
Taylor...................................................... 59,528
Union....................................................... 65,571
Wakulla..................................................... 42,500
Washington.................................................. 148,881
From the funds provided in Specific Appropriation 28, provided
that satisfactory progress was made during the 2012-2013 fiscal year,
$876,206 is provided for Florida college programs and shall be allocated
as follows:
College of Central Florida.................................. 42,500
Daytona State College....................................... 170,000
Florida State College at Jacksonville....................... 170,000
Indian River State College.................................. 96,936
Pensacola State College..................................... 42,500
Saint Johns River State College............................. 42,500
Santa Fe College............................................ 52,765
Seminole State College of Florida........................... 46,505
South Florida State College................................. 170,000
Tallahassee Community College............................... 42,500
29 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA ENDOWMENT
FOUNDATION FOR VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . 500,000
30 OPERATING CAPITAL OUTLAY
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 480,986
31 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 444,415
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 11,506,246
32 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,582,004
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 4,949,789
Funds provided in Specific Appropriation 32 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.
33 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,861,275
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 94,090,741
34 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 398,063
35 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 97,655
36 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 71,409
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 257,923
37 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 154,316
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 515,762
38 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 68,761
39 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 183,860
TOTAL: VOCATIONAL REHABILITATION
FROM GENERAL REVENUE FUND . . . . . . 43,011,573
FROM TRUST FUNDS . . . . . . . . . . 159,198,666
TOTAL POSITIONS . . . . . . . . . . 930.00
TOTAL ALL FUNDS . . . . . . . . . . 202,210,239
BLIND SERVICES, DIVISION OF
APPROVED SALARY RATE 9,911,419
40 SALARIES AND BENEFITS POSITIONS 296.75
FROM GENERAL REVENUE FUND . . . . . 3,934,619
FROM ADMINISTRATIVE TRUST FUND . . . 355,415
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 8,981,826
41 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 145,801
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 290,354
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,047
42 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 415,191
FROM ADMINISTRATIVE TRUST FUND . . . 25,774
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 2,469,025
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 44,395
43 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - COMMUNITY REHABILITATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 847,347
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 4,522,207
44 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 54,294
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 235,198
45 FOOD PRODUCTS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 200,000
46 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 100,000
47 SPECIAL CATEGORIES
GRANTS AND AIDS - CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,062,902
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 14,763,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,746
48 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 56,140
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 425,000
49 SPECIAL CATEGORIES
GRANTS AND AIDS - INDEPENDENT LIVING
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 35,000
50 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,326
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 177,350
51 SPECIAL CATEGORIES
LIBRARY SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,735
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
52 SPECIAL CATEGORIES
VENDING STANDS - EQUIPMENT AND SUPPLIES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 2,208,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 595,000
53 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 18,158
54 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,056
FROM ADMINISTRATIVE TRUST FUND . . . 3,026
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 98,952
55 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 686,842
56 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 87,024
57 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 502
58 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 161,130
TOTAL: BLIND SERVICES, DIVISION OF
FROM GENERAL REVENUE FUND . . . . . . 14,618,411
FROM TRUST FUNDS . . . . . . . . . . 36,846,467
TOTAL POSITIONS . . . . . . . . . . 296.75
TOTAL ALL FUNDS . . . . . . . . . . 51,464,878
PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
Institutions must submit an annual report to the Department of Education
detailing the following metrics for Florida resident students: entrance
requirements for the year; percentage of students receiving Pell Grants,
Bright Futures, and other academic aid; graduation rates; job placement
rates up to 120 days past graduation; and, where applicable, average
grant recipients' GPA and freshmen grant recipients' test scores. The
reports must be submitted by September 1, 2013 reflecting prior academic
year statistics.
Prior to the disbursement of funds in Specific Appropriations 60, 60A,
61A, and 61B, each institution shall submit a proposed expenditure plan
to the Department of Education pursuant to the requirements of section
1011.521, Florida Statutes.
59 SPECIAL CATEGORIES
ABLE GRANTS (ACCESS TO BETTER LEARNING AND
EDUCATION)
FROM GENERAL REVENUE FUND . . . . . 2,239,567
Funds in Specific Appropriation 59 are provided to support 2,789
students at $803 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 2013-2014 enrollment.
60 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORICALLY BLACK
PRIVATE COLLEGES
FROM GENERAL REVENUE FUND . . . . . 9,361,543
Funds in Specific Appropriation 60 shall be allocated as follows:
Bethune-Cookman University.................................. 3,460,111
Edward Waters College....................................... 2,749,526
Florida Memorial University................................. 3,032,048
Library Resources........................................... 119,858
Funds provided in Specific Appropriation 60 shall only be expended
for student access and retention or direct instruction purposes.
Funds in Specific Appropriation 60 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.
60A SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 1,650,000
Funds in Specific Appropriation 60A shall be allocated as follows:
Barry University - School of Social Work.................... 150,000
University of Miami - Launch Pad............................ 500,000
Embry Riddle - Aerospace Academy............................ 1,000,000
61 SPECIAL CATEGORIES
FLORIDA RESIDENT ACCESS GRANT
FROM GENERAL REVENUE FUND . . . . . 89,666,591
From the funds provided in Specific Appropriation 61, $81,192,500
shall be used for tuition assistance for qualified Florida residents at
2010-2011 eligible institutions. These funds are provided to support
32,477 students at $2,500 per student.
From the funds provided in Specific Appropriation 61, $8,474,091
shall be used for tuition assistance for qualified Florida residents at
institutions who earned eligibility after 2010-2011. These funds are
provided to support 4,091 students at $2,071 per student.
The Office of Student Financial Assistance may prorate the award in the
second term and provide a lesser amount 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 2013-2014
enrollment.
61A SPECIAL CATEGORIES
GRANTS AND AIDS - NOVA SOUTHEASTERN
UNIVERSITY - HEALTH PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 2,117,375
Funds are provided in Specific Appropriation 61A to support Florida
residents enrolled in the Osteopathic Medicine, Optometry, Pharmacy, and
Nursing programs. The university shall submit student enrollment
information, by program, to the Department of Education prior to January
1, 2014.
61B SPECIAL CATEGORIES
GRANTS AND AIDS - LECOM / FLORIDA - HEALTH
PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 1,691,010
Funds in Specific Appropriation 61B 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, 2014.
TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 106,726,086
TOTAL ALL FUNDS . . . . . . . . . . 106,726,086
OFFICE OF STUDENT FINANCIAL ASSISTANCE
PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
62 SPECIAL CATEGORIES
PREPAID TUITION SCHOLARSHIPS
FROM GENERAL REVENUE FUND . . . . . 7,000,000
63 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY TEACHER
SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 885,468
64 SPECIAL CATEGORIES
GRANTS AND AID - NURSING STUDENT LOAN
REIMBURSEMENT/ SCHOLARSHIPS
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 929,006
65 FINANCIAL ASSISTANCE PAYMENTS
MARY MCLEOD BETHUNE SCHOLARSHIP
FROM GENERAL REVENUE FUND . . . . . 160,500
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 160,500
66 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM GENERAL REVENUE FUND . . . . . 86,206,955
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 3,250,000
From the funds in Specific Appropriations 6 and 66, $134,557,847 is
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.............. 2,895,907
Florida Work Experience..................................... 1,569,922
Rosewood Family Scholarships................................ 60,000
From the funds provided in Specific Appropriations 6 and 66, the
maximum grant to any student from the Florida Public, Private, Career
Education, and Postsecondary Assistance Grant Programs shall be $2,534.
Institutions that received state funds in Fiscal Year 2012-2013 for
student scholarships or grants administered by the Office of Student
Financial Assistance shall report federal loan information to the
Department of Education (DOE) prior to September 1, 2013, in a format
prescribed by DOE. This information shall include, by institution, the
total federal loan amounts disbursed and total number of students who
received federal loans.
67 FINANCIAL ASSISTANCE PAYMENTS
JOSE MARTI SCHOLARSHIP CHALLENGE GRANT
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 50,000
68 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 . . . . . . 96,302,923
FROM TRUST FUNDS . . . . . . . . . . 4,389,506
TOTAL ALL FUNDS . . . . . . . . . . 100,692,429
PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
69 SPECIAL CATEGORIES
GRANT AND AIDS - COLLEGE ACCESS CHALLENGE
GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 8,049,190
70 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM FEDERAL GRANTS TRUST FUND . . . 250,000
71 FINANCIAL ASSISTANCE PAYMENTS
TRANSFER DEFAULT FEES TO THE STUDENT LOAN
GUARANTY RESERVE TRUST FUND
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 15,000
TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
FROM TRUST FUNDS . . . . . . . . . . 8,314,190
TOTAL ALL FUNDS . . . . . . . . . . 8,314,190
EARLY LEARNING
PREKINDERGARTEN EDUCATION
72 SPECIAL CATEGORIES
GRANTS AND AIDS- EARLY LEARNING STANDARDS
AND ACCOUNTABILITY
FROM GENERAL REVENUE FUND . . . . . 4,458,892
From the funds in Specific Appropriation 72, $4,266,892 is provided
to implement the Florida Voluntary Prekindergarten Assessment developed
by the Department of Education in collaboration with the Florida Center
for Reading Research to be used to conduct pre- and post-assessments as
required in section 1002.67, Florida Statutes.
PROGRAM: EARLY LEARNING SERVICES
From the funds in Specific Appropriations 73 through 86, any expenditure
from the Temporary Assistance for Needy Families (TANF) Block Grant must
be expended in accordance with the requirements and limitations of Part
A of Title IV of the Social Security Act, as amended, or any other
applicable federal requirement or limitation. Before any funds are
released by the Department of Children and Families, each provider shall
identify the number of clients to be served and certify their
eligibility under Part A of Title IV of the Social Security Act. Funds
may not be released for services to any clients except those so
identified and certified.
The agency head or a designee shall certify that controls are in place
to ensure that such funds are expended in accordance with the
requirements and limitations of federal law and that reporting
requirements of federal law are met. It shall be the responsibility of
any entity to which such funds are appropriated to obtain the required
certification prior to any expenditure of funds.
APPROVED SALARY RATE 5,405,535
73 SALARIES AND BENEFITS POSITIONS 97.00
FROM GENERAL REVENUE FUND . . . . . 3,549,457
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 3,513,621
74 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 87,000
75 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
76 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECTS, CONTRACTS AND
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
76A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LITERACY JUMP START
PILOT PROJECT
FROM GENERAL REVENUE FUND . . . . . 110,000
77 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,785
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 15,000
78 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 248,399
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 300,000
79 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,922,530
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
Funds in Specific Appropriation 79 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 Child Care and Development Block Grant Trust Fund in Specific
Appropriation 79, $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 79 in the Welfare
Transition Trust Fund, $1,400,000 is provided for the Home Instruction
Program for Pre-School Youngsters (HIPPY).
From the funds in Specific Appropriation 79, $15,000,000 shall 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 shall be used to match funds for
statewide contracts.
80 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 . . . . . . 718,403
81 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 8,276
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 9,165
82 SPECIAL CATEGORIES
GRANTS AND AIDS - VOLUNTARY
PREKINDERGARTEN PROGRAM
FROM GENERAL REVENUE FUND . . . . . 404,927,801
Funds in Specific Appropriation 82 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
2013-2014, 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 four percent in addition to the base student allocation to fund
administrative and other program costs of the Early Learning Coalitions
related to the Voluntary Prekindergarten Education Program.
The funds in Specific Appropriation 82 shall be allocated as
follows:
Alachua..................................................... 4,433,038
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 5,205,380
Brevard..................................................... 12,003,295
Broward..................................................... 40,011,253
Charlotte, DeSoto, Highlands, Hardee........................ 5,737,865
Clay, Nassau, Baker, Bradford............................... 6,993,358
Columbia, Hamilton, Lafayette, Union, Suwannee.............. 2,579,314
Dade, Monroe................................................ 60,794,000
Dixie, Gilchrist, Levy, Citrus, Sumter...................... 4,324,070
Duval....................................................... 25,241,531
Escambia.................................................... 5,758,741
Hendry, Glades, Collier, Lee................................ 21,085,964
Hillsborough................................................ 28,843,524
Lake........................................................ 5,751,155
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 7,227,295
Manatee..................................................... 7,526,903
Marion...................................................... 5,488,079
Martin, Okeechobee, Indian River............................ 5,605,129
Okaloosa, Walton............................................ 5,549,986
Orange...................................................... 29,260,925
Osceola..................................................... 7,718,965
Palm Beach.................................................. 28,465,358
Pasco, Hernando............................................. 12,681,461
Pinellas.................................................... 14,776,383
Polk........................................................ 10,974,537
Putnam, St. Johns........................................... 5,874,205
St. Lucie................................................... 6,563,862
Santa Rosa.................................................. 2,586,407
Sarasota.................................................... 5,130,061
Seminole.................................................... 9,820,654
Volusia, Flagler............................................ 10,915,103
83 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 22,921
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 11,392
84 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,321,918
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 1,650,000
85 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 8,762
86 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 42,973
TOTAL: PROGRAM: EARLY LEARNING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 552,121,945
FROM TRUST FUNDS . . . . . . . . . . 448,185,242
TOTAL POSITIONS . . . . . . . . . . 97.00
TOTAL ALL FUNDS . . . . . . . . . . 1,000,307,187
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
The calculations of the Florida Education Finance Program (FEFP) for the
2013-2014 fiscal year are incorporated by reference in Senate Proposed
Bill 7042. The calculations are the basis for the appropriations made in
the General Appropriations Act.
87 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,188,366,092
FROM STATE SCHOOL TRUST FUND . . . . 118,538,902
Funds provided in Specific Appropriations 7 and 87 shall be
allocated using a base student allocation of $3,736.40 for the FEFP.
Funds provided in Specific Appropriations 7 and 87 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 $902.81.
From the funds provided in Specific Appropriations 7 and 87,
juvenile justice education programs shall receive funds as provided in
section 1003.52(12), Florida Statutes.
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 7 and 87,
$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 2013-2014 fiscal year.
Total Required Local Effort for Fiscal Year 2013-2014 shall be
$6,845,037,692. The total amount shall include adjustments made for the
calculation required in section 1011.62(4)(a) through (c), Florida
Statutes.
The maximum nonvoted discretionary millage which may be levied pursuant
to the provisions of section 1011.71(1),Florida Statutes, by district
school boards in Fiscal Year 2013-2014 shall be 0.748 mills.
If any school district levies the full 0.748 mill and it generates an
amount of funds per unweighted FTE that is less than 105 percent of the
state average amount per unweighted FTE, the school district shall
receive from the funds provided in Specific Appropriations 7 and 87,
a discretionary millage compression supplement that, when added to the
funds generated by the district's 0.748 mill levy, shall be equal to 105
percent of 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 7 and 87, 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.
Funds provided in Specific Appropriations 7 and 87 are based upon
program cost factors for Fiscal Year 2013-2014 as follows:
1. Basic Programs
A. K-3 Basic................................................1.125
B. 4-8 Basic................................................1.000
C. 9-12 Basic...............................................1.011
2. Programs for Exceptional Students
A. Support Level 4..........................................3.558
B. Support Level 5..........................................5.089
3. English for Speakers of Other Languages ....................1.145
4. Programs for Grades 9-12 Career Education...................1.011
From the funds in specific appropriation 87, $480,000,000 is
provided for salary increases, plus related benefits for FICA and FRS,
for all full-time kindergarten through grade 12 instructional personnel
as defined in section 1012.01(2)(a)-(d), Florida Statutes, excluding
substitute teachers. In addition, funds are provided for salary
increases for all full-time instructional personnel of prekindergarten
exceptional students funded through the FEFP. Each district school board
and charter school board shall develop and approve a plan for providing
the salary increases. The plan shall: (1) ensure that salary increases
for full-time classroom teachers are based on student achievement and
performance (e.g. FCAT scores, Advanced Placement exam scores, Industry
Certifications, SAT and ACT scores); and (2) identify the performance
metrics that will be used for instructional personnel who are not
full-time classroom teachers. Each board shall vote on the plan and
affirm that it is based on student performance. A copy of the plan must
be submitted to the Commissioner of Education, and the State Board of
Education must confirm that the plan is based on student performance
before the local boards can distribute the funds to their instructional
personnel. The district may submit its plan as early as possible, and
the State Board must act on it within 15 days of receipt. These funds
shall be used only to provide salary increases and related benefits for
eligible full-time instructional personnel.
From the funds provided in Specific Appropriation 7 and 87,
$75,000,000 shall be provided to school districts for wireless
connectivity at each school site. The Department of Education shall
provide the wireless specifications for school sites on or before August
1, 2013. A minimum of $200,000 shall be provided to each district.
School districts that meet or exceed school site wireless connectivity
at all school sites within the district can expend these funds according
to the district's board-approved technology plan.
From the funds in Specific Appropriations 7 and 87, $953,370,352 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. Funds provided for
gifted educational programs and services must primarily be focused on
advanced mathematics and science curriculum and enrichment. 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 2013-2014 appropriation
shall not be recalculated during the school year. School districts that
provided educational services in 2012-2013 for exceptional students who
are residents of other districts shall not discontinue providing such
services without the prior approval of the Department of Education.
Expenditure requirements for the ESE Guaranteed Allocation shall be as
prescribed in section 1010.20(3), Florida Statutes, for programs for
exceptional students.
From the funds provided in Specific Appropriations 7 and 87, 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 7 and 87, $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) middle and high school programs
for correction of specific discipline problems; (3) other improvements
to enhance the learning environment, including implementation of
conflict resolution strategies; (4) behavior driven intervention
programs that include anger and aggression management strategies; (5)
alternative school programs for adjudicated youth that may include a
web-based virtual system that results in mastery and certification,
competency or credentials in the following inter-related counseling
disciplines necessary for success in education and the work environment,
including adjustment, educational, employment and optimal mental health
areas that will include, but are not limited to, anger and impulse
control, depression and anxiety, self-esteem, respect for authority,
personal behavior, goal setting, time and stress management, social and
workplace adjustment, substance use and abuse, workplace soft skills,
communication skills, work ethic, the importance of timeliness,
attendance and the self-marketing skills for future educational and/or
employment opportunities; (6) suicide prevention programs; (7) bullying
prevention and intervention; and (8) school resource officers. Each
district shall determine, based on a review of its existing programs and
priorities, how much of its total allocation to use for each authorized
Safe Schools activity. The Department of Education shall monitor
compliance with reporting procedures contained in section 1006.147,
Florida Statutes. If a district does not comply with these procedures,
the district's funds from the Safe Schools allocation shall be withheld
and reallocated to the other school districts. Each school district
shall report to the Department of Education the amount of funds expended
for each of the eight activities.
From the funds in Specific Appropriations 7 and 87, $641,343,420 is
for Supplemental Academic Instruction to be provided throughout the
school year pursuant to section 1011.62 (1)(f), Florida Statutes. From
these funds, at least $15,000,000, together with funds provided in the
district's research-based reading instruction allocation and other
available funds, shall be used by districts with one or more of the 100
lowest performing elementary schools based on the state reading
assessment to provide an additional hour of instruction beyond the
normal school day for each day of the entire school year for intensive
reading instruction for the students in each of these schools. This
additional hour of instruction must be provided by teachers or reading
specialists who are effective in teaching reading. Students enrolled in
these schools who have level 5 reading assessment scores may choose to
participate in the additional hour of instruction on an optional basis.
ESE centers shall not be included in the 100 schools.
The Department of Education shall provide guidance to school districts
for documentation of the expenditures for the additional hour of
instruction to ensure that all local, state, and federal funds are
maximized for the total instructional program and that the funds used
for the additional hour of instruction in these 100 schools do not
supplant federal funds. School districts shall submit a report to the
Department of Education in a format prepared by the department that
includes summary information, including funding sources, expenditures
and student outcomes for each of the participating schools that shall be
submitted to the Speaker of the House of Representatives, President of
the Senate, and Governor by September 30, 2014. 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 Appropriations 7 and 87, $130,000,000 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 total K-12 base funding.
From these funds, at least $15,000,000 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 students in
the 100 lowest performing elementary schools based on the state reading
assessment pursuant to sections 1008.22(3) and 1011.62(9), Florida
Statutes. This additional hour of instruction must be provided by
teachers or reading specialists who are effective in teaching reading.
Students enrolled in these schools who have level 5 reading assessment
scores may choose to participate in the additional hour of instruction
on an optional basis. ESE centers shall not be included in the 100
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 provided in Specific Appropriations 7 and 87,
$216,789,615 is provided for Instructional Materials including
$11,649,835 for Library Media Materials, $3,184,288 for the purchase of
science lab materials and supplies and $3,000,000 for the purchase of
digital instructional materials for students with disabilities. The
growth allocation per FTE shall be $293.73 for the 2013-2014 fiscal
year. School districts shall pay for instructional materials used for
the instruction of public high school students who are earning credit
toward high school graduation under the dual enrollment program as
provided in section 1011.62(1)(i), Florida Statutes.
From funds provided in Specific Appropriations 7 and 87,
$424,480,962 is provided for Student Transportation as provided in
section 1011.68, Florida Statutes.
From funds provided in Specific Appropriations 7 and 87, $45,895,373
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.
Districts may charge a fee for grades K-12 voluntary, non-credit summer
school enrollment in basic program courses. The amount of any student's
fee shall be based on the student's ability to pay and the student's
financial need as determined by district school board policy.
From the funds in Specific Appropriations 7 and 87, 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 a negotiated amount per student for each student who was
enrolled and served during the 2012-2013 fiscal year and who is
re-enrolled and eligible to be served during the 2013-2014 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 2012-2013 fiscal year and who is re-enrolled and is
eligible to be served during the 2013-2014 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
of students served in the 2012-2013 fiscal year.
88 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,808,114,044
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098
Funds in Specific Appropriations 8 and 88 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 $1,321.28, for grades 4 to 8 shall be $901.25, and for
grades 9 to 12 shall be $903.42. The class size reduction allocation
shall be recalculated based on enrollment through the October 2013 FTE
survey except as provided in section 1003.03(4), Florida Statutes. If
the total class size reduction allocation is greater than the
appropriation in Specific Appropriations 8 and 88, 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 . . . . . . 9,996,480,136
FROM TRUST FUNDS . . . . . . . . . . 204,700,000
TOTAL ALL FUNDS . . . . . . . . . . 10,201,180,136
PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
90 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTRUCTIONAL MATERIALS
FROM GENERAL REVENUE FUND . . . . . 760,000
Funds provided in Specific Appropriation 90 shall be allocated to
the Learning Through Listening Program.
91 SPECIAL CATEGORIES
GRANTS AND AIDS - ASSISTANCE TO LOW
PERFORMING SCHOOLS
FROM GENERAL REVENUE FUND . . . . . 3,300,000
Funds in Specific Appropriation 91 may be used to contract for the
operation of the Florida Partnership for Minority and Underrepresented
Student Achievement and to achieve the partnership's mission as provided
in section 1007.35, Florida Statutes. The funds shall not be expended
for professional development for guidance counselors.
92 SPECIAL CATEGORIES
GRANTS AND AIDS - MENTORING/STUDENT
ASSISTANCE INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 11,983,670
Funds provided in Specific Appropriation 92 shall be allocated as
follows:
Best Buddies................................................ 750,000
Take Stock in Children...................................... 4,800,000
Big Brothers Big Sisters.................................... 3,030,248
The Florida Alliance of Boys and Girls Clubs................ 2,638,450
YMCA Reads.................................................. 764,972
94 SPECIAL CATEGORIES
INTERSTATE COMPACT ON EDUCATIONAL
OPPORTUNITY FOR MILITARY CHILDREN
FROM GENERAL REVENUE FUND . . . . . 42,813
Funds in Specific Appropriation 94 are provided to the Department of
Education to pay the state's dues to the Interstate Commission on
Educational Opportunity for Military Children for the 2013-2014 fiscal
year.
95 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND
LEARNING RESOURCES CENTERS
FROM GENERAL REVENUE FUND . . . . . 1,982,626
Funds provided in Specific Appropriation 95 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, 2013, for the 2012-2013 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.
97 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL DISTRICT MATCHING
GRANTS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,000,000
Funds in Specific Appropriation 97 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 97 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.
98 SPECIAL CATEGORIES
TEACHER AND SCHOOL ADMINISTRATOR DEATH
BENEFITS
FROM GENERAL REVENUE FUND . . . . . 18,000
99 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 813,773
FROM FEDERAL GRANTS TRUST FUND . . . 53,419
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,628
100 SPECIAL CATEGORIES
GRANTS AND AIDS - AUTISM PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,472,967
Funds provided in Specific Appropriation 100 shall be allocated as
follows:
University of South Florida/Florida Mental Health Institute. 959,893
University of Florida (College of Medicine)................. 665,642
University of Central Florida............................... 822,012
University of Miami (Department of Pediatrics)
including $216,392 for activities in Broward County
through Nova Southeastern University...................... 1,040,409
Florida Atlantic University................................. 520,579
University of Florida (Jacksonville)........................ 693,670
Florida State University (College of Medicine).............. 770,762
Autism Centers shall provide appropriate nutritional information to
parents of children served through funds provided in Specific
Appropriation 100. Summaries of outcomes for the prior fiscal year
shall be submitted to the Department of Education by September 1, 2013.
101 SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL EDUCATION
CONSORTIUM SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,445,390
102 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 417,338
FROM FEDERAL GRANTS TRUST FUND . . . 134,580,906
Funds provided from General Revenue in Specific Appropriation 102
shall be allocated as follows:
Florida Association of District School
Superintendents Training.................................. 363,000
Principal of the Year....................................... 29,426
Teacher of the Year......................................... 18,730
School Related Personnel of the Year........................ 6,182
Funds provided in Specific Appropriation 102 for Principal, Teacher,
or School Related Personnel of the Year may be disbursed to districts,
schools, or individuals.
102A SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 24,277,572
Funds in Specific Appropriation 102A shall be allocated as follows:
Instructional Technology Program Site Licenses.............. 2,277,572
Technology Transformation Grants for Rural School Districts. 6,000,000
Algebra I Pilot............................................. 6,000,000
Digital Competency Development and Deployment............... 5,500,000
Safe Schools Security Assessments........................... 1,000,000
Career and Education Planning System........................ 3,500,000
Funds for the Cyber Security Recognition, Digital Arts Recognition, and
Digital Tools Certificate programs are contingent upon Committee
Substitute for Senate Bill 1076 or similar legislation becoming law.
Funds provided in Specific Appropriation 102A for Instructional
Technology Program Site Licenses shall be allocated as follows: (1)
$1,550,000 shall be provided to the Department of Education (DOE) for
software licenses in all middle schools to support the Digital Tools
Certificate. The licenses shall include teacher training and support and
one certification exam for a spreadsheet or word processing application
for each middle school student. (2) $400,000 shall be provided to the
DOE for a second software license for either a spreadsheet or word
processing application and assessment for a limited number of middle
schools to be selected by the department. (3) $277,572 shall be provided
for an international digital driver's license examination available from
a cloud-based format serving multiple types of devices. (4) $50,000
shall be allocated by the DOE for appropriate exceptional student
applications for these projects. Funds not allocated for any one of the
first three initiatives by February 15, 2014, may be expended for either
or both of the other two initiatives.
Funds in Specific Appropriation 102A for Technology Transformation
Grants for Rural School Districts shall be provided to the Regional
Education consortia: the Panhandle Area Educational Consortium, the
North East Florida Educational Consortium, and the Heartland Educational
Consortium. Districts shall submit applications for participation by
school sites in which the school board or the school principal
provides a written commitment to achieve the following goals: (1) a 25
percent increase in the Algebra I End-of-Course exam pass rate by June
30, 2014; (2) a 25 percent increase in completion of on-line courses
(except for Physical Education, Drivers Education, or Health) by June
30, 2014; and (3) 50 percent of enrolled students, based on the
October 2013 FTE survey, obtaining an industry certification, a Cyber
Security or Digital Arts Recognition, or a Digital Tools
certification. The consortia shall select up to nine school sites for
participation. The Department of Education shall provide $1,000,000 to
each of the three consortia for administration of the program. The
remaining balance shall be allocated based on member district FTE,
except for $75,000 which shall be allocated by the Department of
Education to the consortia to provide appropriate modifications for
students with disabilities at schools that receive awards. The
consortia may contract for administration of the program. The
consortia shall award the school grants by September 15, 2013.
Funds in Specific Appropriation 102A for the Algebra I Pilot are
provided to the Department of Education for the Algebra I College Ready
Student Performance Project. The Department of Education shall acquire
an education platform that will provide all Algebra I students (7th-12th
grade) with the following: (1) content aligned with Florida's
curriculum standards, (2) multiple learning activities, (3) frequent
summative and optional formative assessments, and (4) availability
through a portal or other devices.
The Department of Education shall contract with a company to implement a
platform utilizing the department's private cloud infrastructure and
secure services available in a public cloud. The Department of
Education shall maximize existing technologies in order to ensure
efficiency and cost effectiveness. The platform shall: (1) include an
assessment engine to evaluate students' progress at frequent, segmented
intervals throughout the curriculum; (2) provide tools for teachers
and students to facilitate collaboration within the curriculum; (3)
include a personalized learning engine to integrate student and district
data that will analyze student performance data in a practical and
timely manner; (4) provide educators access to performance data with
predictive analytics to monitor student progress and allow educators to
intervene as necessary to improve student outcomes; and (5) deploy
Algebra I content in up to six sequenced clusters of Algebra I
instructional goals each with one-sixth of the approved Algebra I
End-Of-Course (EOC) exam. The platform is designed to serve and support
classroom teachers, on-line teachers, and home school instruction.
The platform must: (1) be accessible 24 hours a day; (2) support up to
1,000,000 students annually by 2016; (3) expand to accommodate other
courses as needed, (4) be provided at no cost to districts, and (5)
allow a student to be enrolled in the project until successful passage
of the Algebra I EOC exam for up to five years. Students who move from
one school to another shall be allowed to continue in the program.
Of the $6,000,000 provided for the Algebra I Pilot, the Department of
Education shall use $1,000,000 to establish the cloud application and
portals, and $100,000 to develop appropriate applications for students
with disabilities. The completed product shall be made available to 30
school sites by January 15, 2014, and to all 7th to 12th grade students
by August 1, 2014.
From the funds in Specific Appropriation 102A for Digital Competency
Development and Deployment, up to $1,475,000 shall be provided to the
Department of Education (DOE) to contract for the development and field
testing at a maximum of 60 elementary schools a curriculum and
assessment for the Cyber Security Recognition. The curriculum and
assessment shall be cloud-based to enable students to continually access
it 24 hours a day using multiple devices, except for scheduled
maintenance and upgrade. Twenty-five percent of the cyber security
curriculum and assessment shall address coding/programming skills. The
Cyber Security Recognition shall be made available to all elementary
schools on or before August 1, 2015.
From the funds in Specific Appropriation 102A for Digital Competency
Development and Deployment, up to $1,475,000 shall be provided to the
DOE to contract for the development and field testing at a maximum of 60
elementary and middle schools a curriculum and assessment for the
Digital Arts Recognition. The curriculum and assessment shall be
cloud-based to enable students to continually access it 24 hours a day
using multiple devices, except for scheduled maintenance and upgrade.
Twenty-five percent of the digital arts curriculum and assessment shall
address coding/programming skills. The Digital Arts Recognition shall
be made available to all elementary schools on or before August 1, 2015.
The Digital Arts Recognition program shall have sufficient rigor to
challenge creativity in elementary school students. The elementary
digital arts program shall consider, in its design, a second level of
curriculum that may be added in future years as the skills of elementary
students surpass this initial project and middle school is added.
From the funds in Specific Appropriation 102A for Digital Competency
Development and Deployment, $1,950,000 shall be provided to the
Department of Education to deploy as pilots at a maximum of 60
elementary schools, the Cyber Security Recognition and Digital Arts
Recognition as cloud-based programs through portals accessible to all
elementary students and teachers in the pilot program, 24 hours a day,
12 months a year. The digital arts and cyber security programs shall be
administered by the Department of Education or contracted, all or in
part, to school districts, colleges, or universities.
From the funds in Specific Appropriation 102A for Digital Competency
Development and Deployment, up to $475,000 shall be provided to the
Department of Education to contract for the management and
administration of the Digital Tools Certificate Program for middle
school students contingent upon Committee Substitute for Senate Bill
1076, or similar legislation, becoming law. The digital tools program
shall be cloud-based to enable students to access it 24 hours a day
using multiple devices, except for scheduled maintenance and upgrade.
The digital Tool Certificate shall be made available to all middle
schools on or before August 1, 2015.
From the funds in Specific Appropriation 102A for Digital Competency
Development and Deployment, $100,000 shall be provided by the Department
of Education to develop appropriate applications to allow students with
disabilities to access the Cyber Security Recognition, Digital Arts
Recognition, and Digital Tools Certificate programs.
Funds in Specific Appropriation 102A for Safe Schools Security
Assessments shall be provided to the Department of Education (DOE) to
contract with a security consulting firm to provide a risk assessment
tool for conducting security assessments for use by school officials at
each public school site in the state. Such a tool should be able to
help school officials to identify threats, vulnerabilities and
appropriate safety controls for the schools that they supervise. The
department shall issue a request for proposals (RFP) to procure the
assessment tool from a consulting firm that specializes in development
of risk assessment software solutions with experience in conducting
security assessments of public facilities. At a minimum, the
assessments must address the following issues: (1) school emergency and
crisis preparedness planning; (2) security, crime and violence
prevention policies and procedures; (3) physical security measures; (4)
professional development training needs; (5) an examination of support
service roles in school safety, security, and emergency planning; (6)
school security and school police staffing, operational practices, and
related services; (7) school-community collaboration on school safety;
and (8) return on investment analysis (ROI) of the recommended physical
security controls. The selected software solution must be able to
generate written automated reports on assessment findings for review by
the DOE and school and district officials. The final report must
identify the positive school safety measures in place at the time of the
assessment, as well as the areas for continued school safety planning
and improvement. Additionally, the selected firm should be able to
provide training to the DOE and school officials in the use of the
assessment tool.
Funds in Specific Appropriation 102A for the Career and Education
Planning System shall be provided for a Grade 7 through Bachelor's
degree statewide student career and education planning and endorsement
system that accesses information from the Economic Security Report.
103 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 8,940,529
Funds in Specific Appropriation 103 shall be allocated as follows:
State Science Fair.......................................... 72,032
Academic Tourney............................................ 200,000
Project to Advance School Success........................... 608,983
Learning for Life........................................... 1,419,813
Girl Scouts................................................. 25,000
Black Male Explorers........................................ 114,701
African American Task Force................................. 100,000
Holocaust Task Force........................................ 100,000
Florida Holocaust Museum.................................... 200,000
Space Day Project........................................... 250,000
Knowledge is Power Program Jacksonville..................... 660,000
Medley Children's Program Transportation.................... 170,000
Hialeah Junior Fire Academy................................. 20,000
Pasco K-20 STEM Education Magnet Academy.................... 1,500,000
Evans Wellness Cottage...................................... 300,000
SunBay Math Program......................................... 2,200,000
Lauren's Kids............................................... 500,000
National Center for Sports Safety Training.................. 500,000
104 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 2,713,726
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354
Funds in Specific Appropriation 104 from General Revenue are provided
for:
Family Cafe................................................. 200,000
Communication Navigator..................................... 1,000,000
Auditory-Oral Education Grants.............................. 500,000
Funds in Specific Appropriation 104 for Family Cafe are supplemental
and shall not be used to replace or supplant current funds awarded for
the Family Cafe Project.
Funds provided in Specific Appropriation 104 for Communication
Navigator shall be awarded to the Florida State University College of
Medicine for statewide implementation of an exceptional student
education communication/autism navigator that includes core strategies
and interventions through the Early Steps Program to increase the number
of full integration placements of exceptional students into the standard
classroom.
Funds provided in Specific Appropriation 104 for Auditory-Oral
Education Grants are contingent upon Committee Substitute for Senate
Bill 1240, or similar legislation, becoming law and the Department of
Health registering eligible service providers or institutions that
provide services or instruction to children who are deaf or hard of
hearing pursuant to requirements of the bill.
105 SPECIAL CATEGORIES
FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
FROM GENERAL REVENUE FUND . . . . . 40,775,437
FROM FEDERAL GRANTS TRUST FUND . . . 2,627,152
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,739,754
From the funds in Specific Appropriation 105, 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, 2014, 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 2013-2014 fiscal year.
From the funds in Specific Appropriation 105, $486,397 from General
Revenue is provided for salary increases, plus related benefits for FICA
and FRS, for all full-time kindergarten through grade 12 instructional
personnel as defined in section 1012.01(2)(a)-(d), Florida Statutes,
excluding substitute teachers.
The salary increases shall be based on student achievement and
performance. By August 15, 2013, the school shall develop a plan for
providing the salary increases. A copy of the plan shall be submitted to
the Commissioner of Education. These funds shall be used only to provide
salary increases and related benefits for eligible full-time
instructional personnel.
106 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 223,832
FROM FEDERAL GRANTS TRUST FUND . . . 23,758
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 16,375
107 SPECIAL CATEGORIES
RESIDENTIAL CHARTER SCHOOL FOR AT-RISK
CHILDREN
FROM GENERAL REVENUE FUND . . . . . 375,000
The funds in Specific Appropriation 107 are provided for the SEED
School of Miami, a residential charter school.
TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 107,542,673
FROM TRUST FUNDS . . . . . . . . . . 141,389,346
TOTAL ALL FUNDS . . . . . . . . . . 248,932,019
PROGRAM: FEDERAL GRANTS K/12 PROGRAM
108 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECTS, CONTRACTS AND
GRANTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,999,420
109 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FEDERAL GRANTS AND AIDS
FROM ADMINISTRATIVE TRUST FUND . . . 353,962
FROM FEDERAL GRANTS TRUST FUND . . . 1,512,358,793
110 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM FEDERAL GRANTS TRUST FUND . . . 17,051,144
From the funds provided in Specific Appropriation 110, $10,348,204 is
provided for a Safe Schools competitive grant program to be administered
by the Department of Education. Funds shall be allocated by the
Commissioner of Education to districts for school hardening and mass
communications efforts.
111 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC EDUCATION
INITIATIVES
FROM FEDERAL GRANTS TRUST FUND . . . 168,619,271
112 SPECIAL CATEGORIES
GRANTS AND AIDS - PARTNERSHIP FOR
ASSESSMENT OF READINESS FOR COLLEGES AND
CAREERS
FROM FEDERAL GRANTS TRUST FUND . . . 81,206,849
TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 1,783,589,439
TOTAL ALL FUNDS . . . . . . . . . . 1,783,589,439
PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
113 SPECIAL CATEGORIES
CAPITOL TECHNICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 1,995,104
From the funds in Specific Appropriation 113, $1,845,780 is provided
for equipment and infrastructure costs associated with the migration to
a tapeless environment and expansion to 15 channels and 17 streams.
114 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC BROADCASTING
FROM GENERAL REVENUE FUND . . . . . 12,027,905
The funds provided in Specific Appropriation 114 shall be allocated
as follows:
Statewide Governmental and Cultural Affairs Programming..... 497,522
Florida Channel Closed Captioning........................... 340,862
Florida Channel Year Round Coverage......................... 2,072,554
Public Television Stations.................................. 3,996,811
Public Radio Stations....................................... 3,430,156
Satellite Transponder....................................... 1,690,000
From the funds provided in Specific Appropriation 114, "Governmental
Affairs for Public Television" shall be produced by the same contractor
selected by the Legislature to produce "The Florida Channel."
Funds provided in Specific Appropriation 114 for Public Television
Stations shall be allocated in the amount of $307,447 for each public
television station as recommended by the Commissioner of Education.
From the funds in Specific Appropriation 114 for the Florida Channel
Year Round Coverage, $265,878 is provided for the expansion of services
to 15 channels and 17 streams.
From the funds provided in Specific Appropriation 114 for Public
Radio Stations, $2,130,156 shall be allocated by the Department of
Education in collaboration with the Division of Emergency Management and
the Florida Public Broadcasting Service for the purchase of equipment
for the stations to achieve compliance with emergency operations
requirements. The balance of funds for Public Radio Stations shall be
allocated in the amount of $100,000 per station.
From the funds in Specific Appropriation 114 for the Satellite
Transponder, $1,440,000 is provided for the lease cost and $250,000 is
provided for satellite operations.
TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 14,023,009
TOTAL ALL FUNDS . . . . . . . . . . 14,023,009
PROGRAM: WORKFORCE EDUCATION
115 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 4,982,722
Funds in Specific Appropriation 115 shall be provided by the
Department of Education (DOE) to district workforce education programs
for students who earn industry certifications during the 2013-2014
fiscal year, contingent upon Committee Substitute for Senate Bill 1076,
or similar legislation, becoming law. Funding shall be based on students
who earn industry certifications in the following occupational areas:
automotive service technology, cyber security, cloud virtualization,
advanced manufacturing, and welding. On June 1, 2014, if any funds
remain, the balance shall be allocated based on each district's share of
the targeted career and technical education funding provided in Specific
Appropriation 117A and shall be spent for the purpose of that
appropriation.
116 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ADULT BASIC EDUCATION
FEDERAL FLOW-THROUGH FUNDS
FROM FEDERAL GRANTS TRUST FUND . . . 41,552,472
117 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 300,274,396
From the funds in Specific Appropriation 10 from the Educational
Enhancement Trust Fund and Specific Appropriation 117 from the
General Revenue Fund, $348,996,628 is provided for school district
workforce education programs as defined in section 1004.02(26), Florida
Statutes, and is allocated as follows:
Alachua..................................................... 520,863
Baker....................................................... 131,293
Bay......................................................... 2,800,247
Bradford.................................................... 893,095
Brevard..................................................... 3,255,150
Broward..................................................... 69,138,118
Calhoun..................................................... 86,467
Charlotte................................................... 2,356,851
Citrus...................................................... 2,398,033
Clay........................................................ 868,772
Collier..................................................... 7,660,617
Columbia.................................................... 265,278
Miami-Dade.................................................. 76,427,471
DeSoto...................................................... 636,913
Dixie....................................................... 61,214
Escambia.................................................... 4,543,098
Flagler..................................................... 1,670,876
Franklin.................................................... 56,631
Gadsden..................................................... 657,541
Glades...................................................... 49,860
Gulf........................................................ 141,731
Hamilton.................................................... 66,481
Hardee...................................................... 251,502
Hendry...................................................... 302,672
Hernando.................................................... 279,853
Hillsborough................................................ 27,029,475
Indian River................................................ 983,475
Jackson..................................................... 322,951
Jefferson................................................... 102,600
Lafayette................................................... 54,496
Lake........................................................ 3,957,933
Lee......................................................... 8,903,102
Leon........................................................ 5,559,159
Liberty..................................................... 118,917
Madison..................................................... 60,936
Manatee..................................................... 8,255,435
Marion...................................................... 3,558,263
Martin...................................................... 1,650,773
Monroe...................................................... 711,711
Nassau...................................................... 366,523
Okaloosa.................................................... 1,736,412
Orange...................................................... 31,275,872
Osceola..................................................... 5,680,638
Palm Beach.................................................. 18,633,199
Pasco....................................................... 2,351,739
Pinellas.................................................... 24,936,309
Polk........................................................ 8,880,601
Saint Johns................................................. 4,027,255
Santa Rosa.................................................. 1,213,713
Sarasota.................................................... 7,774,460
Sumter...................................................... 127,140
Suwannee.................................................... 794,836
Taylor...................................................... 1,055,665
Union....................................................... 112,999
Wakulla..................................................... 172,677
Walton...................................................... 297,304
Washington.................................................. 2,725,759
Washington Sp............................................... 43,674
Tuition and fee rates are established for the 2013-2014 fiscal year as
follows:
For programs leading to a career certificate or an applied technology
diploma, the standard tuition shall be $2.33 per contact hour for
residents. For nonresidents, the out-of-state fee shall be $6.99 per
contact hour in addition to the standard tuition of $2.33 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 shall not be used to
support K-12 programs or district K-12 administrative indirect costs.
Consistent with section 1009.22(3)(d), Florida Statutes, if the tuition
and out-of-state fees provided herein become law, the statutory increase
for inflation shall not be made.
The funds provided in Specific Appropriations 10, 115, 117 and 117A
shall not be used to support K-12 programs or district K-12
administrative indirect costs. The Auditor General shall verify
compliance with this requirement during scheduled audits of these
institutions.
Pursuant to the provisions of section 1009.26(1), Florida Statutes,
school districts may grant fee waivers for programs funded through
Workforce Development Education appropriations for up to 8 percent of
the fee revenues that would otherwise be collected.
From the funds provided in Specific Appropriations 10 and 117, each
school district shall report enrollment for adult general education
programs identified in section 1004.02, Florida Statutes, in accordance
with the Department of Education instructional hours reporting
procedures. The Auditor General shall verify compliance with this
requirement during scheduled operational audits of the school districts.
District superintendents shall certify that workforce education
enrollment and performance data used for funding allocations to
districts is accurate and complete in accordance with reporting
timelines established by the Department of Education. 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.
117A AID TO LOCAL GOVERNMENTS
TARGETED CAREER/TECHNICAL EDUCATION
INDUSTRY CERTIFICATION
FROM GENERAL REVENUE FUND . . . . . 20,047,860
Funds in Specific Appropriation 10A from the Educational Enhancement
Trust Fund and Specific Appropriation 117A from the General Revenue
Fund shall be provided to district workforce education programs to
expand, enhance, or develop program offerings that will lead to industry
certifications in the following occupational areas: automotive service
technology, cyber security, cloud virtualization, advanced
manufacturing, and welding. By January 1, 2014, each district that
receives funding shall submit a report to the Department of Education,
in a format established by the department, documenting how the district
expended the funds to expand, enhance, or develop the new programs.
The funds shall be allocated as follows:
Bay......................................................... 399,783
Bradford.................................................... 102,847
Broward..................................................... 3,155,243
Charlotte................................................... 224,404
Citrus...................................................... 309,023
Collier..................................................... 654,277
Miami-Dade.................................................. 3,118,049
Escambia.................................................... 370,738
Flagler..................................................... 126,114
Gadsden..................................................... 43,431
Hernando.................................................... 1,500,000
Hillsborough................................................ 1,324,273
Indian River................................................ 84,161
Lake........................................................ 1,360,000
Lee......................................................... 818,051
Leon........................................................ 708,766
Manatee..................................................... 861,353
Marion...................................................... 362,790
Okaloosa.................................................... 360,989
Orange...................................................... 2,309,321
Osceola..................................................... 532,969
Pasco....................................................... 150,489
Pinellas.................................................... 1,160,387
Polk........................................................ 747,150
Saint Johns................................................. 417,930
Santa Rosa.................................................. 132,993
Sarasota.................................................... 511,101
Suwannee.................................................... 99,962
Taylor...................................................... 110,353
Walton...................................................... 86,910
Washington.................................................. 340,664
117B AID TO LOCAL GOVERNMENTS
LOTUS HOUSE WOMEN'S EMPLOYMENT AND
EDUCATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 75,000
118 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 . . . . . . 325,379,978
FROM TRUST FUNDS . . . . . . . . . . 113,697,324
TOTAL ALL FUNDS . . . . . . . . . . 439,077,302
FLORIDA COLLEGES, DIVISION OF
PROGRAM: FLORIDA COLLEGES
119A AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 7,000,000
Funds in Specific Appropriation 119A shall be provided to colleges for
students who earn industry certifications during the 2013-2014 academic
year, contingent upon Committee Substitute for Senate Bill 1076, or
similar legislation, becoming law. Funding shall be based on students
who earn industry certifications in the following occupational areas:
automotive service technology, cyber security, cloud virtualization
technology, advanced manufacturing, and welding. The Department of
Education shall distribute the awards by June 1, 2014 and establish
procedures and timelines for colleges to report earned certifications
for funding.
120 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
PROGRAM FUND
FROM GENERAL REVENUE FUND . . . . . 895,873,193
Funds provided in Specific Appropriation 120 are provided for
operating funds and approved baccalaureate programs, and shall be
allocated as follows:
Brevard Community College................................... 33,988,738
Broward College............................................. 63,205,390
College of Central Florida.................................. 17,261,528
Chipola College............................................. 9,065,614
Daytona State College....................................... 42,145,944
Edison State College........................................ 22,126,513
Florida State College at Jacksonville....................... 63,316,372
Florida Keys Community College.............................. 5,092,921
Gulf Coast State College.................................... 17,873,710
Hillsborough Community College.............................. 42,260,314
Indian River State College.................................. 39,276,973
Florida Gateway College..................................... 10,695,998
Lake Sumter Community College............................... 10,518,641
State College of Florida, Manatee-Sarasota.................. 18,634,034
Miami Dade College.......................................... 143,874,868
North Florida Community College............................. 5,314,564
Northwest Florida State College............................. 15,640,589
Palm Beach State College.................................... 44,905,598
Pasco-Hernando Community College............................ 18,085,121
Pensacola State College..................................... 28,766,831
Polk State College.......................................... 20,825,827
Saint Johns River State College............................. 15,028,674
Saint Petersburg College.................................... 55,770,451
Santa Fe College............................................ 29,375,545
Seminole State College of Florida........................... 31,006,353
South Florida State College................................. 13,253,399
Tallahassee Community College............................... 24,512,987
Valencia College............................................ 54,049,696
Prior to the disbursement of funds in Specific Appropriations 11 and
120, 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.
Beginning with the Fall 2013 semester, tuition and fee rates are
established for the 2013-2014 fiscal year as follows:
For advanced and professional, postsecondary vocational, college
preparatory, and educator preparation institute programs, standard
tuition shall be $71.98 per credit hour for residents. For
non-residents, the out-of-state fee shall be $215.94 per credit hour in
addition to the standard tuition of $71.98 per credit hour.
For baccalaureate degree programs, the standard tuition shall be $91.79
per credit hour for residents. Nonresident tuition shall be as provided
in section 1009.23(3)(b), Florida Statutes.
For programs leading to a career certificate or an applied technology
diploma, the standard tuition shall be $2.33 per contact hour for
residents. For nonresidents, the out-of-state fee shall be $6.99 per
contact hour in addition to the standard tuition of $2.33 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 fees 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 Appropriations 11 and 120, 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 2013-2014 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.
From the funds in Specific Appropriation 120, $5,000,000 is provided to
the colleges to disseminate the Economic Security Report. Each college
shall determine the method and formats for disseminating the report,
which shall occur no later than December 1, 2013. Colleges shall submit
a copy of their plan for distributing the report to the Department of
Education, and shall ensure that exceptional students have appropriate
access to the report. The Chancellor of the Florida College System
shall approve each distribution plan on or before October 1, 2013.
121 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM GENERAL REVENUE FUND . . . . . 433,182
122 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA VIRTUAL CAMPUS
FROM GENERAL REVENUE FUND . . . . . 13,008,647
Funds provided in Specific Appropriation 122 shall be distributed to
the Florida Virtual Campus in the same manner as funds are distributed
to the Florida College System institutions as provided in section
1011.81(1), Florida Statutes.
From the funds provided in Specific Appropriation 122 for the Florida
Virtual Campus, administrative costs shall not exceed five percent.
123 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 123, $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 2013-2014 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
2013-2014 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, 2014. The
Department shall distribute the funds to the eligible colleges and
partner universities by June 1, 2014.
From the funds in Specific Appropriation 123, $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
2013-2014 and 2014-2015 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.
126 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 50,400
TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 919,365,422
TOTAL ALL FUNDS . . . . . . . . . . 919,365,422
STATE BOARD OF EDUCATION
Funds provided in Specific Appropriations 127 through 140 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 127 through 140, the
Commissioner of Education shall prepare and provide to the chair of the
Senate Committee on Appropriations, the chair of the House
Appropriations Committee, and the Executive Office of the Governor on or
before October 1, 2013, a report containing the following: the federal
indirect cost rate(s) approved to be used for the 12 month period of the
2013-2014 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,
2013, balance of all unexpended federal indirect cost funds.
APPROVED SALARY RATE 50,077,932
127 SALARIES AND BENEFITS POSITIONS 1,029.50
FROM GENERAL REVENUE FUND . . . . . 18,943,874
FROM ADMINISTRATIVE TRUST FUND . . . 6,900,035
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 4,293,969
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 2,859,278
FROM FEDERAL GRANTS TRUST FUND . . . 14,496,832
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 2,192,799
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 7,464,314
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 66,269
FROM OPERATING TRUST FUND . . . . . 261,386
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 310,003
FROM WORKING CAPITAL TRUST FUND . . 6,732,230
128 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 227,539
FROM ADMINISTRATIVE TRUST FUND . . . 135,012
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 89,999
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 40,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,134,714
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 94,600
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 250,000
FROM OPERATING TRUST FUND . . . . . 35,101
FROM WORKING CAPITAL TRUST FUND . . 55,480
129 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,934,998
FROM ADMINISTRATIVE TRUST FUND . . . 1,409,611
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 638,908
FROM EDUCATIONAL MEDIA AND
TECHNOLOGY TRUST FUND . . . . . . . 133,426
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 868,681
FROM FEDERAL GRANTS TRUST FUND . . . 2,934,458
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 847,401
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 2,021,981
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 39,050
FROM OPERATING TRUST FUND . . . . . 433,183
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 25,183
FROM WORKING CAPITAL TRUST FUND . . 737,894
From the funds in Specific Appropriation 129, $500,000 from general
revenue funds is provided for a K-20 Students with Disabilities
Education Pathway Task Force. The Commissioner of Education shall
convene at least 9 members to serve on the task force. The task force
may include, but is not limited to, the following members: a
representative from the Florida College System; a representative from
the State University System; a representative from Independent Colleges
and Universities; a representative from the disability advocacy
community; a School District Superintendent; a parent of a student with
disabilities who is seeking postsecondary options; a curriculum
specialist; an assessment specialist; an ESE teacher; a Senate President
designee; and a Speaker of the House of Representatives designee. The
Department of Education shall provide staff and administrative support
to the task force. All appointments must be made by July 15, 2013.
The purpose of the task force is to make recommendations on a rigorous
K-12 academic pathway that will enable students with disabilities to
earn a diploma that will matriculate into postsecondary education
college credit programs. In addition, the task force shall recommend
options for expanding access of students with disabilities to a
traditional postsecondary academic experience. The task force shall
submit recommendations by December 1, 2013, to the President of the
Senate, the Speaker of the House of Representatives, and the Executive
Office of the Governor.
130 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,970
FROM ADMINISTRATIVE TRUST FUND . . . 145,428
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 31,440
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 NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 6,000
FROM OPERATING TRUST FUND . . . . . 5,000
FROM WORKING CAPITAL TRUST FUND . . 47,921
131 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
132 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 411,928
133 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 520,076
FROM ADMINISTRATIVE TRUST FUND . . . 339,750
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 2,474,688
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 238,200
FROM FEDERAL GRANTS TRUST FUND . . . 1,699,970
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 219,134
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 9,955,478
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 41,188
FROM OPERATING TRUST FUND . . . . . 64,193
FROM TEACHER CERTIFICATION
EXAMINATION TRUST FUND . . . . . . 2,000
FROM WORKING CAPITAL TRUST FUND . . 149,249
134 SPECIAL CATEGORIES
EDUCATIONAL FACILITIES RESEARCH AND
DEVELOPMENT PROJECTS
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 200,000
135 SPECIAL CATEGORIES
STUDENT FINANCIAL ASSISTANCE MANAGEMENT
INFORMATION SYSTEM
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 259,845
136 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 140,470
FROM ADMINISTRATIVE TRUST FUND . . . 62,908
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 41,460
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 17,159
FROM FEDERAL GRANTS TRUST FUND . . . 115,355
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 8,440
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 100,990
FROM OPERATING TRUST FUND . . . . . 4,360
FROM WORKING CAPITAL TRUST FUND . . 37,453
137 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 142,042
FROM ADMINISTRATIVE TRUST FUND . . . 24,986
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 20,752
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 13,668
FROM FEDERAL GRANTS TRUST FUND . . . 85,997
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 6,014
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 51,544
FROM NURSING STUDENT LOAN
FORGIVENESS TRUST FUND . . . . . . 356
FROM OPERATING TRUST FUND . . . . . 3,371
FROM WORKING CAPITAL TRUST FUND . . 30,976
138 DATA PROCESSING SERVICES
EDUCATION TECHNOLOGY AND INFORMATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,396,830
FROM ADMINISTRATIVE TRUST FUND . . . 1,406,973
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 724,429
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 419,206
FROM FEDERAL GRANTS TRUST FUND . . . 2,398,499
FROM INSTITUTIONAL ASSESSMENT
TRUST FUND . . . . . . . . . . . . 167,197
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 2,838,589
FROM OPERATING TRUST FUND . . . . . 126,183
FROM WORKING CAPITAL TRUST FUND . . 846,063
139 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 118,760
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 9,161
FROM FEDERAL GRANTS TRUST FUND . . . 16,744
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 99,206
140 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 1,422,560
FROM ADMINISTRATIVE TRUST FUND . . . 78,680
FROM EDUCATIONAL CERTIFICATION AND
SERVICE TRUST FUND . . . . . . . . 825
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 1,832
FROM FEDERAL GRANTS TRUST FUND . . . 42,566
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 691,374
FROM WORKING CAPITAL TRUST FUND . . 1,811,215
TOTAL: STATE BOARD OF EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 74,856,466
FROM TRUST FUNDS . . . . . . . . . . 130,028,497
TOTAL POSITIONS . . . . . . . . . . 1,029.50
TOTAL ALL FUNDS . . . . . . . . . . 204,884,963
UNIVERSITIES, DIVISION OF
PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
Funds in Specific Appropriations 12 through 16 and 142 through 150 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.
141 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MOFFITT CANCER CENTER
AND RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . 10,576,930
Funds in Specific Appropriation 141 may be transferred to the Agency
for Health Care Administration and used as state matching funds for
Moffitt's participation in the Low Income Pool or the application of
Medicaid inpatient and outpatient rate adjustments applied to the H.
Lee Moffitt Cancer Center and Research Institute and other Medicaid
reductions to its rates up to the actual Medicaid inpatient and
outpatient costs. In the event that enhanced Medicaid funding is not
implemented by the Agency for Health Care Administration, these funds
shall remain appropriated to the H. Lee Moffitt Cancer Center and
Research Institute to continue the original purpose of providing
research and education related to cancer.
142 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 1,491,641,935
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 1,684,518,143
FROM PHOSPHATE RESEARCH TRUST FUND . 5,029,456
The funds provided in Specific Appropriations 142 through 150 from
the Education and General Student and Other Fees Trust Fund are the only
budget authority provided in this act for the 2013-2014 fiscal year to
the named universities to expend tuition and fees that are collected
during the 2013-2014 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.
General Revenue funds provided in Specific Appropriations 142 through
150 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 142, 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 12 through 16 and 142 through 150
shall be expended in accordance with operating budgets that must be
approved by each university's board of trustees.
Funds in Specific Appropriation 142 from the General Revenue Fund
shall be allocated as follows:
University of Florida....................................... 280,260,464
Florida State University.................................... 241,509,996
Florida A&M University...................................... 80,787,265
University of South Florida................................. 169,162,225
University of South Florida, St. Petersburg................. 20,836,751
University of South Florida, Sarasota/Manatee............... 10,198,984
Florida Atlantic University................................. 115,692,116
University of West Florida.................................. 60,520,910
University of Central Florida............................... 198,929,495
Florida International University............................ 152,087,384
University of North Florida................................. 62,438,963
Florida Gulf Coast University............................... 42,666,727
New College of Florida...................................... 15,315,095
Florida Polytechnic University.............................. 11,235,560
Performance Funding for State Universities.................. 30,000,000
Funds in Specific Appropriation 142 from the Education and General
Student and Other Fees Trust Fund shall be allocated as follows:
University of Florida....................................... 331,613,152
Florida State University.................................... 227,328,903
Florida A&M University...................................... 74,314,295
University of South Florida................................. 192,812,397
University of South Florida, St. Petersburg................. 17,223,111
University of South Florida, Sarasota/Manatee............... 8,098,325
Florida Atlantic University................................. 127,253,432
University of West Florida.................................. 53,593,743
University of Central Florida............................... 273,532,487
Florida International University............................ 238,324,962
University of North Florida................................. 71,743,723
Florida Gulf Coast University............................... 62,426,337
New College of Florida...................................... 6,253,276
Beginning with the Fall 2013 semester, undergraduate tuition is
established at $103.32 per credit hour for the 2013-2014 Fiscal Year.
Consistent with section 1009.24(4)(b), Florida Statutes, if the resident
undergraduate tuition provided herein becomes law, the statutory
increase for inflation shall not be made.
Tuition for graduate and professional programs and out-of-state fees for
all programs shall be established pursuant to section 1009.24, Florida
Statutes. No state university may receive General Revenue funding
associated with the enrollment of out-of-state students.
Each university board of trustees is given flexibility to make necessary
adjustments to its operating budget. If any board reduces individual
programs or projects within the university by more than 10 percent
during the 2013-2014 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 March 24, 2013.
Funds in Specific Appropriation 142 from the Phosphate Research Trust
Fund are provided for the Florida Polytechnic University.
From the funds in Specific Appropriation 142, $1,000,000 from the
General Revenue Fund is provided to the University of West Florida to
continue to expand the components of the Economic Security Report under
the direction of the Haas Center. From the $1,000,000, $380,000 is
provided for the collegemeasures.org contract; $142,500 is for the Haas
Center for administration and development of the project; and $427,500
is provided for dissemination of the Economic Security Report in printed
and other formats to expand coverage to interested parties including,
but not limited to, Department of Juvenile Justice facilities, private
schools, and home education students. The remaining $50,000 shall be
allocated to serve and support exceptional student participation in the
project.
144 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM GENERAL REVENUE FUND . . . . . 124,132,540
145 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 56,430,565
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 54,925,263
146 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 90,761,440
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 38,463,434
147 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA STATE UNIVERSITY
MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 33,464,831
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 11,572,716
148 AID TO LOCAL GOVERNMENTS
UNIVERSITY OF CENTRAL FLORIDA MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 24,251,830
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 10,547,071
149 AID TO LOCAL GOVERNMENTS
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 28,286,274
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 12,532,971
150 AID TO LOCAL GOVERNMENTS
FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
FROM GENERAL REVENUE FUND . . . . . 13,023,468
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 6,158,280
151 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
151 shall be allocated for need-based financial aid.
Funds in Specific Appropriation 151 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
152 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
MACHINE COGNITION
FROM GENERAL REVENUE FUND . . . . . 2,739,184
154 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 20,216,792
FROM PHOSPHATE RESEARCH TRUST FUND . 3,988
155 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA VIRTUAL CAMPUS
FROM GENERAL REVENUE FUND . . . . . 13,008,647
From the funds provided in Specific Appropriation 155 for the Florida
Virtual Campus, administrative costs shall not exceed five percent.
TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . . 1,915,674,814
FROM TRUST FUNDS . . . . . . . . . . 1,823,751,322
TOTAL ALL FUNDS . . . . . . . . . . 3,739,426,136
BOARD OF GOVERNORS
APPROVED SALARY RATE 3,910,391
156 SALARIES AND BENEFITS POSITIONS 52.00
FROM GENERAL REVENUE FUND . . . . . 4,310,801
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 660,753
From the funds provided in Specific Appropriation 156, the state
funded portion of salaries for each employee of the Board of Governors
shall not exceed $200,000.
157 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
158 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 548,977
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 259,799
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 12,000
159 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,782
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 5,950
160 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 105,567
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 20,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,000
161 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,271
FROM DIVISION OF UNIVERSITIES
FACILITY CONSTRUCTION
ADMINISTRATIVE TRUST FUND . . . . . 2,123
162 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 23,911
TOTAL: BOARD OF GOVERNORS
FROM GENERAL REVENUE FUND . . . . . . 5,066,682
FROM TRUST FUNDS . . . . . . . . . . 983,625
TOTAL POSITIONS . . . . . . . . . . 52.00
TOTAL ALL FUNDS . . . . . . . . . . 6,050,307
TOTAL OF SECTION 2
FROM GENERAL REVENUE FUND . . . . . . 14,175,629,010
FROM TRUST FUNDS . . . . . . . . . . 6,128,770,123
TOTAL POSITIONS . . . . . . . . . . 2,405.25
TOTAL ALL FUNDS . . . . . . . . . . 20,304,399,133
TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 556,580,837
FROM TRUST FUNDS . . . . . . . . . . 448,185,242
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 10,443,425,796
FROM TRUST FUNDS . . . . . . . . . . 2,685,933,236
EDUCATION/COMM COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 919,365,422
FROM TRUST FUNDS . . . . . . . . . . 180,808,060
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 1,915,674,814
FROM TRUST FUNDS . . . . . . . . . . 2,072,340,417
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 340,582,141
FROM TRUST FUNDS . . . . . . . . . . 2,370,203,168
EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 14,175,629,010
FROM TRUST FUNDS . . . . . . . . . . 7,757,470,123
TOTAL POSITIONS . . . . . . . . . . 2,405.25
TOTAL ALL FUNDS . . . . . . . . . . 21,933,099,133
TOTAL APPROVED SALARY RATE . . . . 104,323,051
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 12,009,200
163 SALARIES AND BENEFITS POSITIONS 250.00
FROM GENERAL REVENUE FUND . . . . . 2,777,172
FROM ADMINISTRATIVE TRUST FUND . . . 12,779,798
164 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 79,599
FROM ADMINISTRATIVE TRUST FUND . . . 634,851
FROM MEDICAL CARE TRUST FUND . . . . 175,009
165 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 150,680
FROM ADMINISTRATIVE TRUST FUND . . . 2,810,638
FROM MEDICAL CARE TRUST FUND . . . . 6,781
166 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 180,923
FROM ADMINISTRATIVE TRUST FUND . . . 514,701
166A LUMP SUM
LITIGATION EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,112,422
FROM MEDICAL CARE TRUST FUND . . . . 1,112,422
167 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 230,010
FROM ADMINISTRATIVE TRUST FUND . . . 2,150,610
FROM MEDICAL CARE TRUST FUND . . . . 930,634
168 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 33,820
FROM ADMINISTRATIVE TRUST FUND . . . 262,937
169 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,346
FROM ADMINISTRATIVE TRUST FUND . . . 193,114
170 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,437
FROM ADMINISTRATIVE TRUST FUND . . . 73,728
171 DATA PROCESSING SERVICES
TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 647,765
172 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 24,965
173 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 772,339
TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 3,493,987
FROM TRUST FUNDS . . . . . . . . . . 24,202,714
TOTAL POSITIONS . . . . . . . . . . 250.00
TOTAL ALL FUNDS . . . . . . . . . . 27,696,701
PROGRAM: HEALTH CARE SERVICES
CHILDREN'S SPECIAL HEALTH CARE
Funds in Specific Appropriations 174 through 179 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.
174 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
FROM GENERAL REVENUE FUND . . . . . 4,115,718
FROM TOBACCO SETTLEMENT TRUST FUND . 65,154,585
FROM MEDICAL CARE TRUST FUND . . . . 169,886,443
Funds in Specific Appropriations 174 and 174 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.
Funds in Specific Appropriation 174, 177, 178, and 179 reflect a
reduction of $18,153,658 from the General Revenue Fund and $44,504,579
from the Medical Care Trust Fund based on a transfer of children under
138 percent of the Federal Poverty Level transitioning from the Title
XXI Children's Health Insurance Program (CHIP) to the Title XIX Medicaid
Program, as authorized by the Federal Affordable Care Act.
175 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 565,852
FROM TOBACCO SETTLEMENT TRUST FUND . 704,548
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 391,572
FROM MEDICAL CARE TRUST FUND . . . . 3,154,539
176 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
FLORIDA HEALTHY KIDS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 1,385,084
FROM TOBACCO SETTLEMENT TRUST FUND . 3,946,147
FROM MEDICAL CARE TRUST FUND . . . . 13,070,463
177 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,801,132
FROM MEDICAL CARE TRUST FUND . . . . 19,126,107
Funds in Specific Appropriation 177 are provided for Florida Healthy
Kids dental services to be paid a monthly premium of no more than $12.57
per member per month.
178 SPECIAL CATEGORIES
MEDIKIDS
FROM GENERAL REVENUE FUND . . . . . 2,970,185
FROM TOBACCO SETTLEMENT TRUST FUND . 9,571,956
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,638,709
FROM MEDICAL CARE TRUST FUND . . . . 30,752,524
179 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 21,248,228
FROM TOBACCO SETTLEMENT TRUST FUND . 15,619,174
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,337,513
FROM MEDICAL CARE TRUST FUND . . . . 90,384,527
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 38,086,199
FROM TRUST FUNDS . . . . . . . . . . 436,738,807
TOTAL ALL FUNDS . . . . . . . . . . 474,825,006
EXECUTIVE DIRECTION AND SUPPORT SERVICES
From the funds in Specific Appropriations 180 through 194, any requests
pursuant to chapter 216, Florida Statutes, by the Agency for Health Care
Administration to increase budget authority to use increased federal
reimbursement to expand supplemental payments through Low Income Pool
(LIP) provisions or make rate adjustments to hospitals' DRG rates 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 180 through 194, 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 31,490,317
180 SALARIES AND BENEFITS POSITIONS 746.00
FROM GENERAL REVENUE FUND . . . . . 2,656,324
FROM MEDICAL CARE TRUST FUND . . . . 39,452,509
181 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,774,139
FROM MEDICAL CARE TRUST FUND . . . . 22,517,936
182 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 899,820
FROM MEDICAL CARE TRUST FUND . . . . 6,733,735
183 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 45,391
FROM MEDICAL CARE TRUST FUND . . . . 221,266
184 LUMP SUM
INTERNATIONAL CLASSIFICATION OF DISEASE-
10TH REVISION PROJECT
FROM MEDICAL CARE TRUST FUND . . . . 6,902,813
185 LUMP SUM
ENROLLMENT BROKER SERVICES
FROM MEDICAL CARE TRUST FUND . . . . 19,574,560
186 SPECIAL CATEGORIES
PHARMACEUTICAL EXPENSE ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 50,000
187 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 54,645
FROM MEDICAL CARE TRUST FUND . . . . 54,645
188 SPECIAL CATEGORIES
CONTRACT NURSING HOME AUDIT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 827,653
FROM MEDICAL CARE TRUST FUND . . . . 1,129,095
189 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,638,650
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,070,535
FROM MEDICAL CARE TRUST FUND . . . . 49,725,486
From the funds in Specific Appropriations 189, $1,000,000 in
nonrecurring medical care trust funds are for the implementation of
Florida Diagnostic Related Groups (DRG) for hospital inpatient services
under Medicaid.
189A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,000
190 SPECIAL CATEGORIES
MEDICAID FISCAL CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,680,291
FROM MEDICAL CARE TRUST FUND . . . . 55,115,954
FROM REFUGEE ASSISTANCE TRUST FUND . 121,329
191 SPECIAL CATEGORIES
MEDICAID PEER REVIEW
FROM GENERAL REVENUE FUND . . . . . 1,093,903
FROM MEDICAL CARE TRUST FUND . . . . 4,403,348
192 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 333,599
FROM MEDICAL CARE TRUST FUND . . . . 556,670
193 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 26,165
FROM MEDICAL CARE TRUST FUND . . . . 180,781
194 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 93,415
FROM MEDICAL CARE TRUST FUND . . . . 178,211
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 46,223,995
FROM TRUST FUNDS . . . . . . . . . . 207,938,873
TOTAL POSITIONS . . . . . . . . . . 746.00
TOTAL ALL FUNDS . . . . . . . . . . 254,162,868
MEDICAID SERVICES TO INDIVIDUALS
195 SPECIAL CATEGORIES
ADULT VISION AND HEARING SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,287,942
FROM MEDICAL CARE TRUST FUND . . . . 15,992,069
FROM REFUGEE ASSISTANCE TRUST FUND . 514,132
196 SPECIAL CATEGORIES
CASE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . 50,722,366
FROM MEDICAL CARE TRUST FUND . . . . 73,091,733
FROM REFUGEE ASSISTANCE TRUST FUND . 88,124
From the funds in Specific Appropriation 196 $1,088,797 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.
197 SPECIAL CATEGORIES
THERAPEUTIC SERVICES FOR CHILDREN
FROM GENERAL REVENUE FUND . . . . . 93,771,239
FROM MEDICAL CARE TRUST FUND . . . . 200,648,898
FROM REFUGEE ASSISTANCE TRUST FUND . 2,024
198 SPECIAL CATEGORIES
COMMUNITY MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,859,080
FROM MEDICAL CARE TRUST FUND . . . . 76,530,256
From the funds in Specific Appropriation 198, 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 198, $4,839,100 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 1091.
199 SPECIAL CATEGORIES
ADULT DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,161,905
FROM MEDICAL CARE TRUST FUND . . . . 20,103,532
FROM REFUGEE ASSISTANCE TRUST FUND . 386,197
200 SPECIAL CATEGORIES
DEVELOPMENTAL EVALUATION AND INTERVENTION/
PART C
FROM MEDICAL CARE TRUST FUND . . . . 9,611,211
FROM REFUGEE ASSISTANCE TRUST FUND . 598
Funds in Specific Appropriation 200 are contingent on the of state
match being provided in Specific Appropriation 554.
201 SPECIAL CATEGORIES
EARLY AND PERIODIC SCREENING OF CHILDREN
FROM GENERAL REVENUE FUND . . . . . 133,788,069
FROM MEDICAL CARE TRUST FUND . . . . 220,036,906
FROM REFUGEE ASSISTANCE TRUST FUND . 341,347
202 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HOSPITAL FINANCIAL
ASSISTANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,220,185
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,794,499
FROM MEDICAL CARE TRUST FUND . . . . 5,370,577
Funds in Specific Appropriation 202 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 202, the funding
distributions of the Medicaid Supplemental Hospital Funding Programs for
the 2013-2014 fiscal year are incorporated by reference. The actual and
proportionate distributions displayed in this document are the basis for
the appropriations made in the General Appropriations Act.
203 SPECIAL CATEGORIES
FAMILY PLANNING
FROM GENERAL REVENUE FUND . . . . . 1,887,794
FROM MEDICAL CARE TRUST FUND . . . . 22,941,992
FROM REFUGEE ASSISTANCE TRUST FUND . 55,362
204 SPECIAL CATEGORIES
GRANTS AND AIDS - SHANDS TEACHING HOSPITAL
FROM GENERAL REVENUE FUND . . . . . 9,673,569
The funds in Specific Appropriation 204, shall be designated for
transfer to the Agency for Health Care Administration's Grants and
Donations Trust Fund for use in the Medicaid program. Of these funds,
up to $3,820,670 may be used for Low Income Pool payments or for
adjustments to the DRG and outpatient rates set by the Agency. Should
the Agency for Health Care Administration be unable to use the full
amount of these designated funds, remaining funds may be used for
payments to Shands Teaching Hospital to continue the original purpose of
supporting health care services to indigent patients through Shands
Healthcare System.
205 SPECIAL CATEGORIES
HEALTHY START SERVICES
FROM MEDICAL CARE TRUST FUND . . . . 23,641,947
206 SPECIAL CATEGORIES
HOME HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 72,189,495
FROM MEDICAL CARE TRUST FUND . . . . 102,483,644
FROM REFUGEE ASSISTANCE TRUST FUND . 252,413
From the funds in Specific Appropriation 206, $88,138 from the
General Revenue Fund, $125,116 from the Medical Care Trust Fund, and
$308 from the Refugee Assistance Trust Fund are provided for a rate
increase for Home Health Services provided by Licensed Practical Nurses.
207 SPECIAL CATEGORIES
HOSPICE SERVICES
FROM GENERAL REVENUE FUND . . . . . 73,471,065
FROM HEALTH CARE TRUST FUND . . . . 42,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,871,223
FROM MEDICAL CARE TRUST FUND . . . . 189,286,041
From the funds in Specific Appropriation 207, $17,871,223 from the
Grants and Donations Trust Fund and $25,369,094 from the Medical Care
Trust Fund are provided to buy back hospice rate reductions, effective
on or after January 1, 2008, and are contingent on the nonfederal share
being provided through nursing home quality assessments. Authority is
granted to buy back rate reductions up to, but no higher than, the
amounts available under the budgeted authority in this 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.
207A SPECIAL CATEGORIES
GRADUATE MEDICAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 33,399,000
FROM MEDICAL CARE TRUST FUND . . . . 47,411,550
208 SPECIAL CATEGORIES
HOSPITAL INPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 328,366,405
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 600,194,265
FROM MEDICAL CARE TRUST FUND . . . . 2,012,667,118
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 441,860,000
FROM REFUGEE ASSISTANCE TRUST FUND . 4,322,375
From the funds in Specific Appropriation 208, $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 340 and 363.
From the funds in Specific Appropriation 208, the funding
distributions of the Medicaid Supplemental Hospital Funding Programs for
the 2013-2014 fiscal year are incorporated by reference. The actual and
proportionate distributions displayed in this document are the basis for
the appropriations made in the General Appropriations Act.
Funds in Specific Appropriation 208, are contingent upon the
nonfederal share being provided through grants and donations from state,
county or other governmental funds. In the event the state share
provided through grants and donations is not sufficient to fund the DRG
rate adjustments displayed in the Medicaid Supplemental Hospital Funding
Programs for Fiscal Year 2013-2014, 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 208, 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 208 and 222, $2,808,024
from the Grants and Donations Trust Fund and $3,835,042 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.
Funds in Specific Appropriation 208, are provided to allow for rate
adjustments to the DRG rate for any hospital that has local funds
available for intergovernmental transfers. Of the federal match received
for transfers donated to make hospital-specific rate adjustments
pursuant to this paragraph, 45 percent shall be used by the agency to
fund an increase in the base rate for all hospitals. The payments under
this proviso are contingent upon the state share being provided through
grants and donations from state, county, or other governmental funds.
Contingent upon federal approval, the Agency for Health Care
Administration shall use Certified Public Expenditures (CPEs) as the
financing mechanism to claim additional Federal Financial Participation
(FFP) retrospectively for the reimbursement of prior year uncompensated
care costs for Jackson Health System (JHS) in excess of the Low Income
Pool (LIP) payments resulting from the reconciliation process for the
state fiscal years determined to be allowable under federal regulation.
The FFP claimed for JHS uncompensated costs would be in addition to the
$1 billion (total computable) for the LIP and would not impact prior
year LIP payments or IGTs. The CPE cost would be based on JHS's
allowable Medicaid hospital costs as identified on Medicare/Medicaid
2552-96 cost reports. The methodology for computing such costs would be
in accordance with the hospital cost determination methodology as
authorized by the federal Centers for Medicare and Medicaid Services.
The agency shall submit this methodology to CMS no later than June 30,
2013. AHCA is authorized and directed to implement such payment methods
as long as these retrospective payments do not result in a requirement
for additional state matching funds, IGTs or redistribution of prior
year LIP payments.
From the funds in Specific Appropriations 208 and 213, the Agency for
Health Care Administration shall implement a process to reconcile the
difference between the amount of intergovernmental transfers used by or
on behalf of individual hospitals' Medicaid inpatient and outpatient
rate adjustments. Reconciliations may be incorporated in Letters of
Agreement for intergovernmental transfers for 2013-2014 state fiscal
year.
From the funds provided in Specific Appropriation 208, $4,133,000
from the General Revenue Fund and $5,867,000 from the Medical Care Trust
Fund are provided to increase the DRG baseline payments for hospitals
that are designated as rural hospitals under section 395.602(2)(e),
Florida Statutes. The Agency for Health Care Administration shall
implement this adjustment while maintaining budget neutrality.
From the funds provided in Specific Appropriation 208, the Agency for
Health Care Administration shall implement an adjustment to increase
rates for neonatal and pediatric DRGs with severity levels of 3 or
greater by a factor of 1.3. The agency shall implement this adjustment
while maintaining budget neutrality.
From the funds in Specific Appropriation 208, $807,535 in
nonrecurring funds from the General Revenue Fund and $1,146,336 in
nonrecurring from the Medical Care Trust Fund are provided to allow for
exemptions from inpatient reimbursement ceilings for any hospital that
is classified as a sole community hospital under 42 C.F.R. section
412.92, is situated in a county with a population of not less than
75,000 according to the 2010 U.S. Census, but is not classified as a
rural hospital under section 395.602, Florida Statutes. The Medicaid
Supplemental Hospital Funding Programs for Medicaid, Low Income Pool,
Disproportionate Share Hospital, and Hospital Exemptions Programs for
the 2013-2014 fiscal year shall not be affected by this proviso.
From the funds in Specific Appropriation 208, $4,250,264 from the
General Revenue Fund and $6,033,463 from the Medical Care Trust Fund are
provided to Nemours Children's hospital located in Orange County.
From the funds in Specific Appropriation 208, $279,861,435 from the
Grants and Donations Trust Fund and $397,277,291 from the Medical Care
Trust Fund are provided for adjustments to the DRG rates for designated
hospitals as specified in the Medicaid Supplemental Hospital Funding
Programs for the 2013-2014 fiscal year. The actual adjustment to the DRG
rates of each of the designated hospitals depends on the availability of
grants and donations to support the state share but must remain
proportionate to the amounts specified in the Medicaid Supplemental
Hospital Funding Programs.
209 SPECIAL CATEGORIES
REGULAR DISPROPORTIONATE SHARE
FROM GENERAL REVENUE FUND . . . . . 750,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 95,243,343
FROM MEDICAL CARE TRUST FUND . . . . 132,998,411
Funds in Specific Appropriation 209 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 209, the funding
distributions of the Medicaid Supplemental Hospital Funding Programs for
the 2013-2014 fiscal year are incorporated by reference. The actual and
proportionate distributions displayed in this document are the basis for
for the appropriations made in the General Appropriations Act.
210 SPECIAL CATEGORIES
LOW INCOME POOL
FROM GENERAL REVENUE FUND . . . . . 9,208,486
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 404,194,840
FROM MEDICAL CARE TRUST FUND . . . . 586,846,674
From the funds in Specific Appropriation 210, the funding
distributions of the Medicaid Supplemental Hospital Funding Programs for
the 2013-2014 fiscal year are incorporated by reference. The actual and
proportionate distributions displayed in this document are the basis for
the appropriations made in the General Appropriations Act.
From the funds in Specific Appropriation 210, the agency is
authorized to adjust the low income payments listed in this specific
appropriation if necessary to obtain approval from the Centers for
Medicare and Medicaid Services. Any adjustments must be made in a way
that maintains the proportionate distribution in the Medicaid
Supplemental Hospital Funding Programs for the 2013-2014 fiscal year.
From the funds in Specific Appropriation 210, in the event that the
amount of approved nonfederal share of matching funds is not provided by
local governmental entities, the agency may adjust low income pool
payments authorized by this specific appropriation in a manner necessary
to ensure sufficient nonfederal matching funds. No provider payment
increase may exceed the amount of the increase in nonfederal share
provided by the applicable local government.
From the funds in Specific Appropriation 210, 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 in Specific Appropriation 210 are contingent upon the state
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 low income
pool payments displayed in the Medicaid Supplemental Hospital Funding
Programs for the 2013-2014 fiscal year, the Agency for Health Care
Administration shall submit a revised low income pool payment plan to
the Legislative Budget Commission for approval.
From the funds in Specific Appropriation 210, $1,653,200 from the
Grants and Donations Trust Fund and $2,346,800 from the Medical Care
Trust Fund are provided for county health department clinics to enhance
primary care health services, targeting low-income, uninsured, and
under-insured individuals, in the following counties:
Bay......................................................... 1,037,974
Okaloosa.................................................... 1,110,823
Walton...................................................... 345,520
Holmes...................................................... 300,000
Washington.................................................. 300,000
Jackson..................................................... 304,953
Gadsden..................................................... 300,730
Gulf........................................................ 300,000
211 SPECIAL CATEGORIES
FREESTANDING DIALYSIS CENTERS
FROM GENERAL REVENUE FUND . . . . . 7,431,719
FROM MEDICAL CARE TRUST FUND . . . . 10,549,697
Funds in Specific Appropriation 211 are for the inclusion of
freestanding dialysis clinics in the Medicaid program. The agency shall
limit payment to $125.00 per visit for each dialysis treatment.
Freestanding dialysis facilities may obtain, administer and submit
claims directly to the Medicaid program for End-Stage Renal Disease
pharmaceuticals subject to coverage and limitations policy. All
pharmaceutical claims for this purpose must include National Drug Codes
(NDC) to permit the invoicing for federal and/or state supplemental
rebates from manufacturers. Claims for drug products that do not include
National Drug Code information are not payable by Florida Medicaid
unless the drug product is exempt from federal rebate requirements.
212 SPECIAL CATEGORIES
HOSPITAL INSURANCE BENEFITS
FROM GENERAL REVENUE FUND . . . . . 75,584,600
FROM MEDICAL CARE TRUST FUND . . . . 107,296,115
213 SPECIAL CATEGORIES
HOSPITAL OUTPATIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 216,242,352
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 172,553,004
FROM MEDICAL CARE TRUST FUND . . . . 702,894,523
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 105,000,000
FROM REFUGEE ASSISTANCE TRUST FUND . 2,703,078
From the funds in Specific Appropriation 213, the funding
distributions of the Medicaid Supplemental Hospital Funding Programs for
the 2013-2014 fiscal year are incorporated by reference. The actual and
proportionate distributions displayed in this document are the basis for
the appropriations made in the General Appropriations Act.
From the funds in Specific Appropriation 213, $2,701,811 from the
General Revenue Fund, $3,835,355 from the Medical Care Trust Fund, and
$35,879 from the Refugee Assistance Trust Fund care trust funds,
$2,771,025 in nonrecurring grants and donations trust are provided to
restore the reduction in outpatient hospital reimbursement rates.
From the funds in Specific Appropriation 213, $54,444,553 from the
Grants and Donations Trust Fund and $77,286,764 from the Medical Care
Trust Fund are provided for adjustments to the outpatient rates for
designated hospitals as specified in the Medicaid Supplemental Hospital
Funding Programs for Fiscal Year 2013-2014. The actual adjustment to
the outpatient rates of each of the designated hospitals depends on the
availability of grants and donations to support the state share but must
remain proportionate to the amounts specified in the Medicaid
Supplemental Hospital Funding Programs.
Funds in Specific Appropriation 213, are provided to allow for rate
adjustments to the outpatient rate for any hospital that has local funds
available for intergovernmental transfers. Of the federal match received
for hospital-specific rate adjustments pursuant to this paragraph, 45
percent shall be used to fund an increase in the standard outpatient
rate for all hospitals. The payments under this proviso are contingent
upon the state share being provided through grants and donations from
state, county, or other governmental funds.
From the funds in Specific Appropriation 213, $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 213, $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 213, $440,870 in
nonrecurring general revenue funds and $625,838 in nonrecurring medical
care trust funds are provided to allow for exemptions from outpatient
reimbursement ceilings for any hospital that is classified as a sole
community hospital under 42 C.F.R. section 412.92, is situated in a
county with a population of not less than 75,000 according to the 2010
U.S. Census, but is not classified as a rural hospital under section
395.602, Florida Statutes. The Medicaid Supplemental Hospital Funding
Programs for the 2013-2014 fiscal year shall not be affected by this
proviso.
214 SPECIAL CATEGORIES
RESPIRATORY THERAPY SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,752,707
FROM MEDICAL CARE TRUST FUND . . . . 11,006,669
215 SPECIAL CATEGORIES
NURSE PRACTITIONER SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,728,881
FROM MEDICAL CARE TRUST FUND . . . . 5,837,168
216 SPECIAL CATEGORIES
BIRTHING CENTER SERVICES
FROM GENERAL REVENUE FUND . . . . . 621,687
FROM MEDICAL CARE TRUST FUND . . . . 882,520
217 SPECIAL CATEGORIES
OTHER LAB AND X-RAY SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,165,659
FROM MEDICAL CARE TRUST FUND . . . . 74,053,551
FROM REFUGEE ASSISTANCE TRUST FUND . 1,050,818
218 SPECIAL CATEGORIES
PATIENT TRANSPORTATION
FROM GENERAL REVENUE FUND . . . . . 57,168,780
FROM MEDICAL CARE TRUST FUND . . . . 81,153,938
FROM REFUGEE ASSISTANCE TRUST FUND . 52,616
219 SPECIAL CATEGORIES
PHYSICIAN ASSISTANT SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,484,355
FROM MEDICAL CARE TRUST FUND . . . . 12,039,600
FROM REFUGEE ASSISTANCE TRUST FUND . 22,846
220 SPECIAL CATEGORIES
PERSONAL CARE SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,954,274
FROM MEDICAL CARE TRUST FUND . . . . 28,326,090
221 SPECIAL CATEGORIES
PHYSICAL REHABILITATION THERAPY
FROM GENERAL REVENUE FUND . . . . . 4,381,243
FROM MEDICAL CARE TRUST FUND . . . . 6,220,364
222 SPECIAL CATEGORIES
PHYSICIAN SERVICES
FROM GENERAL REVENUE FUND . . . . . 305,586,950
FROM HEALTH CARE TRUST FUND . . . . 19,200,000
FROM TOBACCO SETTLEMENT TRUST FUND . 58,738,330
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 271,824
FROM MEDICAL CARE TRUST FUND . . . . 1,090,020,926
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 60,800,000
FROM REFUGEE ASSISTANCE TRUST FUND . 4,162,793
From the funds in Specific Appropriation 222, 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 222, $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 222, the Agency for Health
Care Administration shall seek federal approval to implement a
supplemental payment program for medical school faculty who provide
services to Medicaid beneficiaries enrolled in capitated managed care
plans so that such payments may be made directly to physicians employed
by or under contract with the state's medical schools for costs
associated with graduate medical education or their teaching mission.
The agency shall amend its Medicaid policies as necessary to implement
this program. Nothing herein shall be construed as requiring capitated
managed care plans to fund the state share of the supplemental payments.
From the funds in Specific Appropriation 222, $661,280 from the
General Revenue Fund and $938,720 from the Medical Care Trust Fund are
provided to make Medicaid payments for vagus nerve stimulation devices,
outside of the DRG payment, for beneficiaries diagnosed with epilepsy,
effective July 1, 2013. The cost of the device would therefore be
excluded from allowable costs in the hospital cost report.
223 SPECIAL CATEGORIES
PREPAID HEALTH PLANS
FROM GENERAL REVENUE FUND . . . . . 1,250,077,807
FROM HEALTH CARE TRUST FUND . . . . 485,600,000
FROM MEDICAL CARE TRUST FUND . . . . 2,671,688,782
FROM REFUGEE ASSISTANCE TRUST FUND . 22,745,988
From the funds in Specific Appropriation 223, $1,578,372 from the
General Revenue Fund and $2,219,812 from the Medical Care Trust Fund,
and $20,766 from the Refugee Assistance Trust Funds is provided to
restore the reduction to health maintenance organization and provider
service network capitation payments as a result of reducing the
reimbursement of inpatient and outpatient hospital rates, effective
September 1, 2012.
224 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 259,620,949
FROM HEALTH CARE TRUST FUND . . . . 71,100,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 916,367,885
FROM MEDICAL CARE TRUST FUND . . . . 263,737,720
FROM REFUGEE ASSISTANCE TRUST FUND . 4,393,827
From the funds in Specific Appropriation 224, the Agency may continue
to contract with the existing provider for the Medicaid Prescribed Drug
rebate program.
225 SPECIAL CATEGORIES
MEDICARE PART D PAYMENT
FROM GENERAL REVENUE FUND . . . . . 501,171,138
226 SPECIAL CATEGORIES
PRIVATE DUTY NURSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 58,943,842
FROM MEDICAL CARE TRUST FUND . . . . 83,679,690
From the funds in Specific Appropriation 226, $1,939,326 from the
General Revenue Fund and $2,753,166 from the Medical Care Trust Fund are
provided for a rate increase for Private Duty Nursing services provided
by Licensed Practical Nurses.
227 SPECIAL CATEGORIES
RURAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,665,133
FROM MEDICAL CARE TRUST FUND . . . . 84,705,132
FROM REFUGEE ASSISTANCE TRUST FUND . 236,153
From the funds in Specific Appropriation 227, 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.
228 SPECIAL CATEGORIES
SPEECH THERAPY SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,924,807
FROM MEDICAL CARE TRUST FUND . . . . 31,123,757
FROM REFUGEE ASSISTANCE TRUST FUND . 2,584
229 SPECIAL CATEGORIES
MEDIPASS SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,010,433
FROM MEDICAL CARE TRUST FUND . . . . 12,792,174
FROM REFUGEE ASSISTANCE TRUST FUND . 74,106
230 SPECIAL CATEGORIES
SUPPLEMENTAL MEDICAL INSURANCE
FROM GENERAL REVENUE FUND . . . . . 555,944,679
FROM MEDICAL CARE TRUST FUND . . . . 780,473,779
FROM REFUGEE ASSISTANCE TRUST FUND . 155
231 SPECIAL CATEGORIES
OCCUPATIONAL THERAPY SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,404,157
FROM MEDICAL CARE TRUST FUND . . . . 20,448,060
FROM REFUGEE ASSISTANCE TRUST FUND . 163
232 SPECIAL CATEGORIES
CLINIC SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,681,469
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,544,804
FROM MEDICAL CARE TRUST FUND . . . . 62,781,404
FROM REFUGEE ASSISTANCE TRUST FUND . 564,084
From the funds in Specific Appropriation 232, $9,544,804 from the
Grants and Donations Trust Fund and $13,549,326 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.
From the funds in Specific Appropriation 232, the agency shall apply
a recurring methodology to establish rates taking into consideration the
reductions imposed on or after October 1, 2008 in the following manner:
(1) the agency shall divide the total amount of each recurring reduction
imposed by the number of visits originally used in the rate calculation
for each rate setting period on or after October 1, 2008, which will
yield a rate reduction per diem for each rate period; (2) the agency
shall multiply the resulting rate reduction per diem for each rate
setting period on or after October 1, 2008 by the projected number of
visits used in establishing the current budget estimate which will yield
the total current reduction amount to be applied to current rates; (3)
in the event the total current reduction amount is greater than the
historical reduction amount, the agency shall hold the rate reduction to
the historical reduction amount.
233 SPECIAL CATEGORIES
MEDICAID SCHOOL REFINANCING
FROM MEDICAL CARE TRUST FUND . . . . 97,569,420
TOTAL: MEDICAID SERVICES TO INDIVIDUALS
FROM GENERAL REVENUE FUND . . . . . . 4,381,304,221
FROM TRUST FUNDS . . . . . . . . . . 13,525,249,438
TOTAL ALL FUNDS . . . . . . . . . . 17,906,553,659
MEDICAID LONG TERM CARE
From the funds in Specific Appropriation 233, the agency is
authorized to a transfer funds from Specific Appropriation 244, Nursing
Home Diversion, Specific Appropriation 236, Assisted Living for the
Elderly and Specific Appropriation 235 Home and Community Based Services
waiver to allow for the implementation of Statewide Medicaid Managed
Care on a regional basis
234 SPECIAL CATEGORIES
ASSISTIVE CARE SERVICES
FROM MEDICAL CARE TRUST FUND . . . . 26,179,861
Funds in Specific Appropriation 234 are provided to implement
Medicaid coverage for Assistive Care Services and are contingent on the
availability of state match being provided in Specific Appropriation
397.
235 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES
FROM GENERAL REVENUE FUND . . . . . 85,097,980
FROM MEDICAL CARE TRUST FUND . . . . 1,015,868,437
Funds in Specific Appropriations 235 and 244 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 235, $7,000,000 in general
revenue funds and $10,930,535 operations and maintenance trust funds are
provided to serve elders in the Aged and Disabled Adult Home and
Community Based Services Waiver. The department shall first enroll
individuals from the waitlist who are assessed at a priority score of
four or higher.
236 SPECIAL CATEGORIES
ASSISTED LIVING FACILITY WAIVER
FROM GENERAL REVENUE FUND . . . . . 15,398,443
FROM MEDICAL CARE TRUST FUND . . . . 21,858,860
237 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/MENTALLY
RETARDED - SUNLAND CENTER
FROM MEDICAL CARE TRUST FUND . . . . 91,958,103
From the funds in Specific Appropriations 237, the Agency for Health
Care Administration, in consultation with the Agency for Persons with
Disabilities, the agency is authorized to transfer funds, in accordance
with the provisions of chapter 216, Florida Statutes, to Specific
Appropriation 267 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. Priority
for the use of these funds will be given to the planning and services
areas with the greatest potential for transition success.
238 SPECIAL CATEGORIES
INTERMEDIATE CARE FACILITIES/
DEVELOPMENTALLY DISABLED COMMUNITY
FROM GENERAL REVENUE FUND . . . . . 85,477,736
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,083,253
FROM MEDICAL CARE TRUST FUND . . . . 142,751,349
From the funds in Specific Appropriation 238, $15,083,253 from the
Grants and Donations Trust Fund and $21,411,431 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.
The recurring methodology to be utilized by the agency to establish
rates taking into consideration the cuts imposed on or after October 1,
2008, shall be to compare the average unit appropriation with actual
average unit cost as follows: 1) the average unit appropriation shall be
determined by dividing the total appropriation in Specific Appropriation
223 by the total bed days for the past fiscal year; 2) the total actual
cost as generated based on the October 1 and April 1 rate settings shall
be divided by the total bed days for the past fiscal year to determine
the actual unit cost; 3) no negative adjustment to the rates paid to
providers shall occur so long as the actual unit cost is equal to or
less than the average unit appropriation; 4) and in the event the actual
unit cost is greater than the average unit appropriation a prorated
reduction shall be imposed on all rates after all Quality Assessment Fee
funds have been exhausted to cover the rate reductions.
From the funds in Specific Appropriations 238, 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 appropriate
eligible beneficiaries from ICF/DD facilities and Nursing Homes to
community based alternatives. Plans for the transfer of funds from The
Agency for Health Care Administration to the Agency for Persons with
Disabilities to support individuals transferred to the waiver program
shall be included in the transition plan. Priority for the use of these
funds will be given to the planning and services areas with the greatest
potential for transition.
239 SPECIAL CATEGORIES
NURSING HOME CARE
FROM GENERAL REVENUE FUND . . . . . 539,577,610
FROM HEALTH CARE TRUST FUND . . . . 270,000,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 418,691,778
FROM MEDICAL CARE TRUST FUND . . . . 1,776,253,688
From the funds in Specific Appropriation 239, $4,547,201 from the
Grants and Donations Trust Fund and $6,454,979 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 239, 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
235 Home and Community Based Services Waiver, Specific Appropriation 236
Assisted Living Facility Waiver, Specific Appropriation 244 Capitated
Nursing Home Diversion Waiver, and Specific Appropriation 532 Brain and
Spinal Cord Home and Community Based 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 239, $412,362,977 from the
Grants and Donations Trust Fund and $585,369,849 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.
241 SPECIAL CATEGORIES
STATE MENTAL HEALTH HOSPITAL PROGRAM
FROM MEDICAL CARE TRUST FUND . . . . 9,034,830
242 SPECIAL CATEGORIES
MENTAL HEALTH HOSPITAL DISPROPORTIONATE
SHARE
FROM MEDICAL CARE TRUST FUND . . . . 70,126,164
243 SPECIAL CATEGORIES
T.B. HOSPITAL DISPROPORTIONATE SHARE
FROM MEDICAL CARE TRUST FUND . . . . 2,382,533
244 SPECIAL CATEGORIES
CAPITATED NURSING HOME DIVERSION WAIVER
FROM GENERAL REVENUE FUND . . . . . 150,689,623
FROM MEDICAL CARE TRUST FUND . . . . 213,911,451
From the funds in Specific Appropriation 244, $2,300,000 from the
General Revenue Fund and $3,264,965 from the Operations and Maintenance
Trust Fund are provided to expand the current Nursing Home Diversion
program by an additional 322 slots or the greatest number of slots
permissible under the additional funding, effective July 1, 2013. The
department shall first enroll individuals from the waitlist who are
assessed at a priority score of four or higher.
245 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM MEDICAL CARE TRUST FUND . . . . 29,180,509
TOTAL: MEDICAID LONG TERM CARE
FROM GENERAL REVENUE FUND . . . . . . 876,241,392
FROM TRUST FUNDS . . . . . . . . . . 4,103,280,816
TOTAL ALL FUNDS . . . . . . . . . . 4,979,522,208
PROGRAM: HEALTH CARE REGULATION
HEALTH CARE REGULATION
APPROVED SALARY RATE 28,391,240
246 SALARIES AND BENEFITS POSITIONS 659.00
FROM GENERAL REVENUE FUND . . . . . 108,895
FROM HEALTH CARE TRUST FUND . . . . 37,654,989
247 OTHER PERSONAL SERVICES
FROM HEALTH CARE TRUST FUND . . . . 520,144
248 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 22,440
FROM HEALTH CARE TRUST FUND . . . . 8,018,278
249 OPERATING CAPITAL OUTLAY
FROM HEALTH CARE TRUST FUND . . . . 87,054
250 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HEALTH CARE TRUST FUND . . . . 350,130
251 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HEALTH CARE TRUST FUND . . . . 9,711,027
FROM QUALITY OF LONG-TERM CARE
FACILITY IMPROVEMENT TRUST FUND . . 1,000,000
252 SPECIAL CATEGORIES
EMERGENCY ALTERNATIVE PLACEMENT
FROM HEALTH CARE TRUST FUND . . . . 806,629
253 SPECIAL CATEGORIES
MEDICAID SURVEILLANCE
FROM HEALTH CARE TRUST FUND . . . . 111,820
254 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HEALTH CARE TRUST FUND . . . . 785,392
255 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HEALTH CARE TRUST FUND . . . . 140,269
256 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 789
FROM HEALTH CARE TRUST FUND . . . . 235,011
257 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM HEALTH CARE TRUST FUND . . . . 640,071
258 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES -
AMERICAN RECOVERY AND REINVESTMENT ACT OF
2009
FROM HEALTH CARE TRUST FUND . . . . 86,721,009
From the funds in Specific Appropriation 258, $76,578,879 in
nonrecurring health care trust funds are provided for incentive payments
to eligible Medicaid providers and hospitals for the adoption and
meaningful use of certified electronic health records technology.
TOTAL: HEALTH CARE REGULATION
FROM GENERAL REVENUE FUND . . . . . . 132,124
FROM TRUST FUNDS . . . . . . . . . . 146,781,823
TOTAL POSITIONS . . . . . . . . . . 659.00
TOTAL ALL FUNDS . . . . . . . . . . 146,913,947
TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 5,345,481,918
FROM TRUST FUNDS . . . . . . . . . . 18,444,192,471
TOTAL POSITIONS . . . . . . . . . . 1,655.00
TOTAL ALL FUNDS . . . . . . . . . . 23,789,674,389
TOTAL APPROVED SALARY RATE . . . . 71,890,757
AGENCY FOR PERSONS WITH DISABILITIES
PROGRAM: SERVICES TO PERSONS WITH DISABILITIES
HOME AND COMMUNITY SERVICES
APPROVED SALARY RATE 9,715,998
259 SALARIES AND BENEFITS POSITIONS 280.50
FROM GENERAL REVENUE FUND . . . . . 8,061,349
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,571,540
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 153,433
260 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,148,739
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,371,141
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 422,396
261 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,207,982
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 813,286
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 193,061
262 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 9,060
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 26,334
263 SPECIAL CATEGORIES
GRANT AND AID INDIVIDUAL AND FAMILY
SUPPORTS
FROM GENERAL REVENUE FUND . . . . . 3,702,400
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 12,106,771
Funds in Specific Appropriation 263 expended for developmental
training programs shall require a 12.5 percent match from local sources.
In-kind match is acceptable provided there are no reductions in the
number of persons served or level of services provided.
From the funds in Specific Appropriation 263, $1,000,000 from
nonrecurring general revenue funds is provided for the Employment and
Internships Program.
From the funds in Specific Appropriation 263, $122,400 in recurring
funds from the General Revenue Fund is provided for the Before and After
School Care program.
264 SPECIAL CATEGORIES
ROOM AND BOARD PAYMENTS FOR
DEVELOPMENTALLY DISABLED
FROM GENERAL REVENUE FUND . . . . . 2,839,201
265 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 84,698
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 22,515
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 32,018
266 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,088,276
From the funds in Specific Appropriation 266, $500,000 in recurring
funds from the General Revenue Fund is provided for the Special Olympics
Healthy Athletes program.
267 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 377,489,457
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 535,865,143
From the funds in Specific Appropriation 267, $15,000,000 from the
General Revenue Fund and $21,293,249 from the Operations and Maintenance
Trust Fund are provided to expand the Individual Budget waiver (iBudget)
by the greatest number of slots permissible under the additional
funding.
From the funds in Specific Appropriation 267, the Agency for Persons
with Disabilities, in consultation with the Agency for Health Care
Administration, is authorized to develop a plan for the 2013-2014 fiscal
year to transfer appropriated eligible beneficiaries from ICF/DD
facilities and nursing homes to community based alternatives. Plans for
the transfer of funds from the Agency for Health Care Administration to
the Agency for Persons with Disabilities to support individuals
transferred to the waiver program shall be included in the transition
plan. Priority for the use of these funds will the planning and services
areas with the greatest potential for transition.
Funds in Specific Appropriation 267 shall not be used for
administrative costs. Funds for developmental training programs shall
require a 12.5 percent match from local sources. In-kind match is
acceptable provided there are no reductions in the number of persons
served or level of services provided.
From the funds in Specific Appropriation 267, 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 actions plans
necessary to align program expenditures with annual appropriations in
accordance with sections 393.0661(7) and (8), Florida Statutes.
268 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 188,676
269 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 57,836
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 40,866
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 396,877,674
FROM TRUST FUNDS . . . . . . . . . . 555,618,504
TOTAL POSITIONS . . . . . . . . . . 280.50
TOTAL ALL FUNDS . . . . . . . . . . 952,496,178
PROGRAM MANAGEMENT AND COMPLIANCE
APPROVED SALARY RATE 15,527,926
271 SALARIES AND BENEFITS POSITIONS 322.00
FROM GENERAL REVENUE FUND . . . . . 12,276,768
FROM ADMINISTRATIVE TRUST FUND . . . 181,715
FROM FEDERAL GRANTS TRUST FUND . . . 63,823
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,321,839
272 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 137,931
FROM FEDERAL GRANTS TRUST FUND . . . 447,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 89,924
273 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,514,145
FROM ADMINISTRATIVE TRUST FUND . . . 284
FROM FEDERAL GRANTS TRUST FUND . . . 130,181
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,502,628
274 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 23,974
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,800
275 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 150,285
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,188
276 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 238,939
FROM ADMINISTRATIVE TRUST FUND . . . 812
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 141,824
277 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 899,797
FROM FEDERAL GRANTS TRUST FUND . . . 429,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 684,492
278 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,874
279 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 270,104
280 SPECIAL CATEGORIES
HOME AND COMMUNITY SERVICES ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 3,158,143
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,459,109
281 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 67,421
FROM ADMINISTRATIVE TRUST FUND . . . 1,313
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 56,933
281A QUALIFIED EXPENDITURE CATEGORY
CLIENT DATA MANAGEMENT SYSTEM AND
ELECTRONIC VISIT VERIFICATION
FROM GENERAL REVENUE FUND . . . . . 750,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 750,000
Funds in Specific Appropriation 281A are provided to implement a
statewide system for the management, reporting and trending of data for
Agency for Persons with Disabilities Medicaid clients. The system shall
include centralized client records and electronic visit verification
capabilities. The system shall verify the utilization and delivery of
developmental disabilities Home and Community Based Waiver services
delivered in the home. The system shall also provide an electronic
billing interface for waiver services. The Agency for Health Care
Administration may seek any state plan amendment or federal waiver
necessary to implement the system. Savings achieved within the waiver
from efficiencies and recoupments shall be reinvested in the waiver to
reduce the waiting list. The Agency for Persons with Disabilities is
authorized to submit budget amendments requesting the release of funds
based on the recommendation approved by the Legislative Budget
Commission pursuant to the provisions of chapter 216, Florida Statutes.
Requests for release of funds shall include a detailed operational work
plan and spending plan.
282 DATA PROCESSING SERVICES
CHILDREN AND FAMILIES DATA CENTER
FROM GENERAL REVENUE FUND . . . . . 302,438
283 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 96,552
284 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 55,676
FROM ADMINISTRATIVE TRUST FUND . . . 55,313
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 14,886
TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 19,849,495
FROM TRUST FUNDS . . . . . . . . . . 15,435,616
TOTAL POSITIONS . . . . . . . . . . 322.00
TOTAL ALL FUNDS . . . . . . . . . . 35,285,111
DEVELOPMENTAL DISABILITIES PUBLIC FACILITIES
APPROVED SALARY RATE 73,653,980
286 SALARIES AND BENEFITS POSITIONS 2,305.50
FROM GENERAL REVENUE FUND . . . . . 49,398,247
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 44,360,339
287 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 871,135
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 962,071
288 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,125,210
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,157,618
289 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 164,698
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 96,322
290 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,101,678
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,262,170
291 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,079,965
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 871,213
292 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,962,183
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,054,227
293 SPECIAL CATEGORIES
PRESCRIBED MEDICINE/DRUGS
FROM GENERAL REVENUE FUND . . . . . 1,145,923
294 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,181,043
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,668,406
295 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,751
296 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 457,029
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 438,425
297 FIXED CAPITAL OUTLAY
AGENCY FOR PERSONS WITH DISABILITIES FIXED
CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 1,400,000
From the funds in Specific Appropriation 297, $1,400,000 from
nonrecurring general revenue funds is provided for William J. (Billy
Joe) Rish Recreational Park.
297A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
THE ARC VILLAGE OF JACKSONVILLE
FROM GENERAL REVENUE FUND . . . . . 1,000,000
Funds in Specific Appropriation 297A from nonrecurring general revenue
funds are provided for the Arc Village of Jacksonville.
TOTAL: DEVELOPMENTAL DISABILITIES PUBLIC FACILITIES
FROM GENERAL REVENUE FUND . . . . . . 64,905,862
FROM TRUST FUNDS . . . . . . . . . . 56,870,791
TOTAL POSITIONS . . . . . . . . . . 2,305.50
TOTAL ALL FUNDS . . . . . . . . . . 121,776,653
TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
FROM GENERAL REVENUE FUND . . . . . . 481,633,031
FROM TRUST FUNDS . . . . . . . . . . 627,924,911
TOTAL POSITIONS . . . . . . . . . . 2,908.00
TOTAL ALL FUNDS . . . . . . . . . . 1,109,557,942
TOTAL APPROVED SALARY RATE . . . . 98,897,904
CHILDREN AND FAMILIES, DEPARTMENT OF
ADMINISTRATION
PROGRAM: EXECUTIVE LEADERSHIP
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 31,809,024
298 SALARIES AND BENEFITS POSITIONS 593.50
FROM GENERAL REVENUE FUND . . . . . 17,527,347
FROM ADMINISTRATIVE TRUST FUND . . . 12,999,877
FROM FEDERAL GRANTS TRUST FUND . . . 8,433,909
FROM WELFARE TRANSITION TRUST FUND . 484,801
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 265,880
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 117,806
299 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 271,059
FROM ADMINISTRATIVE TRUST FUND . . . 50,784
FROM FEDERAL GRANTS TRUST FUND . . . 28,261
FROM WELFARE TRANSITION TRUST FUND . 154
300 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,246,648
FROM ADMINISTRATIVE TRUST FUND . . . 860,814
FROM FEDERAL GRANTS TRUST FUND . . . 236,919
FROM WELFARE TRANSITION TRUST FUND . 71,759
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 70,442
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 6,893
301 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,616
FROM ADMINISTRATIVE TRUST FUND . . . 106,950
302 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
303 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 507,911
303A SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,800,000
304 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 562,413
FROM ADMINISTRATIVE TRUST FUND . . . 311,178
FROM FEDERAL GRANTS TRUST FUND . . . 13,083
FROM WELFARE TRANSITION TRUST FUND . 6,500
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 405,883
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 501
305 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 679,451
FROM ADMINISTRATIVE TRUST FUND . . . 96,291
306 SPECIAL CATEGORIES
STATE INSTITUTIONAL CLAIMS
FROM GENERAL REVENUE FUND . . . . . 40,498
306A SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 132,912
307 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 6,520
FROM ADMINISTRATIVE TRUST FUND . . . 2,272
308 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
309 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,492,984
FROM FEDERAL GRANTS TRUST FUND . . . 627,298
312 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 20,055
FROM FEDERAL GRANTS TRUST FUND . . . 84,151
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 36,182
313 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 10,184,523
FROM ADMINISTRATIVE TRUST FUND . . . 1,517,223
FROM FEDERAL GRANTS TRUST FUND . . . 9,057,730
FROM WELFARE TRANSITION TRUST FUND . 5,665
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,395
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,668
315 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER (NSRC)
DEPRECIATION FEDERAL SHARE BILLINGS
FROM FEDERAL GRANTS TRUST FUND . . . 363,236
316 PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS
RELIEF/JORGE AND DEBBIE GARCIA-BENGOCHEA
FROM FEDERAL GRANTS TRUST FUND . . . 950,000
317 PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS
RELIEF - MARISSA AMORA
FROM FEDERAL GRANTS TRUST FUND . . . 1,700,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 37,724,035
FROM TRUST FUNDS . . . . . . . . . . 40,939,260
TOTAL POSITIONS . . . . . . . . . . 593.50
TOTAL ALL FUNDS . . . . . . . . . . 78,663,295
PROGRAM: SUPPORT SERVICES
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 13,292,717
319 SALARIES AND BENEFITS POSITIONS 257.00
FROM GENERAL REVENUE FUND . . . . . 5,484,786
FROM ADMINISTRATIVE TRUST FUND . . . 6,001,054
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 19,385
FROM FEDERAL GRANTS TRUST FUND . . . 5,384,339
FROM WELFARE TRANSITION TRUST FUND . 215,772
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 121,316
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 155,864
320 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 126,105
FROM ADMINISTRATIVE TRUST FUND . . . 208,000
FROM FEDERAL GRANTS TRUST FUND . . . 129,228
321 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,847,220
FROM ADMINISTRATIVE TRUST FUND . . . 258,989
FROM FEDERAL GRANTS TRUST FUND . . . 1,615,278
FROM WELFARE TRANSITION TRUST FUND . 67,269
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 176
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,286
322 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 40,599
FROM FEDERAL GRANTS TRUST FUND . . . 8,299
323 SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM GENERAL REVENUE FUND . . . . . 5,198,330
FROM ADMINISTRATIVE TRUST FUND . . . 118,466
FROM FEDERAL GRANTS TRUST FUND . . . 2,320,224
FROM WELFARE TRANSITION TRUST FUND . 43,163
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 11,082
From the funds in Specific Appropriation 323, $450,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Children and Families to competitively procure a
patient-centered, Internet-based personal health record system for
foster children. The department's owned platform will include the
requirements identified in the December 1, 2011 U.S. Government
Accountability Office report on Foster Children.
324 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 47,430
FROM FEDERAL GRANTS TRUST FUND . . . 1,199
325 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 19,791
FROM FEDERAL GRANTS TRUST FUND . . . 500
326 QUALIFIED EXPENDITURE CATEGORY
FLORIDA'S PUBLIC ASSISTANCE ELIGIBILITY
SYSTEM
FROM GENERAL REVENUE FUND . . . . . 4,155,110
FROM FEDERAL GRANTS TRUST FUND . . . 25,903,728
From the funds in Specific Appropriation 326, $4,155,110 in
nonrecurring general revenue funds and $25,903,728 from the Federal
Grants Trust Fund shall be used by the department to fund enhancements
to the Medicaid Eligibility System. The department shall submit budget
amendments to the Legislative Budget Commission requesting release of
these funds. Requests for release of funds shall include detailed
operational work and spending plans.
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 17,919,371
FROM TRUST FUNDS . . . . . . . . . . 42,588,617
TOTAL POSITIONS . . . . . . . . . . 257.00
TOTAL ALL FUNDS . . . . . . . . . . 60,507,988
SERVICES
PROGRAM: FAMILY SAFETY PROGRAM
FAMILY SAFETY AND PRESERVATION SERVICES
APPROVED SALARY RATE 130,862,028
327 SALARIES AND BENEFITS POSITIONS 3,231.00
FROM GENERAL REVENUE FUND . . . . . 62,493,577
FROM DOMESTIC VIOLENCE TRUST FUND . 14,659
FROM FEDERAL GRANTS TRUST FUND . . . 26,946,729
FROM WELFARE TRANSITION TRUST FUND . 66,739,951
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 25,490,429
328 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,061,295
FROM FEDERAL GRANTS TRUST FUND . . . 2,347,536
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 46,935
FROM WELFARE TRANSITION TRUST FUND . 2,782,090
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 1,214,055
329 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 11,124,021
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 8,394
FROM DOMESTIC VIOLENCE TRUST FUND . 11,645
FROM FEDERAL GRANTS TRUST FUND . . . 4,599,625
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,886
FROM WELFARE TRANSITION TRUST FUND . 10,595,343
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 3,740,744
330 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
331 SPECIAL CATEGORIES
HOME CARE FOR DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 1,987,544
332 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR
DISABLED ADULTS
FROM GENERAL REVENUE FUND . . . . . 2,041,955
333 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,854,926
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,815
FROM TOBACCO SETTLEMENT TRUST FUND . 239,120
FROM DOMESTIC VIOLENCE TRUST FUND . 69
FROM FEDERAL GRANTS TRUST FUND . . . 1,287,328
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,180
FROM WELFARE TRANSITION TRUST FUND . 1,108,852
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 735,388
From the funds in Specific Appropriation 333, $375,000 in
nonrecurring general revenue funds is provided for the Oasis Human
Trafficking Initiative.
From the funds in Specific Appropriation 333, $1,250,000 in
nonrecurring general revenue funds is provided for the Place of Hope at
the Haven Campus.
334 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
PROTECTIVE INVESTIGATIONS
FROM GENERAL REVENUE FUND . . . . . 22,154,666
FROM TOBACCO SETTLEMENT TRUST FUND . 7,348,586
FROM WELFARE TRANSITION TRUST FUND . 9,392,840
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 9,589,500
The funds in Specific Appropriation 334 shall be used by the
Department of Children and Families to award grants to the sheriffs of
Manatee, Pasco, Pinellas, Broward, Hillsborough, and Seminole 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
From the funds in Specific Appropriation 334, an additional
nonrecurring sum of $1,000,000 from the General Revenue Fund is provided
for the Pasco County Sheriff's Office.
From the funds in Specific Appropriation 334, an additional
nonrecurring sum of $1,500,000 from the General Revenue Fund is provided
for the Broward County Sheriff's Office.
335 SPECIAL CATEGORIES
GRANTS AND AIDS - DOMESTIC VIOLENCE
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 5,164,596
FROM DOMESTIC VIOLENCE TRUST FUND . 6,965,397
FROM FEDERAL GRANTS TRUST FUND . . . 11,175,334
FROM WELFARE TRANSITION TRUST FUND . 7,750,000
From the funds in Specific Appropriation 335, $5,164,596 in recurring
general revenue funds, $2,000,000 in nonrecurring general revenue funds,
$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 for the delivery and management of services of the state's
domestic violence program including implementation of statutory
directives contained in chapter 39, Florida Statutes, implementation of
special projects, training and technical assistance to certified
domestic violence centers and allied professionals, and administration
designed under this appropriation.
From the funds in Specific Appropriation 335, $266,663 from the
Federal Grants Trust Fund, Violence Against Women Act STOP Formula Grant
will be transferred to the Department of Health to contract with the
Florida Council Against Sexual Violence for the provision of training
and technical assistance to certified rate crisis programs and allied
professionals.
336 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 . . . 2,574,189
FROM WELFARE TRANSITION TRUST FUND . 5,778,467
337 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD PROTECTION
FROM GENERAL REVENUE FUND . . . . . 6,293,386
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 285,993
FROM TOBACCO SETTLEMENT TRUST FUND . 3,375,782
FROM FEDERAL GRANTS TRUST FUND . . . 17,254,510
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 130,000
FROM WELFARE TRANSITION TRUST FUND . 1,909,191
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 530,696
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,333,286
338 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,885,002
FROM FEDERAL GRANTS TRUST FUND . . . 1,324
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 698
339 SPECIAL CATEGORIES
TEMPORARY EMERGENCY SHELTER SERVICES
FROM GENERAL REVENUE FUND . . . . . 435,843
340 SPECIAL CATEGORIES
GRANTS AND AIDS - FAMILY FOSTER CARE
FROM GENERAL REVENUE FUND . . . . . 4,000,000
From the funds in Specific Appropriation 340, the department 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.
341 SPECIAL CATEGORIES
GRANTS AND AIDS - RESIDENTIAL GROUP CARE
FROM GENERAL REVENUE FUND . . . . . 96,029
FROM TOBACCO SETTLEMENT TRUST FUND . 1,545,186
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 115,836
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 929,958
342 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
343 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
344 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,935
FROM FEDERAL GRANTS TRUST FUND . . . 1,002
FROM WELFARE TRANSITION TRUST FUND . 9,881
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 3,258
345 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY BASED CARE
FUNDS FOR PROVIDERS OF CHILD WELFARE
SERVICES
FROM GENERAL REVENUE FUND . . . . . 256,791,131
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,531,893
FROM TOBACCO SETTLEMENT TRUST FUND . 116,374,401
FROM FEDERAL GRANTS TRUST FUND . . . 277,012,038
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 400,000
FROM WELFARE TRANSITION TRUST FUND . 61,037,060
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,979,209
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 41,078,586
From the funds in Specific Appropriation 345, the sum of $762,655 in
nonrecurring funds from the General Revenue Fund is provided to the
Community Based Care Lead Agency of Central Florida.
From the funds in Specific Appropriation 345, the sum of $1,000,329
in nonrecurring funds from the General Revenue Fund is provided to
Eckerd Community Alternatives, the Community Based Care Lead Agency
serving Pasco and Pinellas counties.
From the funds in Specific Appropriation 345, the nonrecurring sum of
$5,649,066 from the General Revenue Fund shall be allocated to the
community-based care lead agencies pursuant to section 409.16713,
Florida Statutes.
345A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EMERGENCY SHELTER AND TRANSITIONAL HOUSING
FROM GENERAL REVENUE FUND . . . . . 3,000,000
From the funds in Specific Appropriation 345A, the nonrecurring sum of
$3,000,000 from the General Revenue Fund shall be expended in accordance
with the capital improvement grant program in section 39.9055, Florida
Statutes. The Florida Coalition Against Domestic Violence shall serve
as the lead entity to create a competitive Request for Proposals (RFP)
with the primary priority focused on increasing bed space and expanding
capacity of emergency shelter services. Funding decisions shall be
completed by September 1, 2013.
TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 396,352,197
FROM TRUST FUNDS . . . . . . . . . . 745,121,705
TOTAL POSITIONS . . . . . . . . . . 3,231.00
TOTAL ALL FUNDS . . . . . . . . . . 1,141,473,902
PROGRAM: MENTAL HEALTH PROGRAM
MENTAL HEALTH SERVICES
APPROVED SALARY RATE 116,518,630
346 SALARIES AND BENEFITS POSITIONS 3,111.00
FROM GENERAL REVENUE FUND . . . . . 88,601,939
FROM ADMINISTRATIVE TRUST FUND . . . 9,642
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 227,560
FROM FEDERAL GRANTS TRUST FUND . . . 50,770,395
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,854,789
347 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,376,493
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 16,000
FROM FEDERAL GRANTS TRUST FUND . . . 841,973
FROM WELFARE TRANSITION TRUST FUND . 116,979
348 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 12,992,887
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 410,033
FROM FEDERAL GRANTS TRUST FUND . . . 912,220
FROM WELFARE TRANSITION TRUST FUND . 67,213
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 415,059
349 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 387,630
FROM FEDERAL GRANTS TRUST FUND . . . 377,471
350 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 3,386,854
352 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
GRANT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 3,000,000
From the funds in Specific Appropriation 352, the nonrecurring sum of
$3,000,000 from the General Revenue Fund is provided for the Public
Safety, Mental Health, and Substance Abuse Local Matching Grant Program.
352A SPECIAL CATEGORIES
CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
AND SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 750,000
From the funds in Specific Appropriation 352A, $750,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Manatee Glens Children's Community Mental Health Action Team.
353 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 26,239,795
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 8,224,898
FROM FEDERAL GRANTS TRUST FUND . . . 12,710,120
From the funds in Specific Appropriation 353, $270,000 from
nonrecurring general revenue funds is provided for the Children's
Comprehensive Behavioral Services in Lake County.
354 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 181,738,358
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 16,455,974
FROM TOBACCO SETTLEMENT TRUST FUND . 206,775
FROM FEDERAL GRANTS TRUST FUND . . . 14,302,350
FROM WELFARE TRANSITION TRUST FUND . 7,357,585
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 445,370
From the funds in Specific Appropriation 354, nonrecurring general
revenue funds are provided for the following:
Camillus Life Center / Camillus House....................... 250,000
Citrus Health Network....................................... 455,000
Douglas Garden Community Mental Health Center - HIV/AIDS
Mental Health Services.................................... 315,000
Miami Behavioral Health Center - Uninsured.................. 250,000
Miami-Dade Forensic Alternative Center Pilot Program........ 1,596,282
Operation PAR Behavioral Health & Wellness.................. 250,000
Pinellas Public Receiving Facility.......................... 500,000
New Horizons of the Treasure Coast - Crisis Stabilization
Center Equipment............................................ 227,354
Apalachee Crisis Stabilization Unit......................... 706,640
Clay Behavioral Health Center Community Crisis
Prevention Team........................................... 300,000
Ft. Walton Beach Medical Center Crisis Stabilization Unit... 1,000,000
355 SPECIAL CATEGORIES
GRANTS AND AIDS - BAKER ACT SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,333,949
356 SPECIAL CATEGORIES
GRANTS AND AIDS - OUTPATIENT BAKER ACT
PILOT PROGRAM
FROM GENERAL REVENUE FUND . . . . . 500,000
357 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,560,370
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 237,371
FROM FEDERAL GRANTS TRUST FUND . . . 1,332,212
FROM WELFARE TRANSITION TRUST FUND . 2,000
358 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,961,414
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 34,349
FROM FEDERAL GRANTS TRUST FUND . . . 1,591,487
FROM WELFARE TRANSITION TRUST FUND . 86,286
From the funds in Specific Appropriations 358 and 359, the Department
of Children and Families shall execute contract amendments to increase
the primary daily bed rate by 3 percent for the Florida Civil Commitment
Center and by 1 percent for the South Florida Hospital, the South
Florida Evaluation and Treatment Center, and the Treasure Coast Forensic
Treatment Center. Such contract amendments shall expire on July 1, 2014.
From the funds in Specific Appropriation 358, the department 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.
359 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 95,810,898
FROM FEDERAL GRANTS TRUST FUND . . . 13,467,628
360 SPECIAL CATEGORIES
PURCHASE OF THERAPEUTIC SERVICES FOR
CHILDREN
FROM GENERAL REVENUE FUND . . . . . 8,911,958
361 SPECIAL CATEGORIES
GRANTS AND AIDS - INDIGENT PSYCHIATRIC
MEDICATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 8,280,276
From the funds in Specific Appropriation 361, $1,500,000 in recurring
general revenue funds is provided for medication assisted treatment.
362 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
363 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASED RESIDENTIAL
TREATMENT SERVICES FOR EMOTIONALLY
DISTURBED CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 19,618,052
From the funds in Specific Appropriation 363, the department 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.
364 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,499,165
FROM FEDERAL GRANTS TRUST FUND . . . 599,412
365 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 90,969
366 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S BAKER ACT
SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,021,460
367 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
368 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
369 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,223
FROM FEDERAL GRANTS TRUST FUND . . . 1,541
FROM WELFARE TRANSITION TRUST FUND . 285
369A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CRISIS STABILIZATION UNITS AND TRIAGE
CENTERS FOR MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,600,000
From the funds in Specific Appropriation 369A, $1,400,000 from
nonrecurring general revenue funds is provided for capital improvements
to the Mental Health Triage facility in Osceola County.
From the funds in Specific Appropriation 369A, $200,000 from
nonrecurring general revenue funds is provided for capital improvements
to the Peace River Center Personal Development Crisis Stabilization
Center and Triage facility.
TOTAL: MENTAL HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 584,322,685
FROM TRUST FUNDS . . . . . . . . . . 139,895,203
TOTAL POSITIONS . . . . . . . . . . 3,111.00
TOTAL ALL FUNDS . . . . . . . . . . 724,217,888
PROGRAM: SUBSTANCE ABUSE PROGRAM
SUBSTANCE ABUSE SERVICES
APPROVED SALARY RATE 2,144,643
370 SALARIES AND BENEFITS POSITIONS 40.00
FROM GENERAL REVENUE FUND . . . . . 777,331
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 1,523,824
FROM FEDERAL GRANTS TRUST FUND . . . 456,786
371 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 84,736
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 400,734
FROM FEDERAL GRANTS TRUST FUND . . . 346,597
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 314
372 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 224,324
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 280,493
FROM FEDERAL GRANTS TRUST FUND . . . 154,664
FROM WELFARE TRANSITION TRUST FUND . 28,420
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,925
373 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 318
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 334
FROM FEDERAL GRANTS TRUST FUND . . . 333
374 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN AND ADOLESCENT
SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 38,772,119
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
From the funds in Specific Appropriation 374, nonrecurring general
revenue funds are provided for the following:
DACCO - Drug Abuse Comprehensive Coordinating Office........ 250,000
First Step - Mothers & Infants Program...................... 278,100
Florida Certification Board (formerly Substance Abuse
Prevention and Training Center)........................... 200,000
The Village - Substance Abuse Treatment Center for Girls.... 100,000
375 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SUBSTANCE
ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 43,882,696
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 63,178,155
FROM FEDERAL GRANTS TRUST FUND . . . 3,153,354
FROM WELFARE TRANSITION TRUST FUND . 5,571,170
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,907,777
From the funds in Specific Appropriation 375, $1,300,000 from
nonrecurring general revenue funds is provided for the St. Johns County
Sheriff's Office substance abuse detoxification program.
From the funds in Specific Appropriation 375, nonrecurring general
revenue funds are provided for the following:
AGAPE....................................................... 250,000
Coconut Grove Behavioral Center............................. 180,000
Community Substance Abuse - New Beginnings Program.......... 135,000
Community Substance Abuse - Stewart Marchman Center......... 938,895
Drug Free Living - Brevard.................................. 500,000
Drug Free Living - Orange................................... 725,000
Emergency Waiting List Reduction Program.................... 90,000
First Step - Mothers and Infants Program.................... 278,100
New Horizons Dual Diagnosis................................. 90,000
Passage Way AfterCare....................................... 180,000
Project Warm................................................ 300,000
Outreach to the Elderly for Medical Compliance.............. 180,000
River Regions Services - Women's HIV and Substance Abuse.... 250,000
376 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,762,942
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 607,017
FROM FEDERAL GRANTS TRUST FUND . . . 115,593
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 37,599
377 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 67,863
FROM FEDERAL GRANTS TRUST FUND . . . 2,690,480
378 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 36,361
379 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 . . . 6
380 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,910
FROM FEDERAL GRANTS TRUST FUND . . . 462
TOTAL: SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 85,619,496
FROM TRUST FUNDS . . . . . . . . . . 112,594,660
TOTAL POSITIONS . . . . . . . . . . 40.00
TOTAL ALL FUNDS . . . . . . . . . . 198,214,156
PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
ECONOMIC SELF SUFFICIENCY SERVICES
APPROVED SALARY RATE 154,873,566
381 SALARIES AND BENEFITS POSITIONS 4,353.00
FROM GENERAL REVENUE FUND . . . . . 99,764,444
FROM FEDERAL GRANTS TRUST FUND . . . 77,502,039
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,262,877
FROM WELFARE TRANSITION TRUST FUND . 7,178,805
382 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,447,103
FROM FEDERAL GRANTS TRUST FUND . . . 1,533,441
FROM WELFARE TRANSITION TRUST FUND . 224,298
383 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 15,319,346
FROM TOBACCO SETTLEMENT TRUST FUND . 132,851
FROM FEDERAL GRANTS TRUST FUND . . . 15,697,612
FROM WELFARE TRANSITION TRUST FUND . 1,426,930
384 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,393
FROM FEDERAL GRANTS TRUST FUND . . . 23,574
FROM WELFARE TRANSITION TRUST FUND . 4,283
385 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL EMERGENCY
SHELTER GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 5,351,369
FROM WELFARE TRANSITION TRUST FUND . 787,953
From the funds in Specific Appropriation 385, 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 Solutions Grant (ESG) Program. The ESG Program will be
administered by the Department of Children and Families 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 of Children and Families.
386 SPECIAL CATEGORIES
GRANTS AND AIDS - HOMELESS HOUSING
ASSISTANCE GRANTS
FROM GENERAL REVENUE FUND . . . . . 1,250,000
From the funds in Specific Appropriation 386, $250,000 from
nonrecurring general revenue funds is provided for the Transition House
Homeless Veterans Program in Osceola County.
From the funds in Specific Appropriation 386, $500,000 from
nonrecurring general revenue funds is provided to the Manatee County One
Stop Community Resource Center for the Turning Points Homeless Program.
From the funds in Specific Appropriation 386, $500,000 from
nonrecurring general revenue funds is provided to the Okaloosa Walton
Homeless Continuum of Care/Opportunity, Inc.
387 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,811,020
FROM FEDERAL GRANTS TRUST FUND . . . 21,054,818
FROM WELFARE TRANSITION TRUST FUND . 1,111,323
388 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 744,184
FROM FEDERAL GRANTS TRUST FUND . . . 5,759,934
FROM WELFARE TRANSITION TRUST FUND . 342,856
389 SPECIAL CATEGORIES
GRANTS AND AIDS - LOCAL SERVICES PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 64,742,633
390 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 . 1,103,903
391 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,986,345
FROM FEDERAL GRANTS TRUST FUND . . . 1,012,797
FROM WELFARE TRANSITION TRUST FUND . 65,873
392 SPECIAL CATEGORIES
SERVICES TO REPATRIATED AMERICANS
FROM FEDERAL GRANTS TRUST FUND . . . 40,380
393 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
394 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
395 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 29,100
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 29,517
396 FINANCIAL ASSISTANCE PAYMENTS
CASH ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 140,843,642
FROM WELFARE TRANSITION TRUST FUND . 34,505,699
397 FINANCIAL ASSISTANCE PAYMENTS
OPTIONAL STATE SUPPLEMENTATION PROGRAM
FROM GENERAL REVENUE FUND . . . . . 17,944,068
398 FINANCIAL ASSISTANCE PAYMENTS
PERSONAL CARE ALLOWANCE
FROM GENERAL REVENUE FUND . . . . . 344,456
399 FINANCIAL ASSISTANCE PAYMENTS
REFUGEE/ENTRANT ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 15,231,735
TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 294,238,360
FROM TRUST FUNDS . . . . . . . . . . 262,847,872
TOTAL POSITIONS . . . . . . . . . . 4,353.00
TOTAL ALL FUNDS . . . . . . . . . . 557,086,232
TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 1,416,176,144
FROM TRUST FUNDS . . . . . . . . . . 1,343,987,317
TOTAL POSITIONS . . . . . . . . . . 11,585.50
TOTAL ALL FUNDS . . . . . . . . . . 2,760,163,461
TOTAL APPROVED SALARY RATE . . . . 449,500,608
ELDER AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO ELDERS PROGRAM
COMPREHENSIVE ELIGIBILITY SERVICES
APPROVED SALARY RATE 10,042,357
400 SALARIES AND BENEFITS POSITIONS 275.00
FROM GENERAL REVENUE FUND . . . . . 3,445,165
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,183,038
401 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,250
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 807,828
402 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 383,632
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,705,756
403 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 8,405
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 34,178
404 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 91,999
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 121,818
405 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 97,357
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 41,089
406 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 54,828
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 89,483
407 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,908
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 74,846
TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,242,544
FROM TRUST FUNDS . . . . . . . . . . 13,058,036
TOTAL POSITIONS . . . . . . . . . . 275.00
TOTAL ALL FUNDS . . . . . . . . . . 17,300,580
HOME AND COMMUNITY SERVICES
APPROVED SALARY RATE 3,052,806
408 SALARIES AND BENEFITS POSITIONS 66.50
FROM GENERAL REVENUE FUND . . . . . 1,505,114
FROM FEDERAL GRANTS TRUST FUND . . . 1,982,117
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 941,630
409 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 260,220
FROM ADMINISTRATIVE TRUST FUND . . . 35,000
FROM FEDERAL GRANTS TRUST FUND . . . 774,434
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 205,507
410 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 403,089
FROM ADMINISTRATIVE TRUST FUND . . . 5,958
FROM FEDERAL GRANTS TRUST FUND . . . 1,085,024
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 450,427
411 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,905
FROM FEDERAL GRANTS TRUST FUND . . . 5,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,000
412 SPECIAL CATEGORIES
AGING AND ADULT SERVICES TRAINING AND
EDUCATION
FROM FEDERAL GRANTS TRUST FUND . . . 119,493
412A SPECIAL CATEGORIES
GRANTS AND AIDS - ALZHEIMER'S DISEASE
INITIATIVE
FROM GENERAL REVENUE FUND . . . . . 14,738,046
From the funds in Specific Appropriation 412A, the following projects
are funded from nonrecurring general revenue funds:
Mt. Sinai Memory Disorder Clinic............................ 1,000,000
Mt. Sinai Brain Bank........................................ 282,465
Alzheimer's Community Care.................................. 1,200,000
414 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 51,378,099
FROM FEDERAL GRANTS TRUST FUND . . . 277,928
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,388,969
Funds in Specific Appropriation 414 appropriated for Aging Resource
Centers shall be equally allocated to each Aging Resource Center at the
beginning of the fiscal year. The department may re-allocate funds
during the fiscal year based on negotiations with the Aging Resource
Centers.
415 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 5,963,764
416 SPECIAL CATEGORIES
GRANTS AND AIDS - OLDER AMERICANS ACT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 8,649,459
FROM FEDERAL GRANTS TRUST FUND . . . 96,743,728
From the funds in Specific Appropriation 416, $7,270,661 from the
General Revenue Fund is appropriated to the Area Agencies on Aging (AAA)
in Planning and Service Areas 2, 3, 5, 6, 8, 9, 10 and 11 for existing
local services that expand long-term care alternatives enabling elders
to maintain an acceptable quality of life in their own homes and avoid
or delay nursing home placement. Contracts shall be executed with the
existing providers to ensure continuity of services to elders and
caregivers through June 30, 2014. Beginning July 1, 2014, each AAA
shall procure all services within this specific appropriation category
through a competitive bidding process developed by the department.
From the funds in Specific Appropriation 416, nonrecurring general
revenue funds are provided for the following:
Southeast Focal Early Bird P.M. Nutrition Center............ 141,550
Little Havana Activity Center LSP........................... 265,000
Little Havana Activity Center Adult Day Care................ 625,250
417 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 115,400
FROM ADMINISTRATIVE TRUST FUND . . . 33,131
FROM FEDERAL GRANTS TRUST FUND . . . 461,867
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,700
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 53,564
418 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,803,545
FROM ADMINISTRATIVE TRUST FUND . . . 31,397
FROM FEDERAL GRANTS TRUST FUND . . . 9,135,359
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 796,511
From the funds in Specific Appropriation 418, $50,000 in nonrecurring
general revenue funds is provided to the United Home Care Assisted
Living Facility.
420 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 73,619
FROM FEDERAL GRANTS TRUST FUND . . . 30,160
421 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,639
FROM ADMINISTRATIVE TRUST FUND . . . 91
FROM FEDERAL GRANTS TRUST FUND . . . 6,635
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 6,182
422 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,364
FROM FEDERAL GRANTS TRUST FUND . . . 13,003
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,238
423 SPECIAL CATEGORIES
GRANTS AND AIDS - OLDER AMERICANS ACT -
AMERICAN RECOVERY AND REINVESTMENT ACT OF
2009
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
424 SPECIAL CATEGORIES
PROGRAM OF ALL-INCLUSIVE CARE FOR THE
ELDERLY (PACE)
FROM GENERAL REVENUE FUND . . . . . 12,060,305
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 17,120,204
From the funds in Specific Appropriation 424, $1,075,224 from
the General Revenue Fund and $1,526,334 from the Operations and
Maintenance Trust Fund are provided to increase the Program for
All-Inclusive Care for the Elderly (PACE) by 150 slots for Hillsborough
county, effective July 1, 2013.
424A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - ALZHEIMER'S COMMUNITY
CARE AND SERVICES
FROM GENERAL REVENUE FUND . . . . . 300,000
TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 91,311,804
FROM TRUST FUNDS . . . . . . . . . . 139,200,021
TOTAL POSITIONS . . . . . . . . . . 66.50
TOTAL ALL FUNDS . . . . . . . . . . 230,511,825
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,801,339
425 SALARIES AND BENEFITS POSITIONS 73.00
FROM GENERAL REVENUE FUND . . . . . 1,844,315
FROM ADMINISTRATIVE TRUST FUND . . . 1,793,746
FROM FEDERAL GRANTS TRUST FUND . . . 1,409,207
426 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,463
FROM ADMINISTRATIVE TRUST FUND . . . 456,484
FROM FEDERAL GRANTS TRUST FUND . . . 629,837
427 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 233,611
FROM ADMINISTRATIVE TRUST FUND . . . 385,860
FROM FEDERAL GRANTS TRUST FUND . . . 810,121
428 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,000
429 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,485
FROM ADMINISTRATIVE TRUST FUND . . . 112,789
FROM FEDERAL GRANTS TRUST FUND . . . 225,900
430 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 78,697
FROM ADMINISTRATIVE TRUST FUND . . . 3,242
FROM FEDERAL GRANTS TRUST FUND . . . 20,686
431 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
432 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,431
FROM ADMINISTRATIVE TRUST FUND . . . 17,891
433 DATA PROCESSING SERVICES
TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
MANAGEMENT SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,288
434 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 48,297
FROM ADMINISTRATIVE TRUST FUND . . . 302,443
FROM FEDERAL GRANTS TRUST FUND . . . 175,361
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 19,582
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,316,321
FROM TRUST FUNDS . . . . . . . . . . 6,381,521
TOTAL POSITIONS . . . . . . . . . . 73.00
TOTAL ALL FUNDS . . . . . . . . . . 8,697,842
CONSUMER ADVOCATE SERVICES
APPROVED SALARY RATE 1,391,604
435 SALARIES AND BENEFITS POSITIONS 33.50
FROM GENERAL REVENUE FUND . . . . . 418,315
FROM FEDERAL GRANTS TRUST FUND . . . 1,445,478
436 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 153,825
FROM FEDERAL GRANTS TRUST FUND . . . 405,633
437 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 126,361
FROM ADMINISTRATIVE TRUST FUND . . . 109,973
FROM FEDERAL GRANTS TRUST FUND . . . 107,427
438 SPECIAL CATEGORIES
PUBLIC GUARDIANSHIP CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,937,527
FROM ADMINISTRATIVE TRUST FUND . . . 154,816
439 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,760
FROM ADMINISTRATIVE TRUST FUND . . . 149,000
440 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 90,329
FROM FEDERAL GRANTS TRUST FUND . . . 7,023
441 SPECIAL CATEGORIES
LONG TERM CARE OMBUDSMAN COUNCIL
FROM GENERAL REVENUE FUND . . . . . 872,350
FROM FEDERAL GRANTS TRUST FUND . . . 626,020
442 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,092
443 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,004
FROM ADMINISTRATIVE TRUST FUND . . . 118
FROM FEDERAL GRANTS TRUST FUND . . . 9,532
TOTAL: CONSUMER ADVOCATE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,506,738
FROM TRUST FUNDS . . . . . . . . . . 3,168,845
TOTAL POSITIONS . . . . . . . . . . 33.50
TOTAL ALL FUNDS . . . . . . . . . . 6,675,583
TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 101,377,407
FROM TRUST FUNDS . . . . . . . . . . 161,808,423
TOTAL POSITIONS . . . . . . . . . . 448.00
TOTAL ALL FUNDS . . . . . . . . . . 263,185,830
TOTAL APPROVED SALARY RATE . . . . 18,288,106
HEALTH, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
ADMINISTRATIVE SUPPORT
APPROVED SALARY RATE 19,301,762
444 SALARIES AND BENEFITS POSITIONS 407.50
FROM GENERAL REVENUE FUND . . . . . 3,246,032
FROM ADMINISTRATIVE TRUST FUND . . . 20,041,937
445 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,319,963
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
446 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,735,516
FROM ADMINISTRATIVE TRUST FUND . . . 4,173,443
FROM FEDERAL GRANTS TRUST FUND . . . 60,000
447 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - MINORITY HEALTH
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 3,134,044
448 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 63,408
FROM ADMINISTRATIVE TRUST FUND . . . 382,600
449 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 39,296
450 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,122,032
FROM ADMINISTRATIVE TRUST FUND . . . 3,905,315
FROM FEDERAL GRANTS TRUST FUND . . . 74,019
451 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 166,579
FROM ADMINISTRATIVE TRUST FUND . . . 155,703
452 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 1,584,000
453 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,397
FROM ADMINISTRATIVE TRUST FUND . . . 11,439
454 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 45,235
FROM ADMINISTRATIVE TRUST FUND . . . 129,585
455 DATA PROCESSING SERVICES
CHILDREN AND FAMILIES DATA CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 1,282,859
456 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 120,788
FROM ADMINISTRATIVE TRUST FUND . . . 3,956,477
457 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 648,998
FROM ADMINISTRATIVE TRUST FUND . . . 1,076,241
459 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER (NSRC)
DEPRECIATION FEDERAL SHARE BILLINGS
FROM ADMINISTRATIVE TRUST FUND . . . 17,011
TOTAL: ADMINISTRATIVE SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 10,293,029
FROM TRUST FUNDS . . . . . . . . . . 38,284,888
TOTAL POSITIONS . . . . . . . . . . 407.50
TOTAL ALL FUNDS . . . . . . . . . . 48,577,917
PROGRAM: COMMUNITY PUBLIC HEALTH
COMMUNITY HEALTH PROMOTION
The Florida Hospital/Sanford-Burnham Translational Research Institute is
designated as a State of Florida resource for research in diabetes
diagnosis, prevention and treatment. The Florida Sanford-Burnham
Translational Research Institute may coordinate with the Department of
Health on activities and grant opportunities in relation to research in
diabetes diagnosis, prevention and treatment.
APPROVED SALARY RATE 10,652,414
460 SALARIES AND BENEFITS POSITIONS 230.50
FROM GENERAL REVENUE FUND . . . . . 1,921,862
FROM ADMINISTRATIVE TRUST FUND . . . 241,991
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 87,010
FROM TOBACCO SETTLEMENT TRUST FUND . 300,036
FROM EPILEPSY SERVICES TRUST FUND . 63,262
FROM FEDERAL GRANTS TRUST FUND . . . 9,342,594
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 1,136,299
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 526,735
From the funds in Specific Appropriation 460, $300,036 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.
461 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 762,340
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
462 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 155,572
FROM ADMINISTRATIVE TRUST FUND . . . 36,074
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 11,379
FROM EPILEPSY SERVICES TRUST FUND . 31,044
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 2,047
FROM FEDERAL GRANTS TRUST FUND . . . 3,103,481
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
463 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
463A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EPILEPSY SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,107,152
FROM EPILEPSY SERVICES TRUST FUND . 1,427,831
464 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 3,455,424
465 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PRIMARY CARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 19,221,512
466 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLUORIDATION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 150,000
467 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
468 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 69,350
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 25,000
469 SPECIAL CATEGORIES
GRANTS AND AIDS - OUNCE OF PREVENTION
FROM GENERAL REVENUE FUND . . . . . 1,900,000
From the funds in Specific Appropriation 469, the Ounce of Prevention
shall identify, fund and evaluate innovative prevention programs for
at-risk children and families. The sum of $250,000 shall be used for
statewide public education campaigns on television and radio to educate
the public on critical prevention issues facing Florida's at-risk
children and families. The Ounce of Prevention shall contract with a
non-profit corporation that provides matching funds in a three to one
ratio.
470 SPECIAL CATEGORIES
GRANTS AND AIDS - CRISIS COUNSELING
FROM GENERAL REVENUE FUND . . . . . 2,000,000
From the funds in Specific Appropriation 470, 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 provide the required contract management of
all sub-contracted direct service providers, Option Line 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.
471 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 109,642
FROM ADMINISTRATIVE TRUST FUND . . . 20,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 500
FROM FEDERAL GRANTS TRUST FUND . . . 1,614,446
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
472 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,058,107
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 1,505,421
FROM FEDERAL GRANTS TRUST FUND . . . 7,259,216
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 472, the following projects
are funded from nonrecurring funds in the General Revenue Fund:
Florida Council Against Sexual Violence..................... 2,500,000
Martin County Healthy Start Coalition....................... 100,000
Lake Wales Dental Clinic.................................... 293,984
Florida International University-
Neighborhood HELP Program................................... 2,500,000
From the funds in Specific Appropriation 472, $266,663 in recurring
funds from the Federal Grants Trust Fund, Violence Against Women Act
STOP Formula Grant is provided to the Florida Council Against Sexual
Violence for the provision of training and technical assistance to
certified rape crisis programs and allied professions.
473 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 21,454,198
FROM FEDERAL GRANTS TRUST FUND . . . 2,178,303
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 6,542,389
473A SPECIAL CATEGORIES
JAMES AND ESTHER KING BIOMEDICAL RESEARCH
PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 7,150,000
473B SPECIAL CATEGORIES
WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
COLEY CANCER RESEARCH PROGRAM
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 5,000,000
473C SPECIAL CATEGORIES
H. LEE MOFFITT CANCER CENTER AND RESEARCH
INSTITUTE
FROM GENERAL REVENUE FUND . . . . . 2,500,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 5,000,000
From the funds in Specific Appropriation 473C, $2,500,000 in recurring
funds from the General Revenue Fund is provided to the H. Lee Moffitt
Cancer Center and Research Institute.
474 SPECIAL CATEGORIES
HEALTH EDUCATION RISK REDUCTION PROJECT
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 12,686
474A SPECIAL CATEGORIES
BIOMEDICAL RESEARCH
FROM GENERAL REVENUE FUND . . . . . 10,500,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 12,600,000
From the funds in Specific Appropriation 474A, $2,500,000 in recurring
funds from the General Revenue Fund and $5,000,000 in recurring funds
from the Biomedical Research Trust Fund are provided to the Shands
Cancer Hospital.
From the funds in Specific Appropriation 474A, $2,500,000 in recurring
funds from the General Revenue Fund and $5,000,000 in recurring funds
from the Biomedical Research Trust Fund are provided to the Sylvester
Cancer Center at the University of Miami.
From the funds in Specific Appropriation 474A, $2,500,000 in recurring
funds from the General Revenue Fund and $2,600,000 in recurring funds
from the Biomedical Research Trust Fund are provided for the Department
of Health and the Sanford-Burnham Medical Research Institute to
collaborate to establish activities and grant opportunities in relation
to biomedical research.
From the funds in Specific Appropriation 474A, $3,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Torrey Pines Institute for Molecular Studies.
475 SPECIAL CATEGORIES
HEALTHY START COORDINATED CARE SYSTEM
WAIVER
FROM GENERAL REVENUE FUND . . . . . 15,171,241
FROM FEDERAL GRANTS TRUST FUND . . . 22,932,070
476 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL NUTRITION
PROGRAMS
FROM FEDERAL GRANTS TRUST FUND . . . 468,942,752
477 SPECIAL CATEGORIES
FULL SERVICE SCHOOLS - INTERAGENCY
COOPERATION
FROM GENERAL REVENUE FUND . . . . . 6,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,500,000
478 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 53,504
FROM FEDERAL GRANTS TRUST FUND . . . 43,305
480 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 6,590
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 1,526
481 SPECIAL CATEGORIES
COMPREHENSIVE STATEWIDE TOBACCO PREVENTION
AND EDUCATION PROGRAM
FROM TOBACCO SETTLEMENT TRUST FUND . 65,640,769
Funds in Specific Appropriation 481 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............................. 10,853,646
State & Community Interventions - AHEC...................... 5,432,534
Health Communications Interventions......................... 21,858,376
Cessation Interventions..................................... 12,929,875
Cessation Interventions - AHEC.............................. 7,365,399
Surveillance & Evaluation................................... 5,851,978
Administration & Management................................. 1,348,961
From the funds in Specific Appropriation 481, the department may use
nicotine replacements and other treatments approved by the federal Food
and Drug Administration as part of smoking cessation interventions.
482 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,442
FROM ADMINISTRATIVE TRUST FUND . . . 1,424
FROM RAPE CRISIS PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 712
FROM FEDERAL GRANTS TRUST FUND . . . 70,004
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 8,024
FROM PREVENTIVE HEALTH SERVICES
BLOCK GRANT TRUST FUND . . . . . . 2,544
483 QUALIFIED EXPENDITURE CATEGORY
WOMEN, INFANTS AND CHILDREN DATA SYSTEM
FROM FEDERAL GRANTS TRUST FUND . . . 6,627,030
TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 99,878,598
FROM TRUST FUNDS . . . . . . . . . . 656,710,925
TOTAL POSITIONS . . . . . . . . . . 230.50
TOTAL ALL FUNDS . . . . . . . . . . 756,589,523
DISEASE CONTROL AND HEALTH PROTECTION
APPROVED SALARY RATE 14,721,803
484 SALARIES AND BENEFITS POSITIONS 334.50
FROM GENERAL REVENUE FUND . . . . . 3,216,732
FROM ADMINISTRATIVE TRUST FUND . . . 2,066,435
FROM FEDERAL GRANTS TRUST FUND . . . 11,863,100
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,722,903
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 56,178
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 293,202
485 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,386
FROM ADMINISTRATIVE TRUST FUND . . . 71,060
FROM FEDERAL GRANTS TRUST FUND . . . 728,713
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 130,415
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 20,505
486 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,157,442
FROM ADMINISTRATIVE TRUST FUND . . . 964,928
FROM FEDERAL GRANTS TRUST FUND . . . 8,032,724
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 344,592
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 727,934
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 60,615
487 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - AIDS PATIENT CARE
FROM GENERAL REVENUE FUND . . . . . 12,609,807
FROM FEDERAL GRANTS TRUST FUND . . . 7,560,522
488 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RYAN WHITE CONSORTIA
FROM FEDERAL GRANTS TRUST FUND . . . 20,754,358
Funds in Specific Appropriation 488 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.
489 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - STATEWIDE ACQUIRED
IMMUNE DEFICIENCY SYNDROME (AIDS) NETWORKS
FROM GENERAL REVENUE FUND . . . . . 10,463,853
490 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 14,662,823
FROM ADMINISTRATIVE TRUST FUND . . . 427,426
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,194,571
491 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,500
FROM ADMINISTRATIVE TRUST FUND . . . 15,000
FROM FEDERAL GRANTS TRUST FUND . . . 210,024
492A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 190,000
From the funds in Specific Appropriation 492A, $190,000 in
nonrecurring funds from the General Revenue Fund is provided to Care
Resource for the acquisition of a mobile health clinic to provide
HIV/AIDS services to individuals in Miami-Dade and Broward counties.
493 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,815,183
FROM ADMINISTRATIVE TRUST FUND . . . 335,165
FROM FEDERAL GRANTS TRUST FUND . . . 5,856,290
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 838,038
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 609,948
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,500
From the funds in Specific Appropriation 493, $700,000 in
nonrecurring funds from the General Revenue Fund is provided to the
department to continue Phase III of the study authorized in Specific
Appropriation 1682 of chapter 2008-152, Laws of Florida, which is
scheduled to be completed January 16, 2015 based on the February 1, 2013
status report submitted by the department. The funds will be spent for
field monitoring of performance and cost of technologies at various
sites, sampling the soil and groundwater at various sites to determine
how nitrogen moves, refinement of various models to show how nitrogen is
affected by treatment in Florida-specific soils and final reporting on
all tasks with recommendations of nitrogen reduction strategies for
onsite sewage treatment and disposal systems. The department shall
submit 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.
494 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,590,876
FROM FEDERAL GRANTS TRUST FUND . . . 11,896,717
From the funds in Specific Appropriation 494, $60,000 in nonrecurring
funds from the General Revenue Fund is provided to Care Resource for
operating expenses associated with the HIV/AIDS mobile health clinic.
495 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,995,141
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,000,000
496 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 . . . 8,516,293
497 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 498,687
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 252,395
498 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 162,599
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 211,066
499 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 21,756
FROM ADMINISTRATIVE TRUST FUND . . . 1,748
FROM FEDERAL GRANTS TRUST FUND . . . 33,798
500 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 35,398
FROM ADMINISTRATIVE TRUST FUND . . . 12,864
FROM FEDERAL GRANTS TRUST FUND . . . 102,968
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,529
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,780
501 SPECIAL CATEGORIES
OUTREACH FOR PREGNANT WOMEN
FROM GENERAL REVENUE FUND . . . . . 500,000
TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 55,430,134
FROM TRUST FUNDS . . . . . . . . . . 89,929,304
TOTAL POSITIONS . . . . . . . . . . 334.50
TOTAL ALL FUNDS . . . . . . . . . . 145,359,438
COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
APPROVED SALARY RATE 445,152,187
502 SALARIES AND BENEFITS POSITIONS 11,319.75
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 591,136,419
503 OTHER PERSONAL SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 46,697,185
504 EXPENSES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 108,420,681
505 AID TO LOCAL GOVERNMENTS
CONTRIBUTION TO COUNTY HEALTH UNITS
FROM GENERAL REVENUE FUND . . . . . 107,251,139
FROM TOBACCO SETTLEMENT TRUST FUND . 2,451,522
From the funds in Specific Appropriation 505, $15,000 in recurring
funds from the General Revenue Fund and $15,000 in nonrecurring funds
from the General Revenue Fund are provided to the Martin County Health
Department to continue weekly water testing of sites surrounding the St.
Lucie River Estuary.
506 AID TO LOCAL GOVERNMENTS
COMMUNITY HEALTH INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 2,105,274
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 500,000
From the funds in Specific Appropriation 506, $210,000 in
nonrecurring funds from the General Revenue Fund is provided to La Liga-
League Against Cancer.
507 OPERATING CAPITAL OUTLAY
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 11,235,802
508 LUMP SUM
COUNTY HEALTH DEPARTMENTS
POSITIONS 200.00
509 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 2,809,253
510 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 69,974,660
511 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 27,500
512 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 6,909,762
513 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 288,347
514 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 3,098,117
515 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 3,222,053
516 FIXED CAPITAL OUTLAY
CONSTRUCTION, RENOVATION, AND EQUIPMENT -
COUNTY HEALTH DEPARTMENTS
FROM GENERAL REVENUE FUND . . . . . 42,650
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 4,000,000
From the funds in Specific Appropriation 516, $42,650 in nonrecurring
funds from the General Revenue Fund is provided to the Miami-Dade County
Health Department for the Liberty City Health Clinic.
From the funds in Specific Appropriation 516, $4,000,000 in
nonrecurring funds from the County Health Department Trust Fund is
provided for the completion of the Miami-Dade County Health Department
parking structure and office tower.
517 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
517A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 950,000
From the funds in Specific Appropriation 517A, the following projects
are funded from nonrecurring funds in the General Revenue Fund:
Little Havana Community Health Center
and Medical Complex......................................... 250,000
Memorial Healthcare System- Community
Health Center............................................... 700,000
TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
FROM GENERAL REVENUE FUND . . . . . . 110,349,063
FROM TRUST FUNDS . . . . . . . . . . 858,305,261
TOTAL POSITIONS . . . . . . . . . . 11,519.75
TOTAL ALL FUNDS . . . . . . . . . . 968,654,324
STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
APPROVED SALARY RATE 29,696,067
518 SALARIES AND BENEFITS POSITIONS 751.00
FROM GENERAL REVENUE FUND . . . . . 6,860,119
FROM ADMINISTRATIVE TRUST FUND . . . 768,116
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,651,924
FROM FEDERAL GRANTS TRUST FUND . . . 9,622,314
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 782,448
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 2,330,277
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 10,713,522
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 5,677,903
519 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 10,000
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 149,583
FROM FEDERAL GRANTS TRUST FUND . . . 429,601
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 51,077
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 689,100
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 33,393
520 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 556,047
FROM ADMINISTRATIVE TRUST FUND . . . 185,224
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 813,693
FROM FEDERAL GRANTS TRUST FUND . . . 4,751,688
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 271,349
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 647,947
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 11,480,615
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,659,875
521 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HEALTH COUNCILS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,006,000
522 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES COUNTY GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 2,696,675
523 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EMERGENCY MEDICAL
SERVICES MATCHING GRANTS
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 3,181,461
524 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 53,693
FROM ADMINISTRATIVE TRUST FUND . . . 1,300
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 16,932
FROM FEDERAL GRANTS TRUST FUND . . . 361,466
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 9,000
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 128,302
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 56,997
525 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 210,856
527 SPECIAL CATEGORIES
GRANTS AND AIDS - STRENGTHENING DOMESTIC
SECURITY - BIOTERRORISM ENHANCEMENTS -
HEALTH AND HOSPITALS
FROM FEDERAL GRANTS TRUST FUND . . . 28,146,674
528 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 237,564
FROM ADMINISTRATIVE TRUST FUND . . . 240,623
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 1,107,458
FROM FEDERAL GRANTS TRUST FUND . . . 1,727,941
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,781
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 242,075
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 5,859,214
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 148,500
From the funds in Specific Appropriation 528, $50,000 in nonrecurring
funds from the Planning and Evaluation Trust Fund is provided to upgrade
the Laboratory Information Management System Specimen Gate.
529 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,530,924
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,919,836
530 SPECIAL CATEGORIES
DRUGS, VACCINES AND OTHER BIOLOGICALS
FROM GENERAL REVENUE FUND . . . . . 24,477,280
FROM FEDERAL GRANTS TRUST FUND . . . 105,210,058
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 18,140,807
Funds in Specific Appropriation 530 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.
531 SPECIAL CATEGORIES
GRANTS AND AIDS - RURAL HEALTH NETWORK
GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 574,305
532 SPECIAL CATEGORIES
BRAIN AND SPINAL CORD HOME AND COMMUNITY
BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 2,798,385
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 10,379,336
From the funds in Specific Appropriation 532, $740,000 in recurring
funds from the General Revenue Fund is provided to address the deficit
in the Brain and Spinal Cord Injury Program Home and Community Based
Services Medicaid waiver.
533 SPECIAL CATEGORIES
CYSTIC FIBROSIS HOME AND COMMUNITY BASED
SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 1,021,311
FROM FEDERAL GRANTS TRUST FUND . . . 1,449,803
534 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,676,352
535 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,200,942
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 128,512
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 14,575
536 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
537 SPECIAL CATEGORIES
GRANTS AND AIDS - TRAUMA CARE
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 12,093,747
538 SPECIAL CATEGORIES
GRANTS AND AIDS - SPINAL CORD RESEARCH
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 4,000,000
539 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 98,943
540 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,755
FROM ADMINISTRATIVE TRUST FUND . . . 1,639
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 11,775
FROM FEDERAL GRANTS TRUST FUND . . . 2,304
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 767
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 47,576
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 97,561
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 1,052
541 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 99,718
FROM ADMINISTRATIVE TRUST FUND . . . 5,184
FROM EMERGENCY MEDICAL SERVICES
TRUST FUND . . . . . . . . . . . . 23,184
FROM FEDERAL GRANTS TRUST FUND . . . 67,208
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,455
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 21,791
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 77,497
FROM RADIATION PROTECTION TRUST
FUND . . . . . . . . . . . . . . . 38,933
542 SPECIAL CATEGORIES
MEDICALLY FRAGILE ENHANCEMENT PAYMENT
FROM GENERAL REVENUE FUND . . . . . 610,020
543 FIXED CAPITAL OUTLAY
HEALTH FACILITIES REPAIR AND MAINTENANCE -
STATEWIDE
FROM PLANNING AND EVALUATION TRUST
FUND . . . . . . . . . . . . . . . 1,499,372
From the funds in Specific Appropriation 543, the following projects
are funded from nonrecurring funds in the Planning and Evaluation Trust
Fund:
Jacksonville Lab............................................ 148,600
Miami Lab................................................... 818,202
Tampa Lab................................................... 532,570
TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 42,959,758
FROM TRUST FUNDS . . . . . . . . . . 257,550,476
TOTAL POSITIONS . . . . . . . . . . 751.00
TOTAL ALL FUNDS . . . . . . . . . . 300,510,234
PROGRAM: CHILDREN'S MEDICAL SERVICES
CHILDREN'S SPECIAL HEALTH CARE
APPROVED SALARY RATE 30,342,028
544 SALARIES AND BENEFITS POSITIONS 732.00
FROM GENERAL REVENUE FUND . . . . . 16,430,905
FROM DONATIONS TRUST FUND . . . . . 15,122,282
FROM FEDERAL GRANTS TRUST FUND . . . 6,384,773
545 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,466
FROM DONATIONS TRUST FUND . . . . . 89,063
FROM FEDERAL GRANTS TRUST FUND . . . 388,687
546 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,312,787
FROM DONATIONS TRUST FUND . . . . . 3,590,549
FROM FEDERAL GRANTS TRUST FUND . . . 2,815,502
547 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 29,319
FROM DONATIONS TRUST FUND . . . . . 35,629
FROM FEDERAL GRANTS TRUST FUND . . . 106,825
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 522,300
548 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN'S MEDICAL
SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 16,112,931
FROM TOBACCO SETTLEMENT TRUST FUND . 11,775,196
FROM DONATIONS TRUST FUND . . . . . 159,087,270
FROM FEDERAL GRANTS TRUST FUND . . . 553,738
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,400
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 548 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 548, 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 548, $438,000 in
nonrecurring funds from the General Revenue Fund is provided to the St.
Joseph's Children's Hospital.
549 SPECIAL CATEGORIES
GRANTS AND AIDS - MEDICAL SERVICES FOR
ABUSED/NEGLECTED CHILDREN
FROM GENERAL REVENUE FUND . . . . . 12,292,307
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 5,763,295
550 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
551 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,058,501
552 SPECIAL CATEGORIES
POISON CONTROL CENTER
FROM GENERAL REVENUE FUND . . . . . 1,591,693
553 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 162,816
FROM DONATIONS TRUST FUND . . . . . 710,876
554 SPECIAL CATEGORIES
GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
AND INTERVENTION SERVICES/PART C
FROM GENERAL REVENUE FUND . . . . . 24,904,932
FROM TOBACCO SETTLEMENT TRUST FUND . 3,817,556
FROM FEDERAL GRANTS TRUST FUND . . . 27,287,141
From the funds in Specific Appropriation 554, $4,010,274 from the
General Revenue Fund is provided as the state match for Medicaid
reimbursable early intervention services in Specific Appropriation 200.
555 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
556 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 158,229
FROM DONATIONS TRUST FUND . . . . . 116,469
FROM FEDERAL GRANTS TRUST FUND . . . 48,162
556A FIXED CAPITAL OUTLAY
CONSTRUCTION, RENOVATION, EQUIPMENT -
CHILDREN'S MEDICAL SERVICES FACILITIES
FROM GENERAL REVENUE FUND . . . . . 510,000
From the funds in Specific Appropriation 556A, $510,000 in
nonrecurring funds from the General Revenue Fund is provided for the
construction of a new Children's Medical Services facility in Ocala.
TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 74,786,895
FROM TRUST FUNDS . . . . . . . . . . 250,774,372
TOTAL POSITIONS . . . . . . . . . . 732.00
TOTAL ALL FUNDS . . . . . . . . . . 325,561,267
PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS
MEDICAL QUALITY ASSURANCE
APPROVED SALARY RATE 21,899,176
557 SALARIES AND BENEFITS POSITIONS 597.00
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 30,074,760
558 OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 238,222
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 5,365,666
559 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 17,775
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,373
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 7,046,383
560 OPERATING CAPITAL OUTLAY
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 57,604
561 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 13,000
562 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 1,231,856
563 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 328,640
564 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 213,944
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 107,908
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 13,825,119
565 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 471,042
566 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 339,364
567 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 446
FROM MEDICAL QUALITY ASSURANCE
TRUST FUND . . . . . . . . . . . . 246,982
TOTAL: MEDICAL QUALITY ASSURANCE
FROM TRUST FUNDS . . . . . . . . . . 59,639,084
TOTAL POSITIONS . . . . . . . . . . 597.00
TOTAL ALL FUNDS . . . . . . . . . . 59,639,084
PROGRAM: DISABILITY DETERMINATIONS
DISABILITY BENEFITS DETERMINATION
APPROVED SALARY RATE 49,870,693
568 SALARIES AND BENEFITS POSITIONS 1,226.00
FROM GENERAL REVENUE FUND . . . . . 576,092
FROM FEDERAL GRANTS TRUST FUND . . . 650,435
FROM U.S. TRUST FUND . . . . . . . . 72,105,827
569 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,996
FROM FEDERAL GRANTS TRUST FUND . . . 27,001
FROM U.S. TRUST FUND . . . . . . . . 16,095,631
570 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 118,839
FROM FEDERAL GRANTS TRUST FUND . . . 138,434
FROM U.S. TRUST FUND . . . . . . . . 22,860,399
571 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 4,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,000
FROM U.S. TRUST FUND . . . . . . . . 450,000
572 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 135,331
FROM FEDERAL GRANTS TRUST FUND . . . 139,818
FROM U.S. TRUST FUND . . . . . . . . 36,244,419
573 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,784
FROM FEDERAL GRANTS TRUST FUND . . . 1,784
FROM U.S. TRUST FUND . . . . . . . . 377,610
574 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
FROM U.S. TRUST FUND . . . . . . . . 2,334
575 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,857
FROM FEDERAL GRANTS TRUST FUND . . . 3,914
FROM U.S. TRUST FUND . . . . . . . . 423,718
TOTAL: DISABILITY BENEFITS DETERMINATION
FROM GENERAL REVENUE FUND . . . . . . 865,899
FROM TRUST FUNDS . . . . . . . . . . 149,526,324
TOTAL POSITIONS . . . . . . . . . . 1,226.00
TOTAL ALL FUNDS . . . . . . . . . . 150,392,223
TOTAL: HEALTH, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 394,563,376
FROM TRUST FUNDS . . . . . . . . . . 2,360,720,634
TOTAL POSITIONS . . . . . . . . . . 15,798.25
TOTAL ALL FUNDS . . . . . . . . . . 2,755,284,010
TOTAL APPROVED SALARY RATE . . . . 621,636,130
VETERANS' AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO VETERANS' PROGRAM
VETERANS' HOMES
APPROVED SALARY RATE 30,327,168
576 SALARIES AND BENEFITS POSITIONS 978.00
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 43,699,649
577 OTHER PERSONAL SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,986,987
578 EXPENSES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 40,200
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 15,661,223
579 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,700
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 366,994
580 FOOD PRODUCTS
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,226,561
581 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 391,299
582 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 9,381,854
583 SPECIAL CATEGORIES
RECREATIONAL EQUIPMENT AND SUPPLIES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 72,500
584 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 2,304,607
585 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 369,836
586 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 . . . . . . . . . . . . 2,052,000
TOTAL: VETERANS' HOMES
FROM TRUST FUNDS . . . . . . . . . . 81,137,410
TOTAL POSITIONS . . . . . . . . . . 978.00
TOTAL ALL FUNDS . . . . . . . . . . 81,137,410
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,595,858
587 SALARIES AND BENEFITS POSITIONS 26.50
FROM GENERAL REVENUE FUND . . . . . 2,040,353
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 84,975
588 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,765
589 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 695,370
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 110,431
590 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 120,512
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,827
591 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 110,882
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 930,600
592 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,507
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 27
593 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,480
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 354
594 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 10,794
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,020,663
FROM TRUST FUNDS . . . . . . . . . . 1,128,214
TOTAL POSITIONS . . . . . . . . . . 26.50
TOTAL ALL FUNDS . . . . . . . . . . 4,148,877
VETERANS' BENEFITS AND ASSISTANCE
APPROVED SALARY RATE 4,350,521
595 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 4,043,867
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,547,290
596 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,000
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,000
597 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 208,653
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 230,713
598 OPERATING CAPITAL OUTLAY
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,827
599 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,569
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 4,000
600 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,036
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,600
601 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 28,118
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,549
TOTAL: VETERANS' BENEFITS AND ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . . 4,302,243
FROM TRUST FUNDS . . . . . . . . . . 1,808,979
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 6,111,222
TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 7,322,906
FROM TRUST FUNDS . . . . . . . . . . 84,074,603
TOTAL POSITIONS . . . . . . . . . . 1,103.50
TOTAL ALL FUNDS . . . . . . . . . . 91,397,509
TOTAL APPROVED SALARY RATE . . . . 36,273,547
TOTAL OF SECTION 3
FROM GENERAL REVENUE FUND . . . . . . 7,746,554,782
FROM TRUST FUNDS . . . . . . . . . . 23,022,708,359
TOTAL POSITIONS . . . . . . . . . . 33,498.25
TOTAL ALL FUNDS . . . . . . . . . . 30,769,263,141
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 602 through 736, 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, 2014.
From the funds in Specific Appropriations 602 through 736, 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 chairs of
the Senate Appropriations Committee and the House Appropriations
Committee for review.
Funds in Specific Appropriation 602 through 736 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, 2013,
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
602 SALARIES AND BENEFITS POSITIONS 239.00
FROM GENERAL REVENUE FUND . . . . . 11,484,419
FROM ADMINISTRATIVE TRUST FUND . . . 1,014,632
603 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 79,817
FROM ADMINISTRATIVE TRUST FUND . . . 133,494
604 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 46,507
605 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 138,653
606 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,315
607 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,698
TOTAL: BUSINESS SERVICE CENTERS
FROM GENERAL REVENUE FUND . . . . . . 11,754,409
FROM TRUST FUNDS . . . . . . . . . . 1,148,126
TOTAL POSITIONS . . . . . . . . . . 239.00
TOTAL ALL FUNDS . . . . . . . . . . 12,902,535
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 12,688,626
608 SALARIES AND BENEFITS POSITIONS 263.00
FROM GENERAL REVENUE FUND . . . . . 6,364,109
FROM ADMINISTRATIVE TRUST FUND . . . 2,348,101
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 79,133
609 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,090
FROM ADMINISTRATIVE TRUST FUND . . . 292,906
610 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 946,141
FROM ADMINISTRATIVE TRUST FUND . . . 491,826
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,083,200
611 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
613 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 81,486
614 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,988,509
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 200,000
FROM FEDERAL GRANTS TRUST FUND . . . 347,650
615 SPECIAL CATEGORIES
TRANSFER TO GENERAL REVENUE FUND
FROM FEDERAL GRANTS TRUST FUND . . . 10,000,000
Funds in Specific Appropriation 615 are from reimbursements from the
U. S. Government for incarcerating aliens in Florida's prisons. If total
reimbursements exceed $10,000,000, 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.
616 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 342,010
617 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 22,590
618 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 36,220
619 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,264,514
FROM ADMINISTRATIVE TRUST FUND . . . 57,092
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 117,744
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 19,065,306
FROM TRUST FUNDS . . . . . . . . . . 15,412,842
TOTAL POSITIONS . . . . . . . . . . 263.00
TOTAL ALL FUNDS . . . . . . . . . . 34,478,148
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 7,856,445
620 SALARIES AND BENEFITS POSITIONS 161.50
FROM GENERAL REVENUE FUND . . . . . 8,690,586
FROM ADMINISTRATIVE TRUST FUND . . . 1,089,647
621 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,500
622 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 909,224
FROM ADMINISTRATIVE TRUST FUND . . . 24,271
623 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 127,720
624 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,084,778
FROM ADMINISTRATIVE TRUST FUND . . . 7,812
625 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 50,839
626 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 45,329
627 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,270
628 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,157
629 DATA PROCESSING SERVICES
TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
MANAGEMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . 102,717
630 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 4
631 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 9,718,104
FROM ADMINISTRATIVE TRUST FUND . . . 7,074
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 21,745,228
FROM TRUST FUNDS . . . . . . . . . . 1,128,804
TOTAL POSITIONS . . . . . . . . . . 161.50
TOTAL ALL FUNDS . . . . . . . . . . 22,874,032
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
From the funds in Specific Appropriation 644K and 644W a total of
$439,242 is provided as payment in lieu of ad valorem taxation for
distribution to local government taxing authorities. Funding is provided
as follows: $339,242 for the Moore Haven Correctional Facility and
$100,000 for the Gadsden 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 State Government 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 602 through 678 and 701
through 736 support the state's inmate population. These funds and
positions are sufficient to provide housing and security for 100,359
inmates when fully annualized. Variable expenses, maintenance, and
health services funds are provided for an average daily population of
100,028 inmates.
Funds and positions in Specific Appropriations 602 through 678 and 701
through 736 are provided to address security needs for the prison
population expected in Fiscal Year 2013-2014, as projected by the
Criminal Justice Estimating Conference.
From the funds in Specific Appropriations 602 through 678 and 701
through 736, the Department of Corrections shall open the 432-bed
Gadsden Re-Entry Center as a substance abuse treatment and vocational
training center serving inmates within three years of release from
prison. The Department of Corrections will issue a competitive
solicitation for program services for inmates at the Gadsden Re-Entry
Center. The program will be performance-based to maximize the number of
inmates receiving treatment. At least 70 percent of the inmate
population shall be actively enrolled in treatment programs. In
addition, an advisory group for the re-entry program will be established
by the Department of Corrections to provide accountability through
oversight in program planning, design and evaluation to ensure that the
re-entry program provides the optimal performance.
ADULT MALE CUSTODY OPERATIONS
APPROVED SALARY RATE 323,604,412
644A SALARIES AND BENEFITS POSITIONS 8,373.00
FROM GENERAL REVENUE FUND . . . . . 405,801,621
FROM FEDERAL GRANTS TRUST FUND . . . 348,541
644B OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,404,673
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 91,000
644C EXPENSES
FROM GENERAL REVENUE FUND . . . . . 25,461,844
FROM FEDERAL GRANTS TRUST FUND . . . 216,949
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 240,389
644D OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 404,698
FROM FEDERAL GRANTS TRUST FUND . . . 750,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
644E FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 28,746,435
FROM FEDERAL GRANTS TRUST FUND . . . 83,421
644F SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,377,258
FROM FEDERAL GRANTS TRUST FUND . . . 273,617
644G SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 2,994,823
FROM FEDERAL GRANTS TRUST FUND . . . 118,172
644H SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 523,270
644I SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,481,198
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,048,049
644J SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,711,717
644K SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 117,146,908
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 1,300,586
644L SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 511,746
644M SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 249,056
TOTAL: ADULT MALE CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 614,815,247
FROM TRUST FUNDS . . . . . . . . . . 4,720,724
TOTAL POSITIONS . . . . . . . . . . 8,373.00
TOTAL ALL FUNDS . . . . . . . . . . 619,535,971
ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
APPROVED SALARY RATE 34,144,807
644N SALARIES AND BENEFITS POSITIONS 813.00
FROM GENERAL REVENUE FUND . . . . . 34,869,243
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 122,330
644O OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 331,284
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,884
644P EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,994,239
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,703
644Q FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 2,406,265
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,841
644R SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 625,305
644S SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 180,841
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 22,509
644T SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 469,295
644U SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,822,196
644V SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 341,923
644W SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 23,867,152
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 597,359
644X SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 80,162
644Y SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,520
TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 68,997,425
FROM TRUST FUNDS . . . . . . . . . . 841,626
TOTAL POSITIONS . . . . . . . . . . 813.00
TOTAL ALL FUNDS . . . . . . . . . . 69,839,051
MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
APPROVED SALARY RATE 13,199,764
644Z SALARIES AND BENEFITS POSITIONS 102.00
FROM GENERAL REVENUE FUND . . . . . 14,051,403
FROM FEDERAL GRANTS TRUST FUND . . . 503,864
644AA OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 247,841
644AB EXPENSES
FROM GENERAL REVENUE FUND . . . . . 77,143
FROM FEDERAL GRANTS TRUST FUND . . . 24,336
644AC OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,185
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
644AD FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,334,376
FROM FEDERAL GRANTS TRUST FUND . . . 483,667
644AE SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 29,599
644AF SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 197,340
FROM FEDERAL GRANTS TRUST FUND . . . 191,046
644AG SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 486,977
644AH SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,246,176
644AI SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 159,226
644AJ SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 18,785,436
FROM PRIVATELY OPERATED
INSTITUTIONS INMATE WELFARE TRUST
FUND . . . . . . . . . . . . . . . 195,403
644AK SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 38,675
644AL SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,897
FROM FEDERAL GRANTS TRUST FUND . . . 812
TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 37,681,274
FROM TRUST FUNDS . . . . . . . . . . 1,899,128
TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 39,580,402
SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
APPROVED SALARY RATE 180,227,614
644AM SALARIES AND BENEFITS POSITIONS 4,860.00
FROM GENERAL REVENUE FUND . . . . . 235,874,789
644AN OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,286,462
644AO EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,549,587
644AP FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 12,170,243
644AQ SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,762,621
644AR SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 1,168,710
644AS SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 654,272
644AT SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,574,111
644AU SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,514,628
644AV SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 283,746
644AW SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 32,454
TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 271,871,623
TOTAL POSITIONS . . . . . . . . . . 4,860.00
TOTAL ALL FUNDS . . . . . . . . . . 271,871,623
RECEPTION CENTER OPERATIONS
APPROVED SALARY RATE 71,521,029
645 SALARIES AND BENEFITS POSITIONS 1,985.00
FROM GENERAL REVENUE FUND . . . . . 96,322,247
FROM FEDERAL GRANTS TRUST FUND . . . 8,453
646 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 788,028
647 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,914,923
FROM FEDERAL GRANTS TRUST FUND . . . 31,090
648 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 250,000
649 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 6,099,923
FROM FEDERAL GRANTS TRUST FUND . . . 32,449
650 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 87,126
651 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 363,768
FROM FEDERAL GRANTS TRUST FUND . . . 46,893
652 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 299,643
653 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,420,103
654 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 678,193
655 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 81,590
656 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,185
TOTAL: RECEPTION CENTER OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 112,072,729
FROM TRUST FUNDS . . . . . . . . . . 368,885
TOTAL POSITIONS . . . . . . . . . . 1,985.00
TOTAL ALL FUNDS . . . . . . . . . . 112,441,614
PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
APPROVED SALARY RATE 37,369,131
657 SALARIES AND BENEFITS POSITIONS 1,033.00
FROM GENERAL REVENUE FUND . . . . . 34,504,901
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 19,626,474
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 49,667
658 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 628,772
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 717,224
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 32,776
659 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 154,907
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 90,020
660 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 1,104,000
661 LUMP SUM
CORRECTIONAL WORK PROGRAMS
POSITIONS 15.00
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 1,054,597
Funds and positions in Specific Appropriation 661 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.
662 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,872,294
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 284,315
From the funds provided in Specific Appropriation 662, $7,560,245 is
provided for the Department of Corrections to provide electronic
monitoring for inmates while in the community under work release
assignment.
From the funds in Specific Appropriation 662, no privately operated
work release center may house more than 200 inmates at any given time
and no transportation shall be provided to inmates unless it is provided
by the contractor and paid for by the inmate or group of inmates
requiring transportation. In addition, each facility must have at least
one certified correctional officer on premises at all times.
663 SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM GENERAL REVENUE FUND . . . . . 203,504
664 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 185,998
665 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,146,197
666 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 308,420
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 182,075
667 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 40,356
668 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,990
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 3,734
TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION
FROM GENERAL REVENUE FUND . . . . . . 69,153,339
FROM TRUST FUNDS . . . . . . . . . . 22,040,882
TOTAL POSITIONS . . . . . . . . . . 1,048.00
TOTAL ALL FUNDS . . . . . . . . . . 91,194,221
ROAD PRISON OPERATIONS
APPROVED SALARY RATE 3,753,364
668A SALARIES AND BENEFITS POSITIONS 95.00
FROM GENERAL REVENUE FUND . . . . . 360
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 5,543,165
668B EXPENSES
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 499,172
668C FOOD PRODUCTS
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 352,549
668D SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 11,284
668E SPECIAL CATEGORIES
FOOD SERVICE AND PRODUCTION
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 53,567
668F SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 24,666
668G SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 8,341
TOTAL: ROAD PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 360
FROM TRUST FUNDS . . . . . . . . . . 6,492,744
TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 6,493,104
OFFENDER MANAGEMENT AND CONTROL
APPROVED SALARY RATE 44,280,565
668H SALARIES AND BENEFITS POSITIONS 1,272.00
FROM GENERAL REVENUE FUND . . . . . 57,946,992
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 64,862
668I OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 274,572
668J EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,743,215
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 1,959
668K OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 21,578
668L SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 31,653
668M SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 64,719
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 1,655
668N SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 166,269
668O SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,830
TOTAL: OFFENDER MANAGEMENT AND CONTROL
FROM GENERAL REVENUE FUND . . . . . . 61,259,828
FROM TRUST FUNDS . . . . . . . . . . 68,476
TOTAL POSITIONS . . . . . . . . . . 1,272.00
TOTAL ALL FUNDS . . . . . . . . . . 61,328,304
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 8,733,593
668P SALARIES AND BENEFITS POSITIONS 178.00
FROM GENERAL REVENUE FUND . . . . . 11,842,551
668Q OTHER PERSONAL SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,000
668R EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,981,528
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 226,785
FROM SALE OF GOODS AND SERVICES
CLEARING TRUST FUND . . . . . . . . 1,678,250
668S OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 256,642
668T SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,307,104
From funds in Specific Appropriation 668T, $1,000,000 in recurring
general revenue funds is provided to continue the victim notification
system (VINE).
668U SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 100,080
668V SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 114,940
668W SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,992
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 15,604,837
FROM TRUST FUNDS . . . . . . . . . . 1,980,035
TOTAL POSITIONS . . . . . . . . . . 178.00
TOTAL ALL FUNDS . . . . . . . . . . 17,584,872
CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
APPROVED SALARY RATE 18,408,530
669 SALARIES AND BENEFITS POSITIONS 545.00
FROM GENERAL REVENUE FUND . . . . . 23,697,801
670 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 55,560,104
671 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 464,154
From the funds in Specific Appropriation 671, $100,000 in
nonrecurring general revenue funds is provided for the purchase of a
compost machine for Dade Correctional Institution.
672 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 504,653
673 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,658,135
674 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 4,198,894
675 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 36,771
676 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,667
677 FIXED CAPITAL OUTLAY
CORRECTIONAL FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 45,339,384
Funds in Specific Appropriation 677 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................................... 3,419,078
Moore Haven Correctional Facility (Glades County)........... 3,059,759
South Bay Correctional Facility (Palm Beach County)......... 5,046,757
Graceville Correctional Facility (Jackson County)........... 7,513,941
Okeechobee Correctional Institution......................... 3,448,894
Blackwater River Correctional Facility (Santa Rosa County).. 10,716,494
Gadsden Correctional Facility............................... 3,043,688
Lake City Correctional Facility (Columbia County)........... 2,621,618
Demilly Correctional Institution (Polk County).............. 1,386,375
Sago Palm Work Camp (Palm Beach County)..................... 1,473,625
Various DOC Facility Projects - Series 2009 B and C Bonds... 30,588,895
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).
The funds in Specific Appropriation 677 reflect $27,000,000 in
surplus bond construction proceeds which, combined with the
appropriation, are sufficient to support the above debt service
obligation.
678 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM GENERAL REVENUE FUND . . . . . 6,423,253
TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 140,893,816
TOTAL POSITIONS . . . . . . . . . . 545.00
TOTAL ALL FUNDS . . . . . . . . . . 140,893,816
PROGRAM: COMMUNITY CORRECTIONS
COMMUNITY SUPERVISION
APPROVED SALARY RATE 113,810,438
687 SALARIES AND BENEFITS POSITIONS 2,791.00
FROM GENERAL REVENUE FUND . . . . . 159,489,609
FROM FEDERAL GRANTS TRUST FUND . . . 156,223
688 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 60,945
689 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,767,529
FROM FEDERAL GRANTS TRUST FUND . . . 64,717
690 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 256,941
691 SPECIAL CATEGORIES
BUILDING/OFFICE RENT PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 12,271,573
Funds in Specific Appropriation 691 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, 2013. Price level increases are not provided for rent payments
for Department of Corrections' private leases in the 2013-2014 fiscal
year. No other funds are appropriated or shall be transferred by the
department for such increases.
692 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,324
692A SPECIAL CATEGORIES
LOCAL COMMUNITY CORRECTIONS PROJECT
FROM GENERAL REVENUE FUND . . . . . 1,100,000
From the funds in Specific Appropriation 692A, $850,000 is 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 in Duval County.
From the funds in Specific Appropriation 692A, $250,000 is provided
from nonrecurring general revenue funds for the Ready4Work re-entry
program, which provides case management, life-coaching, job training and
job placement services to assist offenders on community supervision
transition back into the community and workforce in Hillsborough County.
693 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,085,636
694 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 565,414
695 SPECIAL CATEGORIES
ELECTRONIC MONITORING
FROM GENERAL REVENUE FUND . . . . . 6,276,469
696 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 250,104
697 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM FEDERAL GRANTS TRUST FUND . . . 91,400
698 SPECIAL CATEGORIES
SALARIES AND BENEFITS - AMERICAN RECOVERY
AND REINVESTMENT ACT OF 2009
FROM FEDERAL GRANTS TRUST FUND . . . 114,176
TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 187,264,544
FROM TRUST FUNDS . . . . . . . . . . 426,516
TOTAL POSITIONS . . . . . . . . . . 2,791.00
TOTAL ALL FUNDS . . . . . . . . . . 187,691,060
COMMUNITY FACILITY OPERATIONS
699 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,816,521
700 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 700 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 43,410,403
701 SALARIES AND BENEFITS POSITIONS 136.50
FROM GENERAL REVENUE FUND . . . . . 6,983,624
702 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 300,000
703 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,481,817
705 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000
706 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 808,808
707 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 278,496,445
From the funds in Specific Appropriation 707, $100,000 in recurring
general revenue funds is provided for Hepatitis B vaccinations for
inmates.
708 SPECIAL CATEGORIES
TREATMENT OF INMATES - GENERAL DRUGS
FROM GENERAL REVENUE FUND . . . . . 28,866,338
709 SPECIAL CATEGORIES
TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
FROM GENERAL REVENUE FUND . . . . . 4,771,863
710 SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 12,092,256
711 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 100
712 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 320,304
TOTAL: INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . . 334,122,555
TOTAL POSITIONS . . . . . . . . . . 136.50
TOTAL ALL FUNDS . . . . . . . . . . 334,122,555
TREATMENT OF INMATES WITH INFECTIOUS DISEASES
712A SALARIES AND BENEFITS
FROM FEDERAL GRANTS TRUST FUND . . . 407,590
712B OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 104,207
712C EXPENSES
FROM GENERAL REVENUE FUND . . . . . 17,083
FROM FEDERAL GRANTS TRUST FUND . . . 201,494
712D OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 27,019
712E SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,204,554
712F SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 20,451,508
TOTAL: TREATMENT OF INMATES WITH INFECTIOUS DISEASES
FROM GENERAL REVENUE FUND . . . . . . 22,673,145
FROM TRUST FUNDS . . . . . . . . . . 740,310
TOTAL ALL FUNDS . . . . . . . . . . 23,413,455
PROGRAM: EDUCATION AND PROGRAMS
ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES
APPROVED SALARY RATE 1,569,267
713 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 1,552,949
FROM FEDERAL GRANTS TRUST FUND . . . 768,157
714 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 32,809
715 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 68,648
FROM FEDERAL GRANTS TRUST FUND . . . 622,815
716 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 45,600
717 SPECIAL CATEGORIES
CONTRACT DRUG ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,114,705
FROM FEDERAL GRANTS TRUST FUND . . . 3,072,341
718 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 . . . . . . 10,739,202
FROM TRUST FUNDS . . . . . . . . . . 4,541,772
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 15,280,974
BASIC EDUCATION SKILLS
APPROVED SALARY RATE 13,972,951
719 SALARIES AND BENEFITS POSITIONS 314.00
FROM GENERAL REVENUE FUND . . . . . 13,153,890
FROM FEDERAL GRANTS TRUST FUND . . . 2,485,347
720 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 493,477
FROM FEDERAL GRANTS TRUST FUND . . . 516,172
721 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,972,021
FROM FEDERAL GRANTS TRUST FUND . . . 1,933,823
From funds in Specific Appropriation 721, $500,000 from recurring
general revenue funds is provided to issue a request for proposal, as
defined in section 287.057(1)(b), Florida Statutes, to establish a pilot
online career education program to serve up to 400 inmates through an
Advanced/SACS accredited online school district that offers career-based
online high school diplomas designed to prepare adults for transition
into the workplace. The department may use federal funds provided to
educate inmates to expand this pilot beyond 400 inmates. The department
shall provide an initial report regarding the progress of the inmates in
the online diploma and career certificate programs to the chairs of the
Senate Appropriations Committee and the House Appropriations Committee
by December 31, 2013.
722 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 472,386
723 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 432,821
FROM FEDERAL GRANTS TRUST FUND . . . 1,402,052
724 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 101,679
725 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,888
726 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,906
FROM FEDERAL GRANTS TRUST FUND . . . 1,082
TOTAL: BASIC EDUCATION SKILLS
FROM GENERAL REVENUE FUND . . . . . . 16,187,682
FROM TRUST FUNDS . . . . . . . . . . 6,810,862
TOTAL POSITIONS . . . . . . . . . . 314.00
TOTAL ALL FUNDS . . . . . . . . . . 22,998,544
ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
APPROVED SALARY RATE 3,347,016
727 SALARIES AND BENEFITS POSITIONS 59.00
FROM GENERAL REVENUE FUND . . . . . 3,714,214
FROM FEDERAL GRANTS TRUST FUND . . . 441,441
728 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 119,743
729 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 372,770
FROM FEDERAL GRANTS TRUST FUND . . . 119,152
730 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 3,000
731 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,972,432
FROM FEDERAL GRANTS TRUST FUND . . . 324,848
From the funds in Specific Appropriation 731, $200,000 in recurring
general revenue funds may be used to expand Horizon volunteer faith and
character peer-to-peer program activities at Wakulla Correctional
Institution and up to 7 additional prisons, including Computer Lab,
Quest and Realizing Educational Emotional and Finance Smarts (REEFS)
transition programs.
732 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 20,544
733 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,696
TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT
FROM GENERAL REVENUE FUND . . . . . . 7,202,399
FROM TRUST FUNDS . . . . . . . . . . 888,441
TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 8,090,840
COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
734 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000
735 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,963,104
736 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED DRUG
TREATMENT/REHABILITATION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 15,414,063
FROM FEDERAL GRANTS TRUST FUND . . . 550,000
From the funds in Specific Appropriation 736, $600,000 in recurring
general revenue funds are provided for the Drug Abuse Comprehensive
Coordinating Office, Inc. (DACCO) in Hillsborough County.
From funds in Specific Appropriation 736, $150,000 in nonrecurring
general revenue funds are provided for the WestCare Substance Abuse
Treatment and Mental Health Overlay Program in Pinellas County.
TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 20,677,167
FROM TRUST FUNDS . . . . . . . . . . 550,000
TOTAL ALL FUNDS . . . . . . . . . . 21,227,167
TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,047,298,779
FROM TRUST FUNDS . . . . . . . . . . 70,060,173
TOTAL POSITIONS . . . . . . . . . . 23,268.00
TOTAL ALL FUNDS . . . . . . . . . . 2,117,358,952
TOTAL APPROVED SALARY RATE . . . . 940,936,147
JUSTICE ADMINISTRATION
PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,737,321
737 SALARIES AND BENEFITS POSITIONS 80.00
FROM GENERAL REVENUE FUND . . . . . 4,752,158
738 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,776
739 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 682,538
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 425,316
740 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,000
741 LUMP SUM
WORKLOAD FOR COUNTY OR MUNICIPAL CONTRACTS
POSITIONS 14.00
The positions in Specific Appropriation 741 are provided for State
Attorneys and Public Defenders to use for grants received from counties
during Fiscal Year 2013-2014 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. Use of these positions is contingent
upon the Justice Administrative Commission notifying the chair of the
Senate Appropriations 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 review and objection
provisions of chapter 216, Florida Statutes. Rate may be established for
these positions consistent with the salaries provided for in the grant.
742 SPECIAL CATEGORIES
GRANTS AND AIDS - FOSTER CARE CITIZEN
REVIEW PANEL
FROM GENERAL REVENUE FUND . . . . . 92,160
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000
743 SPECIAL CATEGORIES
SEXUAL PREDATOR CIVIL COMMITMENT
LITIGATION COSTS
FROM GENERAL REVENUE FUND . . . . . 3,397,591
Funds in Specific Appropriation 743 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 Appropriations 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.
744 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 94,427
745 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF FINANCIAL
SERVICES - AUDITS OF CLERK BUDGETS
FROM GENERAL REVENUE FUND . . . . . 67,845
746 SPECIAL CATEGORIES
PUBLIC DEFENDER DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 18,663,034
Funds in Specific Appropriation 746 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 Appropriations 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....................................... 632,113
14th Judicial Circuit....................................... 134,089
15th Judicial Circuit....................................... 93,646
16th Judicial Circuit....................................... 74,983
17th Judicial Circuit....................................... 60,851
747 SPECIAL CATEGORIES
CHILD DEPENDENCY AND CIVIL CONFLICT CASE
FROM GENERAL REVENUE FUND . . . . . 11,500,000
Funds in Specific Appropriation 747 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 Appropriations 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 - No Petition Filed or Dismissed at Shelter...... 200
DEPENDENCY APPEALS.......................................... 1,000
DEVELOPMENTALLY DISABLED ADULT - Ch. 393, F.S............... 400
EMANCIPATION - Section 743.015, F.S......................... 400
GUARDIANSHIP - EMERGENCY - Ch. 744, F.S..................... 400
GUARDIANSHIP - Ch. 744, F.S................................. 400
MARCHMAN ACT/SUBSTANCE ABUSE - Ch. 397, F.S................. 300
MEDICAL PROCEDURES - Section 394.459(3), F.S................ 400
PARENTAL NOTIFICATION OF ABORTION ACT....................... 400
TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Up to 1
Year...................................................... 1,000
TERMINATION OF PARENTAL RIGHTS - Ch. 39, F.S. - Each Year
after 1st Year............................................ 200
TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Up to 1 year 1,000
TERMINATION OF PARENTAL RIGHTS - Ch. 63, F.S. - Each Year
after 1st Year............................................ 200
TERMINATION OF PARENTAL RIGHTS APPEALS...................... 2,000
TUBERCULOSIS - Ch. 392, F.S................................. 300
748 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 24,031
749 SPECIAL CATEGORIES
ATTORNEY PAYMENTS OVER FLAT FEE
FROM GENERAL REVENUE FUND . . . . . 3,000,000
Funds in Specific Appropriation 749 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, appropriated to the state court system in the General
Appropriations Act.
750 SPECIAL CATEGORIES
CRIMINAL CONFLICT CASE COSTS
FROM GENERAL REVENUE FUND . . . . . 24,669,350
Funds in Specific Appropriation 750 are provided for case fees as
specified in section 27.5304, Florida Statutes, and expenses as
specified in section 29.007, Florida Statutes, of court-appointed
counsel for indigent criminal defendants and for due process costs for
those individuals the court finds indigent for costs. 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 Appropriations Committee and the chair of the House
Appropriations Committee by judicial circuit.
From the funds in Specific Appropriation 750, a total of $216,934
shall be transferred in quarterly increments within 10 days after the
beginning of each quarter to the Office of State Courts Administrator on
behalf of the circuit courts operating shared court reporting and
interpreter services.
The maximum flat fee to be paid by the Justice Administrative Commission
for attorney fees for criminal conflict cases is set as follows:
POSTCONVICTION - Rules 3.850 and 3.800, Fla.R.Crim. Proc.... 1,000
CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL).................. 25,000
CAPITAL - 1ST DEGREE MURDER (CO-COUNSEL)................... 25,000
CAPITAL - 1ST DEGREE MURDER (NON-DEATH)..................... 9,000
CAPITAL SEXUAL BATTERY...................................... 4,000
CAPITAL APPEALS............................................. 9,000
CONTEMPT PROCEEDINGS........................................ 400
CRIMINAL TRAFFIC............................................ 400
EXTRADITION................................................. 500
FELONY - LIFE............................................... 5,000
FELONY - LIFE (RICO)........................................ 9,000
FELONY - PUNISHABLE BY LIFE................................. 2,000
FELONY - PUNISHABLE BY LIFE (RICO).......................... 6,000
FELONY 1ST DEGREE........................................... 1,500
FELONY 1ST DEGREE (RICO).................................... 5,000
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 747, 750, and 752 shall be subject to the following:
The hourly rate for mitigation specialists in capital death cases shall
not exceed $75.00 per hour.
The maximum amount to be paid by the Justice Administrative Commission
for non-attorney due process services other than those specified, shall
not exceed the rates in effect for the 2007-2008 fiscal year.
The maximum amount to be paid by the Justice Administrative Commission
for investigators is $40 per hour. The maximum amount to be paid for
court reporting and transcribing costs is as follows:
1. Depositions Appearance fees: 1st hour: $50.00; thereafter $25.00
per hour. The fee is to be paid to the court reporter whether or not a
transcript is ordered.
2. Deposition transcript fee (Original & one copy):
10 business day delivery: $4.00 per page
5 business day delivery: $5.50 per page
24 hours delivery: $7.50 per page
Additional copies: $0.50 per page
3. Appellate/hearing/trial transcript fee (Original & all copies needed
with a minimum of 2 copies):
10 business day delivery: $5.00 per page
5 business day delivery: $6.50 per page
24 hours delivery: $8.50 per page
Copies (when original previously ordered): $0.50 per page.
4. Transcription from tapes or audio recordings (other than depositions
or hearings): Either $35 per hour listening fee or $3.00 per page
whichever is greater.
5. Video Services: $100 per hour per location with two-hour minimum.
751 SPECIAL CATEGORIES
STATE ATTORNEY DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 10,716,646
Funds in Specific Appropriation 751 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 Appropriations 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
752 SPECIAL CATEGORIES
CRIMINAL CONFLICT AND DEPENDENCY COUNSEL
LIABILITY
FROM GENERAL REVENUE FUND . . . . . 3,450,000
Funds in Specific Appropriation 752 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 Appropriations Committee and the chair of the House
Appropriations Committee.
753 SPECIAL CATEGORIES
STATE ATTORNEY AND PUBLIC DEFENDER
TRAINING
FROM GENERAL REVENUE FUND . . . . . 33,529
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000
754 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 600
755 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
FROM GENERAL REVENUE FUND . . . . . 2,424,041
756 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,373,761
FROM CHILD SUPPORT TRUST FUND . . . 72,175
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 75,646
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 22,093
From the funds provided in Specific Appropriation 756, 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.
757 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF FINANCIAL
SERVICES FOR THE POSTCONVICTION CAPITAL
COLLATERAL CASES - REGISTRY ATTORNEYS
FROM GENERAL REVENUE FUND . . . . . 1,765,996
758 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 5,273
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 87,752,756
FROM TRUST FUNDS . . . . . . . . . . 898,230
TOTAL POSITIONS . . . . . . . . . . 94.00
TOTAL ALL FUNDS . . . . . . . . . . 88,650,986
PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
APPROVED SALARY RATE 23,286,810
759 SALARIES AND BENEFITS POSITIONS 610.50
FROM GENERAL REVENUE FUND . . . . . 27,817,978
Funds and positions in Specific Appropriations 759 through 768, 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.
760 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 863,910
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,000
761 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,475,925
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,249
762 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 196,550
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
763 SPECIAL CATEGORIES
GRANTS AND AIDS - COURT SYSTEM SERVICES
FOR CHILDREN AND YOUTH
FROM GENERAL REVENUE FUND . . . . . 892,656
764 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,621,731
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 110,000
765 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 436,478
766 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 118,293
767 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 42,057
768 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 271,421
TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
FROM GENERAL REVENUE FUND . . . . . . 35,736,999
FROM TRUST FUNDS . . . . . . . . . . 320,249
TOTAL POSITIONS . . . . . . . . . . 610.50
TOTAL ALL FUNDS . . . . . . . . . . 36,057,248
PROGRAM: CLERKS OF COURT
CLERKS OF COURT
769 SPECIAL CATEGORIES
GRANTS & AIDS - CLERKS OF COURT
FROM GENERAL REVENUE FUND . . . . . 56,700,000
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 386,680,312
TOTAL: CLERKS OF COURT
FROM GENERAL REVENUE FUND . . . . . . 56,700,000
FROM TRUST FUNDS . . . . . . . . . . 386,680,312
TOTAL ALL FUNDS . . . . . . . . . . 443,380,312
CLERKS OF COURT OPERATIONS CORPORATION
APPROVED SALARY RATE 534,991
770 SALARIES AND BENEFITS POSITIONS 7.00
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 679,672
771 OTHER PERSONAL SERVICES
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 30,000
772 EXPENSES
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 241,658
773 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 665,000
774 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 1,077
775 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 2,519
776 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 1,722
TOTAL: CLERKS OF COURT OPERATIONS CORPORATION
FROM TRUST FUNDS . . . . . . . . . . 1,621,648
TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 1,621,648
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 777 through 902. 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
777 SALARIES AND BENEFITS POSITIONS 231.75
FROM GENERAL REVENUE FUND . . . . . 10,835,364
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,025,001
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 280,288
778 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
778A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 78,824
779 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
780 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 37,341
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 43,138
781 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,874
782 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,562
TOTAL: PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,784,051
FROM TRUST FUNDS . . . . . . . . . . 2,684,719
TOTAL POSITIONS . . . . . . . . . . 231.75
TOTAL ALL FUNDS . . . . . . . . . . 14,468,770
PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
APPROVED SALARY RATE 5,718,409
783 SALARIES AND BENEFITS POSITIONS 116.00
FROM GENERAL REVENUE FUND . . . . . 6,249,473
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 757,411
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 374,348
784 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 25,381
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 141,480
784A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 108,000
785 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
786 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,923
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,118
787 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,093
TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,644,435
FROM TRUST FUNDS . . . . . . . . . . 1,616,996
TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 8,261,431
PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 3,494,965
788 SALARIES AND BENEFITS POSITIONS 71.00
FROM GENERAL REVENUE FUND . . . . . 3,676,222
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 496,585
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 216,418
789 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
790 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
791 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,095
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 17,759
792 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,034
793 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 . . . . . . 3,918,174
FROM TRUST FUNDS . . . . . . . . . . 846,107
TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 4,764,281
PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 16,708,197
794 SALARIES AND BENEFITS POSITIONS 370.00
FROM GENERAL REVENUE FUND . . . . . 17,905,651
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,247,555
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 885,199
From the positions and funds provided in Specific Appropriation 794,
three full-time equivalent positions with associated rate of 148,081 and
$210,109 from the Grants and Donations Trust Fund are provided for
prosecution of insurance fraud.
795 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 . . . . . . . . . . . . . . . 33,189
795A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 80,000
796 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 279,262
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 335,658
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 110,800
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,800
797 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,689
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 78,050
798 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 11,404
799 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,150
TOTAL: PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 18,361,000
FROM TRUST FUNDS . . . . . . . . . . 4,018,341
TOTAL POSITIONS . . . . . . . . . . 370.00
TOTAL ALL FUNDS . . . . . . . . . . 22,379,341
PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 11,971,282
800 SALARIES AND BENEFITS POSITIONS 239.00
FROM GENERAL REVENUE FUND . . . . . 13,046,133
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,108,467
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 967,263
801 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 10,599
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 37,063
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 86,302
802 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 488,267
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 40,678
803 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,900
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 13,261
804 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 15,740
805 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 . . . . . . 13,630,139
FROM TRUST FUNDS . . . . . . . . . . 2,253,034
TOTAL POSITIONS . . . . . . . . . . 239.00
TOTAL ALL FUNDS . . . . . . . . . . 15,883,173
PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 22,457,412
806 SALARIES AND BENEFITS POSITIONS 475.00
FROM GENERAL REVENUE FUND . . . . . 22,556,086
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,014,371
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,088,461
807 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 86,869
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,737
807A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,060
808 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
809 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 82,995
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 72,904
810 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,724
811 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,520
812 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 . . . . . . 23,227,255
FROM TRUST FUNDS . . . . . . . . . . 7,212,483
TOTAL POSITIONS . . . . . . . . . . 475.00
TOTAL ALL FUNDS . . . . . . . . . . 30,439,738
PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 11,135,986
813 SALARIES AND BENEFITS POSITIONS 242.00
FROM GENERAL REVENUE FUND . . . . . 11,892,931
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,866,010
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 439,941
814 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
814A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 145,439
815 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 588,416
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 342,348
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 158,681
816 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 42,146
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 55,077
817 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
818 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 32,381
819 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 . . . . . . 12,601,242
FROM TRUST FUNDS . . . . . . . . . . 3,142,725
TOTAL POSITIONS . . . . . . . . . . 242.00
TOTAL ALL FUNDS . . . . . . . . . . 15,743,967
PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 6,263,660
820 SALARIES AND BENEFITS POSITIONS 138.00
FROM GENERAL REVENUE FUND . . . . . 7,003,050
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 643,906
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 413,692
821 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
821A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 112,500
822 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
823 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 50,121
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 46
824 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 13,506
825 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 . . . . . . 7,367,277
FROM TRUST FUNDS . . . . . . . . . . 1,286,603
TOTAL POSITIONS . . . . . . . . . . 138.00
TOTAL ALL FUNDS . . . . . . . . . . 8,653,880
PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 16,864,498
826 SALARIES AND BENEFITS POSITIONS 361.50
FROM GENERAL REVENUE FUND . . . . . 19,389,892
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,218,476
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 154,061
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000,167
From the positions and funds provided in Specific Appropriation 826,
five full-time equivalent positions with associated salary rate of
267,173 and $387,207 from the Grants and Donations Trust Fund are
provided for prosecution of insurance fraud.
827 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,793
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 291,200
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 63,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,000
828 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 872,682
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
829 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 66,449
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 75,023
830 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 26,486
831 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 55,416
TOTAL: PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 20,551,718
FROM TRUST FUNDS . . . . . . . . . . 3,054,147
TOTAL POSITIONS . . . . . . . . . . 361.50
TOTAL ALL FUNDS . . . . . . . . . . 23,605,865
PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 10,820,495
832 SALARIES AND BENEFITS POSITIONS 216.00
FROM GENERAL REVENUE FUND . . . . . 10,604,029
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,937,303
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 921,203
833 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
833A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 52,000
834 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 185,530
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 203,328
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 210,985
835 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 40,312
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 53,924
836 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 14,365
837 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 32,032
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,356
838 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 . . . . . . 10,907,457
FROM TRUST FUNDS . . . . . . . . . . 4,557,067
TOTAL POSITIONS . . . . . . . . . . 216.00
TOTAL ALL FUNDS . . . . . . . . . . 15,464,524
PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 53,027,803
839 SALARIES AND BENEFITS POSITIONS 1,264.00
FROM GENERAL REVENUE FUND . . . . . 42,385,098
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,603,148
FROM CHILD SUPPORT TRUST FUND . . . 18,043,856
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 203,307
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,987,039
From the positions and funds provided in Specific Appropriation 839,
three full-time equivalent positions with associated salary rate of
239,797 and $347,532 from the Grants and Donations Trust Fund are
provided for prosecution of insurance fraud.
Additionally, two full-time equivalent positions with associated salary
rate of 91,981 and $133,307 from the Grants and Donations Trust Fund are
provided solely for prosecution of workers compensation insurance fraud.
840 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 . . . . . . . . . . . . . . . 85,131
840A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 42,338
841 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 . . . 4,104,448
FROM CIVIL RICO TRUST FUND . . . . . 200,020
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 203,700
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 736,527
842 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 391,606
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 302,178
FROM CHILD SUPPORT TRUST FUND . . . 22,384
843 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 22,221
844 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,600
TOTAL: PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 43,814,670
FROM TRUST FUNDS . . . . . . . . . . 31,976,688
TOTAL POSITIONS . . . . . . . . . . 1,264.00
TOTAL ALL FUNDS . . . . . . . . . . 75,791,358
PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 8,576,980
845 SALARIES AND BENEFITS POSITIONS 182.00
FROM GENERAL REVENUE FUND . . . . . 9,812,564
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,203,428
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 131,823
846 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,211
846A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 42,000
847 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 408,517
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 89,785
848 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 45,418
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 11,039
849 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,461
850 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 367
TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 10,299,538
FROM TRUST FUNDS . . . . . . . . . . 1,478,075
TOTAL POSITIONS . . . . . . . . . . 182.00
TOTAL ALL FUNDS . . . . . . . . . . 11,777,613
PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 16,680,807
851 SALARIES AND BENEFITS POSITIONS 357.00
FROM GENERAL REVENUE FUND . . . . . 17,924,247
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,995,123
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 888,764
From the positions and funds provided in Specific Appropriation 851,
two full-time equivalent positions with associated salary rate of 94,177
and $136,488 from the Grants and Donations Trust Fund are provided for
prosecution of insurance fraud.
852 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
852A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 55,250
FROM CIVIL RICO TRUST FUND . . . . . 69,750
853 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
854 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 70,006
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 33,613
855 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,827
856 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,580
857 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 . . . . . . 18,768,878
FROM TRUST FUNDS . . . . . . . . . . 3,728,437
TOTAL POSITIONS . . . . . . . . . . 357.00
TOTAL ALL FUNDS . . . . . . . . . . 22,497,315
PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 5,743,893
858 SALARIES AND BENEFITS POSITIONS 123.00
FROM GENERAL REVENUE FUND . . . . . 6,521,694
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 498,745
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 387,461
859 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,899
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 29,900
859A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 80,000
860 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 238,320
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,676
861 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 75,887
862 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,697
863 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 . . . . . . 6,779,905
FROM TRUST FUNDS . . . . . . . . . . 1,078,669
TOTAL POSITIONS . . . . . . . . . . 123.00
TOTAL ALL FUNDS . . . . . . . . . . 7,858,574
PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 16,108,204
864 SALARIES AND BENEFITS POSITIONS 329.00
FROM GENERAL REVENUE FUND . . . . . 17,244,953
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 2,100,518
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 302,020
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 876,988
From the positions and funds provided in Specific Appropriation 864,
two full-time equivalent positions with associated salary rate of 90,283
and $130,845 from the Grants and Donations Trust Fund are provided for
prosecution of insurance fraud.
865 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
865A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 110,000
866 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 . . . . . . . . 64,459
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,000
867 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 42,566
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 70,782
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 40,498
868 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
869 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 . . . . . . 17,984,147
FROM TRUST FUNDS . . . . . . . . . . 3,916,412
TOTAL POSITIONS . . . . . . . . . . 329.00
TOTAL ALL FUNDS . . . . . . . . . . 21,900,559
PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 3,051,173
870 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 3,325,195
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 367,603
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 186,305
871 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,490
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,054
871A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 25,000
872 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
873 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,890
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 90,191
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,185
874 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 7,041
875 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 . . . . . . 3,510,280
FROM TRUST FUNDS . . . . . . . . . . 915,361
TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 4,425,641
PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 23,535,799
876 SALARIES AND BENEFITS POSITIONS 509.00
FROM GENERAL REVENUE FUND . . . . . 26,501,763
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,191,785
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 172,328
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 612,345
From the positions and funds provided in Specific Appropriation 876,
two full-time equivalent positions with associated salary rate of 92,905
and $134,646 from the Grants and Donations Trust Fund are provided for
prosecution of insurance fraud.
877 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 114,991
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 122,864
878 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
879 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 206,653
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 207,728
880 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 23,491
881 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 96,483
882 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 199
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 53
TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 28,007,497
FROM TRUST FUNDS . . . . . . . . . . 4,507,945
TOTAL POSITIONS . . . . . . . . . . 509.00
TOTAL ALL FUNDS . . . . . . . . . . 32,515,442
PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 13,810,064
885 SALARIES AND BENEFITS POSITIONS 294.00
FROM GENERAL REVENUE FUND . . . . . 14,841,053
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,785,682
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 908,818
886 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
886A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 55,500
887 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
888 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 52,967
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 28,625
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,231
889 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 9,587
890 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 . . . . . . 15,544,575
FROM TRUST FUNDS . . . . . . . . . . 2,920,739
TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 18,465,314
PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 7,644,966
891 SALARIES AND BENEFITS POSITIONS 166.00
FROM GENERAL REVENUE FUND . . . . . 7,925,734
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,124,116
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 616,960
892 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,414
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,678
893 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 517,700
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,588
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 36,372
894 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 15,624
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 12,276
895 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,764
896 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,798
897 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 . . . . . . 8,490,034
FROM TRUST FUNDS . . . . . . . . . . 2,086,325
TOTAL POSITIONS . . . . . . . . . . 166.00
TOTAL ALL FUNDS . . . . . . . . . . 10,576,359
PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 13,823,620
898 SALARIES AND BENEFITS POSITIONS 310.00
FROM GENERAL REVENUE FUND . . . . . 15,023,649
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,281,227
FROM CIVIL RICO TRUST FUND . . . . . 101,648
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,374,500
899 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,100
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 85,767
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,925
899A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 100,000
900 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 796,802
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 94,087
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 38,923
901 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 57,277
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 32,894
902 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 21,024
TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 15,950,852
FROM TRUST FUNDS . . . . . . . . . . 3,119,971
TOTAL POSITIONS . . . . . . . . . . 310.00
TOTAL ALL FUNDS . . . . . . . . . . 19,070,823
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 903 through 1008.
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
Florida Public Defenders Association.
PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
APPROVED SALARY RATE 5,580,732
903 SALARIES AND BENEFITS POSITIONS 119.00
FROM GENERAL REVENUE FUND . . . . . 6,444,268
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 204,977
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 117,020
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 770,603
904 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
905 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 67,500
906 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
907 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,487
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 13,003
908 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 . . . . . . 6,676,335
FROM TRUST FUNDS . . . . . . . . . . 1,550,069
TOTAL POSITIONS . . . . . . . . . . 119.00
TOTAL ALL FUNDS . . . . . . . . . . 8,226,404
PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT
APPROVED SALARY RATE 3,980,532
909 SALARIES AND BENEFITS POSITIONS 85.00
FROM GENERAL REVENUE FUND . . . . . 4,455,898
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 167,257
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 95,912
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 360,983
910 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 20,487
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 99,172
911 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
912 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,991
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 12,132
913 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 . . . . . . 4,651,974
FROM TRUST FUNDS . . . . . . . . . . 851,400
TOTAL POSITIONS . . . . . . . . . . 85.00
TOTAL ALL FUNDS . . . . . . . . . . 5,503,374
PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
APPROVED SALARY RATE 1,840,219
914 SALARIES AND BENEFITS POSITIONS 30.00
FROM GENERAL REVENUE FUND . . . . . 2,058,163
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 65,670
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 182,947
915 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 251
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 107,765
916 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 19,000
917 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 83,961
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 32,531
918 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 6,476
919 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 . . . . . . 2,144,366
FROM TRUST FUNDS . . . . . . . . . . 414,389
TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 2,558,755
PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 7,807,358
920 SALARIES AND BENEFITS POSITIONS 147.00
FROM GENERAL REVENUE FUND . . . . . 8,694,545
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 277,112
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 194,772
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 589,151
921 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,001
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 132,308
921A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 69,000
922 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
923 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 18,348
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 25,608
924 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,305
925 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 . . . . . . 8,999,392
FROM TRUST FUNDS . . . . . . . . . . 1,523,087
TOTAL POSITIONS . . . . . . . . . . 147.00
TOTAL ALL FUNDS . . . . . . . . . . 10,522,479
PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 4,981,371
926 SALARIES AND BENEFITS POSITIONS 108.00
FROM GENERAL REVENUE FUND . . . . . 5,774,482
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 172,203
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 659,820
927 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,727
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 396,830
928 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
929 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,261
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 8,004
TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,922,030
FROM TRUST FUNDS . . . . . . . . . . 1,430,687
TOTAL POSITIONS . . . . . . . . . . 108.00
TOTAL ALL FUNDS . . . . . . . . . . 7,352,717
PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 10,840,280
930 SALARIES AND BENEFITS POSITIONS 226.00
FROM GENERAL REVENUE FUND . . . . . 11,938,422
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 373,828
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 359,740
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,047,378
931 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 78,566
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,836
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 149,532
932 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 57,000
933 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
934 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 38,295
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,952
935 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 51,000
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 12,567,359
FROM TRUST FUNDS . . . . . . . . . . 2,306,088
TOTAL POSITIONS . . . . . . . . . . 226.00
TOTAL ALL FUNDS . . . . . . . . . . 14,873,447
PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 5,398,949
936 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 6,375,052
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 202,691
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 76,517
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 339,660
937 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 30
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,230
938 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 122,939
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 121,860
939 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 29,929
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 8,717
940 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 14,589
TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,542,539
FROM TRUST FUNDS . . . . . . . . . . 752,675
TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 7,295,214
PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 3,557,272
941 SALARIES AND BENEFITS POSITIONS 74.00
FROM GENERAL REVENUE FUND . . . . . 4,220,026
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 134,167
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 340,251
942 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,759
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 36,600
943 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 . . . . . . . . . . . . 59,227
944 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,276
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 17,844
945 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 . . . . . . 4,343,945
FROM TRUST FUNDS . . . . . . . . . . 596,740
TOTAL POSITIONS . . . . . . . . . . 74.00
TOTAL ALL FUNDS . . . . . . . . . . 4,940,685
PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 9,764,813
946 SALARIES AND BENEFITS POSITIONS 221.00
FROM GENERAL REVENUE FUND . . . . . 9,254,230
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 269,118
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 815,245
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,510,725
947 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
947A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 69,678
948 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 706,253
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 120,440
949 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 33,669
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 31,323
950 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,000
951 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 . . . . . . 10,042,152
FROM TRUST FUNDS . . . . . . . . . . 3,010,549
TOTAL POSITIONS . . . . . . . . . . 221.00
TOTAL ALL FUNDS . . . . . . . . . . 13,052,701
PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
APPROVED SALARY RATE 5,357,730
952 SALARIES AND BENEFITS POSITIONS 114.00
FROM GENERAL REVENUE FUND . . . . . 5,948,753
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 189,312
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 574,197
953 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,424
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 57,430
954 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 174,642
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 164,621
955 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,082
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 5,626
956 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 3,132
TOTAL: PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,154,901
FROM TRUST FUNDS . . . . . . . . . . 994,318
TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 7,149,219
PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 20,242,327
957 SALARIES AND BENEFITS POSITIONS 384.00
FROM GENERAL REVENUE FUND . . . . . 22,058,105
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 702,330
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,348,139
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 651,087
958 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 101,863
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 70,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 169,016
959 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 3,233
960 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 455,852
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 84,580
961 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 93,305
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 67,334
962 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 . . . . . . 22,713,691
FROM TRUST FUNDS . . . . . . . . . . 3,102,486
TOTAL POSITIONS . . . . . . . . . . 384.00
TOTAL ALL FUNDS . . . . . . . . . . 25,816,177
PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,713,248
963 SALARIES AND BENEFITS POSITIONS 97.50
FROM GENERAL REVENUE FUND . . . . . 4,982,701
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 158,657
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 150,594
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 594,435
964 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,836
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 20,000
965 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 . . . . . . . . . . . . 42,782
966 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 18,255
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 5,225,142
FROM TRUST FUNDS . . . . . . . . . . 1,043,123
TOTAL POSITIONS . . . . . . . . . . 97.50
TOTAL ALL FUNDS . . . . . . . . . . 6,268,265
PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 11,165,493
967 SALARIES AND BENEFITS POSITIONS 221.50
FROM GENERAL REVENUE FUND . . . . . 10,818,957
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 344,757
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,232,681
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,253,900
968 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
969 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 44,000
970 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 522,060
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 107,844
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 107,983
971 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 21,198
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,483
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 7,554
972 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,835
TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 11,411,463
FROM TRUST FUNDS . . . . . . . . . . 3,324,403
TOTAL POSITIONS . . . . . . . . . . 221.50
TOTAL ALL FUNDS . . . . . . . . . . 14,735,866
PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 3,197,153
973 SALARIES AND BENEFITS POSITIONS 61.00
FROM GENERAL REVENUE FUND . . . . . 3,495,240
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 111,139
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,414
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 426,198
974 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 7,101
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 254,901
975 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
976 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,636
977 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 . . . . . . 3,639,528
FROM TRUST FUNDS . . . . . . . . . . 1,001,868
TOTAL POSITIONS . . . . . . . . . . 61.00
TOTAL ALL FUNDS . . . . . . . . . . 4,641,396
PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 9,191,064
978 SALARIES AND BENEFITS POSITIONS 194.00
FROM GENERAL REVENUE FUND . . . . . 10,261,119
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 326,768
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,343
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 582,788
979 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 47,601
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 114,866
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 27,708
980 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
981 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 30,156
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 8,047
982 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 . . . . . . 10,487,979
FROM TRUST FUNDS . . . . . . . . . . 1,446,934
TOTAL POSITIONS . . . . . . . . . . 194.00
TOTAL ALL FUNDS . . . . . . . . . . 11,934,913
PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 2,101,626
983 SALARIES AND BENEFITS POSITIONS 42.00
FROM GENERAL REVENUE FUND . . . . . 2,333,599
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 74,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 38,990
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 120,481
984 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
985 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
986 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,045
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,279
987 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 930
TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,409,628
FROM TRUST FUNDS . . . . . . . . . . 270,260
TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 2,679,888
PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 12,044,736
988 SALARIES AND BENEFITS POSITIONS 223.00
FROM GENERAL REVENUE FUND . . . . . 12,680,261
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 404,270
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 842,678
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,629,079
989 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
990 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 424,593
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 208,165
991 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 47,036
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 56,592
992 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,812
993 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 . . . . . . 13,237,956
FROM TRUST FUNDS . . . . . . . . . . 3,393,117
TOTAL POSITIONS . . . . . . . . . . 223.00
TOTAL ALL FUNDS . . . . . . . . . . 16,631,073
PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 5,969,524
994 SALARIES AND BENEFITS POSITIONS 119.00
FROM GENERAL REVENUE FUND . . . . . 5,625,828
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 179,083
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 1,264,592
995 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,792
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 28,160
996 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
997 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 25,840
998 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 . . . . . . 6,002,205
FROM TRUST FUNDS . . . . . . . . . . 1,779,249
TOTAL POSITIONS . . . . . . . . . . 119.00
TOTAL ALL FUNDS . . . . . . . . . . 7,781,454
PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 4,020,433
999 SALARIES AND BENEFITS POSITIONS 78.00
FROM GENERAL REVENUE FUND . . . . . 3,963,016
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 126,274
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 248,772
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 722,636
1000 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
1001 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 105,428
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 194,650
1002 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,731
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 8,752
1003 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 . . . . . . 4,105,068
FROM TRUST FUNDS . . . . . . . . . . 1,478,074
TOTAL POSITIONS . . . . . . . . . . 78.00
TOTAL ALL FUNDS . . . . . . . . . . 5,583,142
PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
APPROVED SALARY RATE 6,450,399
1004 SALARIES AND BENEFITS POSITIONS 138.00
FROM GENERAL REVENUE FUND . . . . . 6,600,355
FROM PUBLIC DEFENDERS REVENUE
TRUST FUND . . . . . . . . . . . . 198,665
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 848,656
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 592,115
1005 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,098
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 20,000
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 145,440
1006 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 328,894
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,260
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 145,475
1007 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,594
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 45,472
1008 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,730
TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 6,984,671
FROM TRUST FUNDS . . . . . . . . . . 2,060,083
TOTAL POSITIONS . . . . . . . . . . 138.00
TOTAL ALL FUNDS . . . . . . . . . . 9,044,754
PUBLIC DEFENDERS APPELLATE DIVISION
PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT
APPROVED SALARY RATE 1,780,461
1009 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 2,086,171
1010 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,114
1011 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 121,406
1012 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 . . . . . . 2,231,226
TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 2,231,226
PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 1,757,773
1013 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 2,034,105
1014 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,370
1015 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 131,213
1016 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 6,840
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 2,174,528
TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 2,174,528
PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,461,956
1017 SALARIES AND BENEFITS POSITIONS 50.00
FROM GENERAL REVENUE FUND . . . . . 2,905,917
1018 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 727,390
1019 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 137,289
1020 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 . . . . . . 3,773,164
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 3,773,164
PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 1,573,325
1021 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 1,797,694
1022 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,731
1023 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 37,161
TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT
FROM GENERAL REVENUE FUND . . . . . . 1,868,586
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 1,868,586
PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT
APPROVED SALARY RATE 2,513,258
1024 SALARIES AND BENEFITS POSITIONS 37.00
FROM GENERAL REVENUE FUND . . . . . 2,901,050
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 101,176
1025 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 37,677
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 50,000
1026 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 . . . . . . 2,941,071
FROM TRUST FUNDS . . . . . . . . . . 151,176
TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 3,092,247
CAPITAL COLLATERAL REGIONAL COUNSELS
PROGRAM: NORTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
APPROVED SALARY RATE 220,000
1026A SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 230,250
1026B EXPENSES
FROM GENERAL REVENUE FUND . . . . . 97,712
TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 327,962
TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 327,962
PROGRAM: MIDDLE REGIONAL COUNSEL
PROVIDE STATE REQUIRED POST CONVICTION LEGAL
REPRESENTATION TO DEATH-ROW INMATES
APPROVED SALARY RATE 2,271,871
1027 SALARIES AND BENEFITS POSITIONS 41.00
FROM GENERAL REVENUE FUND . . . . . 2,919,857
1028 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,911
1029 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 363,004
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 150,000
1030 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 372,837
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 50,000
1031 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,605
1032 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 375
TOTAL: PROVIDE STATE REQUIRED POST CONVICTION LEGAL
REPRESENTATION TO DEATH-ROW INMATES
FROM GENERAL REVENUE FUND . . . . . . 3,690,589
FROM TRUST FUNDS . . . . . . . . . . 200,000
TOTAL POSITIONS . . . . . . . . . . 41.00
TOTAL ALL FUNDS . . . . . . . . . . 3,890,589
PROGRAM: SOUTHERN REGIONAL COUNSEL
PROVIDE STATE REQUIRED POST CONVICTION LEGAL
REPRESENTATION TO DEATH-ROW INMATES
APPROVED SALARY RATE 1,805,947
1033 SALARIES AND BENEFITS POSITIONS 32.00
FROM GENERAL REVENUE FUND . . . . . 2,253,853
1034 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 8
1035 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 473,367
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 115,000
1036 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 347,563
FROM CAPITAL COLLATERAL REGIONAL
COUNSEL TRUST FUND . . . . . . . . 85,000
1037 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,455
1038 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 . . . . . . 3,079,948
FROM TRUST FUNDS . . . . . . . . . . 200,000
TOTAL POSITIONS . . . . . . . . . . 32.00
TOTAL ALL FUNDS . . . . . . . . . . 3,279,948
CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
APPROVED SALARY RATE 5,607,083
1039 SALARIES AND BENEFITS POSITIONS 112.00
FROM GENERAL REVENUE FUND . . . . . 7,596,384
1040 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 154,055
1041 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 795,349
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 233,446
1042 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNCIL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 902,982
1043 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 34,687
1044 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,984
1045 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,422
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
FROM GENERAL REVENUE FUND . . . . . . 9,518,863
FROM TRUST FUNDS . . . . . . . . . . 233,446
TOTAL POSITIONS . . . . . . . . . . 112.00
TOTAL ALL FUNDS . . . . . . . . . . 9,752,309
PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
APPROVED SALARY RATE 4,900,479
1046 SALARIES AND BENEFITS POSITIONS 102.00
FROM GENERAL REVENUE FUND . . . . . 6,194,827
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,860
1047 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 270,041
1048 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,021,113
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 234,488
1049 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNCIL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 820,904
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 165,425
1050 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 32,867
1051 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 25,000
1052 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 24,684
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
FROM GENERAL REVENUE FUND . . . . . . 8,389,436
FROM TRUST FUNDS . . . . . . . . . . 465,773
TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 8,855,209
PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
APPROVED SALARY RATE 2,310,134
1053 SALARIES AND BENEFITS POSITIONS 48.00
FROM GENERAL REVENUE FUND . . . . . 2,998,088
1054 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 156,474
1055 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,476,836
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 86,956
1056 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNCIL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 375,444
1057 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,341
1058 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,100
1059 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,838
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
FROM GENERAL REVENUE FUND . . . . . . 5,031,121
FROM TRUST FUNDS . . . . . . . . . . 86,956
TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 5,118,077
PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
APPROVED SALARY RATE 3,388,418
1060 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 4,795,279
1061 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 400,000
1062 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,407,457
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 121,892
1063 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNCIL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,076,228
1064 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,669
1065 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 7,807
1066 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 15,869
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
FROM GENERAL REVENUE FUND . . . . . . 7,730,309
FROM TRUST FUNDS . . . . . . . . . . 121,892
TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 7,852,201
PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
APPROVED SALARY RATE 3,302,150
1067 SALARIES AND BENEFITS POSITIONS 72.00
FROM GENERAL REVENUE FUND . . . . . 4,559,915
1068 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,000
1069 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 840,259
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,800
FROM INDIGENT CIVIL DEFENSE TRUST
FUND . . . . . . . . . . . . . . . 195,193
1070 SPECIAL CATEGORIES
REGIONAL CONFLICT COUNCIL OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 711,473
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,890
1071 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,981
1072 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,000
1073 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,876
TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
FROM GENERAL REVENUE FUND . . . . . . 6,253,504
FROM TRUST FUNDS . . . . . . . . . . 214,883
TOTAL POSITIONS . . . . . . . . . . 72.00
TOTAL ALL FUNDS . . . . . . . . . . 6,468,387
TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 689,605,510
FROM TRUST FUNDS . . . . . . . . . . 509,925,008
TOTAL POSITIONS . . . . . . . . . . 10,222.75
TOTAL ALL FUNDS . . . . . . . . . . 1,199,530,518
TOTAL APPROVED SALARY RATE . . . . 477,194,571
JUVENILE JUSTICE, DEPARTMENT OF
From the funds in Specific Appropriations 1074 through 1166, 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 1074 through 1166, 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 1074 through 1166, 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 1074 through 1166, 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 1074 through 1166 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,
2013, and for which it has been determined by the Secretary of the
department that there is no longer a need.
PROGRAM: JUVENILE DETENTION PROGRAM
DETENTION CENTERS
From the funds in Specific Appropriations 1074 through 1082, the
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
1074 SALARIES AND BENEFITS POSITIONS 1,479.00
FROM GENERAL REVENUE FUND . . . . . 11,266,705
FROM FEDERAL GRANTS TRUST FUND . . . 742,226
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 322,451
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 53,212,828
1075 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 269,707
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 659,552
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 1,643,634
1076 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,614,497
FROM FEDERAL GRANTS TRUST FUND . . . 763,886
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 903,760
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 4,186,237
1077 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,771
FROM FEDERAL GRANTS TRUST FUND . . . 7,293
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 199,453
1078 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 . . . . . . . 1,362,406
1079 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 29,110
1080 SPECIAL CATEGORIES
GRANTS AND AIDS - GRANTS TO FISCALLY
CONSTRAINED COUNTIES FOR DETENTION CENTER
COSTS
FROM GENERAL REVENUE FUND . . . . . 3,883,853
1081 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 . . . . . . . 1,566,101
1082 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 . . . . . . . 4,515,788
1083 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 628,007
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 4,160,125
1084 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 12,457
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 220,536
1085 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 115,136
FROM FEDERAL GRANTS TRUST FUND . . . 7,080
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,057
FROM SHARED COUNTY/STATE JUVENILE
DETENTION TRUST FUND . . . . . . . 378,963
1086 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 4,000,000
TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 27,520,803
FROM TRUST FUNDS . . . . . . . . . . 75,863,744
TOTAL POSITIONS . . . . . . . . . . 1,479.00
TOTAL ALL FUNDS . . . . . . . . . . 103,384,547
PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM
COMMUNITY SUPERVISION
APPROVED SALARY RATE 30,428,249
1087 SALARIES AND BENEFITS POSITIONS 849.50
FROM GENERAL REVENUE FUND . . . . . 34,848,100
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 43,380
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 4,850,629
1088 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 295,558
1089 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,910,551
FROM FEDERAL GRANTS TRUST FUND . . . 35,866
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,407
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 311,856
1090 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 41,556
1091 SPECIAL CATEGORIES
JUVENILE REDIRECTIONS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,464,831
Funds in Specific Appropriation 1091, are provided for services to
youth at risk of commitment, which are eligible to be placed in
evidence-based and other alternative programs for family therapy
services. These services shall be provided as an alternative to
commitment. The Department of Juvenile Justice and each participating
court may jointly develop criteria to identify youth appropriate for
diversion into the Redirections Program.
From the funds in Specific Appropriation 1091, 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.
1092 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 451,630
1093 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 602,545
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 42,490
1094 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 34,497,082
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,552,310
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 81,995
1095 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 349,843
1096 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 236,213
1097 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 290,546
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,769
TOTAL: COMMUNITY SUPERVISION
FROM GENERAL REVENUE FUND . . . . . . 82,988,455
FROM TRUST FUNDS . . . . . . . . . . 6,937,702
TOTAL POSITIONS . . . . . . . . . . 849.50
TOTAL ALL FUNDS . . . . . . . . . . 89,926,157
COMMUNITY INTERVENTIONS AND SERVICES
APPROVED SALARY RATE 17,039,996
1098 SALARIES AND BENEFITS POSITIONS 505.00
FROM GENERAL REVENUE FUND . . . . . 19,965,251
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 24,853
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,779,034
1099 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,133,338
1100 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,873,784
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 182,506
1101 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,131
1102 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 395,031
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 27,856
1103 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,761,716
1104 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 229,358
1105 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 154,863
1106 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 177,567
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,193
TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
FROM GENERAL REVENUE FUND . . . . . . 38,718,039
FROM TRUST FUNDS . . . . . . . . . . 3,021,442
TOTAL POSITIONS . . . . . . . . . . 505.00
TOTAL ALL FUNDS . . . . . . . . . . 41,739,481
PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 9,727,812
1107 SALARIES AND BENEFITS POSITIONS 227.50
FROM GENERAL REVENUE FUND . . . . . 12,729,236
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 288,213
1108 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 161,156
FROM ADMINISTRATIVE TRUST FUND . . . 72,341
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 11,712
1109 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,419,331
FROM ADMINISTRATIVE TRUST FUND . . . 200,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 149,305
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 605,353
1110 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 32,841
1111 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 414,714
1112 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 70,488
1113 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 584,408
FROM ADMINISTRATIVE TRUST FUND . . . 445,930
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 208,537
1114 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 349,329
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 2,139,189
1115 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 146,230
1116 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 59,032
1117 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 67,149
FROM JUVENILE JUSTICE TRAINING
TRUST FUND . . . . . . . . . . . . 3,973
1118 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 80,586
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,416
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 17,114,500
FROM TRUST FUNDS . . . . . . . . . . 4,125,969
TOTAL POSITIONS . . . . . . . . . . 227.50
TOTAL ALL FUNDS . . . . . . . . . . 21,240,469
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 2,807,128
1119 SALARIES AND BENEFITS POSITIONS 59.50
FROM GENERAL REVENUE FUND . . . . . 3,339,341
1120 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,743,643
1121 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 48,866
1122 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 403,377
1123 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 11,463
1124 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 13,315
1125 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,048
1126 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 6,072
1127 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 374,217
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 5,961,342
TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 5,961,342
PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
From the funds in Specific Appropriations 1128 through 1152, the
department 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 Appropriations Committee and
the chair of the House Appropriations Committee prior to implementing
any change.
From the funds in Specific Appropriation 1128 through 1152, when
procuring residential bed contracts the department shall use economies
of scale in each judicial circuit, in order to maximize the number of
filled beds and reduce the number of vacant beds in their programs
statewide. In making these determinations, the department may consider
the type of program and level of commitment.
NON-SECURE RESIDENTIAL COMMITMENT
APPROVED SALARY RATE 3,809,818
1128 SALARIES AND BENEFITS POSITIONS 108.00
FROM GENERAL REVENUE FUND . . . . . 5,299,155
FROM FEDERAL GRANTS TRUST FUND . . . 48,155
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 70,848
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,916,754
1129 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 103,278
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 31,862
1130 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 670,013
FROM FEDERAL GRANTS TRUST FUND . . . 320,563
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,656
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 264,925
1131 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,231
1132 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 379,936
FROM FEDERAL GRANTS TRUST FUND . . . 198,861
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 88,871
1133 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 44,571
1134 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,825
FROM FEDERAL GRANTS TRUST FUND . . . 1,476
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,172
1135 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 87,471,036
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
1136 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,105,948
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,503
1137 SPECIAL CATEGORIES
GRANTS AND AIDS - WILDERNESS THERAPEUTIC
SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,405,536
1138 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 8,752
1139 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 37,754
FROM FEDERAL GRANTS TRUST FUND . . . 391
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 642
TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 97,534,804
FROM TRUST FUNDS . . . . . . . . . . 6,795,171
TOTAL POSITIONS . . . . . . . . . . 108.00
TOTAL ALL FUNDS . . . . . . . . . . 104,329,975
SECURE RESIDENTIAL COMMITMENT
APPROVED SALARY RATE 12,538,990
1140 SALARIES AND BENEFITS POSITIONS 230.00
FROM GENERAL REVENUE FUND . . . . . 12,818,315
FROM FEDERAL GRANTS TRUST FUND . . . 111,642
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 453,558
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,267,459
1141 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 137,431
FROM FEDERAL GRANTS TRUST FUND . . . 10,263
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,840
1142 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,605,719
FROM FEDERAL GRANTS TRUST FUND . . . 166,110
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,893
1143 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 90,012
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 33,861
1144 FOOD PRODUCTS
FROM GENERAL REVENUE FUND . . . . . 159,687
FROM FEDERAL GRANTS TRUST FUND . . . 160,400
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 194,644
1145 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
1146 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 596,426
FROM FEDERAL GRANTS TRUST FUND . . . 39,691
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,757
1147 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 12,184,674
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
From the funds in Specific Appropriation 1147, $200,000 in
nonrecurring general revenue funds is provided to complete the
documentation and analysis of the cemetery at the Arthur G. Dozier
School by the University of South Florida.
1148 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,953,252
1149 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 44,966
1150 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 68,482
FROM FEDERAL GRANTS TRUST FUND . . . 3,430
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,277
1151 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 2,801,868
1152 FIXED CAPITAL OUTLAY
JUVENILE FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 1,806,244
TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 40,563,027
FROM TRUST FUNDS . . . . . . . . . . 37,344,484
TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 77,907,511
PROGRAM: PREVENTION AND VICTIM SERVICES
DELINQUENCY PREVENTION AND DIVERSION
APPROVED SALARY RATE 1,117,836
1153 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 895,547
FROM FEDERAL GRANTS TRUST FUND . . . 184,860
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 455,642
1154 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 287,192
FROM FEDERAL GRANTS TRUST FUND . . . 187,513
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 141,126
1155 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 233,083
FROM FEDERAL GRANTS TRUST FUND . . . 82,696
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 282,180
1156 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - INVEST IN CHILDREN
FROM JUVENILE CRIME PREVENTION AND
EARLY INTERVENTION TRUST FUND . . . 412,903
1157 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 12,450
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,450
1158 SPECIAL CATEGORIES
PACE CENTERS
FROM GENERAL REVENUE FUND . . . . . 9,453,085
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,290,514
1159 SPECIAL CATEGORIES
LEGISLATIVE INITIATIVES TO REDUCE AND
PREVENT JUVENILE CRIME
FROM GENERAL REVENUE FUND . . . . . 827,920
From the funds in Specific Appropriation 1159, $650,415 from recurring
general revenue funds is provided to the PAR Adolescent Intervention
Center (PAIC) Pasco.
1160 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,720
1161 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,613,522
FROM FEDERAL GRANTS TRUST FUND . . . 10,609,653
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,320,115
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 2,639
From the funds in Specific Appropriation 1161, $2,000,000 in
nonrecurring general revenue funds is provided for the Florida Alliance
of Boys and Girls Clubs.
From the funds in Specific Appropriation 1161, $50,000 in nonrecurring
general revenue funds is provided for Big Brothers Big Sisters of
Florida.
From the funds in Specific Appropriation 1161, $250,000 in
nonrecurring general revenue funds is provided to fund a virtual
(web-based) system that addresses life, educational and workforce needs
of the students housed in residential and non-residential facilities.
The system may be assessment driven, but will lead to mastery,
competency and certification in counseling domains including life
adjustment, educational, career or employability and optimal mental
health.
From the funds in Specific Appropriation 1161, $200,000 in
nonrecurring general revenue is provided for Informed Families of
Florida Program.
1162 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,384
1163 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILDREN/FAMILIES IN
NEED OF SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,129,353
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 1163, the Department of
Juvenile Justice shall not expend more than $150,000 in recurring
general revenue funds for physically secure placements for youths being
served by the Children-In-Need of Services/Families-In-Need of Services
(CINS/FINS) program.
Additionally, the CINS/FINS provider shall demonstrate that it has
considered local, non-traditional, non-residential delinquency
prevention service providers including, but not limited to, grassroots
organizations, community, and faith-based organizations, to subcontract
and deliver non-residential CINS/FINS services to eligible youth as
defined in chapter 984 and section 1003.27, Florida Statutes, to include
areas with high ratios of juvenile arrests per youth 10 to 17 years of
age. Such services may be offered throughout the judicial circuit
served by the CINS/FINS provider.
From the funds in Specific Appropriation 1163, $500,000 in recurring
general revenue funds is provided to expand services at the Florida
Youth Challenge Academy. These funds shall not be used to reduce or
offset the financial contributions made by the Clay County School
District or any other entity for the operation of this program.
1164 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,200
1165 SPECIAL CATEGORIES
PRODIGY
FROM GENERAL REVENUE FUND . . . . . 4,400,000
From the funds in Specific Appropriation 1165, 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.
1166 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,893
FROM FEDERAL GRANTS TRUST FUND . . . 2,589
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,123
TOTAL: DELINQUENCY PREVENTION AND DIVERSION
FROM GENERAL REVENUE FUND . . . . . . 40,884,699
FROM TRUST FUNDS . . . . . . . . . . 29,662,274
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 70,546,973
TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 351,285,669
FROM TRUST FUNDS . . . . . . . . . . 163,750,786
TOTAL POSITIONS . . . . . . . . . . 3,482.50
TOTAL ALL FUNDS . . . . . . . . . . 515,036,455
TOTAL APPROVED SALARY RATE . . . . 125,096,287
LAW ENFORCEMENT, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
PROVIDE EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 6,059,472
1167 SALARIES AND BENEFITS POSITIONS 119.50
FROM GENERAL REVENUE FUND . . . . . 2,243,513
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 37,596
FROM FEDERAL GRANTS TRUST FUND . . . 762,503
FROM OPERATING TRUST FUND . . . . . 4,909,812
1168 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
1169 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
1170 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT PROGRAM (NCHIP) -
STATE AGENCIES
FROM FEDERAL GRANTS TRUST FUND . . . 4,910,162
1171 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NATIONAL CRIMINAL
HISTORY IMPROVEMENT PROGRAM (NCHIP) -
LOCAL GOVERNMENTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,529,434
1172 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECT SAFE
NEIGHBORHOODS
FROM FEDERAL GRANTS TRUST FUND . . . 1,263,483
1173 AID TO LOCAL GOVERNMENTS
BYRNE MEMORIAL LOCAL LAW ENFORCEMENT
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 18,868,106
1174 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 12,616
FROM FEDERAL GRANTS TRUST FUND . . . 3,242
FROM OPERATING TRUST FUND . . . . . 337
1175 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 9,650
FROM OPERATING TRUST FUND . . . . . 402
1176 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
1177 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM OPERATING TRUST FUND . . . . . 500
1178 SPECIAL CATEGORIES
OVERTIME
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 748
1179 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,395
FROM ADMINISTRATIVE TRUST FUND . . . 3,204
FROM OPERATING TRUST FUND . . . . . 18,403
1180 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 667
1181 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
1182 SPECIAL CATEGORIES
BYRNE MEMORIAL STATE LAW ENFORCEMENT
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 10,412,678
1183 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
GOVERNMENT
FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724
1184 SPECIAL CATEGORIES
GRANTS AND AID - RESIDENTIAL SUBSTANCE
ABUSE TREATMENT PROGRAM - STATE AGENCY
FROM FEDERAL GRANTS TRUST FUND . . . 3,675,511
1185 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 20,806
FROM ADMINISTRATIVE TRUST FUND . . . 2,783
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 2,745
FROM OPERATING TRUST FUND . . . . . 14,646
TOTAL: PROVIDE EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,246,308
FROM TRUST FUNDS . . . . . . . . . . 49,381,589
TOTAL POSITIONS . . . . . . . . . . 119.50
TOTAL ALL FUNDS . . . . . . . . . . 52,627,897
PROGRAM: FLORIDA CAPITOL POLICE PROGRAM
CAPITOL POLICE SERVICES
APPROVED SALARY RATE 3,526,886
1186 SALARIES AND BENEFITS POSITIONS 90.00
FROM GENERAL REVENUE FUND . . . . . 2,147
FROM OPERATING TRUST FUND . . . . . 5,050,682
1187 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 28,778
1188 EXPENSES
FROM OPERATING TRUST FUND . . . . . 532,837
1189 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 85,369
1190 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 30,500
1191 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 70,084
1192 SPECIAL CATEGORIES
CAPITOL COMPLEX SECURITY
FROM GENERAL REVENUE FUND . . . . . 7,360
FROM OPERATING TRUST FUND . . . . . 20,000
1193 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 93,755
1194 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 68,064
1195 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 5,000
1196 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 345
FROM OPERATING TRUST FUND . . . . . 26,658
1197 DATA PROCESSING SERVICES
TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF
MANAGEMENT SERVICES
FROM OPERATING TRUST FUND . . . . . 6,969
TOTAL: CAPITOL POLICE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 9,852
FROM TRUST FUNDS . . . . . . . . . . 6,018,696
TOTAL POSITIONS . . . . . . . . . . 90.00
TOTAL ALL FUNDS . . . . . . . . . . 6,028,548
PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM
PROVIDE CRIME LAB SERVICES
APPROVED SALARY RATE 19,881,282
1198 SALARIES AND BENEFITS POSITIONS 422.00
FROM GENERAL REVENUE FUND . . . . . 27,084,125
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 19,747
FROM FEDERAL GRANTS TRUST FUND . . . 10,157
FROM OPERATING TRUST FUND . . . . . 255,549
1199 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 57,211
FROM FEDERAL GRANTS TRUST FUND . . . 156,280
1200 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,534,167
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 1200, 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 1200
for the purpose of processing rape kits, including the backlog of
non-suspect rape cases.
1201 AID TO LOCAL GOVERNMENTS
CRIMINAL INVESTIGATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 741,091
FROM OPERATING TRUST FUND . . . . . 2,379,702
1202 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,171,599
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,327,000
1203 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 168,960
1204 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 798,628
FROM FEDERAL GRANTS TRUST FUND . . . 1,690,200
1205 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 351,900
FROM FEDERAL GRANTS TRUST FUND . . . 404,976
1206 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 145,627
1207 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 50,000
1208 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 137,814
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 185
FROM FEDERAL GRANTS TRUST FUND . . . 1,743
TOTAL: PROVIDE CRIME LAB SERVICES
FROM GENERAL REVENUE FUND . . . . . . 36,354,404
FROM TRUST FUNDS . . . . . . . . . . 10,956,008
TOTAL POSITIONS . . . . . . . . . . 422.00
TOTAL ALL FUNDS . . . . . . . . . . 47,310,412
PROVIDE INVESTIGATIVE SERVICES
APPROVED SALARY RATE 32,632,616
1209 SALARIES AND BENEFITS POSITIONS 555.00
FROM GENERAL REVENUE FUND . . . . . 34,206,093
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 28,445
FROM FEDERAL GRANTS TRUST FUND . . . 531,498
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 69
FROM OPERATING TRUST FUND . . . . . 8,090,045
1210 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
1211 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,347,449
FROM ADMINISTRATIVE TRUST FUND . . . 132,670
FROM FEDERAL GRANTS TRUST FUND . . . 235,647
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 FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 550,000
From the funds provided in Specific Appropriation 1211 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.
1212 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
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 75,000
1213 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 90,091
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 580,000
1214 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
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 50,000
1215 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 1,350,267
FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672
1216 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,132,461
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
From the funds in Specific Appropriation 1216, $232,461 in recurring
general revenue funds is provided for A Child Is Missing Program.
From the funds in Specific Appropriation 1216, $150,000 in
nonrecurring general revenue funds is provided for the Flagler County
Re-Entry Training Program.
From the funds in Specific Appropriation 1216, $500,000 in
nonrecurring general revenue funds is provided for start-up monies for
the Nassau County Sheriff's Administrative Building.
From the funds in Specific Appropriation 1216, $100,000 in
nonrecurring general revenue funds is provided for the replacement of
the Liberty County Sheriff's Administrative building.
From the funds in Specific Appropriation 1216, $50,000 in nonrecurring
general revenue funds is provided for the Violence Prevention Unit in
Palm Beach County.
From the funds in Specific Appropriation 1216, $100,000 in
nonrecurring general revenue funds is provided for the acquisition and
renovation of a facility for the Gadsden County Sheriff's Community and
Recreational Center.
1217 SPECIAL CATEGORIES
OVERTIME
FROM ADMINISTRATIVE TRUST FUND . . . 3,013
FROM FEDERAL GRANTS TRUST FUND . . . 314,125
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,250
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,018,486
1218 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 369,689
FROM ADMINISTRATIVE TRUST FUND . . . 407,097
FROM OPERATING TRUST FUND . . . . . 90,030
1219 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 487,991
FROM OPERATING TRUST FUND . . . . . 21,312
1220 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 72,000
1221 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 217,525
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,100
FROM FEDERAL GRANTS TRUST FUND . . . 3,362
FROM OPERATING TRUST FUND . . . . . 4,484
TOTAL: PROVIDE INVESTIGATIVE SERVICES
FROM GENERAL REVENUE FUND . . . . . . 45,156,044
FROM TRUST FUNDS . . . . . . . . . . 19,542,061
TOTAL POSITIONS . . . . . . . . . . 555.00
TOTAL ALL FUNDS . . . . . . . . . . 64,698,105
MUTUAL AID AND PREVENTION SERVICES
APPROVED SALARY RATE 1,051,936
1222 SALARIES AND BENEFITS POSITIONS 17.00
FROM GENERAL REVENUE FUND . . . . . 1,366,098
FROM OPERATING TRUST FUND . . . . . 31,180
1223 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 127,251
1224 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,441
1225 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,424
1226 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,518
FROM OPERATING TRUST FUND . . . . . 127
TOTAL: MUTUAL AID AND PREVENTION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,511,732
FROM TRUST FUNDS . . . . . . . . . . 31,307
TOTAL POSITIONS . . . . . . . . . . 17.00
TOTAL ALL FUNDS . . . . . . . . . . 1,543,039
PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM
PROVIDE INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY
APPROVED SALARY RATE 6,252,157
1227 SALARIES AND BENEFITS POSITIONS 119.00
FROM GENERAL REVENUE FUND . . . . . 244,787
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 13,955
FROM FEDERAL GRANTS TRUST FUND . . . 62,295
FROM OPERATING TRUST FUND . . . . . 7,688,272
1228 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,838
FROM FEDERAL GRANTS TRUST FUND . . . 176,735
FROM OPERATING TRUST FUND . . . . . 183,500
1229 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
1230 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
FROM FEDERAL GRANTS TRUST FUND . . . 489,099
FROM OPERATING TRUST FUND . . . . . 1,666,018
1231 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
1232 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 46,200
1233 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 11,959
FROM OPERATING TRUST FUND . . . . . 24,195
1234 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM OPERATING TRUST FUND . . . . . 715,670
1235 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 4,500
1236 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 6,588
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,459
FROM FEDERAL GRANTS TRUST FUND . . . 328
FROM OPERATING TRUST FUND . . . . . 32,167
1237 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 . . . . . . 284,724
FROM TRUST FUNDS . . . . . . . . . . 26,817,025
TOTAL POSITIONS . . . . . . . . . . 119.00
TOTAL ALL FUNDS . . . . . . . . . . 27,101,749
PROVIDE PREVENTION AND CRIME INFORMATION SERVICES
APPROVED SALARY RATE 10,349,059
1238 SALARIES AND BENEFITS POSITIONS 287.00
FROM GENERAL REVENUE FUND . . . . . 560,685
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 18,196
FROM FEDERAL GRANTS TRUST FUND . . . 462,983
FROM OPERATING TRUST FUND . . . . . 13,101,422
1239 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
1240 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 167,528
FROM ADMINISTRATIVE TRUST FUND . . . 85,781
FROM FEDERAL GRANTS TRUST FUND . . . 358,539
FROM OPERATING TRUST FUND . . . . . 1,875,028
1241 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,600
FROM OPERATING TRUST FUND . . . . . 309,792
1242 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 402
FROM OPERATING TRUST FUND . . . . . 93,168
1243 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 221,078
FROM ADMINISTRATIVE TRUST FUND . . . 2,000
FROM FEDERAL GRANTS TRUST FUND . . . 145,340
FROM OPERATING TRUST FUND . . . . . 1,557,926
From the funds in Specific Appropriation 1243, $18,600 in nonrecurring
general revenue funds is provided to create a public search function
through the internet of campus registration information of sexual
predators and offenders in Florida.
1244 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 218,946
1245 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 27,384
FROM OPERATING TRUST FUND . . . . . 23,957
1246 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 5,160
1247 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,000
FROM OPERATING TRUST FUND . . . . . 18,000
1248 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,651
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,328
FROM FEDERAL GRANTS TRUST FUND . . . 3,026
FROM OPERATING TRUST FUND . . . . . 88,479
TOTAL: PROVIDE PREVENTION AND CRIME INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 969,944
FROM TRUST FUNDS . . . . . . . . . . 19,259,370
TOTAL POSITIONS . . . . . . . . . . 287.00
TOTAL ALL FUNDS . . . . . . . . . . 20,229,314
PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM
LAW ENFORCEMENT STANDARDS COMPLIANCE
APPROVED SALARY RATE 2,435,650
1249 SALARIES AND BENEFITS POSITIONS 47.00
FROM GENERAL REVENUE FUND . . . . . 791,730
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 2,424,236
1250 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 205,380
1251 EXPENSES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 418,662
1252 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 32,813
FROM OPERATING TRUST FUND . . . . . 53,672
1253 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 175,741
FROM OPERATING TRUST FUND . . . . . 100,000
1254 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 13,562
1255 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL EDUCATION AND
TECHNICAL TRAINING
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 5,401,252
1256 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 8,800
1257 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 . . . . . . 17,448
TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
FROM GENERAL REVENUE FUND . . . . . . 791,925
FROM TRUST FUNDS . . . . . . . . . . 8,851,566
TOTAL POSITIONS . . . . . . . . . . 47.00
TOTAL ALL FUNDS . . . . . . . . . . 9,643,491
LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
APPROVED SALARY RATE 2,708,661
1258 SALARIES AND BENEFITS POSITIONS 53.50
FROM GENERAL REVENUE FUND . . . . . 196,695
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 3,062,444
FROM OPERATING TRUST FUND . . . . . 329,404
1259 OTHER PERSONAL SERVICES
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 660,798
FROM OPERATING TRUST FUND . . . . . 3,000
1260 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 18,174
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 1,563,640
FROM OPERATING TRUST FUND . . . . . 61,178
1261 OPERATING CAPITAL OUTLAY
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 153,819
1262 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
1263 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 6,387
FROM OPERATING TRUST FUND . . . . . 8,951
1264 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 4,290
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 5,070
1265 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 7,000
1266 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,771
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 15,568
FROM OPERATING TRUST FUND . . . . . 1,077
TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 221,930
FROM TRUST FUNDS . . . . . . . . . . 6,133,117
TOTAL POSITIONS . . . . . . . . . . 53.50
TOTAL ALL FUNDS . . . . . . . . . . 6,355,047
TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 88,546,863
FROM TRUST FUNDS . . . . . . . . . . 146,990,739
TOTAL POSITIONS . . . . . . . . . . 1,710.00
TOTAL ALL FUNDS . . . . . . . . . . 235,537,602
TOTAL APPROVED SALARY RATE . . . . 84,897,719
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
PROGRAM: OFFICE OF ATTORNEY GENERAL
VICTIM SERVICES
APPROVED SALARY RATE 4,162,013
1267 SALARIES AND BENEFITS POSITIONS 99.00
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 4,314,126
FROM CRIME STOPPERS TRUST FUND . . . 88,500
FROM FEDERAL GRANTS TRUST FUND . . . 885,781
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 319,125
1268 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 . . . . . . . . . . . . . . . 55,796
1269 EXPENSES
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 781,215
FROM CRIME STOPPERS TRUST FUND . . . 62,386
FROM FEDERAL GRANTS TRUST FUND . . . 108,689
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 99,547
1270 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
1271 SPECIAL CATEGORIES
AWARDS TO CLAIMANTS
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 24,842,082
FROM FEDERAL GRANTS TRUST FUND . . . 13,192,000
1272 SPECIAL CATEGORIES
VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . 750,000
From the funds in Specific Appropriation 1272, $500,000 in recurring
general revenue funds are 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.
From the funds in Specific Appropriation 1272, $250,000 in
nonrecurring general revenue funds is provided for Clay County Victim
Advocacy Program.
1273 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 381,192
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 45,243
FROM CRIME STOPPERS TRUST FUND . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 30,000
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 208,408
1274 SPECIAL CATEGORIES
GRANTS AND AIDS - MINORITY COMMUNITIES
CRIME PREVENTION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 4,389,055
1275 SPECIAL CATEGORIES
GRANTS AND AIDS - CRIME STOPPERS
FROM CRIME STOPPERS TRUST FUND . . . 4,500,000
1276 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 55,781
FROM CRIME STOPPERS TRUST FUND . . . 1,183
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,353
1277 SPECIAL CATEGORIES
GRANTS AND AIDS - VICTIM ASSISTANCE
SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 25,000,000
1278 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 31,791
FROM CRIME STOPPERS TRUST FUND . . . 255
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,952
1278A SPECIAL CATEGORIES
CIVIL LEGAL ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 2,000,000
From the funds in Specific Appropriation 1278A, $1,000,000 in recurring
general revenue funds and $1,000,000 in nonrecurring general revenue
funds are appropriated for the "Florida Access to Civil Legal Assistance
Act" to promote the availability of civil legal assistance to the poor
and improve access to justice.
TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 7,520,247
FROM TRUST FUNDS . . . . . . . . . . 74,822,141
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 82,342,388
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 6,434,620
1279 SALARIES AND BENEFITS POSITIONS 133.00
FROM GENERAL REVENUE FUND . . . . . 5,597,919
FROM ADMINISTRATIVE TRUST FUND . . . 3,123,126
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 1,945
FROM LEGAL SERVICES TRUST FUND . . . 474
FROM OPERATING TRUST FUND . . . . . 9,664
1280 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM ADMINISTRATIVE TRUST FUND . . . 140,826
1281 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 286,713
FROM ADMINISTRATIVE TRUST FUND . . . 931,258
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 531,499
1282 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 62,461
FROM ADMINISTRATIVE TRUST FUND . . . 472,801
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 30,986
1283 SPECIAL CATEGORIES
ATTORNEY GENERAL'S LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 282,676
1284 SPECIAL CATEGORIES
COMMISSION ON THE STATUS OF WOMEN
FROM GENERAL REVENUE FUND . . . . . 105,827
1285 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 175,528
FROM ADMINISTRATIVE TRUST FUND . . . 55,268
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 95,170
From the funds in Specific Appropriation 1285, $50,000 from
nonrecurring general revenue funds is provided to the Cuban American Bar
Association Pro Bono Project to provide free legal assistance to
individuals and families whose household income is within 125% of the
Federal Poverty Guidelines.
1286 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 63,341
FROM ADMINISTRATIVE TRUST FUND . . . 32,513
1287 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 292
FROM ADMINISTRATIVE TRUST FUND . . . 3,696
1288 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,420
FROM ADMINISTRATIVE TRUST FUND . . . 13,362
1289 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 . . . . . . 6,796,618
FROM TRUST FUNDS . . . . . . . . . . 5,600,464
TOTAL POSITIONS . . . . . . . . . . 133.00
TOTAL ALL FUNDS . . . . . . . . . . 12,397,082
CRIMINAL AND CIVIL LITIGATION
APPROVED SALARY RATE 45,207,448
1290 SALARIES AND BENEFITS POSITIONS 933.00
FROM GENERAL REVENUE FUND . . . . . 18,617,480
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 5,903
FROM FEDERAL GRANTS TRUST FUND . . . 11,324,318
FROM LEGAL SERVICES TRUST FUND . . . 21,352,400
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 7,209,116
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 1,427,440
FROM OPERATING TRUST FUND . . . . . 990,570
1291 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
1292 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,044,064
FROM FEDERAL GRANTS TRUST FUND . . . 2,154,266
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 250,000
FROM LEGAL SERVICES TRUST FUND . . . 2,624,729
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 427,086
FROM OPERATING TRUST FUND . . . . . 7,830
1293 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 MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 44,114
1294 LUMP SUM
ATTORNEY GENERAL RESERVE POSITIONS FOR
AGENCY CONTRACTS
POSITIONS 50.00
The positions in Specific Appropriation 1294 shall be released as
necessary to allow the Office of the Attorney General to contract with
state agencies to provide legal representation.
1295 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 53,927
FROM FEDERAL GRANTS TRUST FUND . . . 203,551
1296 SPECIAL CATEGORIES
MEDICAID FRAUD INFORMANT REWARDS
FROM OPERATING TRUST FUND . . . . . 2,000,000
1297 SPECIAL CATEGORIES
ANTITRUST INVESTIGATIONS
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,485,697
1298 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
1299 SPECIAL CATEGORIES
ECONOMIC CRIME LITIGATION
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 5,250,150
1300 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM LEGAL SERVICES TRUST FUND . . . 46,500
1301 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 181,921
FROM FEDERAL GRANTS TRUST FUND . . . 140,333
FROM LEGAL SERVICES TRUST FUND . . . 254,003
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 101,580
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 8,642
1302 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 62,376
FROM FEDERAL GRANTS TRUST FUND . . . 97,661
1303 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,053
FROM FEDERAL GRANTS TRUST FUND . . . 351
FROM LEGAL SERVICES TRUST FUND . . . 1,068
1304 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 113,328
FROM FEDERAL GRANTS TRUST FUND . . . 67,923
FROM LEGAL SERVICES TRUST FUND . . . 119,261
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 32,808
FROM MOTOR VEHICLE WARRANTY TRUST
FUND . . . . . . . . . . . . . . . 8,493
FROM OPERATING TRUST FUND . . . . . 411
1305 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 . . . . . . 21,715,476
FROM TRUST FUNDS . . . . . . . . . . 64,301,805
TOTAL POSITIONS . . . . . . . . . . 983.00
TOTAL ALL FUNDS . . . . . . . . . . 86,017,281
PROGRAM: OFFICE OF STATEWIDE PROSECUTION
PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
APPROVED SALARY RATE 4,031,704
1307 SALARIES AND BENEFITS POSITIONS 65.50
FROM GENERAL REVENUE FUND . . . . . 4,261,527
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 1,215
FROM FEDERAL GRANTS TRUST FUND . . . 247,518
FROM OPERATING TRUST FUND . . . . . 145,764
1308 SPECIAL CATEGORIES
STATEWIDE PROSECUTION
FROM GENERAL REVENUE FUND . . . . . 843,105
FROM FEDERAL GRANTS TRUST FUND . . . 39,602
FROM OPERATING TRUST FUND . . . . . 367,204
1309 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 42,342
FROM OPERATING TRUST FUND . . . . . 902
1310 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 936
1311 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,846
FROM OPERATING TRUST FUND . . . . . 2,025
TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
FROM GENERAL REVENUE FUND . . . . . . 5,171,756
FROM TRUST FUNDS . . . . . . . . . . 804,230
TOTAL POSITIONS . . . . . . . . . . 65.50
TOTAL ALL FUNDS . . . . . . . . . . 5,975,986
PROGRAM: FLORIDA ELECTIONS COMMISSION
CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
APPROVED SALARY RATE 702,039
1312 SALARIES AND BENEFITS POSITIONS 14.00
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 940,811
1313 OTHER PERSONAL SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 76,354
1314 EXPENSES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 267,735
1315 OPERATING CAPITAL OUTLAY
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 10,000
1316 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 4,499
1317 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 17,533
1318 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 27,091
1319 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ELECTIONS COMMISSION TRUST
FUND . . . . . . . . . . . . . . . 5,523
TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,349,546
TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 1,349,546
TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
FROM GENERAL REVENUE FUND . . . . . . 41,204,097
FROM TRUST FUNDS . . . . . . . . . . 146,878,186
TOTAL POSITIONS . . . . . . . . . . 1,294.50
TOTAL ALL FUNDS . . . . . . . . . . 188,082,283
TOTAL APPROVED SALARY RATE . . . . 60,537,824
PAROLE COMMISSION
PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS
APPROVED SALARY RATE 5,390,954
1320 SALARIES AND BENEFITS POSITIONS 122.00
FROM GENERAL REVENUE FUND . . . . . 6,752,298
FROM FEDERAL GRANTS TRUST FUND . . . 51,188
1321 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 427,514
1322 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 767,180
1323 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,771
1324 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 67,893
1325 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 19,800
1326 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 46,082
1327 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 . . . . . . 8,291,988
FROM TRUST FUNDS . . . . . . . . . . 51,188
TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 8,343,176
TOTAL: PAROLE COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 8,291,988
FROM TRUST FUNDS . . . . . . . . . . 51,188
TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 8,343,176
TOTAL APPROVED SALARY RATE . . . . 5,390,954
TOTAL OF SECTION 4
FROM GENERAL REVENUE FUND . . . . . . 3,226,232,906
FROM TRUST FUNDS . . . . . . . . . . 1,037,656,080
TOTAL POSITIONS . . . . . . . . . . 40,099.75
TOTAL ALL FUNDS . . . . . . . . . . 4,263,888,986
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
AGRICULTURAL LAW ENFORCEMENT
APPROVED SALARY RATE 11,686,124
1328 SALARIES AND BENEFITS POSITIONS 272.00
FROM GENERAL REVENUE FUND . . . . . 13,933,069
FROM GENERAL INSPECTION TRUST FUND . 1,039,259
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 801,111
1329 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000
1330 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,178,396
FROM FEDERAL GRANTS TRUST FUND . . . 60,000
FROM GENERAL INSPECTION TRUST FUND . 135,731
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 50,820
1331 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,747
1333 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 131,408
FROM FEDERAL GRANTS TRUST FUND . . . 390,000
FROM GENERAL INSPECTION TRUST FUND . 25,000
1334 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 267,860
1335 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 106,242
FROM AGRICULTURAL LAW ENFORCEMENT
TRUST FUND . . . . . . . . . . . . 23,035
FROM GENERAL INSPECTION TRUST FUND . 881
1336 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 82,336
FROM GENERAL INSPECTION TRUST FUND . 1,732
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 565
TOTAL: AGRICULTURAL LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 15,720,058
FROM TRUST FUNDS . . . . . . . . . . 2,528,134
TOTAL POSITIONS . . . . . . . . . . 272.00
TOTAL ALL FUNDS . . . . . . . . . . 18,248,192
AGRICULTURAL WATER POLICY COORDINATION
APPROVED SALARY RATE 1,820,413
1337 SALARIES AND BENEFITS POSITIONS 34.00
FROM GENERAL REVENUE FUND . . . . . 101,304
FROM GENERAL INSPECTION TRUST FUND . 2,206,936
1338 EXPENSES
FROM GENERAL INSPECTION TRUST FUND . 398,865
1339 SPECIAL CATEGORIES
NITRATE RESEARCH AND REMEDIATION
FROM GENERAL INSPECTION TRUST FUND . 930,000
1340 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 5,137
1341 SPECIAL CATEGORIES
AGRICULTURAL NONPOINT SOURCES BEST
MANAGEMENT PRACTICES IMPLEMENTATION
FROM GENERAL REVENUE FUND . . . . . 3,700,000
FROM GENERAL INSPECTION TRUST FUND . 4,551,000
1342 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL INSPECTION TRUST FUND . 10,609
TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM GENERAL REVENUE FUND . . . . . . 3,801,304
FROM TRUST FUNDS . . . . . . . . . . 8,102,547
TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 11,903,851
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 9,169,160
1344 SALARIES AND BENEFITS POSITIONS 174.25
FROM GENERAL REVENUE FUND . . . . . 5,065,833
FROM ADMINISTRATIVE TRUST FUND . . . 6,165,919
FROM FEDERAL GRANTS TRUST FUND . . . 3,413
FROM GENERAL INSPECTION TRUST FUND . 773,001
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 608
1345 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 70,524
FROM ADMINISTRATIVE TRUST FUND . . . 10,352
1346 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,433,666
FROM GENERAL INSPECTION TRUST FUND . 158,223
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 81,190
1347 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,614
1348 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 22,996
1349 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000
FROM ADMINISTRATIVE TRUST FUND . . . 618,000
FROM GENERAL INSPECTION TRUST FUND . 499,574
1350 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,030
FROM ADMINISTRATIVE TRUST FUND . . . 76,562
1351 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 6,000
1352 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 37,262
FROM ADMINISTRATIVE TRUST FUND . . . 19,602
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 18
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 5,203,263
FROM TRUST FUNDS . . . . . . . . . . 9,863,124
TOTAL POSITIONS . . . . . . . . . . 174.25
TOTAL ALL FUNDS . . . . . . . . . . 15,066,387
DIVISION OF LICENSING
APPROVED SALARY RATE 7,787,946
1353 SALARIES AND BENEFITS POSITIONS 234.00
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 11,177,282
1354 OTHER PERSONAL SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 309,832
1355 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 3,530,351
1356 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 197,427
1358 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 7,844,519
1359 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 60,526
1360 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 73,022
TOTAL: DIVISION OF LICENSING
FROM TRUST FUNDS . . . . . . . . . . 23,192,959
TOTAL POSITIONS . . . . . . . . . . 234.00
TOTAL ALL FUNDS . . . . . . . . . . 23,192,959
OFFICE OF ENERGY
APPROVED SALARY RATE 837,758
1361 SALARIES AND BENEFITS POSITIONS 15.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,324,466
1362 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 350,000
1363 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 427,212
1364 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 2,500
1365 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 175,917
1366 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 2,855
1367 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,325
1368 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
UNITED STATES DEPARTMENT OF ENERGY SPECIAL
PROJECTS
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
TOTAL: OFFICE OF ENERGY
FROM TRUST FUNDS . . . . . . . . . . 2,786,275
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 2,786,275
PROGRAM: FOREST AND RESOURCE PROTECTION
LAND MANAGEMENT
APPROVED SALARY RATE 15,799,423
1369 SALARIES AND BENEFITS POSITIONS 449.00
FROM GENERAL REVENUE FUND . . . . . 6,386,550
FROM FEDERAL GRANTS TRUST FUND . . . 1,065,923
FROM INCIDENTAL TRUST FUND . . . . . 3,809,516
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 9,688,216
1370 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 217,818
FROM INCIDENTAL TRUST FUND . . . . . 525,769
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 358,576
1371 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 345,696
FROM INCIDENTAL TRUST FUND . . . . . 2,753,957
FROM RELOCATION AND CONSTRUCTION
TRUST FUND . . . . . . . . . . . . 10,000
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 2,852,334
1372 AID TO LOCAL GOVERNMENTS
AMERICA THE BEAUTIFUL PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,747,538
1373 AID TO LOCAL GOVERNMENTS
STATE FOREST RECEIPT DISTRIBUTION
FROM INCIDENTAL TRUST FUND . . . . . 595,000
1374 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,110
FROM FEDERAL GRANTS TRUST FUND . . . 59,150
FROM INCIDENTAL TRUST FUND . . . . . 15,000
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 118,458
1375 SPECIAL CATEGORIES
OFF-HIGHWAY VEHICLE RECREATION PROGRAM
FROM INCIDENTAL TRUST FUND . . . . . 220,000
1376 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,056,825
FROM INCIDENTAL TRUST FUND . . . . . 328,351
FROM RELOCATION AND CONSTRUCTION
TRUST FUND . . . . . . . . . . . . 40,000
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 633,875
1377 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 180,717
FROM INCIDENTAL TRUST FUND . . . . . 143,541
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 377,375
1378 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 71,602
FROM INCIDENTAL TRUST FUND . . . . . 18,372
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 69,718
1378A FIXED CAPITAL OUTLAY
CONSERVATION AND RURAL LAND PROTECTION
EASEMENTS AND AGREEMENTS
FROM FLORIDA FOREVER PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
TOTAL: LAND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 7,641,979
FROM TRUST FUNDS . . . . . . . . . . 28,051,008
TOTAL POSITIONS . . . . . . . . . . 449.00
TOTAL ALL FUNDS . . . . . . . . . . 35,692,987
WILDFIRE PREVENTION AND MANAGEMENT
From the funds in Specific Appropriation 1380 through 1391, the
Department of Agriculture and Consumer Services shall review and
recommend appropriate changes to the safety protocols currently utilized
within the Florida Forestry Service for wildland firefighters in the
prevention, detection and suppression of wildfires, to improve the
safety of Florida's wildland firefighters. The department's review shall
encompass the Florida Forestry Service's incident command organization
system, training and qualifications for Florida's wildland firefighters,
firefighter staffing levels, and agreements between the department and
local fire departments. The review shall include reference to the
National Wildland Fire Qualification System Guide published by the
National Wildfire Coordinating Group. The department's report on the
review together with any recommendations for improvements to the safety
protocols used by the Florida Forestry Service shall be submitted to the
Governor, President of the Senate, and the Speaker of the House of
Representatives not later than January 1, 2014.
APPROVED SALARY RATE 25,191,006
1380 SALARIES AND BENEFITS POSITIONS 727.50
FROM GENERAL REVENUE FUND . . . . . 33,122,462
FROM FEDERAL GRANTS TRUST FUND . . . 1,283,612
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 944,113
FROM INCIDENTAL TRUST FUND . . . . . 2,221,664
1381 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 356,742
FROM FEDERAL GRANTS TRUST FUND . . . 277,349
FROM INCIDENTAL TRUST FUND . . . . . 25,000
1382 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,270,438
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
1383 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - VOLUNTEER FIRE
ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 275,763
1384 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - RURAL COMMUNITY FIRE
PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 72,589
1385 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 790,725
FROM FEDERAL GRANTS TRUST FUND . . . 558,625
1386 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 100,000
1387 SPECIAL CATEGORIES
FORESTRY WILDFIRE PROTECTION/SUPPRESSION
EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 4,000,000
FROM FEDERAL GRANTS TRUST FUND . . . 400,000
FROM INCIDENTAL TRUST FUND . . . . . 156,868
1388 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 133,794
FROM FEDERAL GRANTS TRUST FUND . . . 1,849,078
FROM INCIDENTAL TRUST FUND . . . . . 123,756
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 34,468
1389 SPECIAL CATEGORIES
ON-CALL FEES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 333,296
FROM INCIDENTAL TRUST FUND . . . . . 10,000
1390 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,834,225
FROM INCIDENTAL TRUST FUND . . . . . 706,698
1391 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 217,920
FROM INCIDENTAL TRUST FUND . . . . . 18,155
TOTAL: WILDFIRE PREVENTION AND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 43,726,306
FROM TRUST FUNDS . . . . . . . . . . 14,269,338
TOTAL POSITIONS . . . . . . . . . . 727.50
TOTAL ALL FUNDS . . . . . . . . . . 57,995,644
PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER
OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
APPROVED SALARY RATE 2,360,460
1392 SALARIES AND BENEFITS POSITIONS 44.00
FROM GENERAL REVENUE FUND . . . . . 739,297
FROM GENERAL INSPECTION TRUST FUND . 2,356,840
1393 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 47,348
1394 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 116,125
FROM GENERAL INSPECTION TRUST FUND . 2,384,350
1395 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 179,000
1396 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 785,505
1397 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 6,009
1398 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL INSPECTION TRUST FUND . 13,672
TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 739,297
FROM TRUST FUNDS . . . . . . . . . . 5,888,849
TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 6,628,146
PROGRAM: FOOD SAFETY AND QUALITY
FOOD SAFETY INSPECTION AND ENFORCEMENT
APPROVED SALARY RATE 11,815,481
1399 SALARIES AND BENEFITS POSITIONS 300.00
FROM GENERAL REVENUE FUND . . . . . 1,364,914
FROM FEDERAL GRANTS TRUST FUND . . . 1,741,573
FROM GENERAL INSPECTION TRUST FUND . 13,287,605
1400 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 223,441
FROM GENERAL INSPECTION TRUST FUND . 338,000
1401 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 732,195
FROM GENERAL INSPECTION TRUST FUND . 2,054,374
1402 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 250,747
FROM GENERAL INSPECTION TRUST FUND . 57,833
1404 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 370,707
FROM GENERAL INSPECTION TRUST FUND . 459,960
1405 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 231,096
1406 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL INSPECTION TRUST FUND . 92,407
1407 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,500,000
TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 1,364,914
FROM TRUST FUNDS . . . . . . . . . . 21,339,938
TOTAL POSITIONS . . . . . . . . . . 300.00
TOTAL ALL FUNDS . . . . . . . . . . 22,704,852
PROGRAM: CONSUMER PROTECTION
AGRICULTURAL ENVIRONMENTAL SERVICES
APPROVED SALARY RATE 7,766,114
1408 SALARIES AND BENEFITS POSITIONS 185.00
FROM GENERAL REVENUE FUND . . . . . 794,798
FROM FEDERAL GRANTS TRUST FUND . . . 407,109
FROM GENERAL INSPECTION TRUST FUND . 6,692,633
FROM PEST CONTROL TRUST FUND . . . . 2,847,221
1409 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
1410 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 38,825
FROM FEDERAL GRANTS TRUST FUND . . . 338,295
FROM GENERAL INSPECTION TRUST FUND . 1,089,939
FROM PEST CONTROL TRUST FUND . . . . 375,731
1411 AID TO LOCAL GOVERNMENTS
MOSQUITO CONTROL PROGRAM
FROM GENERAL INSPECTION TRUST FUND . 2,050,368
Of the funds provided in Specific Appropriation 1411, $1,000,000 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.
1412 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,021
FROM FEDERAL GRANTS TRUST FUND . . . 102,500
1413 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 40,000
From the funds provided in Specific Appropriation 1413, the Department
of Agriculture and Consumer Services may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
150,000 miles unless it is determined by the Commissioner that the
vehicle replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.
1414 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 139,372
FROM FEDERAL GRANTS TRUST FUND . . . 296,278
FROM GENERAL INSPECTION TRUST FUND . 125,124
FROM PEST CONTROL TRUST FUND . . . . 106,425
1415 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 33,155
FROM GENERAL INSPECTION TRUST FUND . 21,158
1416 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,376
FROM GENERAL INSPECTION TRUST FUND . 31,582
FROM PEST CONTROL TRUST FUND . . . . 14,764
TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,070,647
FROM TRUST FUNDS . . . . . . . . . . 14,718,657
TOTAL POSITIONS . . . . . . . . . . 185.00
TOTAL ALL FUNDS . . . . . . . . . . 15,789,304
CONSUMER PROTECTION
APPROVED SALARY RATE 9,868,476
1417 SALARIES AND BENEFITS POSITIONS 274.00
FROM GENERAL INSPECTION TRUST FUND . 13,320,728
1418 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 170,285
1419 EXPENSES
FROM GENERAL INSPECTION TRUST FUND . 2,463,323
1420 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 75,437
1422 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL INSPECTION TRUST FUND . 988,533
1423 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL INSPECTION TRUST FUND . 231,287
1424 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL INSPECTION TRUST FUND . 91,479
TOTAL: CONSUMER PROTECTION
FROM TRUST FUNDS . . . . . . . . . . 17,341,072
TOTAL POSITIONS . . . . . . . . . . 274.00
TOTAL ALL FUNDS . . . . . . . . . . 17,341,072
PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
APPROVED SALARY RATE 4,188,971
1425 SALARIES AND BENEFITS POSITIONS 112.00
FROM CITRUS INSPECTION TRUST FUND . 4,013,802
FROM GENERAL INSPECTION TRUST FUND . 2,068,307
1426 OTHER PERSONAL SERVICES
FROM CITRUS INSPECTION TRUST FUND . 678,425
FROM GENERAL INSPECTION TRUST FUND . 800,000
1427 EXPENSES
FROM CITRUS INSPECTION TRUST FUND . 660,052
FROM GENERAL INSPECTION TRUST FUND . 477,133
1428 OPERATING CAPITAL OUTLAY
FROM CITRUS INSPECTION TRUST FUND . 33,710
1429 SPECIAL CATEGORIES
AUTOMATED TESTING EQUIPMENT
FROM CITRUS INSPECTION TRUST FUND . 216,041
1430 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS INSPECTION TRUST FUND . 98,428
FROM GENERAL INSPECTION TRUST FUND . 128,662
1431 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS INSPECTION TRUST FUND . 60,034
FROM GENERAL INSPECTION TRUST FUND . 53,236
1432 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS INSPECTION TRUST FUND . 64,046
FROM GENERAL INSPECTION TRUST FUND . 19,686
TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 9,371,562
TOTAL POSITIONS . . . . . . . . . . 112.00
TOTAL ALL FUNDS . . . . . . . . . . 9,371,562
AGRICULTURAL PRODUCTS MARKETING
APPROVED SALARY RATE 5,715,137
1433 SALARIES AND BENEFITS POSITIONS 156.00
FROM GENERAL REVENUE FUND . . . . . 508,744
FROM CITRUS INSPECTION TRUST FUND . 1,343,368
FROM GENERAL INSPECTION TRUST FUND . 1,501,120
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,547,486
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,377,889
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 843,532
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 42,654
1434 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,600
FROM CITRUS INSPECTION TRUST FUND . 213,765
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 53,598
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 26,400
1435 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 148,541
FROM CITRUS INSPECTION TRUST FUND . 323,828
FROM GENERAL INSPECTION TRUST FUND . 625,716
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 . . . 121,622
1436 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 100,000
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 10,500
1438 SPECIAL CATEGORIES
GRANTS AND AIDS - VITICULTURE PROGRAM
FROM VITICULTURE TRUST FUND . . . . 600,000
1439 SPECIAL CATEGORIES
FLORIDA AGRICULTURE PROMOTION CAMPAIGN
FROM GENERAL REVENUE FUND . . . . . 4,400,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,310,000
1440 SPECIAL CATEGORIES
FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 7,000,000
1441 SPECIAL CATEGORIES
FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
PROMOTIONS
FROM FEDERAL GRANTS TRUST FUND . . . 206,586
1441A SPECIAL CATEGORIES
FLORIDA HORSE PARK
FROM GENERAL REVENUE FUND . . . . . 1,500,000
1441B SPECIAL CATEGORIES
GRANTS AND AIDS - MOBILE FARMER'S MARKET
FROM GENERAL REVENUE FUND . . . . . 150,000
1442 SPECIAL CATEGORIES
CITRUS RESEARCH
FROM GENERAL REVENUE FUND . . . . . 7,000,000
Funds in Specific Appropriation 1442 shall be transferred to the
Citrus Research and Development Foundation, Inc., to conduct or cause to
be conducted research projects on citrus disease.
1443 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,219
FROM CITRUS INSPECTION TRUST FUND . 25,000
FROM GENERAL INSPECTION TRUST FUND . 189,760
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
1444 SPECIAL CATEGORIES
GRANTS AND AIDS - MARKETING ORDERS
FROM CITRUS INSPECTION TRUST FUND . 7,149,231
FROM GENERAL INSPECTION TRUST FUND . 565,082
1445 SPECIAL CATEGORIES
GRANTS AND AIDS - PROMOTIONAL AWARDS
FROM GENERAL REVENUE FUND . . . . . 200,000
FROM GENERAL INSPECTION TRUST FUND . 300,000
1446 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 12,237
FROM CITRUS INSPECTION TRUST FUND . 7,645
FROM GENERAL INSPECTION TRUST FUND . 15,526
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 37,539
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 7,835
1447 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 19,052
FROM CITRUS INSPECTION TRUST FUND . 7,818
FROM GENERAL INSPECTION TRUST FUND . 8,358
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 14,607
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 4,944
FROM FLORIDA AGRICULTURAL
PROMOTION CAMPAIGN TRUST FUND . . . 248
1448 SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 500,000
1449 FIXED CAPITAL OUTLAY
CODE AND LIFE SAFETY - STATE FARMERS'
MARKETS - STATEWIDE
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 310,000
TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 13,962,393
FROM TRUST FUNDS . . . . . . . . . . 28,905,768
TOTAL POSITIONS . . . . . . . . . . 156.00
TOTAL ALL FUNDS . . . . . . . . . . 42,868,161
AQUACULTURE
APPROVED SALARY RATE 1,810,798
1450 SALARIES AND BENEFITS POSITIONS 44.00
FROM GENERAL REVENUE FUND . . . . . 1,722,233
FROM GENERAL INSPECTION TRUST FUND . 769,812
1451 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 29,700
FROM GENERAL INSPECTION TRUST FUND . 30,532
1452 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 500,173
FROM FEDERAL GRANTS TRUST FUND . . . 149,000
FROM GENERAL INSPECTION TRUST FUND . 285,966
1453 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 12,600
1454 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 30,700
FROM GENERAL INSPECTION TRUST FUND . 85,000
1455 SPECIAL CATEGORIES
OYSTER PLANTING
FROM FEDERAL GRANTS TRUST FUND . . . 190,000
1456 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,312
FROM GENERAL INSPECTION TRUST FUND . 8,126
1457 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 12,769
FROM GENERAL INSPECTION TRUST FUND . 3,404
TOTAL: AQUACULTURE
FROM GENERAL REVENUE FUND . . . . . . 2,251,487
FROM TRUST FUNDS . . . . . . . . . . 1,594,840
TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 3,846,327
ANIMAL PEST AND DISEASE CONTROL
APPROVED SALARY RATE 5,096,724
1458 SALARIES AND BENEFITS POSITIONS 114.50
FROM GENERAL REVENUE FUND . . . . . 5,280,168
FROM FEDERAL GRANTS TRUST FUND . . . 415,795
FROM GENERAL INSPECTION TRUST FUND . 462,604
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 421,631
1459 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 11,866
FROM FEDERAL GRANTS TRUST FUND . . . 95,703
FROM GENERAL INSPECTION TRUST FUND . 61,642
1460 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 365,981
FROM FEDERAL GRANTS TRUST FUND . . . 605,364
FROM GENERAL INSPECTION TRUST FUND . 372,565
1461 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 50,949
FROM FEDERAL GRANTS TRUST FUND . . . 25,000
1462 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 590,015
FROM GENERAL INSPECTION TRUST FUND . 319,158
1463 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 104,732
FROM GENERAL INSPECTION TRUST FUND . 101,907
1464 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 41,185
FROM GENERAL INSPECTION TRUST FUND . 4,779
TOTAL: ANIMAL PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 5,854,881
FROM TRUST FUNDS . . . . . . . . . . 3,476,163
TOTAL POSITIONS . . . . . . . . . . 114.50
TOTAL ALL FUNDS . . . . . . . . . . 9,331,044
PLANT PEST AND DISEASE CONTROL
APPROVED SALARY RATE 13,942,763
1465 SALARIES AND BENEFITS POSITIONS 360.00
FROM GENERAL REVENUE FUND . . . . . 8,424,456
FROM CITRUS INSPECTION TRUST FUND . 840,315
FROM FEDERAL GRANTS TRUST FUND . . . 4,953,153
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,764,474
FROM PLANT INDUSTRY TRUST FUND . . . 2,606,314
1466 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,170
FROM CITRUS INSPECTION TRUST FUND . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,117,896
FROM GENERAL INSPECTION TRUST FUND . 186,012
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 19,817
FROM PLANT INDUSTRY TRUST FUND . . . 533,560
1467 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 860,617
FROM CITRUS INSPECTION TRUST FUND . 79,832
FROM FEDERAL GRANTS TRUST FUND . . . 1,535,790
FROM GENERAL INSPECTION TRUST FUND . 310,020
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 23,748
FROM PLANT INDUSTRY TRUST FUND . . . 724,622
1468 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 216,195
FROM PLANT INDUSTRY TRUST FUND . . . 5,006
1469 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 303,748
FROM GENERAL INSPECTION TRUST FUND . 50,937
From the funds provided in Specific Appropriation 1469, the Department
of Agriculture and Consumer Services may purchase one or more motor
vehicles for replacement when the mileage of a vehicle is in excess of
150,000 miles unless it is determined by the Commissioner that the
vehicle replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.
1470 SPECIAL CATEGORIES
AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,002,374
1471 SPECIAL CATEGORIES
GRANTS AND AIDS - BOLL WEEVIL ERADICATION
FROM PLANT INDUSTRY TRUST FUND . . . 150,000
1472 SPECIAL CATEGORIES
APIARIAN INDEMNITIES
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 36,000
1473 SPECIAL CATEGORIES
ENDANGERED PLANT SPECIES
FROM PLANT INDUSTRY TRUST FUND . . . 240,000
1474 SPECIAL CATEGORIES
CITRUS HEALTH RESPONSE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 4,606,038
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,022,159
1474A SPECIAL CATEGORIES
LAUREL WILT SURVEY PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 460,333
1475 SPECIAL CATEGORIES
PLANT PEST AND DISEASE CONTROL
FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000
1476 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 104,481
FROM CITRUS INSPECTION TRUST FUND . 7,144
FROM FEDERAL GRANTS TRUST FUND . . . 422,875
FROM GENERAL INSPECTION TRUST FUND . 124,007
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 105,000
FROM PLANT INDUSTRY TRUST FUND . . . 118,049
1477 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 509,317
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 151,344
1478 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
1479 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 139,947
FROM CITRUS INSPECTION TRUST FUND . 9,108
FROM FEDERAL GRANTS TRUST FUND . . . 3,540
FROM PLANT INDUSTRY TRUST FUND . . . 66,522
1480 FIXED CAPITAL OUTLAY
CONSTRUCTION-CITRUS BUDWOOD GREENHOUSE(S)
FROM GENERAL REVENUE FUND . . . . . 500,000
TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 11,059,988
FROM TRUST FUNDS . . . . . . . . . . 27,516,932
TOTAL POSITIONS . . . . . . . . . . 360.00
TOTAL ALL FUNDS . . . . . . . . . . 38,576,920
FOOD, NUTRITION AND WELLNESS
APPROVED SALARY RATE 2,932,943
1481 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 151,924
FROM FEDERAL GRANTS TRUST FUND . . . 844,409
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 3,141,387
1482 OTHER PERSONAL SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 127,020
1483 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 242,345
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,042,297
FROM GENERAL INSPECTION TRUST FUND . 174,160
1484 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 1,067,958,003
1485 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
STATE MATCH
FROM GENERAL REVENUE FUND . . . . . 16,886,046
1486 OPERATING CAPITAL OUTLAY
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 57,438
1486A SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 600,000
Funds in Specific Appropriation 1486A are provided for the Florida
Association of Food Banks.
1487 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 354,400
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 5,827,566
FROM GENERAL INSPECTION TRUST FUND . 45,840
1487A SPECIAL CATEGORIES
FARM SHARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 600,000
1488 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY FEEDING
ORGANIZATIONS
FROM FEDERAL GRANTS TRUST FUND . . . 4,571,184
1489 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,004
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 5,189
1490 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 2,329
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 19,347
TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 18,288,974
FROM TRUST FUNDS . . . . . . . . . . 1,084,412,914
TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 1,102,701,888
TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 130,685,491
FROM TRUST FUNDS . . . . . . . . . . 1,303,360,080
TOTAL POSITIONS . . . . . . . . . . 3,565.25
TOTAL ALL FUNDS . . . . . . . . . . 1,434,045,571
TOTAL APPROVED SALARY RATE . . . . 137,789,697
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 13,282,943
1491 SALARIES AND BENEFITS POSITIONS 259.00
FROM GENERAL REVENUE FUND . . . . . 90,597
FROM ADMINISTRATIVE TRUST FUND . . . 15,890,903
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 70,384
FROM INLAND PROTECTION TRUST FUND . 205,960
FROM FEDERAL GRANTS TRUST FUND . . . 699,816
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 71,759
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 375,903
FROM LAND ACQUISITION TRUST FUND . . 147,222
1492 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
1493 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,638,369
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
1494 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 16,275
FROM FEDERAL GRANTS TRUST FUND . . . 1,399
1495 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 368,935
1496 SPECIAL CATEGORIES
NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM PROGRAM
FROM ADMINISTRATIVE TRUST FUND . . . 22,906
1497 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 171,899
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,859,188
1498 SPECIAL CATEGORIES
POLLUTION RESTORATION CONTRACTS
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 4,066
1499 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 55,586
1500 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 6,382
1501 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 107,407
1502 SPECIAL CATEGORIES
PETROLEUM CLEANUP AUDITS
FROM INLAND PROTECTION TRUST FUND . 142,196
1503 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,633
FROM ADMINISTRATIVE TRUST FUND . . . 83,456
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 371
FROM INLAND PROTECTION TRUST FUND . 764
FROM FEDERAL GRANTS TRUST FUND . . . 3,689
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 354
FROM LAND ACQUISITION TRUST FUND . . 597
1504 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA COASTAL ZONE MANAGEMENT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 958,000
1505 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
CLEAN MARINA
FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 108,230
FROM TRUST FUNDS . . . . . . . . . . 28,729,883
TOTAL POSITIONS . . . . . . . . . . 259.00
TOTAL ALL FUNDS . . . . . . . . . . 28,838,113
FLORIDA GEOLOGICAL SURVEY
APPROVED SALARY RATE 1,257,363
1506 SALARIES AND BENEFITS POSITIONS 27.50
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 424,276
FROM LAND ACQUISITION TRUST FUND . . 602,490
FROM MINERALS TRUST FUND . . . . . . 272,858
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 398,234
1507 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
1508 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 79,965
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 60,905
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 300,442
1509 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
1510 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
1511 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MINERALS TRUST FUND . . . . . . 79,877
1512 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,583
FROM LAND ACQUISITION TRUST FUND . . 3,067
FROM MINERALS TRUST FUND . . . . . . 4,465
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 868
TOTAL: FLORIDA GEOLOGICAL SURVEY
FROM TRUST FUNDS . . . . . . . . . . 2,980,088
TOTAL POSITIONS . . . . . . . . . . 27.50
TOTAL ALL FUNDS . . . . . . . . . . 2,980,088
TECHNOLOGY AND INFORMATION SERVICES
APPROVED SALARY RATE 4,084,942
1513 SALARIES AND BENEFITS POSITIONS 89.00
FROM WORKING CAPITAL TRUST FUND . . 5,406,647
1514 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,541,548
1515 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 2,025,163
1516 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 20,625
1517 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,200,000
1518 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 12,861
1519 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 38,938
1520 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,386,433
1521 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM WORKING CAPITAL TRUST FUND . . 1,421,049
TOTAL: TECHNOLOGY AND INFORMATION SERVICES
FROM TRUST FUNDS . . . . . . . . . . 13,053,264
TOTAL POSITIONS . . . . . . . . . . 89.00
TOTAL ALL FUNDS . . . . . . . . . . 13,053,264
OFFICE OF EMERGENCY RESPONSE
APPROVED SALARY RATE 1,475,158
1522 SALARIES AND BENEFITS POSITIONS 28.00
FROM COASTAL PROTECTION TRUST FUND . 1,314,512
FROM INLAND PROTECTION TRUST FUND . 520,397
1523 OTHER PERSONAL SERVICES
FROM COASTAL PROTECTION TRUST FUND . 195,411
1524 EXPENSES
FROM COASTAL PROTECTION TRUST FUND . 145,451
FROM INLAND PROTECTION TRUST FUND . 29,440
1525 OPERATING CAPITAL OUTLAY
FROM COASTAL PROTECTION TRUST FUND . 7,818
1526 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM COASTAL PROTECTION TRUST FUND . 63,594
1527 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM COASTAL PROTECTION TRUST FUND . 911,549
1528 SPECIAL CATEGORIES
ON-CALL FEES
FROM COASTAL PROTECTION TRUST FUND . 98,902
1529 SPECIAL CATEGORIES
PAYMENTS FOR RESTORATION AND DAMAGE
FROM COASTAL PROTECTION TRUST FUND . 25,000
1530 SPECIAL CATEGORIES
ABANDONED DRUM REMOVAL AND DISPOSAL
FROM COASTAL PROTECTION TRUST FUND . 100,000
1531 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 35,505
1532 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 214,759
1533 SPECIAL CATEGORIES
TRANSFER TO THE MARINE RESOURCES
CONSERVATION TRUST FUND OR STATE GAME
TRUST FUND IN THE FWCC FOR LAW ENFORCEMENT
FROM COASTAL PROTECTION TRUST FUND . 12,033,224
FROM INLAND PROTECTION TRUST FUND . 1,957,805
FROM LAND ACQUISITION TRUST FUND . . 7,360,639
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,680,550
1534 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COASTAL PROTECTION TRUST FUND . 6,925
FROM INLAND PROTECTION TRUST FUND . 2,740
TOTAL: OFFICE OF EMERGENCY RESPONSE
FROM TRUST FUNDS . . . . . . . . . . 27,704,221
TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 27,704,221
PROGRAM: STATE LANDS
LAND ADMINISTRATION
APPROVED SALARY RATE 2,101,407
1535 SALARIES AND BENEFITS POSITIONS 42.00
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,142,531
FROM LAND ACQUISITION TRUST FUND . . 456,368
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 263,258
1536 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 36,580
1537 EXPENSES
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 98,787
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 342,833
FROM LAND ACQUISITION TRUST FUND . . 123,127
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 26,748
1538 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 1,920
1539 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 44,994
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 320,000
1540 SPECIAL CATEGORIES
NATURAL AREAS INVENTORY
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 222,947
1541 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 1,641
1542 SPECIAL CATEGORIES
PAYMENT IN LIEU OF TAXES
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 1,360,000
1543 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 16,190
FROM LAND ACQUISITION TRUST FUND . . 7,094
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 360
1543A FIXED CAPITAL OUTLAY
LAND ACQUISITION
FROM FEDERAL GRANTS TRUST FUND . . . 2,578,750
1544 FIXED CAPITAL OUTLAY
LAND ACQUISITION, ENVIRONMENTALLY
ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
STATEWIDE
FROM FLORIDA FOREVER TRUST FUND . . 60,000,000
From the Funds in Specific Appropriation 1544, $10,000,000 from the
Florida Forever Trust Fund are provided for land acquisitions from the
most recent list of the Board of Trustees of the Internal Improvement
Trust Fund Florida Forever Priority List that protect Florida's military
installations against encroachment. The Division of State Lands shall
coordinate the prioritization of land acquisitions with the Department
of Economic Opportunity for this purpose.
The remaining $50,000,000 from the Florida Forever Trust Fund are
provided from the proceeds of surplus lands identified by this
assessment and determined to no longer be needed for conservation
purposes by the Board of Trustees of the Internal Improvement Trust
Fund. By September 1, 2013, the Division of State Lands within the
Department of Environmental Protection, working in cooperation with
managing agencies and stakeholders, shall conduct an assessment to
identify any state-owned land no longer needed for conservation purposes
for submission to the Board of Trustees of the Internal Improvement
Trust Fund. The Division of State Lands, acting on behalf of the Board
of Trustees of the Internal Improvement Trust Fund, shall proceed with
the disposition of surplus state lands in order to provide up to
$50,000,000. These funds shall be distributed only to the Division of
State Lands for land acquisitions with priority given to Florida's
military installations against encroachment in order to achieve the
state's economic development goals. All other land acquisitions shall be
for conservation lands needed for springs protection or water resource
protection, or for land acquisitions that are less-than-fee interest or
for partnerships where the state's portion of the acquisition cost is no
more than 50 percent. Prior to any land acquisitions for conservation
lands using these funds, a report must be submitted to the Board of
Trustees of the Internal Improvement Trust fund detailing the estimated
costs to comply with the short-term and long-term management goals for
the parcels.
1545 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM LAND ACQUISITION TRUST FUND . . 154,829,015
Funds provided in Specific Appropriation 1545 are for Fiscal Year
2013-2014 debt service on bonds. These funds may be used to refinance
any or all series if it is in the best interest of the state as
determined by the Division of Bond Finance. If the debt service varies
as a result of a change in the interest rate, timing of issuance, or
other circumstances, there is hereby appropriated from the Land
Acquisition Trust Fund an amount sufficient to pay such debt service.
TOTAL: LAND ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 222,873,143
TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 222,873,143
LAND MANAGEMENT
APPROVED SALARY RATE 3,976,565
1546 SALARIES AND BENEFITS POSITIONS 89.00
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 805,464
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,408,220
1547 OTHER PERSONAL SERVICES
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 250,178
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000
1548 EXPENSES
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 139,844
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 300,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 866,396
1549 OPERATING CAPITAL OUTLAY
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 15,000
1550 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE
PLANT INDUSTRY TRUST FUND
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 240,000
1551 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 20,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 235,563
1552 SPECIAL CATEGORIES
STATE LANDS STEWARDSHIP
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 250,000
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
1552A SPECIAL CATEGORIES
TRANSFER TO THE INTERNAL IMPROVEMENT TRUST
FUND FOR MANAGEMENT OF SOVEREIGN SUBMERGED
LANDS
FROM GENERAL REVENUE FUND . . . . . 1,000,000
1553 SPECIAL CATEGORIES
NATIONAL OCEAN SURVEY
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 84,000
1554 SPECIAL CATEGORIES
RICO ACT- DISTRIBUTION OF PROCEEDS FROM
PROPERTY SALES
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 350,000
1555 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 76,123
1556 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES FOR MANAGEMENT OF
CONSERVATION AND RECREATION LANDS (CARL)
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 16,456,112
1556A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES FOR RURAL AND FAMILY
LANDS
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
1557 SPECIAL CATEGORIES
TRANSFER TO FISH AND WILDLIFE CONSERVATION
COMMISSION FOR MANAGEMENT OF CARL LANDS
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 13,014,024
1558 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF STATE FOR GRANTS
AND DONATIONS TRUST FUND
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 5,360,000
1559 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 5,185
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 30,072
TOTAL: LAND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 1,000,000
FROM TRUST FUNDS . . . . . . . . . . 44,456,181
TOTAL POSITIONS . . . . . . . . . . 89.00
TOTAL ALL FUNDS . . . . . . . . . . 45,456,181
PROGRAM: DISTRICT OFFICES
WATER RESOURCE PROTECTION AND RESTORATION
APPROVED SALARY RATE 17,272,580
1560 SALARIES AND BENEFITS POSITIONS 402.00
FROM GENERAL REVENUE FUND . . . . . 9,317,526
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 2,077,592
FROM FEDERAL GRANTS TRUST FUND . . . 831,771
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 939,009
FROM LAND ACQUISITION TRUST FUND . . 4,862,913
FROM PERMIT FEE TRUST FUND . . . . . 5,114,797
1561 OTHER PERSONAL SERVICES
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 294,303
1562 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 147,112
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 1,603,674
FROM FEDERAL GRANTS TRUST FUND . . . 27,970
FROM LAND ACQUISITION TRUST FUND . . 217,399
FROM PERMIT FEE TRUST FUND . . . . . 160,878
1562A SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 24,842
1563 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
1564 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 8,373
FROM FEDERAL GRANTS TRUST FUND . . . 3,045
1565 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 83,639
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 21,709
FROM FEDERAL GRANTS TRUST FUND . . . 3,251
FROM LAND ACQUISITION TRUST FUND . . 6,924
FROM PERMIT FEE TRUST FUND . . . . . 34,607
TOTAL: WATER RESOURCE PROTECTION AND RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 9,556,502
FROM TRUST FUNDS . . . . . . . . . . 16,246,307
TOTAL POSITIONS . . . . . . . . . . 402.00
TOTAL ALL FUNDS . . . . . . . . . . 25,802,809
AIR POLLUTION PREVENTION
APPROVED SALARY RATE 3,727,460
1566 SALARIES AND BENEFITS POSITIONS 75.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 4,819,971
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 29,222
1567 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 159,351
1568 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 605,178
1569 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 98,307
1570 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 15,050
1571 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 26,985
1572 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 30,990
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 541
TOTAL: AIR POLLUTION PREVENTION
FROM TRUST FUNDS . . . . . . . . . . 5,785,595
TOTAL POSITIONS . . . . . . . . . . 75.00
TOTAL ALL FUNDS . . . . . . . . . . 5,785,595
WASTE CONTROL
APPROVED SALARY RATE 6,481,708
1573 SALARIES AND BENEFITS POSITIONS 144.00
FROM INLAND PROTECTION TRUST FUND . 2,447,882
FROM FEDERAL GRANTS TRUST FUND . . . 1,070,301
FROM PERMIT FEE TRUST FUND . . . . . 626,543
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,537,938
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,941,968
1574 OTHER PERSONAL SERVICES
FROM INLAND PROTECTION TRUST FUND . 110,000
1575 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 582,464
FROM FEDERAL GRANTS TRUST FUND . . . 55,079
FROM PERMIT FEE TRUST FUND . . . . . 40,204
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 149,759
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 309,968
1576 OPERATING CAPITAL OUTLAY
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 60,919
1577 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
1578 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 190,535
1579 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
1580 SPECIAL CATEGORIES
RESEARCH, DEVELOPMENT AND TECHNICAL
ASSISTANCE - WASTE TIRE ABATEMENT PROGRAM
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,825
1581 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 15,249
FROM FEDERAL GRANTS TRUST FUND . . . 7,069
FROM PERMIT FEE TRUST FUND . . . . . 4,288
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 9,121
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 18,225
TOTAL: WASTE CONTROL
FROM TRUST FUNDS . . . . . . . . . . 10,395,688
TOTAL POSITIONS . . . . . . . . . . 144.00
TOTAL ALL FUNDS . . . . . . . . . . 10,395,688
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,868,275
1582 SALARIES AND BENEFITS POSITIONS 78.00
FROM GENERAL REVENUE FUND . . . . . 943,152
FROM ADMINISTRATIVE TRUST FUND . . . 2,812,146
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 865,044
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 303,159
1583 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 127,564
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 15,000
1584 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 936,394
FROM ADMINISTRATIVE TRUST FUND . . . 548,571
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
1585 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,451
1586 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 44,795
FROM ADMINISTRATIVE TRUST FUND . . . 90,085
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 8,894
1587 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 110,757
1588 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,246
FROM ADMINISTRATIVE TRUST FUND . . . 9,131
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,466
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,682
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,938,587
FROM TRUST FUNDS . . . . . . . . . . 5,292,286
TOTAL POSITIONS . . . . . . . . . . 78.00
TOTAL ALL FUNDS . . . . . . . . . . 7,230,873
PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION
WATER POLICY AND ECOSYSTEMS RESTORATION
APPROVED SALARY RATE 1,307,220
1589 SALARIES AND BENEFITS POSITIONS 23.00
FROM GENERAL REVENUE FUND . . . . . 586,452
FROM ADMINISTRATIVE TRUST FUND . . . 717,342
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 185,705
FROM FEDERAL GRANTS TRUST FUND . . . 105,639
FROM LAND ACQUISITION TRUST FUND . . 70,145
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 100,510
1590 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 290,964
1591 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
1592 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - NORTHWEST FLORIDA WATER
MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
PERMITTING PROGRAM
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 1,851,231
1593 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUWANNEE RIVER WATER
MANAGEMENT DISTRICT - ENVIRONMENTAL
RESOURCE PERMITTING
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 453,000
1594 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICT PERMITTING ASSISTANCE
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 100,000
1595 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - WATER MANAGEMENT
DISTRICTS - WETLANDS PROTECTION
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 547,000
1596 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,529
FROM ADMINISTRATIVE TRUST FUND . . . 2,470
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 706
FROM FEDERAL GRANTS TRUST FUND . . . 706
FROM LAND ACQUISITION TRUST FUND . . 353
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 677
1596A SPECIAL CATEGORIES
TRANSFER TO SAVE OUR EVERGLADES TRUST FUND
FROM WATER MANAGEMENT LANDS TRUST
FUND . . . . . . . . . . . . . . . 20,000,000
1598 FIXED CAPITAL OUTLAY
DEBT SERVICE - SAVE OUR EVERGLADES BONDS
FROM SAVE OUR EVERGLADES TRUST
FUND . . . . . . . . . . . . . . . 22,885,817
Funds provided in Specific Appropriation 1598 are for Fiscal Year
2013-2014 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 as a result of 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.
1599 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 . . . . . . . . . . . . . . . 18,863,535
1600 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION
FROM SAVE OUR EVERGLADES TRUST
FUND . . . . . . . . . . . . . . . 70,000,000
Funds in Specific Appropriation 1600 are provided for the
design, engineering and construction of the Comprehensive Everglades
Restoration Plan, the Lake Okeechobee Protection Plan, the
Caloosahatchee and St. Lucie River Watershed Protection Plan
components, water quality studies necessary for the implementation of
the Comprehensive Everglades Restoration Plan, and water quality
enhancement projects identified in the state's long-term plan.
From the funds in Specific Appropriation 1600, $3,000,000 is provided
to the Department of Agriculture and Consumer Services for
implementation of agricultural nonpoint source controls in the
Okeechobee, Caloosahatchee, and St. Lucie River watersheds.
TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 620,087
FROM TRUST FUNDS . . . . . . . . . . 136,329,221
TOTAL POSITIONS . . . . . . . . . . 23.00
TOTAL ALL FUNDS . . . . . . . . . . 136,949,308
PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
WATER SCIENCE AND LABORATORY SERVICES
APPROVED SALARY RATE 8,000,638
1601 SALARIES AND BENEFITS POSITIONS 180.00
FROM GENERAL REVENUE FUND . . . . . 663,869
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 4,933,800
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 362,798
FROM FEDERAL GRANTS TRUST FUND . . . 2,569,195
FROM LAND ACQUISITION TRUST FUND . . 64,587
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,125,510
1602 OTHER PERSONAL SERVICES
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 185,969
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 70,950
1603 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 25,646
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 1,467,859
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 147,362
FROM FEDERAL GRANTS TRUST FUND . . . 254,900
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 243,895
1604 OPERATING CAPITAL OUTLAY
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 198,800
1605 SPECIAL CATEGORIES
GROUND WATER QUALITY MONITORING NETWORK
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 125,000
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,797,507
1606 SPECIAL CATEGORIES
WATER MANAGEMENT DISTRICTS LABORATORY
SUPPORT
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 176,425
1607 SPECIAL CATEGORIES
EVERGLADES LAB SUPPORT
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 469,471
1608 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,642,676
1609 SPECIAL CATEGORIES
LABORATORY SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 250,000
1610 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 446,559
1611 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 312,710
1612 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 168,000
1613 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 62,983
1614 SPECIAL CATEGORIES
U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 214,897
1615 SPECIAL CATEGORIES
TRANSFER TO INSTITUTE OF FOOD AND
AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 350,000
1616 SPECIAL CATEGORIES
TOTAL MAXIMUM DAILY LOADS SPRINGS
ENVIRONMENTAL MONITORING
FROM GENERAL REVENUE FUND . . . . . 1,700,000
1617 SPECIAL CATEGORIES
STATEWIDE NUMERIC NUTRIENT CRITERIA
MONITORING NETWORK
FROM GENERAL REVENUE FUND . . . . . 1,640,679
1618 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,080
FROM ENVIRONMENTAL LABORATORY
TRUST FUND . . . . . . . . . . . . 31,966
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 1,697
FROM FEDERAL GRANTS TRUST FUND . . . 14,310
FROM LAND ACQUISITION TRUST FUND . . 1,426
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 12,028
1619 FIXED CAPITAL OUTLAY
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 9,385,000
1620 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
TOTAL: WATER SCIENCE AND LABORATORY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,038,274
FROM TRUST FUNDS . . . . . . . . . . 40,488,280
TOTAL POSITIONS . . . . . . . . . . 180.00
TOTAL ALL FUNDS . . . . . . . . . . 44,526,554
PROGRAM: WATER RESOURCE MANAGEMENT
BEACH MANAGEMENT
APPROVED SALARY RATE 2,835,399
1621 SALARIES AND BENEFITS POSITIONS 62.00
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 3,027,491
FROM PERMIT FEE TRUST FUND . . . . . 667,098
1622 OTHER PERSONAL SERVICES
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 237,457
1623 EXPENSES
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 291,811
FROM PERMIT FEE TRUST FUND . . . . . 307,101
1624 OPERATING CAPITAL OUTLAY
FROM PERMIT FEE TRUST FUND . . . . . 4,597
1625 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,645
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 20,839
FROM PERMIT FEE TRUST FUND . . . . . 2,456
1626 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BEACH PROJECTS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 23,000,000
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 12,652,992
Funds in Specific Appropriation 1626 are provided to fund the
Department of Environmental Protection's Beach Management Funding
Assistance Program (BMFAP) for the Fiscal Year 2013-2014 to be used as
follows:
Funds shall be provided for those Congressionally-authorized beach
nourishment projects eligible for significant federal cost-sharing,
specifically those experiencing storm damages from Hurricane Sandy and
Tropical Storm Debby that have been determined to be eligible for 100
percent federal rehabilitation assistance funding for sand losses.
Those projects include only: North/South Reaches-Brevard County Shore
Protection Project, Ft. Pierce Shore Protection Project, Martin County
Shore Protection Project, Jupiter/Carlin Segment-Palm Beach County Shore
Protection Project, Delray Beach Shore Protection Project, North Boca
Raton Shore Protection Project, and Segment II-Broward County Shore
Protection Project, Treasure Island Segment-Pinellas County Shore
Protection Project, Gasparilla Island-Lee County Shore Protection
Project, Captiva/Sanibel Island Beach Nourishment, and Anna Maria
Island-Manatee County Shore Protection Project. Total project costs and
federal/non-federal cost-shares have been determined by the U.S. Army
Corps of Engineers as part of favorable Project Implementation Reports
(PIR). State matching dollars shall be used only for construction of the
full project construction profile and monitoring.
Funds shall also be provided for federally-authorized beach projects
included in the department's BMFAP that maximize federal funds and
address storm damages. These projects include only: Venice Beach
Segment-Sarasota County Shore Protection Project, Ocean Ridge
Segment-Palm Beach County Shore Protection Project, and Long Key
Segment-Pinellas County Shore Protection Project.
The funding provided for those projects reflects the ranking of local
government funding requests and the department's Fiscal Year 2013-2014
project priority list; however, it also takes into account recent storm
damages and storm impacts on project designs and costs. To address
similar future situations, the department should ensure that storm
damage impacts are captured in annual project rankings and consider how
existing statutory ranking criteria addressing severity of erosion and
threats to upland development are defined and measured, either by
amending Rule 62B-36, Florida Administrative Code, or suggesting
amendments to Chapter 161, Florida Statutes. The department's
recommendations shall be provided to the President of the Senate and the
Speaker of the House of Representatives no later than January 1, 2014.
Funding for post-construction project monitoring shall not exceed 50
percent of the department's request.
In accordance with section 162.143(5)(a), Florida Statutes, $2,272,800
of the funds appropriated shall be provided to fund the three highest
ranked inlet projects included in the BMFAP. In addition, the department
may use up to $300,000 for regional sand source management.
Funds shall also be provided for non-federal beach nourishment and dune
restoration projects damaged by Hurricane Sandy, as an alternative to
FEMA funding, with a 50 percent local cost share. These projects include
only: Mid-Reach and South County beaches/dunes in Brevard County;
Wabasso/Sector III and Sebastian dune repair in Indian River County;
South St. Lucie Dune Restoration in St. Lucie County; Jupiter Island
Beach Nourishment and Bathtub Beach restoration in Martin County; Singer
Island dune project, Coral Cove Dune Nourishment, Town of Palm Beach's
Mid-Town and Phipps Ocean Park projects, and Boca Raton Beach
Nourishment in Palm Beach County; and Deerfield Beach, Hillsboro and
Hollywood beach nourishment projects in Broward County.
From the funds in Specific Appropriation 1626, $998,000 shall also be
provided from any unobligated state share balance for engineering costs
associated with the Collier County beach nourishment project.
TOTAL: BEACH MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 23,002,645
FROM TRUST FUNDS . . . . . . . . . . 17,211,842
TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 40,214,487
WATER RESOURCE MANAGEMENT
APPROVED SALARY RATE 9,684,249
1627 SALARIES AND BENEFITS POSITIONS 197.00
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 240,202
FROM FEDERAL GRANTS TRUST FUND . . . 6,409,713
FROM LAND ACQUISITION TRUST FUND . . 427,765
FROM MINERALS TRUST FUND . . . . . . 2,044,403
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,222,564
FROM PERMIT FEE TRUST FUND . . . . . 1,582,627
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,397,704
1628 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 . . . . . . . . . . . . . . . 159,777
1629 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 725,518
FROM LAND ACQUISITION TRUST FUND . . 93,060
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 494,233
FROM PERMIT FEE TRUST FUND . . . . . 463,870
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 209,928
1630 OPERATING CAPITAL OUTLAY
FROM MINERALS TRUST FUND . . . . . . 1,132
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 40,125
1631 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,986,857
1632 SPECIAL CATEGORIES
NATIONAL POLLUTANT DISCHARGE ELIMINATION
SYSTEM PROGRAM
FROM PERMIT FEE TRUST FUND . . . . . 900,293
1633 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MINERALS TRUST FUND . . . . . . 20,000
1634 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,979,253
1635 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 47,108
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 23,469
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 21,259
1636 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 200,000
1637 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 76,578
1638 SPECIAL CATEGORIES
WATER WELL CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 969,350
1639 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,125
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 2,017
FROM FEDERAL GRANTS TRUST FUND . . . 23,967
FROM LAND ACQUISITION TRUST FUND . . 2,124
FROM MINERALS TRUST FUND . . . . . . 13,682
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 7,876
FROM PERMIT FEE TRUST FUND . . . . . 8,070
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 8,412
1640 SPECIAL CATEGORIES
WETLANDS PROTECTION
FROM FEDERAL GRANTS TRUST FUND . . . 284,459
1640A FIXED CAPITAL OUTLAY
NON-MANDATORY LAND RECLAMATION PROJECTS
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 3,000,000
1640B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - WATER PROJECTS
FROM GENERAL REVENUE FUND . . . . . 48,230,168
Nonrecurring funds in Specific Appropriation 1640B from the General
Revenue Fund shall be used for the following water projects:
JW Corbett Levee System..................................... 1,000,000
Glades Utility Authority Water Infrastructure Improvements.. 1,000,000
Indian River Lagoon......................................... 2,000,000
Bonita Springs Silt Removal - Imperial River and Oak Creek.. 250,000
Cape Coral/Fort Myers Regional Reclaimed Water River
Crossing ................................................... 900,000
Caloosa Water FAVT.......................................... 2,000,000
Gainesville Tumbling Creek.................................. 625,000
Miami Gardens NW 170 Street Stormwater Drainage Project..... 200,000
Miami Gardens NW 195 Street Stormwater Drainage Project..... 100,000
Miami Gardens Vista Verde Stormwater Drainage Project....... 250,000
Miami Gardens Neighborhood Stormwater Swale Re-grading
Project NW 172 Terrace...................................... 10,000
Cutler Bay Stormwater....................................... 400,000
Port LaBelle System......................................... 500,000
Homestead Race Track Inline Booster Pumps................... 195,000
Riviera Beach Avenue O Stormwater Extensions................ 212,500
Riviera West 18th-22nd Street Stormwater.................... 375,000
Riviera Beach West 6th Street Improvements.................. 325,000
Lake Worth Lagoon North Palm Beach Living Shorelines........ 200,000
Lake Worth Lagoon Monastery Artificial Reef MacArthur State
Park Islands................................................ 300,000
Lake Worth Lagoon Lake Park Seagrass Restoration............ 250,000
Lake Worth Lagoon Monitoring and Administration............. 200,000
Kings Bay - Dixie County.................................... 100,000
Apalachicola Bay Water Quality Improvement Projects......... 3,000,000
Sarasota County Phillippi Creek............................. 500,000
West Miami Stormwater Improvements.......................... 500,000
Southwest 157 Avenue Canal - Miami-Dade..................... 1,200,000
Hardee County Regional Wastewater Service Improvements..... 785,000
Glades County Wastewater Improvements....................... 650,000
Moore Haven Stormwater Improvements......................... 250,000
Desoto County Lettuce Lake/Oak Haven MH Park Utility MCL
Water Supply Improvement Project............................ 90,000
Miami Lakes Stormwater Improvements......................... 300,000
Opa-locka Sewer Lift Station Rehabilitation................. 390,000
Frostproof Water Storage Tank at Main Water Plant........... 500,000
Frostproof New Generators for Main Water Plant Well......... 300,000
Okeechobee Stormwater Retrofit.............................. 250,000
Marion County Wastewater Treatment.......................... 600,000
Belleview Wastewater Expansion.............................. 1,000,000
Umatilla Sewer System....................................... 1,500,000
Port Orange Cambridge Canal Stormwater Improvements......... 250,000
Tampa Met West Ditch Storm Flow Improvements................ 250,000
Zephyrhills Reclaimed Water Extension....................... 500,000
Surfside Emergency Seawall Repairs.......................... 75,000
South Miami Dorn Avenue Drainage Improvements............... 120,000
Village of Biscayne Park Drainage Projects.................. 75,000
Chipley Drinking Water and Wastewater Planning.............. 400,000
Walton County Coastal Dune Lakes Environmental Assessment... 500,000
Walton County Wastewater Treatment Facility at Mossy Head... 3,000,000
Monticello Water System..................................... 918,636
Loxahatchee River Preservation Initiative................... 1,000,000
Danforth Creek Stormwater Retrofit.......................... 3,000,000
Sunrise Twin Lakes Sub-Basin Drainage Improvements.......... 250,000
Bushnell C470/C475 Waterline and Master Plan................ 1,234,032
Lacoochee/Trilby Water System Improvements.................. 500,000
Lauderdale Lakes Flood Mitigation........................... 500,000
Fort Lauderdale - Seven Isles Seawall Imp/Elevation Proj #1. 100,000
Judge Farms Stormwater Improvement.......................... 250,000
Lakeland Skyview Utilities Water and Wastewater System
Improvements................................................ 500,000
Oakland Wastewater System................................... 750,000
Ormond Beach - NC Park Lake Interconnects................... 125,000
St. Johns River Restoration and Economic Impact Study...... 10,400,000
Big Bend Water Authority Sewer System Improvements
- Steinhatchee River........................................ 75,000
Westshore Waterways Improvement - Tampa..................... 250,000
1641 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 . . . 2,000,000
1642 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
DRINKING WATER FACILITY CONSTRUCTION -
STATE REVOLVING LOAN
FROM GENERAL REVENUE FUND . . . . . 3,160,100
FROM DRINKING WATER REVOLVING LOAN
TRUST FUND . . . . . . . . . . . . 69,768,058
1643 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WASTEWATER TREATMENT FACILITY CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 9,327,640
FROM WASTEWATER TREATMENT AND
STORMWATER MANAGEMENT REVOLVING
LOAN TRUST FUND . . . . . . . . . . 133,385,630
1644 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SMALL COUNTY WASTEWATER TREATMENT GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 23,301,810
TOTAL: WATER RESOURCE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 60,775,141
FROM TRUST FUNDS . . . . . . . . . . 253,990,279
TOTAL POSITIONS . . . . . . . . . . 197.00
TOTAL ALL FUNDS . . . . . . . . . . 314,765,420
PROGRAM: WASTE MANAGEMENT
WASTE MANAGEMENT
APPROVED SALARY RATE 9,531,236
1645 SALARIES AND BENEFITS POSITIONS 205.00
FROM INLAND PROTECTION TRUST FUND . 5,070,077
FROM FEDERAL GRANTS TRUST FUND . . . 2,119,058
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,206,420
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,809,472
1646 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
1647 EXPENSES
FROM INLAND PROTECTION TRUST FUND . 588,315
FROM FEDERAL GRANTS TRUST FUND . . . 310,546
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 277,094
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 380,921
1648 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SOUTHERN WASTE
INFORMATION EXCHANGE CLEARING HOUSE
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
1649 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
COLLECTION
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 509,994
1650 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
1651 SPECIAL CATEGORIES
STORAGE TANK COMPLIANCE VERIFICATION
FROM INLAND PROTECTION TRUST FUND . 5,900,000
1652 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH FOR
BIOMEDICAL WASTE REGULATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 880,000
1653 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
1654 SPECIAL CATEGORIES
FEDERAL WASTE PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 954,153
1655 SPECIAL CATEGORIES
HAZARDOUS WASTE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 1,907,327
1656 SPECIAL CATEGORIES
HAZARDOUS WASTE SITES RESTORATION
FROM FEDERAL GRANTS TRUST FUND . . . 1,999,847
1657 SPECIAL CATEGORIES
HAZARDOUS WASTE COMPLIANCE ASSISTANCE AND
EDUCATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
1658 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES - MOSQUITO CONTROL
PROGRAM
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,160,000
1659 SPECIAL CATEGORIES
DRYCLEANING CONTAMINATION CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 90,000
1660 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 22,758
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 15,449
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 22,449
1661 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE -
ADMINISTRATION OF LEAD ACID BATTERY FEE
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 231,092
1662 SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA -
RESEARCH AND TESTING
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 700,000
1663 SPECIAL CATEGORIES
UNDERGROUND STORAGE TANK CLEANUP
FROM INLAND PROTECTION TRUST FUND . 5,791,312
FROM FEDERAL GRANTS TRUST FUND . . . 3,092,467
1664 SPECIAL CATEGORIES
LOCAL GOVERNMENT CLEANUP CONTRACTING
FROM INLAND PROTECTION TRUST FUND . 7,000,000
1665 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 32,140
FROM FEDERAL GRANTS TRUST FUND . . . 11,461
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 11,492
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 22,593
1665A FIXED CAPITAL OUTLAY
QUALIFIED EXPENDITURE CATEGORY PETROLEUM
TANKS CLEANUP - PREAPPROVALS
FROM INLAND PROTECTION TRUST FUND . 135,000,000
1666 FIXED CAPITAL OUTLAY
DRY CLEANING SOLVENT CONTAMINATED SITE
CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 5,000,000
1667 FIXED CAPITAL OUTLAY
CLEANUP OF STATE OWNED LANDS
FROM INLAND PROTECTION TRUST FUND . 1,000,000
1669 FIXED CAPITAL OUTLAY
HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 4,000,000
1670 FIXED CAPITAL OUTLAY
DEBT SERVICE - INLAND PROTECTION FINANCING
CORPORATION
FROM INLAND PROTECTION TRUST FUND . 9,787,766
Funds in Specific Appropriation 1670 are for Fiscal Year 2013-2014
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.
1671 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 . . . . . . . . . . 204,491,619
TOTAL POSITIONS . . . . . . . . . . 205.00
TOTAL ALL FUNDS . . . . . . . . . . 204,491,619
PROGRAM: RECREATION AND PARKS
STATE PARK OPERATIONS
APPROVED SALARY RATE 34,818,044
1672 SALARIES AND BENEFITS POSITIONS 1,058.50
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 1,194,725
FROM STATE PARK TRUST FUND . . . . . 46,370,562
1672A OTHER PERSONAL SERVICES
FROM STATE PARK TRUST FUND . . . . . 4,079,808
1672B EXPENSES
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 84,550
FROM STATE PARK TRUST FUND . . . . . 12,931,355
1672C OPERATING CAPITAL OUTLAY
FROM STATE PARK TRUST FUND . . . . . 82,673
1673 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE PARK TRUST FUND . . . . . 160,000
From the funds provided in Specific Appropriation 1673, the Department
of Environmental Protection may purchase one or more motor vehicles for
replacement when the mileage of a vehicle is in excess of 150,000 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.
1674 SPECIAL CATEGORIES
DISTRIBUTION OF SURCHARGE FEES
FROM STATE PARK TRUST FUND . . . . . 700,000
1675 SPECIAL CATEGORIES
DISBURSE DONATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,000
FROM STATE PARK TRUST FUND . . . . . 250,000
1675A SPECIAL CATEGORIES
LAND MANAGEMENT
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 1,529,552
1676 SPECIAL CATEGORIES
STATE PARK OPERATIONS
FROM STATE PARK TRUST FUND . . . . . 946,602
1677 SPECIAL CATEGORIES
AMERICORPS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 600,000
1678 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM STATE PARK TRUST FUND . . . . . 5,056,726
1678A SPECIAL CATEGORIES
MANAGEMENT OF WATER CONTROL STRUCTURES
FROM STATE PARK TRUST FUND . . . . . 150,000
1678B SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM STATE PARK TRUST FUND . . . . . 287,996
1678C SPECIAL CATEGORIES
PURCHASES FOR RESALE
FROM STATE PARK TRUST FUND . . . . . 290,756
1679 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 719,673
FROM LAND ACQUISITION TRUST FUND . . 48,621
FROM STATE PARK TRUST FUND . . . . . 3,090,545
1679A SPECIAL CATEGORIES
GREENWAYS CARL MANAGEMENT FUNDING
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 2,179,609
1680 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE PARK TRUST FUND . . . . . 175,000
1681 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 10,750
FROM STATE PARK TRUST FUND . . . . . 425,235
1681A SPECIAL CATEGORIES
TRANSFER TO SAVE OUR EVERGLADES TRUST FUND
FROM LAND ACQUISITION TRUST FUND . . 18,000,000
1681B SPECIAL CATEGORIES
TRANSFER TO FLORIDA FOREVER TRUST FUND
FROM LAND ACQUISITION TRUST FUND . . 10,000,000
1682 FIXED CAPITAL OUTLAY
STATE PARK FACILITY IMPROVEMENTS
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 15,000,000
1682A FIXED CAPITAL OUTLAY
SILVER RIVER PARK DEVELOPMENT
FROM LAND ACQUISITION TRUST FUND . . 450,000
1683 FIXED CAPITAL OUTLAY
REMOVE ACCESSIBILITY BARRIERS - STATEWIDE
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 1,000,000
FROM LAND ACQUISITION TRUST FUND . . 3,000,000
1684 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
1685 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FEDERAL LAND AND WATER CONSERVATION FUND
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000
1685A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LIBERTY COUNTY - HOSFORD LOCAL PARK
FROM GENERAL REVENUE FUND . . . . . 400,000
1686 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 GENERAL REVENUE FUND . . . . . . 400,000
FROM TRUST FUNDS . . . . . . . . . . 141,514,738
TOTAL POSITIONS . . . . . . . . . . 1,058.50
TOTAL ALL FUNDS . . . . . . . . . . 141,914,738
COASTAL AND AQUATIC MANAGED AREAS
APPROVED SALARY RATE 4,098,630
1687 SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 66,965
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 360,304
FROM FEDERAL GRANTS TRUST FUND . . . 2,007,382
FROM LAND ACQUISITION TRUST FUND . . 2,452,669
1688 OTHER PERSONAL SERVICES
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 176,608
FROM LAND ACQUISITION TRUST FUND . . 333,926
1689 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 5,000
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 184,858
FROM LAND ACQUISITION TRUST FUND . . 533,070
1690 OPERATING CAPITAL OUTLAY
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 9,292
FROM LAND ACQUISITION TRUST FUND . . 100
1691 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 410,976
FROM FEDERAL GRANTS TRUST FUND . . . 141,135
From the funds provided in Specific Appropriation 1691, the Department
of Environmental Protection may purchase one or more motor vehicles for
replacement when the mileage of a vehicle is in excess of 150,000 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.
1692 SPECIAL CATEGORIES
SUBMERGED RESOURCE DAMAGED RESTORATIONS
FROM ECOSYSTEM MANAGEMENT AND
RESTORATION TRUST FUND . . . . . . 57,834
1693 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 50,000
FROM LAND ACQUISITION TRUST FUND . . 53,493
1694 SPECIAL CATEGORIES
MARINE RESEARCH GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,542,880
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 620,673
FROM LAND ACQUISITION TRUST FUND . . 303,389
1695 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 278,752
FROM FEDERAL GRANTS TRUST FUND . . . 2,214
FROM LAND ACQUISITION TRUST FUND . . 144,869
1696 SPECIAL CATEGORIES
COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
CARL MANAGEMENT FUNDS
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 243,082
1697 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 354
FROM CONSERVATION AND RECREATION
LANDS TRUST FUND . . . . . . . . . 3,199
FROM FEDERAL GRANTS TRUST FUND . . . 10,387
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 590
FROM LAND ACQUISITION TRUST FUND . . 25,087
1698 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 450,000
1698A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FRESHWATER AQUATIC
HABITAT ENHANCEMENT AND RESTORATION
FROM FEDERAL GRANTS TRUST FUND . . . 684,800
TOTAL: COASTAL AND AQUATIC MANAGED AREAS
FROM GENERAL REVENUE FUND . . . . . . 483,295
FROM TRUST FUNDS . . . . . . . . . . 13,670,593
TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 14,153,888
PROGRAM: AIR RESOURCES MANAGEMENT
UTILITIES SITING AND COORDINATION
APPROVED SALARY RATE 285,243
1699 SALARIES AND BENEFITS POSITIONS 6.00
FROM PERMIT FEE TRUST FUND . . . . . 378,754
1700 EXPENSES
FROM PERMIT FEE TRUST FUND . . . . . 48,246
1701 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PERMIT FEE TRUST FUND . . . . . 136
1702 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PERMIT FEE TRUST FUND . . . . . 942
1703 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PERMIT FEE TRUST FUND . . . . . 2,268
TOTAL: UTILITIES SITING AND COORDINATION
FROM TRUST FUNDS . . . . . . . . . . 430,346
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 430,346
AIR RESOURCES MANAGEMENT
APPROVED SALARY RATE 3,337,955
1704 SALARIES AND BENEFITS POSITIONS 61.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 4,556,275
1705 OTHER PERSONAL SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 4,858,784
1706 EXPENSES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 879,050
1707 OPERATING CAPITAL OUTLAY
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 387,680
1708 SPECIAL CATEGORIES
DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
REGISTRATION PROCEEDS
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 7,325,936
1709 SPECIAL CATEGORIES
ASBESTOS REMOVAL PROGRAM FEES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 150,000
1710 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 22,000
1711 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 13,699
1712 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 26,343
TOTAL: AIR RESOURCES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 18,219,767
TOTAL POSITIONS . . . . . . . . . . 61.00
TOTAL ALL FUNDS . . . . . . . . . . 18,219,767
TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 101,922,761
FROM TRUST FUNDS . . . . . . . . . . 1,203,863,341
TOTAL POSITIONS . . . . . . . . . . 3,114.00
TOTAL ALL FUNDS . . . . . . . . . . 1,305,786,102
TOTAL APPROVED SALARY RATE . . . . 131,427,015
FISH AND WILDLIFE CONSERVATION COMMISSION
PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES
OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
APPROVED SALARY RATE 9,311,619
1713 SALARIES AND BENEFITS POSITIONS 215.50
FROM ADMINISTRATIVE TRUST FUND . . . 10,241,886
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 839,093
FROM NON-GAME WILDLIFE TRUST FUND . 163,900
FROM STATE GAME TRUST FUND . . . . . 1,113,334
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 405,864
1714 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 220,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 18,171
FROM STATE GAME TRUST FUND . . . . . 75,533
1715 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,182,359
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 600,000
FROM NON-GAME WILDLIFE TRUST FUND . 17,062
FROM STATE GAME TRUST FUND . . . . . 432,492
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 121
1716 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 75,057
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 4,704
FROM STATE GAME TRUST FUND . . . . . 16,557
1717 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 491,324
1718 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM STATE GAME TRUST FUND . . . . . 123,205
1719 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 2,999
1720 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 129,000
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
From the funds in Specific Appropriation 1720, $129,000 from the
General Revenue Fund is provided for the Fish and Wildlife Conservation
Commission to determine the feasibility of purchasing a building located
at 3800 Esplanade Way, Tallahassee, FL 32311, for relocation of the
commission. The commission shall work with the Department of Management
Services on the feasibility study and for possible inclusion of the
building within the Florida Facilities Pool. The commission shall submit
the results of the feasibility study to the chair of the Senate
Appropriations Committee and the chair of the House Appropriations
Committee by January 1, 2014.
1721 SPECIAL CATEGORIES
PAYMENT OF REWARDS
FROM ADMINISTRATIVE TRUST FUND . . . 5,000
1722 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 80,576
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 7,823
FROM STATE GAME TRUST FUND . . . . . 38,353
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 2,817
1723 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 6,828
1724 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY SERVICES - FISH AND
WILDLIFE CONSERVATION COMMISSION
FROM ADMINISTRATIVE TRUST FUND . . . 1,800,713
1725 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 69,255
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 7,341
FROM NON-GAME WILDLIFE TRUST FUND . 1,087
FROM STATE GAME TRUST FUND . . . . . 3,371
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 2,530
1726 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 . . . . . . . . . . . . . . . 75,000
1727 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 969,406
TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 129,000
FROM TRUST FUNDS . . . . . . . . . . 23,202,593
TOTAL POSITIONS . . . . . . . . . . 215.50
TOTAL ALL FUNDS . . . . . . . . . . 23,331,593
PROGRAM: LAW ENFORCEMENT
FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
APPROVED SALARY RATE 47,480,440
1728 SALARIES AND BENEFITS POSITIONS 1,051.00
FROM GENERAL REVENUE FUND . . . . . 19,653,271
FROM FEDERAL GRANTS TRUST FUND . . . 4,775,814
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 304,975
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 31,291,107
FROM NON-GAME WILDLIFE TRUST FUND . 281,258
FROM STATE GAME TRUST FUND . . . . . 8,395,597
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 2,844,486
1729 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 74,210
FROM FEDERAL GRANTS TRUST FUND . . . 58,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 314,631
FROM STATE GAME TRUST FUND . . . . . 99,316
1730 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,635,307
FROM FEDERAL GRANTS TRUST FUND . . . 6,351,541
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,257,858
FROM STATE GAME TRUST FUND . . . . . 1,239,717
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 422,585
1731 OPERATING CAPITAL OUTLAY
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 141,891
FROM STATE GAME TRUST FUND . . . . . 74,257
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 62,500
1732 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF PATROL
VEHICLES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,972,271
FROM STATE GAME TRUST FUND . . . . . 222,901
1733 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 727,415
1734 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 272,166
1735 SPECIAL CATEGORIES
800 MHZ RADIO LAW ENFORCEMENT SYSTEM
EQUIPMENT AND MAINTENANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 44,760
1736 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 439,548
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 708,663
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 1,500
1737 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
1738 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 765,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,146,685
FROM STATE GAME TRUST FUND . . . . . 193,997
1739 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 389,152
FROM FEDERAL GRANTS TRUST FUND . . . 63,568
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,186,195
FROM STATE GAME TRUST FUND . . . . . 845,398
1740 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 48,668
FROM FEDERAL GRANTS TRUST FUND . . . 14,926
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 541,517
FROM STATE GAME TRUST FUND . . . . . 154,562
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 20,160
1741 SPECIAL CATEGORIES
BOATING AND WATERWAYS ACTIVITIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,926,025
1742 SPECIAL CATEGORIES
BOATING AND WATERWAYS GRANTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 50,000
1743 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 60,775
FROM FEDERAL GRANTS TRUST FUND . . . 8,157
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 265,702
FROM STATE GAME TRUST FUND . . . . . 46,193
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 12,150
1744 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 9,678,808
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 686,450
FROM STATE GAME TRUST FUND . . . . . 1,208,746
1745 SPECIAL CATEGORIES
BOATING SAFETY EDUCATION PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 550,650
1745A FIXED CAPITAL OUTLAY
LAW ENFORCEMENT FIELD OFFICE - WINDLEY KEY
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 623,865
1746 FIXED CAPITAL OUTLAY
BOATING INFRASTRUCTURE
FROM FEDERAL GRANTS TRUST FUND . . . 3,300,000
1747 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA BOATING IMPROVEMENT PROGRAM
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 562,000
FROM STATE GAME TRUST FUND . . . . . 1,250,000
TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 23,065,931
FROM TRUST FUNDS . . . . . . . . . . 89,957,841
TOTAL POSITIONS . . . . . . . . . . 1,051.00
TOTAL ALL FUNDS . . . . . . . . . . 113,023,772
PROGRAM: WILDLIFE
HUNTING AND GAME MANAGEMENT
APPROVED SALARY RATE 1,898,473
1748 SALARIES AND BENEFITS POSITIONS 45.00
FROM FEDERAL GRANTS TRUST FUND . . . 620,505
FROM STATE GAME TRUST FUND . . . . . 1,543,870
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 463,880
1749 OTHER PERSONAL SERVICES
FROM STATE GAME TRUST FUND . . . . . 222,303
1750 EXPENSES
FROM STATE GAME TRUST FUND . . . . . 534,873
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 1,852
1751 OPERATING CAPITAL OUTLAY
FROM STATE GAME TRUST FUND . . . . . 4,538
1751A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE GAME TRUST FUND . . . . . 129,109
From the funds provided in Specific Appropriation 1751A, 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 150,000
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.
1751B SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM STATE GAME TRUST FUND . . . . . 39,484
1752 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 48,015
1753 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM STATE GAME TRUST FUND . . . . . 115,595
1754 SPECIAL CATEGORIES
DEER MANAGEMENT PROGRAM
FROM STATE GAME TRUST FUND . . . . . 300,000
1755 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE GAME TRUST FUND . . . . . 255,710
1756 SPECIAL CATEGORIES
TRANSFER DEPARTMENT OF AGRICULTURE -
ALLIGATOR MARKETING AND EDUCATION
FROM STATE GAME TRUST FUND . . . . . 150,000
1757 SPECIAL CATEGORIES
PUBLIC DOVE FIELD DEVELOPMENT
FROM STATE GAME TRUST FUND . . . . . 49,000
1758 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE GAME TRUST FUND . . . . . 106,665
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 13,313
1759 SPECIAL CATEGORIES
WILDLIFE MANAGEMENT AREA USER PAY
FROM STATE GAME TRUST FUND . . . . . 638,266
1760 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE GAME TRUST FUND . . . . . 14,415
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 3,104
1761 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 1,251,129
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 129,450
FROM STATE GAME TRUST FUND . . . . . 30,000
1762 SPECIAL CATEGORIES
WILD TURKEY PROJECTS
FROM STATE GAME TRUST FUND . . . . . 500,000
1763 FIXED CAPITAL OUTLAY
TRIPLE N RANCH WILDLIFE MANAGEMENT AREA
PUBLIC SHOOTING PARK
FROM FEDERAL GRANTS TRUST FUND . . . 1,400,000
TOTAL: HUNTING AND GAME MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 8,565,076
TOTAL POSITIONS . . . . . . . . . . 45.00
TOTAL ALL FUNDS . . . . . . . . . . 8,565,076
PROGRAM: HABITAT AND SPECIES CONSERVATION
HABITAT AND SPECIES CONSERVATION
APPROVED SALARY RATE 14,504,695
1764 SALARIES AND BENEFITS POSITIONS 357.00
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 2,139,800
FROM FEDERAL GRANTS TRUST FUND . . . 3,017,535
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 219,874
FROM LAND ACQUISITION TRUST FUND . . 465,042
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 547,924
FROM NON-GAME WILDLIFE TRUST FUND . 1,790,687
FROM SAVE THE MANATEE TRUST FUND . . 817,862
FROM STATE GAME TRUST FUND . . . . . 5,523,746
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 5,344,218
1765 OTHER PERSONAL SERVICES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 457,080
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 178,094
FROM LAND ACQUISITION TRUST FUND . . 121,350
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 150,759
FROM NON-GAME WILDLIFE TRUST FUND . 688,874
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
1766 EXPENSES
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 817,822
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 139,912
FROM LAND ACQUISITION TRUST FUND . . 89,831
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 107,590
FROM NON-GAME WILDLIFE TRUST FUND . 614,254
FROM SAVE THE MANATEE TRUST FUND . . 293,072
FROM STATE GAME TRUST FUND . . . . . 1,166,989
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 1,197,637
1767 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 . 27,278
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
1767A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM NON-GAME WILDLIFE TRUST FUND . 161,696
FROM STATE GAME TRUST FUND . . . . . 61,564
From the funds provided in Specific Appropriation 1767A, 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 150,000
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.
1768 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM STATE GAME TRUST FUND . . . . . 18,650
1769 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 2,074,955
1770 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM STATE GAME TRUST FUND . . . . . 3,391,782
1771 SPECIAL CATEGORIES
NUISANCE WILDLIFE CONTROL
FROM NON-GAME WILDLIFE TRUST FUND . 400,000
1772 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
1773 SPECIAL CATEGORIES
LAKE RESTORATION
FROM STATE GAME TRUST FUND . . . . . 4,984,291
1774 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ENDANGERED
SPECIES - SECTION 6
FROM FEDERAL GRANTS TRUST FUND . . . 1,430,819
1775 SPECIAL CATEGORIES
LAND MANAGEMENT/SAVE OUR RIVERS
FROM STATE GAME TRUST FUND . . . . . 298,412
1777 SPECIAL CATEGORIES
DUCKS UNLIMITED MARSH PROJECT
FROM STATE GAME TRUST FUND . . . . . 106,792
1778 SPECIAL CATEGORIES
CONTROL OF INVASIVE EXOTICS
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 31,823,647
1779 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 9,605
FROM LAND ACQUISITION TRUST FUND . . 7,367
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 6,141
FROM NON-GAME WILDLIFE TRUST FUND . 42,301
FROM SAVE THE MANATEE TRUST FUND . . 8,122
FROM STATE GAME TRUST FUND . . . . . 299,157
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 128,540
1780 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF FLORIDA -
COOPERATIVE AQUATIC PLANT EDUCATION
PROGRAM
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 25,000
1781 SPECIAL CATEGORIES
HABITAT RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 2,979,857
1782 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF AGRICULTURE AND
CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
PLANT RESEARCH
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 844,171
1783 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INVASIVE PLANT CONTROL TRUST
FUND . . . . . . . . . . . . . . . 11,631
FROM FEDERAL GRANTS TRUST FUND . . . 2,622
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,710
FROM LAND ACQUISITION TRUST FUND . . 2,837
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,841
FROM NON-GAME WILDLIFE TRUST FUND . 16,992
FROM SAVE THE MANATEE TRUST FUND . . 6,260
FROM STATE GAME TRUST FUND . . . . . 61,852
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 40,144
1784 SPECIAL CATEGORIES
HABITAT CONSERVATION PLAN LANDS
ACQUISITION PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 4,474,973
1785 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 11,622,764
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 512,070
FROM NON-GAME WILDLIFE TRUST FUND . 91,652
FROM STATE GAME TRUST FUND . . . . . 165,201
1785A FIXED CAPITAL OUTLAY
LAKE APOPKA RESTORATION
FROM GENERAL REVENUE FUND . . . . . 2,000,000
1786 FIXED CAPITAL OUTLAY
WILDLIFE MANAGEMENT AREA LAND IMPROVEMENTS
FROM STATE GAME TRUST FUND . . . . . 595,000
TOTAL: HABITAT AND SPECIES CONSERVATION
FROM GENERAL REVENUE FUND . . . . . . 2,000,000
FROM TRUST FUNDS . . . . . . . . . . 93,654,344
TOTAL POSITIONS . . . . . . . . . . 357.00
TOTAL ALL FUNDS . . . . . . . . . . 95,654,344
PROGRAM: FRESHWATER FISHERIES
FRESHWATER FISHERIES MANAGEMENT
APPROVED SALARY RATE 2,755,924
1787 SALARIES AND BENEFITS POSITIONS 69.50
FROM FEDERAL GRANTS TRUST FUND . . . 2,641,107
FROM STATE GAME TRUST FUND . . . . . 1,311,305
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 44,849
1788 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 40,134
FROM STATE GAME TRUST FUND . . . . . 26,035
1789 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
1790 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM STATE GAME TRUST FUND . . . . . 15,914
1790A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE GAME TRUST FUND . . . . . 149,860
From the funds provided in Specific Appropriation 1790A, 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 150,000
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.
1791 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM FEDERAL GRANTS TRUST FUND . . . 5,571
1792 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
1793 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 40,800
1794 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 37,553
FROM STATE GAME TRUST FUND . . . . . 29,996
1795 SPECIAL CATEGORIES
LAKE RESTORATION
FROM STATE GAME TRUST FUND . . . . . 695,000
1796 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE GAME TRUST FUND . . . . . 246,379
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 12,536
1797 SPECIAL CATEGORIES
LAND USE PROCEEDS DISBURSEMENTS
FROM STATE GAME TRUST FUND . . . . . 350,000
1798 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE GAME TRUST FUND . . . . . 25,404
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 915
1799 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 2,073,856
TOTAL: FRESHWATER FISHERIES MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 8,856,253
TOTAL POSITIONS . . . . . . . . . . 69.50
TOTAL ALL FUNDS . . . . . . . . . . 8,856,253
PROGRAM: MARINE FISHERIES
MARINE FISHERIES MANAGEMENT
APPROVED SALARY RATE 1,405,991
1800 SALARIES AND BENEFITS POSITIONS 30.00
FROM FEDERAL GRANTS TRUST FUND . . . 556,882
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,343,472
1801 OTHER PERSONAL SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 55,250
1802 EXPENSES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 343,166
1803 OPERATING CAPITAL OUTLAY
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 423
1803A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 31,560
From the funds provided in Specific Appropriation 1803A, 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 150,000
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.
1804 SPECIAL CATEGORIES
FISH AND WILDLIFE CONSERVATION COMMISSION
YOUTH HUNTING AND FISHING PROGRAMS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 25,000
1805 SPECIAL CATEGORIES
AQUATIC RESOURCES EDUCATION
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 360,935
1806 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 195,987
1807 SPECIAL CATEGORIES
GULF STATES MARINE FISHERIES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 22,500
1809 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 23,945
1810 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,430
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 9,760
1811 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 1,329,912
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 50,000
1812 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ARTIFICIAL FISHING REEF CONSTRUCTION
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 300,000
TOTAL: MARINE FISHERIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 500,000
FROM TRUST FUNDS . . . . . . . . . . 5,150,222
TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 5,650,222
PROGRAM: RESEARCH
FISH AND WILDLIFE RESEARCH INSTITUTE
APPROVED SALARY RATE 14,269,915
1813 SALARIES AND BENEFITS POSITIONS 330.50
FROM FEDERAL GRANTS TRUST FUND . . . 4,694,785
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 186,801
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 9,275,550
FROM NON-GAME WILDLIFE TRUST FUND . 1,076,047
FROM SAVE THE MANATEE TRUST FUND . . 922,060
FROM STATE GAME TRUST FUND . . . . . 2,784,302
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 159,116
1814 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 . . . . . . . . . . . . 4,252,875
FROM NON-GAME WILDLIFE TRUST FUND . 560,936
FROM SAVE THE MANATEE TRUST FUND . . 726,436
FROM STATE GAME TRUST FUND . . . . . 154,941
1815 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 262,764
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 84,511
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,713,828
FROM NON-GAME WILDLIFE TRUST FUND . 500,919
FROM SAVE THE MANATEE TRUST FUND . . 470,100
FROM STATE GAME TRUST FUND . . . . . 554,989
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 3,952
1816 OPERATING CAPITAL OUTLAY
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 151,239
FROM NON-GAME WILDLIFE TRUST FUND . 17,535
FROM SAVE THE MANATEE TRUST FUND . . 8,125
FROM STATE GAME TRUST FUND . . . . . 36,932
1817 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 79,972
FROM NON-GAME WILDLIFE TRUST FUND . 187,525
FROM SAVE THE MANATEE TRUST FUND . . 84,776
FROM STATE GAME TRUST FUND . . . . . 51,490
From the funds provided in Specific Appropriation 1817, 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 150,000
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.
1818 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 42,217
FROM NON-GAME WILDLIFE TRUST FUND . 3,848
FROM SAVE THE MANATEE TRUST FUND . . 3,500
FROM STATE GAME TRUST FUND . . . . . 17,141
1819 SPECIAL CATEGORIES
ENHANCED WILDLIFE MANAGEMENT
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 87,964
1820 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 3,851
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 408,277
FROM NON-GAME WILDLIFE TRUST FUND . 58,539
FROM SAVE THE MANATEE TRUST FUND . . 28,359
FROM STATE GAME TRUST FUND . . . . . 49,124
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 3,851
1821 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 325,945
1822 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 3,595
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 1,483
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 99,087
FROM NON-GAME WILDLIFE TRUST FUND . 9,319
FROM SAVE THE MANATEE TRUST FUND . . 7,315
FROM STATE GAME TRUST FUND . . . . . 23,798
FROM CONSERVATION AND RECREATION
LANDS PROGRAM TRUST FUND . . . . . 1,263
1823 SPECIAL CATEGORIES
RED TIDE RESEARCH
FROM GENERAL REVENUE FUND . . . . . 640,993
1824 SPECIAL CATEGORIES
CONTRACT AND GRANT REIMBURSED ACTIVITIES
FROM FEDERAL GRANTS TRUST FUND . . . 11,438,678
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 659,941
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,045,616
FROM NON-GAME WILDLIFE TRUST FUND . 25,000
FROM STATE GAME TRUST FUND . . . . . 475,000
1824A FIXED CAPITAL OUTLAY
MARINE YOUTH CONSERVATION FACILITY
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,000,000
TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
FROM GENERAL REVENUE FUND . . . . . . 1,679,757
FROM TRUST FUNDS . . . . . . . . . . 48,623,320
TOTAL POSITIONS . . . . . . . . . . 330.50
TOTAL ALL FUNDS . . . . . . . . . . 50,303,077
TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 27,374,688
FROM TRUST FUNDS . . . . . . . . . . 278,009,649
TOTAL POSITIONS . . . . . . . . . . 2,098.50
TOTAL ALL FUNDS . . . . . . . . . . 305,384,337
TOTAL APPROVED SALARY RATE . . . . 91,627,057
TRANSPORTATION, DEPARTMENT OF
Funds in Specific Appropriations 1835A through 1849, 1856 through 1859,
1871, 1874 through 1877, 1878 through 1882, 1884 through 1893 and 1933
through 1944, 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.
TRANSPORTATION SYSTEMS DEVELOPMENT
PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
APPROVED SALARY RATE 102,006,470
1825 SALARIES AND BENEFITS POSITIONS 1,745.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 131,523,305
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 864,470
1826 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 176,347
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 69,600
1827 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,697,543
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 383,325
From the funds in Specific Appropriation 1827, $200,000 non-recurring
funds from the State Transportation Trust Fund are provided to the Tampa
Bay Regional Transportation Authority in order to provide a financial
analysis of the costs savings to be achieved from the consolidation of
the Pinellas Suncoast Transit Authority and the Hillsborough Area
Regional Transit Authority pursuant to the provisions of ch. 2012-174,
Laws of Florida.
1828 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 581,819
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 10,000
1829 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,227,877
1830 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,706,786
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 584,530
From the funds in Specific Appropriation 1830, in order to quantify
the true unmet demand for services to support those individuals who are
transportation disadvantaged, $200,000 in nonrecurring funds from the
Transportation Disadvantaged Trust Fund is provided for the Florida
Commission for the Transportation Disadvantaged to conduct a study to
define the unmet and latent travel demand and mobility needs for the
Florida disadvantaged population who because of physical or mental
disability, income status, or age are unable to transport themselves or
purchase transportation. The study shall compare current assessments and
future forecasts of transportation disadvantaged mobility needs to
existing service capacity at both the county and statewide level. The
study shall also include the review of existing requirements for
background screening of direct service transit providers to determine
whether adequate screening exists, and shall determine the costs of
additional screening requirements.
The Commission shall report the findings to the chair of the Senate
Appropriations Subcommittee on Transportation, Tourism and Economic
Development, and the chair of the House Transportation and Economic
Development Appropriations Subcommittee, and shall include a methodology
to incorporate the unmet need as a part of the funding allocation
formula.
1830A SPECIAL CATEGORIES
PAYMENT TO EXPRESSWAY AUTHORITIES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 200,000
1831 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 835,123
1832 SPECIAL CATEGORIES
OVERTIME
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 34,313
1833 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 147,939
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 3,830
1834 SPECIAL CATEGORIES
GRANTS AND AIDS - TRANSPORTATION
DISADVANTAGED
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 50,887,853
1835 SPECIAL CATEGORIES
GRANTS AND AIDS - TRANSPORTATION
DISADVANTAGED - MEDICAID SERVICES
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 61,351,633
1835A FIXED CAPITAL OUTLAY
MULTI-USE TRAIL SYSTEM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 50,000,000
The funds in Specific Appropriation 1835A are provided for costs of
land acquisition, design, and construction of "The Coast to Coast
Connector", a multi-use trail intended to provide a system of
interconnected trails traversing from St. Petersburg to Titusville,
Florida. The Department of Transportation shall fund the projects
identified by the Florida Greenways and Trails Council needed to
complete and close the gaps between existing trails, including the
Starkey Gap, Goodneighbor Gap, Van Fleet Gap, Orange Gap, Seminole Gap,
East Central Gap and the Space Coast Gap.
1836 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 62,730,550
1837 FIXED CAPITAL OUTLAY
AVIATION DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 158,432,198
1838 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 247,206,238
1839 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 581,879,095
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 137,550,198
1840 FIXED CAPITAL OUTLAY
SEAPORT - ECONOMIC DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,000,000
1841 FIXED CAPITAL OUTLAY
SEAPORTS ACCESS PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000
1842 FIXED CAPITAL OUTLAY
SEAPORT GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 241,157,466
1843 FIXED CAPITAL OUTLAY
SEAPORT INVESTMENT PROGRAM
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000
1844 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 59,629,507
1845 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 48,482,070
From the funds in Specific Appropriation 1845, $500,000 in
nonrecurring funds is provided for the St. Johns River Ferry Commission
for needed ferry boat repairs.
1846 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 556,304,223
From the funds in Specific Appropriation 1846, $800,000 is provided
for preliminary engineering and design of the Pine Hills Pedestrian
Bridge, spanning State Road 438 (Silver Star Road).
1847 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 57,709,529
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 3,648,940
1848 FIXED CAPITAL OUTLAY
TRANSPORTATION PLANNING GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 28,813,523
1849 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 154,962,297
TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
FROM TRUST FUNDS . . . . . . . . . . 2,684,792,127
TOTAL POSITIONS . . . . . . . . . . 1,745.00
TOTAL ALL FUNDS . . . . . . . . . . 2,684,792,127
FLORIDA RAIL ENTERPRISE
APPROVED SALARY RATE 190,148
1850 SALARIES AND BENEFITS POSITIONS 1.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 228,634
1851 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 827
1852 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,200
1854 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,089
1855 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,714
1856 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 169,780,356
1857 FIXED CAPITAL OUTLAY
RAIL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 122,454,888
1858 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,683,578
1859 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 12,500,000
TOTAL: FLORIDA RAIL ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 308,683,286
TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 308,683,286
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS
APPROVED SALARY RATE 158,872,212
1860 SALARIES AND BENEFITS POSITIONS 3,678.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 211,699,996
1861 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 107,376
1862 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,074,989
1863 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,447,038
1864 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,148,969
1865 SPECIAL CATEGORIES
FAIRBANKS HAZARDOUS WASTE SITE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 400,965
1866 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,197,831
1867 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,062,734
1869 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 873,488
1870 SPECIAL CATEGORIES
OVERTIME
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,191,476
1871 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 35,363,264
1872 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 325,881
1873 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,521,097
1874 FIXED CAPITAL OUTLAY
STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,003,221
1875 FIXED CAPITAL OUTLAY
SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
(SCRAP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 27,661,567
1876 FIXED CAPITAL OUTLAY
SMALL COUNTY OUTREACH PROGRAM (SCOP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 46,994,357
1877 FIXED CAPITAL OUTLAY
COUNTY TRANSPORTATION PROGRAMS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 74,924,146
1877A FIXED CAPITAL OUTLAY
SARASOTA-MANATEE OPERATIONS CENTER -
CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,000,000
1878 FIXED CAPITAL OUTLAY
BOND GUARANTEE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 500,000
1879 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 354,096,006
From the funds in Specific Appropriation 1879, an amount not less than
$8,440,000 in state revenues shall be used for the Road Ranger program.
Road Ranger services provided through sponsorships, local contributions
or federal funds are not restricted.
From the funds in Specific Appropriation 1879, the Department of
Transportation may contract with non-profit youth organizations in
Florida to perform work on the state highway system. All non-profit
youth organizations providing services under contract with the
Department of Transportation must certify to the department that all
participating youth are Florida residents. In order to maintain
continuity and quality, the department shall give preference to those
youth organizations with which it has previously contracted for such
services.
The department is specifically limited to an expenditure level of
$2,000,000 for any contract with a single youth organization or for any
group of contracts with two or more youth organizations that have the
same registered agent or substantially similar officers and directors.
The department shall not supplement these funds from any source in the
absence of express legislative authority.
1880 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,426,385,347
1881 FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 690,351,311
1882 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 348,251,900
1883 FIXED CAPITAL OUTLAY
ENVIRONMENTAL SITE RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,045,000
1884 FIXED CAPITAL OUTLAY
HIGHWAY SAFETY CONSTRUCTION/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 143,366,803
1885 FIXED CAPITAL OUTLAY
RESURFACING
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 505,685,887
1886 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 286,524,727
FROM RIGHT-OF-WAY ACQUISITION AND
BRIDGE CONSTRUCTION TRUST FUND . . 2,707,799
1887 FIXED CAPITAL OUTLAY
CONTRACT MAINTENANCE WITH THE DEPARTMENT
OF CORRECTIONS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 19,146,000
1888 FIXED CAPITAL OUTLAY
HIGHWAY BEAUTIFICATION GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,000,000
1889 FIXED CAPITAL OUTLAY
MATERIALS AND RESEARCH
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 17,053,184
1890 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,361,571
1891 FIXED CAPITAL OUTLAY
ECONOMIC DEVELOPMENT TRANSPORTATION
PROJECTS - ROAD FUND
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 15,000,000
1892 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 74,266,034
1893 FIXED CAPITAL OUTLAY
LOCAL GOVERNMENT REIMBURSEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 12,029,754
TOTAL: PROGRAM: HIGHWAY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 5,375,769,718
TOTAL POSITIONS . . . . . . . . . . 3,678.00
TOTAL ALL FUNDS . . . . . . . . . . 5,375,769,718
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 38,370,669
1894 SALARIES AND BENEFITS POSITIONS 725.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 49,943,650
1895 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 516,322
1896 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 6,476,529
1897 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 114,943
1898 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 88,485
1899 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,068,335
1900 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,830,780
1901 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 160,524
1902 SPECIAL CATEGORIES
OVERTIME
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 44,338
1903 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,122,069
1904 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE - OTHER
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,838,903
1905 SPECIAL CATEGORIES
TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
DISTRICT FOR EVERGLADES RESTORATION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 4,400,000
1906 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF REVENUE FOR
HIGHWAY TAX COMPLIANCE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 200,000
1907 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 249,722
1908 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 128,369
1909 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,452,623
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 4,679
1910 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,226,905
1910A FIXED CAPITAL OUTLAY
TAMPA DISTRICT HEADQUARTERS ROOF
REPLACEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,452,984
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 81,320,160
TOTAL POSITIONS . . . . . . . . . . 725.00
TOTAL ALL FUNDS . . . . . . . . . . 81,320,160
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 10,370,019
1911 SALARIES AND BENEFITS POSITIONS 211.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 13,287,944
1912 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 32,998
1913 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,923,279
1914 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 346,724
1915 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 10,445,560
1916 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 33,532
1917 SPECIAL CATEGORIES
OVERTIME
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 29,738
1918 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 14,061
1919 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 7,033,298
TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 39,147,134
TOTAL POSITIONS . . . . . . . . . . 211.00
TOTAL ALL FUNDS . . . . . . . . . . 39,147,134
FLORIDA'S TURNPIKE SYSTEMS
FLORIDA'S TURNPIKE ENTERPRISE
APPROVED SALARY RATE 21,173,596
1920 SALARIES AND BENEFITS POSITIONS 420.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 28,182,149
1921 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 316,769
1922 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 20,821,113
1923 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 143,611
1924 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 61,633
1925 SPECIAL CATEGORIES
CONSULTANT FEES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,168,631
1926 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 25,820,753
1926A SPECIAL CATEGORIES
PAYMENT TO EXPRESSWAY AUTHORITIES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,870,420
1927 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 19,770,900
1928 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 134,949
1929 SPECIAL CATEGORIES
OVERTIME
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 147,739
1930 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 5,668,409
1931 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 152,557
1932 FIXED CAPITAL OUTLAY
MINOR RENOVATIONS, REPAIRS, AND
IMPROVEMENTS - STATEWIDE
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 27,000
1933 FIXED CAPITAL OUTLAY
TRANSPORTATION HIGHWAY MAINTENANCE
CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 43,648,438
From the funds in Specific Appropriation 1933, an amount not less than
$2,560,000 in state revenues shall be used for the Road Ranger program.
Road Ranger services provided through sponsorships, local contributions
or federal funds are not restricted.
From the funds in Specific Appropriation 1933, the Department of
Transportation may contract with non-profit youth organizations in
Florida to perform work on the state highway system. All non-profit
youth organizations providing services under contract with the
Department of Transportation must certify to the department that all
participating youth are Florida residents. In order to maintain
continuity and quality, the department shall give preference to those
youth organizations with which it has previously contracted for such
services.
The department is specifically limited to an expenditure level of
$2,000,000 for any contract with a single youth organization or for any
group of contracts with two or more youth organizations that have the
same registered agent or substantially similar officers and directors.
The department shall not supplement these funds from any source in the
absence of express legislative authority.
1934 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 5,762,276
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 474,673,656
1935 FIXED CAPITAL OUTLAY
CONSTRUCTION INSPECTION CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 2,438,934
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 50,086,181
1936 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY LAND ACQUISITION
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 5,823,683
1937 FIXED CAPITAL OUTLAY
RESURFACING
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 19,117,054
1938 FIXED CAPITAL OUTLAY
BRIDGE CONSTRUCTION
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 1,170,294
1939 FIXED CAPITAL OUTLAY
PRELIMINARY ENGINEERING CONSULTANTS
FROM TURNPIKE RENEWAL AND
REPLACEMENT TRUST FUND . . . . . . 6,980,675
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 56,705,409
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 17,279,615
1940 FIXED CAPITAL OUTLAY
RIGHT-OF-WAY SUPPORT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 337,150
1941 FIXED CAPITAL OUTLAY
BRIDGE INSPECTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 3,724,600
1942 FIXED CAPITAL OUTLAY
TOLL OPERATION CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 62,662,370
1943 FIXED CAPITAL OUTLAY
TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
FROM TURNPIKE GENERAL RESERVE
TRUST FUND . . . . . . . . . . . . 29,362,854
1944 FIXED CAPITAL OUTLAY
TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 35,062,500
TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 923,122,322
TOTAL POSITIONS . . . . . . . . . . 420.00
TOTAL ALL FUNDS . . . . . . . . . . 923,122,322
TOTAL: TRANSPORTATION, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 9,412,834,747
TOTAL POSITIONS . . . . . . . . . . 6,780.00
TOTAL ALL FUNDS . . . . . . . . . . 9,412,834,747
TOTAL APPROVED SALARY RATE . . . . 330,983,114
TOTAL OF SECTION 5
FROM GENERAL REVENUE FUND . . . . . . 259,982,940
FROM TRUST FUNDS . . . . . . . . . . 12,198,067,817
TOTAL POSITIONS . . . . . . . . . . 15,557.75
TOTAL ALL FUNDS . . . . . . . . . . 12,458,050,757
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
1947 LUMP SUM
CASUALTY INSURANCE PREMIUM DEFICIT
FROM GENERAL REVENUE FUND . . . . . 8,821,991
FROM TRUST FUNDS . . . . . . . . . . 1,932,892
1948 LUMP SUM
HUMAN RESOURCES OUTSOURCING CONTINGENCY
FROM GENERAL REVENUE FUND . . . . . 300,000
1949A LUMP SUM
STRENGTHENING DOMESTIC SECURITY
FROM TRUST FUNDS . . . . . . . . . . 24,341,733
Funds provided in Specific Appropriation 1949A are contingent on
federal grants being awarded. Should the amount awarded for each
federal grant be less than the amount appropriated, Urban Areas Security
Initiative funds shall be awarded on a pro-rata basis to the projects
specified in this proviso under the Division of Emergency Management and
State Homeland Security Program funds shall be awarded on a pro-rata
basis to the projects specified in this proviso under the Department of
Education.
From the funds in Specific Appropriation 1949A, $10,348,204 from Trust
Funds, or a lesser amount derived in accordance with the provisions of
the above paragraph, provided for Site Hardening and Mass Communication
shall be transferred to the Department of Education to provide for a
competitive grant program as specified in Specific Appropriation 110.
DEPARTMENT OF EDUCATION
Mass Communication......................................... 742,645
Site Hardening and Mass Communication...................... 10,348,204
Region 1-Bay County K12 Target Hardening................... 145,000
Region 2-K12 Target Hardening.............................. 180,000
Region 2-TCC Target Hardening.............................. 110,000
Region 2-FSU Mass Gathering................................ 115,324
DIVISION OF EMERGENCY MANAGEMENT
Miami/Ft Lauderdale Urban Areas Security Initiative (UASI). 4,977,300
Orlando Urban Areas Security Initiative (UASI)............. 4,041,872
Tampa Urban Areas Security Initiative (UASI)............... 3,311,469
Management and Administration (UASI)....................... 369,919
1950A LUMP SUM
EMPLOYEE COMPENSATION AND BENEFITS
FROM GENERAL REVENUE FUND . . . . . 361,332,419
FROM TRUST FUNDS . . . . . . . . . . 227,032,996
1952 SPECIAL CATEGORIES
ASSOCIATION DUES
FROM GENERAL REVENUE FUND . . . . . 215,170
1953 SPECIAL CATEGORIES
ADMINISTRATION COMMISSION AND FLORIDA LAND
AND WATER ADJUDICATORY COMMISSION -
ADMINISTRATIVE APPEALS
FROM GENERAL REVENUE FUND . . . . . 10,000
1954 SPECIAL CATEGORIES
TRANSFER TO PLANNING AND BUDGETING SYSTEM
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 5,631,918
1954A SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 11,282,930
1954B SPECIAL CATEGORIES
PUBLIC ASSISTANCE - STATE OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 2,234,583
1954C SPECIAL CATEGORIES
GRANTS AND AIDS - HAZARD MITIGATION
FROM GENERAL REVENUE FUND . . . . . 528,554
1954D SPECIAL CATEGORIES
HAZARD MITIGATION - STATE OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 1,243,300
1954E SPECIAL CATEGORIES
DISASTER ACTIVITY - STATE OBLIGATIONS
FROM GENERAL REVENUE FUND . . . . . 280,000
1954F SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . -1,304,194
FROM TRUST FUNDS . . . . . . . . . . -1,142,699
TOTAL: PROGRAM: ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 390,576,671
FROM TRUST FUNDS . . . . . . . . . . 252,164,922
TOTAL ALL FUNDS . . . . . . . . . . 642,741,593
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 7,578,227
1955 SALARIES AND BENEFITS POSITIONS 150.50
FROM ADMINISTRATIVE TRUST FUND . . . 9,974,358
1956 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 720,587
1957 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,470,299
1958 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 27,088
1959 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 401,930
1960 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 254,780
1961 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 6,500
1962 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 54,723
1963 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 7,650
1964 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 116,394
1965 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 54,545
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 13,088,854
TOTAL POSITIONS . . . . . . . . . . 150.50
TOTAL ALL FUNDS . . . . . . . . . . 13,088,854
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 3,030,394
1966 SALARIES AND BENEFITS POSITIONS 55.00
FROM ADMINISTRATIVE TRUST FUND . . . 3,967,681
1967 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 94,096
1968 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,444,038
1969 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 100,000
1970 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,422,110
1971 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 15,850
1972 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 13,501
1973 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 17,675
1974 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 57,244
1975 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 548,733
1976 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 23,137
TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 8,704,065
TOTAL POSITIONS . . . . . . . . . . 55.00
TOTAL ALL FUNDS . . . . . . . . . . 8,704,065
PROGRAM: SERVICE OPERATION
CUSTOMER CONTACT CENTER
APPROVED SALARY RATE 3,019,323
1977 SALARIES AND BENEFITS POSITIONS 92.00
FROM ADMINISTRATIVE TRUST FUND . . . 4,209,621
1978 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 225,000
1979 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 521,625
1979A OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000
1980 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 9,000
1981 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 48,100
1982 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 5,430
1983 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 30,716
TOTAL: CUSTOMER CONTACT CENTER
FROM TRUST FUNDS . . . . . . . . . . 5,052,492
TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 5,052,492
CENTRAL INTAKE
APPROVED SALARY RATE 3,472,732
1984 SALARIES AND BENEFITS POSITIONS 108.50
FROM ADMINISTRATIVE TRUST FUND . . . 4,918,764
1985 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 372,954
1986 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 573,218
1987 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,000
1988 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,000,000
1989 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 39,531
1990 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 26,950
1991 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 40,851
TOTAL: CENTRAL INTAKE
FROM TRUST FUNDS . . . . . . . . . . 6,975,268
TOTAL POSITIONS . . . . . . . . . . 108.50
TOTAL ALL FUNDS . . . . . . . . . . 6,975,268
PROGRAM: PROFESSIONAL REGULATION
COMPLIANCE AND ENFORCEMENT
The Board of Accountancy is directed to submit a report to provide the
results of an evaluation of the Department of Business and Professional
Regulation's administrative performance for the Division of Certified
Public Accounting, which may include, but not be limited to, surveying
licensed Certified Public Accountants on delivery of services by the
division. This report must be completed and submitted to the President
of the Senate and the Speaker of the House of Representatives no later
than December 31, 2013.
APPROVED SALARY RATE 11,439,969
1992 SALARIES AND BENEFITS POSITIONS 269.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 15,562,831
1993 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 833,742
1994 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,142,985
1995 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,920
1996 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 174,900
From the funds provided in Specific Appropriation 1996, 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
150,000 miles unless it is determined by the secretary that the vehicle
replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.
1997 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 899,080
1998 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF HEALTH
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 282,637
1999 SPECIAL CATEGORIES
UNLICENSED ACTIVITIES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 975,050
From the funds in Specific Appropriation 1999, 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 1999, up to $85,000 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 1999, up to $250,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to enhance department enforcement
activities, which include stings and sweeps, relating to unlicensed
construction activity in Florida. The department may not allocate
overhead charges to these unlicensed activity campaign funds.
From the funds in Specific Appropriation 1999, the Department of
Business and Professional Regulation shall submit a report to the chair
of the Senate Appropriations Committee and the chair of the House
Appropriations Committee by November 1, 2013, detailing the unlicensed
activity functions performed by the department during Fiscal Year
2012-2013. 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.
2000 SPECIAL CATEGORIES
CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,100,000
2001 SPECIAL CATEGORIES
CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 106,579
2002 SPECIAL CATEGORIES
TRANSFER ARCHITECT & INTERIOR DESIGN
ACTIVITIES CH. 2002-274
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 425,239
2003 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,158,138
2004 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 191,236
2005 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 287,407
2006 SPECIAL CATEGORIES
MINORITY SCHOLARSHIPS - CERTIFIED PUBLIC
ACCOUNTING
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 100,000
2007 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 103,362
2008 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 109,328
2009 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENGINEERING
MANAGEMENT CORPORATION (FEMC) CONTRACTED
SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,070,000
2010 FINANCIAL ASSISTANCE PAYMENTS
SCHOLARSHIPS AND REAL ESTATE RECOVERY FUND
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 450,000
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 29,979,434
TOTAL POSITIONS . . . . . . . . . . 269.00
TOTAL ALL FUNDS . . . . . . . . . . 29,979,434
FLORIDA BOXING COMMISSION
APPROVED SALARY RATE 222,062
2011 SALARIES AND BENEFITS POSITIONS 4.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 292,024
2012 OTHER PERSONAL SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 110,371
2013 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,920
2014 SPECIAL CATEGORIES
TRANSFER TO THE PROFESSIONAL REGULATION
TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 515,824
2015 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,000
2016 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,520
2017 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,822
TOTAL: FLORIDA BOXING COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 515,824
FROM TRUST FUNDS . . . . . . . . . . 570,657
TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 1,086,481
TESTING AND CONTINUING EDUCATION
APPROVED SALARY RATE 1,410,700
2018 SALARIES AND BENEFITS POSITIONS 41.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,956,285
2019 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 283,871
2020 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,000
2021 SPECIAL CATEGORIES
EXAMINATION TESTING SERVICES FOR
PROFESSIONAL REGULATION
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 518,235
2022 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,000
2023 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,000
2024 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 13,798
2025 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 5,211
2026 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 13,901
TOTAL: TESTING AND CONTINUING EDUCATION
FROM TRUST FUNDS . . . . . . . . . . 2,801,301
TOTAL POSITIONS . . . . . . . . . . 41.00
TOTAL ALL FUNDS . . . . . . . . . . 2,801,301
FARM AND CHILD LABOR REGULATION
APPROVED SALARY RATE 1,038,622
2027 SALARIES AND BENEFITS POSITIONS 30.00
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 1,493,964
2028 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 160,342
2029 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 45,000
From the funds provided in Specific Appropriation 2029, 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
150,000 miles unless it is determined by the secretary that the vehicle
replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.
2030 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 20,590
2031 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 69,400
2032 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 4,493
2033 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 2,648
2034 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 9,666
TOTAL: FARM AND CHILD LABOR REGULATION
FROM TRUST FUNDS . . . . . . . . . . 1,806,103
TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 1,806,103
PROGRAM: PARI-MUTUEL WAGERING
PARI-MUTUEL WAGERING
APPROVED SALARY RATE 2,752,337
2035 SALARIES AND BENEFITS POSITIONS 65.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 3,733,503
2036 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,636,166
2037 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 700,827
2038 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 13,032
2039 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 24,802
From the funds provided in Specific Appropriation 2039, 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
150,000 miles unless it is determined by the secretary that the vehicle
replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.
2040 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 7,317
2041 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 62,000
2042 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 118,353
2043 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,063
2044 SPECIAL CATEGORIES
RACING ANIMAL MEDICAL RESEARCH
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 100,000
2045 SPECIAL CATEGORIES
PARI-MUTUEL LABORATORY CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,266,000
2046 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 42,727
2047 SPECIAL CATEGORIES
CONTRACT FOR PARI-MUTUEL WAGERING
COMPLIANCE AND AUDIT SYSTEM
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 296,476
TOTAL: PARI-MUTUEL WAGERING
FROM TRUST FUNDS . . . . . . . . . . 9,011,266
TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 9,011,266
SLOT MACHINE REGULATION
APPROVED SALARY RATE 2,134,053
2048 SALARIES AND BENEFITS POSITIONS 50.00
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,965,276
2049 OTHER PERSONAL SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,000
2050 EXPENSES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 275,248
2051 OPERATING CAPITAL OUTLAY
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 10,863
2052 SPECIAL CATEGORIES
COMPULSIVE AND ADDICTIVE GAMBLING
PREVENTION CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 600,000
Funds in Specific Appropriation 2052 shall be placed in reserve
contingent upon the submission of a report to the chair of the Senate
Appropriations Subcommittee on General Government, the chair of the
House Government Operations Appropriations Subcommittee, and the
Executive Office of the Governor's Office of Policy and Budget 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 and reduction of
compulsive and addictive gambling. The report shall also include the
effectiveness of Fiscal Year 2012-13 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.
2053 SPECIAL CATEGORIES
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
ENFORCEMENT - SLOT INVESTIGATIONS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 232,730
2054 SPECIAL CATEGORIES
TRANSFER TO THE OFFICE OF THE STATE
ATTORNEY - SLOT INVESTIGATIONS AND
PROSECUTIONS
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 172,192
2055 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 90,000
2056 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 19,743
2057 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 8,080
2058 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 2,848
2059 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 17,345
TOTAL: SLOT MACHINE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 4,404,325
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 4,404,325
PROGRAM: HOTELS AND RESTAURANTS
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 11,414,915
2060 SALARIES AND BENEFITS POSITIONS 307.00
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 15,431,422
2061 OTHER PERSONAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 28,591
2062 EXPENSES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 1,750,826
2063 OPERATING CAPITAL OUTLAY
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 8,500
2064 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 451,000
From the funds provided in Specific Appropriation 2064, 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
150,000 miles unless it is determined by the secretary that the vehicle
replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.
2064A SPECIAL CATEGORIES
TRANSFER TO VISIT FLORIDA
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 500,000
Funds in Specific Appropriation 2064A 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.
2065 SPECIAL CATEGORIES
TRANSFERS TO DEPARTMENT OF HEALTH FOR
EPIDEMIOLOGICAL SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 607,149
2066 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL-TO-CAREER
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 706,698
2067 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 70,509
2068 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 429,294
2069 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 296,278
2070 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 25,000
2071 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HOTEL AND RESTAURANT TRUST
FUND . . . . . . . . . . . . . . . 99,055
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 20,404,322
TOTAL POSITIONS . . . . . . . . . . 307.00
TOTAL ALL FUNDS . . . . . . . . . . 20,404,322
PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 8,601,321
2072 SALARIES AND BENEFITS POSITIONS 188.75
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 11,416,835
2073 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 7,075
2074 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 1,472,747
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 185,997
2075 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 43,860
2076 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 315,644
2077 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 78,044
2078 SPECIAL CATEGORIES
OPERATION AND MAINTENANCE OF PATROL
VEHICLES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 835,505
2079 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 357,826
2080 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 172,846
2081 SPECIAL CATEGORIES
TRANSFER FOR CONTRACTED DISPATCH SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 140,000
2082 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 28,219
2083 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 62,630
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 15,117,228
TOTAL POSITIONS . . . . . . . . . . 188.75
TOTAL ALL FUNDS . . . . . . . . . . 15,117,228
STANDARDS AND LICENSURE
APPROVED SALARY RATE 2,326,263
2084 SALARIES AND BENEFITS POSITIONS 59.50
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 3,314,957
2085 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 11,000
2086 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 558,788
2087 OPERATING CAPITAL OUTLAY
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 5,000
2088 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 17,733
2089 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 11,136
2090 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,229
2091 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 21,112
TOTAL: STANDARDS AND LICENSURE
FROM TRUST FUNDS . . . . . . . . . . 3,951,955
TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 3,951,955
TAX COLLECTION
APPROVED SALARY RATE 3,090,631
2092 SALARIES AND BENEFITS POSITIONS 80.00
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 4,329,159
2093 OTHER PERSONAL SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 1,500
2094 EXPENSES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 654,493
2095 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 21,180
2096 SPECIAL CATEGORIES
CIGARETTE TAX STAMPS
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 866,505
2097 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 20,288
2098 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 12,998
2099 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ALCOHOLIC BEVERAGE AND
TOBACCO TRUST FUND . . . . . . . . 28,764
TOTAL: TAX COLLECTION
FROM TRUST FUNDS . . . . . . . . . . 5,934,887
TOTAL POSITIONS . . . . . . . . . . 80.00
TOTAL ALL FUNDS . . . . . . . . . . 5,934,887
PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 4,343,750
2100 SALARIES AND BENEFITS POSITIONS 111.00
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 5,906,899
2101 OTHER PERSONAL SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 49,076
2102 EXPENSES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 952,225
2103 OPERATING CAPITAL OUTLAY
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 1,298
2104 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 17,500
2105 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 100,627
2106 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM DIVISION OF FLORIDA
CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES TRUST FUND . . . . . . 11,856
2107 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 . . . . . . 38,366
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 7,077,847
TOTAL POSITIONS . . . . . . . . . . 111.00
TOTAL ALL FUNDS . . . . . . . . . . 7,077,847
TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF
FROM GENERAL REVENUE FUND . . . . . . 515,824
FROM TRUST FUNDS . . . . . . . . . . 134,880,004
TOTAL POSITIONS . . . . . . . . . . 1,611.25
TOTAL ALL FUNDS . . . . . . . . . . 135,395,828
TOTAL APPROVED SALARY RATE . . . . 65,875,299
PROGRAM: CITRUS, DEPARTMENT OF
CITRUS RESEARCH
APPROVED SALARY RATE 1,368,951
2108 SALARIES AND BENEFITS POSITIONS 21.00
FROM CITRUS ADVERTISING TRUST FUND . 1,707,138
2109 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 78,000
2110 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 1,011,896
2111 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 251,000
2112 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 9,920,494
2113 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 182,000
2114 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 6,254
TOTAL: CITRUS RESEARCH
FROM TRUST FUNDS . . . . . . . . . . 13,156,782
TOTAL POSITIONS . . . . . . . . . . 21.00
TOTAL ALL FUNDS . . . . . . . . . . 13,156,782
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,466,931
2115 SALARIES AND BENEFITS POSITIONS 24.00
FROM CITRUS ADVERTISING TRUST FUND . 2,057,485
2116 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 78,000
2117 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 1,172,706
2118 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 119,779
2119 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 807,655
2120 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 75,000
2121 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CITRUS ADVERTISING TRUST FUND . 12,830
2122 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 9,557
2123 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM CITRUS ADVERTISING TRUST FUND . 1,578
2124 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM CITRUS ADVERTISING TRUST FUND . 14,158
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 4,348,748
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 4,348,748
AGRICULTURAL PRODUCTS MARKETING
APPROVED SALARY RATE 1,176,994
2125 SALARIES AND BENEFITS POSITIONS 12.00
FROM CITRUS ADVERTISING TRUST FUND . 1,634,671
2126 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 17,000
2127 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 761,331
From the funds provided in Specific Appropriation 2127, 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.
2128 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 100,000
2129 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM CITRUS ADVERTISING TRUST FUND . 41,095,526
2130 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 5,596
TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM TRUST FUNDS . . . . . . . . . . 43,614,124
TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 43,614,124
TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 61,119,654
TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 61,119,654
TOTAL APPROVED SALARY RATE . . . . 4,012,876
ECONOMIC OPPORTUNITY, DEPARTMENT OF
From the funds in Specific Appropriations 2131 through 2233, any
expenditure from the Temporary Assistance for Needy Families (TANF)
Block Grant must be expended in accordance with the requirements and
limitations of Part A of Title IV of the Social Security Act, as
amended, or any other applicable federal requirement or limitation.
Before any funds are released by the Department of Children and
Families, each provider shall identify the number of clients to be
served and certify their eligibility under Part A of Title IV of the
Social Security Act. Funds may not be released for services to any
clients except those so identified and certified.
The department head or a designee 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 2131 through 2233, 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.
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES
EXECUTIVE LEADERSHIP
APPROVED SALARY RATE 2,911,849
2131 SALARIES AND BENEFITS POSITIONS 41.00
FROM GENERAL REVENUE FUND . . . . . 348,433
FROM ADMINISTRATIVE TRUST FUND . . . 2,958,225
2132 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 105,013
2133 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 33,009
FROM ADMINISTRATIVE TRUST FUND . . . 493,304
2134 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 17,177
2135 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 168,470
2136 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 233,778
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 500,000
2137 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,678
FROM ADMINISTRATIVE TRUST FUND . . . 10,863
2138 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 3,891
FROM ADMINISTRATIVE TRUST FUND . . . 10,792
2139 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 7,943
TOTAL: EXECUTIVE LEADERSHIP
FROM GENERAL REVENUE FUND . . . . . . 555,481
FROM TRUST FUNDS . . . . . . . . . . 4,337,095
TOTAL POSITIONS . . . . . . . . . . 41.00
TOTAL ALL FUNDS . . . . . . . . . . 4,892,576
FINANCE AND ADMINISTRATION
Four positions and $375,370 from the Administrative Trust Fund in
Specific Appropriation 2140 (Salaries and Benefits - $334,062), Specific
Appropriation 2142 (Expenses - $39,892), and Specific Appropriation 2146
(Human Resources Services - $1,416) are provided to enhance financial
monitoring and oversight of Regional Workforce Boards. The Department
of Economic Opportunity shall provide a report on February 1, 2014, to
the chair of the Senate Appropriations 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.
APPROVED SALARY RATE 5,078,745
2140 SALARIES AND BENEFITS POSITIONS 92.50
FROM ADMINISTRATIVE TRUST FUND . . . 5,735,200
FROM REVOLVING TRUST FUND . . . . . 883,086
2141 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 46,995
FROM REVOLVING TRUST FUND . . . . . 50,000
2142 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 36,497
FROM ADMINISTRATIVE TRUST FUND . . . 597,105
FROM REVOLVING TRUST FUND . . . . . 1,418,634
2143 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 52,322
2143A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 82,000
2144 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 710,198
FROM REVOLVING TRUST FUND . . . . . 1,036,300
2145 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 25,744
FROM REVOLVING TRUST FUND . . . . . 3,810
2146 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 22,548
FROM REVOLVING TRUST FUND . . . . . 4,674
2147 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 95,036
2148 FIXED CAPITAL OUTLAY
REED ACT BUILDINGS PROJECTS - STATEWIDE
FROM REVOLVING TRUST FUND . . . . . 361,000
TOTAL: FINANCE AND ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 36,497
FROM TRUST FUNDS . . . . . . . . . . 11,124,652
TOTAL POSITIONS . . . . . . . . . . 92.50
TOTAL ALL FUNDS . . . . . . . . . . 11,161,149
INFORMATION SYSTEMS AND SUPPORT SERVICES
APPROVED SALARY RATE 4,676,476
2149 SALARIES AND BENEFITS POSITIONS 71.00
FROM ADMINISTRATIVE TRUST FUND . . . 5,940,225
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 69,455
2150 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 125,041
2151 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 10,559
FROM ADMINISTRATIVE TRUST FUND . . . 1,104,543
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 9,973
2152 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 219,365
2153 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,275,018
2154 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 53,484
2155 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 18,208
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 354
2156 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 99,516
TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,559
FROM TRUST FUNDS . . . . . . . . . . 8,915,182
TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 8,925,741
PROGRAM: WORKFORCE SERVICES
WORKFORCE DEVELOPMENT
From the funds in Specific Appropriations 2157 through 2186, the
Department of Economic Opportunity shall determine if any funds provided
for specific workforce programs, projects or initiatives are not an
allowable use of federal funds. If the department finds that any project
or initiative for which funds are specifically appropriated in this act
is not an allowable use of federal funds, the department shall notify
the Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee.
APPROVED SALARY RATE 24,388,497
2157 SALARIES AND BENEFITS POSITIONS 660.50
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 33,277,149
FROM WELFARE TRANSITION TRUST FUND . 1,209,286
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 523,279
2158 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 8,631,599
FROM WELFARE TRANSITION TRUST FUND . 65,313
2159 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,183,103
FROM WELFARE TRANSITION TRUST FUND . 1,105,389
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 45,076
2160 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 109,473
FROM WELFARE TRANSITION TRUST FUND . 26,424
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 175,530
2160A SPECIAL CATEGORIES
GRANTS AND AIDS - WORKFORCE PROJECTS
FROM GENERAL REVENUE FUND . . . . . 750,000
From the funds in Specific Appropriation 2160A, $750,000 of
nonrecurring General Revenue funds are provided for the Florida Goodwill
Association.
2161 SPECIAL CATEGORIES
NON CUSTODIAL PARENT PROGRAM
FROM WELFARE TRANSITION TRUST FUND . 1,416,000
From the funds provided in Specific Appropriation 2161, $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 provided in Specific Appropriation 2161, $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.
2162 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 16,949,255
FROM WELFARE TRANSITION TRUST FUND . 575,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,200,000
From the funds in Specific Appropriation 2162, $1,000,000 of General
Revenue funds is provided for the purpose of implementing the provisions
of section 445.07, Florida Statutes, including any related
administrative costs.
From the funds in Specific Appropriation 2162, $750,000 from the
Employment Security Administration Trust Fund is 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.
2163 SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL WORKFORCE
BOARDS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 229,344,538
FROM WELFARE TRANSITION TRUST FUND . 54,014,907
Funds provided in Specific Appropriation 2163 from the Welfare
Transition Trust Fund shall be allocated for workforce services based on
a plan approved by Workforce Florida, Inc. The plan shall maximize funds
distributed directly to the regional workforce boards, and shall
identify any funds allocated for state-level and discretionary
initiatives. The plan must equitably distribute funds to the boards
based on anticipated client caseload to maximize the ability of the
state to meet performance standards, including federal work
participation rate requirements, and prioritize services provided to
one-parent families. Copies of the proposed allocation shall be provided
to the Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee.
From the funds provided in Specific Appropriation 2163, any
expenditures by regional workforce boards for "outreach," "advertising,"
or "public relations" must have a direct program benefit and must be
spent in strict accordance with all applicable federal regulations and
guidance. 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 2163 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 established in section 112.061, Florida Statutes,
and shall be in compliance with all applicable federal and state
requirements. No funds in Specific Appropriation 2163 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 2163 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.
2163A SPECIAL CATEGORIES
GRANTS AND AIDS - DISPLACED HOMEMAKERS
FROM DISPLACED HOMEMAKER TRUST
FUND . . . . . . . . . . . . . . . 1,816,434
2164 SPECIAL CATEGORIES
GRANTS AND AIDS - BUSINESS PARTNERSHIPS/
SKILL ASSESSMENT AND TRAINING
FROM GENERAL REVENUE FUND . . . . . 2,300,000
2165 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,166,128
FROM WELFARE TRANSITION TRUST FUND . 5,449
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 23
2166 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 244,536
FROM WELFARE TRANSITION TRUST FUND . 5,770
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 505
2167 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 414,410
FROM WELFARE TRANSITION TRUST FUND . 164,341
TOTAL: WORKFORCE DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 4,050,000
FROM TRUST FUNDS . . . . . . . . . . 353,668,917
TOTAL POSITIONS . . . . . . . . . . 660.50
TOTAL ALL FUNDS . . . . . . . . . . 357,718,917
REEMPLOYMENT ASSISTANCE PROGRAM
APPROVED SALARY RATE 21,410,269
2168 SALARIES AND BENEFITS POSITIONS 596.00
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 32,561,664
2169 OTHER PERSONAL SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 6,964,926
2170 EXPENSES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 16,550,129
2171 OPERATING CAPITAL OUTLAY
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 304,795
2171A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 5,763
2172 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 49,137,971
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 2,000,000
2173 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 391,609
2174 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 247,888
2175 QUALIFIED EXPENDITURE CATEGORY
REEMPLOYMENT ASSISTANCE CLAIMS AND
BENEFITS SYSTEM
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,193,648
2176 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 2,567,804
TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
FROM TRUST FUNDS . . . . . . . . . . 111,926,197
TOTAL POSITIONS . . . . . . . . . . 596.00
TOTAL ALL FUNDS . . . . . . . . . . 111,926,197
WORKFORCE FLORIDA, INC.
APPROVED SALARY RATE 749,292
2177 SALARIES AND BENEFITS POSITIONS 9.00
FROM ADMINISTRATIVE TRUST FUND . . . 909,004
2178 SPECIAL CATEGORIES
WORKFORCE FLORIDA INC. OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 1,365,263
FROM WELFARE TRANSITION TRUST FUND . 1,032,598
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 534,001
2179 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 7,508
2180 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 2,133
2181 SPECIAL CATEGORIES
QUICK RESPONSE TRAINING
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 6,000,000
2182 SPECIAL CATEGORIES
INCUMBENT WORKER TRAINING PROGRAM
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 2,000,000
TOTAL: WORKFORCE FLORIDA, INC.
FROM TRUST FUNDS . . . . . . . . . . 11,850,507
TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 11,850,507
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
APPROVED SALARY RATE 2,592,091
2183 SALARIES AND BENEFITS POSITIONS 43.00
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,325,080
2184 SPECIAL CATEGORIES
REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
- OPERATIONS
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 765,371
2185 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 12,358
2186 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 15,308
TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 4,118,117
TOTAL POSITIONS . . . . . . . . . . 43.00
TOTAL ALL FUNDS . . . . . . . . . . 4,118,117
PROGRAM: COMMUNITY DEVELOPMENT
COMMUNITY PLANNING
APPROVED SALARY RATE 1,938,783
2187 SALARIES AND BENEFITS POSITIONS 38.00
FROM GENERAL REVENUE FUND . . . . . 1,860,810
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 412,599
FROM FEDERAL GRANTS TRUST FUND . . . 149,252
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 246,920
2188 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 17,903
FROM FEDERAL GRANTS TRUST FUND . . . 82,280
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,888
2189 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 189,415
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 25,885
FROM FEDERAL GRANTS TRUST FUND . . . 126,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 25,000
2190 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,328
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500
2191 SPECIAL CATEGORIES
GRANTS AND AIDS - BLACK BUSINESS LOAN
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,225,000
2192 SPECIAL CATEGORIES
HISPANIC BUSINESS INITIATIVE FUND OUTREACH
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 775,000
2193 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,122,000
2194 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 2194 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.
2195 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 9,682
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,765
FROM FEDERAL GRANTS TRUST FUND . . . 336
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,684
2196 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 18,977
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,686
FROM FEDERAL GRANTS TRUST FUND . . . 747
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 242
2197 SPECIAL CATEGORIES
RURAL COMMUNITY DEVELOPMENT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 360,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 810,000
2198 SPECIAL CATEGORIES
GRANTS AND AIDS - TECHNICAL AND PLANNING
ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,200,000
2199 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 7,943
2200 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,600,000
TOTAL: COMMUNITY PLANNING
FROM GENERAL REVENUE FUND . . . . . . 12,106,058
FROM TRUST FUNDS . . . . . . . . . . 9,178,784
TOTAL POSITIONS . . . . . . . . . . 38.00
TOTAL ALL FUNDS . . . . . . . . . . 21,284,842
HOUSING AND COMMUNITY DEVELOPMENT
APPROVED SALARY RATE 2,284,069
2201 SALARIES AND BENEFITS POSITIONS 52.00
FROM GENERAL REVENUE FUND . . . . . 507,900
FROM FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 1,243,168
FROM FEDERAL GRANTS TRUST FUND . . . 1,295,141
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 126,044
2202 OTHER PERSONAL SERVICES
FROM FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 30,000
FROM FEDERAL GRANTS TRUST FUND . . . 85,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,000
2203 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 73,643
FROM FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 399,364
FROM FEDERAL GRANTS TRUST FUND . . . 308,159
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 43,620
2204 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 960
FROM FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 1,656
FROM FEDERAL GRANTS TRUST FUND . . . 2,550
2205 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 21,876,498
2206 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY DEVELOPMENT
BLOCK GRANT (CDBG) - SMALL CITIES
FROM FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 30,000,000
2207 SPECIAL CATEGORIES
GRANTS AND AIDS - HOME ENERGY ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 78,100,000
2208 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP)
FROM FEDERAL GRANTS TRUST FUND . . . 6,000,000
2209 SPECIAL CATEGORIES
GRANTS AND AIDS - WEATHERIZATION
ASSISTANCE PROGRAM (WAP) - LOW INCOME
HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
FROM FEDERAL GRANTS TRUST FUND . . . 12,000,000
2210 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 480
FROM FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 722,322
FROM FEDERAL GRANTS TRUST FUND . . . 365,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,080
2210A SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING AND COMMUNITY
DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 1,300,000
Funds in Specific Appropriation 2210A are provided for the Metropolitan
Ministries Transitional Family Housing Project in Pasco County.
2211 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,159
FROM FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 9,685
FROM FEDERAL GRANTS TRUST FUND . . . 8,774
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 487
2212 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,536
FROM FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 6,465
FROM FEDERAL GRANTS TRUST FUND . . . 7,885
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 958
2213 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM FLORIDA SMALL CITIES
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM FUND . . . . . . . . . . . 20,056
TOTAL: HOUSING AND COMMUNITY DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 1,890,678
FROM TRUST FUNDS . . . . . . . . . . 152,665,912
TOTAL POSITIONS . . . . . . . . . . 52.00
TOTAL ALL FUNDS . . . . . . . . . . 154,556,590
PROGRAM: STRATEGIC BUSINESS DEVELOPMENT
STRATEGIC BUSINESS DEVELOPMENT
From the funds provided in Specific Appropriations 2215 through 2233,
the Department of Economic Opportunity must competitively procure and
execute a contract for an independent third-party to verify that each
business that receives an economic development incentive satisfies all
of the requirements of the incentive agreement, including job creation
numbers. These comprehensive performance audit functions shall include
reviewing: 100 percent of all incentive claims, including audit
confirmations; procedures used to verify incentive eligibility; and the
department's records for accuracy and completeness. The independent
third-party contractor shall perform all functions and conduct all of
the activities necessary to verify compliance with the performance terms
of economic development incentive contracts. If there is insufficient
operating budget authority in Specific Appropriation 2224 (Grants and
Aids - Contracted Services) to pay for the independent third-party
contractor, the department may submit a budget amendment in accordance
with chapter 216, Florida Statutes, to transfer funds provided in
Specific Appropriation 2220, or any other operating appropriation
category within this budget entity, to implement the comprehensive
performance audits.
APPROVED SALARY RATE 1,628,785
2215 SALARIES AND BENEFITS POSITIONS 27.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,143,390
2216 OTHER PERSONAL SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 146,294
2217 EXPENSES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 423,944
2218 OPERATING CAPITAL OUTLAY
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 24,346
2220 LUMP SUM
ECONOMIC DEVELOPMENT TOOLS
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 16,221,106
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 3,800,000
Funds provided in Specific Appropriation 2220 are provided for the
Qualified Target Industry (QTI) Tax Refund, Qualified Defense
Contractor and Space Flight Business Tax Refund, QTI Tax Refund -
Brownfield Redevelopment Bonus, Brownfield Redevelopment Grants, Quick
Action Closing Fund, and Innovation Incentive programs, and only for
projects that meet the eligibility requirements of law. Funds shall only
be disbursed when projects meet the contracted performance requirements.
Funds provided in Specific Appropriation 2220 from the Economic
Development Trust Fund represent local matching funds.
Funds provided in Specific Appropriation 2220 from the State Economic
Enhancement and Development (SEED) Trust Fund may be allocated, as
necessary, to cover the costs of the contract with an independent
third-party to conduct comprehensive performance audits for all economic
development incentive agreements.
Funds provided in Specific Appropriation 2220 from the SEED Trust Fund
may be used to provide early stage venture capital funds to be allocated
by the Institute for the Commercialization of Public Research contingent
upon Senate Bill 546 or similar legislation becoming law.
Funds provided in Specific Appropriation 2220 shall not be allocated
and released for any purpose not specified in this act.
2221 SPECIAL CATEGORIES
GRANTS AND AIDS - INSTITUTE FOR THE
COMMERCIALIZATION OF PUBLIC RESEARCH
FROM GENERAL REVENUE FUND . . . . . 1,000,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,500,000
From the funds in Specific Appropriation 2221, $1,000,000 of
nonrecurring general revenue funds is contingent upon Senate Bill 546 or
similar legislation becoming law.
2222 SPECIAL CATEGORIES
GRANTS AND AID - FLORIDA DEFENSE SUPPORT
TASK FORCE
FROM GENERAL REVENUE FUND . . . . . 5,000,000
2223 SPECIAL CATEGORIES
GRANTS AND AIDS - ADVOCATING INTERNATIONAL
RELATIONSHIPS
FROM GENERAL REVENUE FUND . . . . . 400,000
From the funds provided in Specific Appropriation 2223, $400,000 of
nonrecurring general revenue funds are provided for the CAMACOL -
Florida Trade and Exhibition Center.
2223A SPECIAL CATEGORIES
ECONOMIC DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 5,800,000
From the general revenue funds provided in Specific Appropriation
2223A, $2,500,000 of nonrecurring funds is provided for the Rowing
Center in Sarasota County.
From the general revenue funds provided in Specific Appropriation
2223A, $1,000,000 of nonrecurring funds is provided to the City of
Miami for public infrastructure improvements within the Miami Design
District located in the Enterprise Zone. The state contribution shall
be contingent upon the provision of a fifty percent match from the City
of Miami and/or Miami-Dade County in either the form of a cash
contribution or capital project to benefit the area.
From the general revenue funds provided in Specific Appropriation
2223A, $1,800,000 of nonrecurring funds is provided to Walton County
for the Mossy Head Industrial Park Infrastructure project.
From the general revenue funds provided in Specific Appropriation
2223A, $350,000 of nonrecurring funds is provided to the Tampa Bay
Innovation Center to establish the St. Petersburg Technology Incubator.
The purpose of these funds is to leverage federal and private resources
in the delivery and support of services to the research community to
stimulate the economy and create jobs.
From the nonrecurring general revenue funds provided in Specific
Appropriation 2223A, $100,000 is provided to Hernando County as
follows: $50,000 for improvements to Rogers Park located along the Weeki
Wachee River, and $50,000 to implement a county-wide broadband network.
From the general revenue funds provided in Specific Appropriation
2223A, $50,000 of nonrecurring funds is provided to the Urban
League of Broward County for economic development activities in
coordination with The Florida Consortium of Urban League Affiliates.
2224 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 250,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 808,532
2225 SPECIAL CATEGORIES
GRANTS AND AIDS - ENTERPRISE FLORIDA
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,500,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 9,050,000
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 4,900,000
FROM PROFESSIONAL SPORTS
DEVELOPMENT TRUST FUND . . . . . . 3,500,000
From the funds in Specific Appropriation 2225, $4,900,000 from the
International Trade and Promotion Trust Fund is provided for
international programs.
From the funds in Specific Appropriation 2225, $1,500,000 of
nonrecurring General Revenue is provided to establish and market
Enterprise Florida's statewide business brand for Florida.
From the recurring funds provided in Specific Appropriation 2225 from
the State Economic Enhancement and Development (SEED) Trust Fund,
$150,000 is provided to maintain an international office in Japan,
$100,000 is provided to establish and maintain an international office
in Tel Aviv, Israel, and $200,000 is provided for the Southeast
U.S./Japan Association and Florida/Korea Economic Cooperation Committee.
2225A SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA MANUFACTURING
EXTENSION PARTNERSHIP (FMEP)
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 500,000
From the funds provided in Specific Appropriation 2225A from the State
Economic Enhancement and Development Trust Fund, $500,000 is 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 to provide economic stimulus
through job creation and retention and assist Florida manufacturers to
become more efficient and globally competitive.
2226 SPECIAL CATEGORIES
GRANTS AND AIDS - MILITARY BASE PROTECTION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,000,000
Funds in Specific Appropriation 2226 shall be allocated as follows:
Military Base Protection.................................... 150,000
Defense Reinvestment........................................ 850,000
2226A SPECIAL CATEGORIES
GRANTS AND AIDS - REGIONAL PLANNING
COUNCILS
FROM GENERAL REVENUE FUND . . . . . 2,500,000
Funds in Specific Appropriation 2226A are provided to the Regional
Planning Councils, 75 percent of which must be divided equally among the
councils, and 25 percent of which must be allocated according to
population. The funds shall be used to implement the Florida Five-Year
Strategic Plan for Economic Development, address problems of greater
than local concern, and provide technical assistance to local
governments, economic development organizations, and other stakeholders.
2227 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,963
2228 SPECIAL CATEGORIES
GRANTS AND AIDS - VISIT FLORIDA
FROM GENERAL REVENUE FUND . . . . . 3,150,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 27,500,791
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 23,349,209
From the funds provided in Specific Appropriation 2228, $1,500,000 of
nonrecurring State Economic Enhancement and Development (SEED) trust
funds shall be transferred to Space Florida to market and promote the
space tourism industry in Florida's Space Coast Region. By November 30,
2014, Space Florida must submit a report to the Governor, the President
of the Senate, the Speaker of the House of Representatives, and the
Executive Director of the Department of Economic Opportunity that
details the expenditures and accomplishments of Space Florida during
Fiscal Year 2013-2014, including: methods, strategies, and messages
used; total expenditures; overview of results, including consumer reach,
of the executed marketing initiatives; and the total impact, financial
and otherwise, to the space tourism industry. Space Florida may use
these funds to support marketing and promotion initiatives undertaken by
businesses engaged in, or relating to, the space tourism industry in
Florida's Space Coast Region, including, but not limited to, spaceflight
entities, as defined in section 331.501, Florida Statutes, and entities
related to launch and landing sites or facilities.
2229 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 12,992
2230 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA
FROM GENERAL REVENUE FUND . . . . . 4,154,276
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 7,845,724
From the Funds in Specific Appropriation 2230, $1,000,000 of recurring
State Economic Enhancement and Development (SEED) Trust Funds is
provided to support collaborative research, development, and
commercialization of projects related to aerospace and other technology
and life sciences as further described through a Memorandum of
Understanding (MOU) which Space Florida is authorized to enter into with
the Ministry of Industry, Trade and Labor of the State of Israel.
2232 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 24,220
2233 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,600,000
TOTAL: STRATEGIC BUSINESS DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 23,754,276
FROM TRUST FUNDS . . . . . . . . . . 104,353,511
TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 128,107,787
TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 42,403,549
FROM TRUST FUNDS . . . . . . . . . . 772,138,874
TOTAL POSITIONS . . . . . . . . . . 1,630.00
TOTAL ALL FUNDS . . . . . . . . . . 814,542,423
TOTAL APPROVED SALARY RATE . . . . 67,658,856
FINANCIAL SERVICES, DEPARTMENT OF
PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 6,467,609
2234 SALARIES AND BENEFITS POSITIONS 142.00
FROM ADMINISTRATIVE TRUST FUND . . . 8,983,348
2235 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 27,801
2236 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,359,766
2237 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 10,000
2238 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 790,217
From the funds provided in Specific Appropriation 2238, the Department
of Financial Services may purchase one or more motor vehicles for
replacement when the mileage of a vehicle is in excess of 150,000 miles,
unless it is determined by the Chief Financial Officer 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. Law enforcement motor vehicles are excluded from this
provision.
2239 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 427,325
2240 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 3,500
2241 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 119,367
2242 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 60,000
2243 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 118,268
2244 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 52,271
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 11,951,863
TOTAL POSITIONS . . . . . . . . . . 142.00
TOTAL ALL FUNDS . . . . . . . . . . 11,951,863
LEGAL SERVICES
APPROVED SALARY RATE 4,588,844
2245 SALARIES AND BENEFITS POSITIONS 91.00
FROM ADMINISTRATIVE TRUST FUND . . . 5,973,215
2246 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 279,388
2247 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 680,736
2248 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,639
2249 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 381,933
2250 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 253,306
2251 SPECIAL CATEGORIES
HOLOCAUST VICTIMS ASSISTANCE
ADMINISTRATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 308,007
2252 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 21,679
2253 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 51,361
2254 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 29,068
TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 7,982,332
TOTAL POSITIONS . . . . . . . . . . 91.00
TOTAL ALL FUNDS . . . . . . . . . . 7,982,332
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 6,427,248
2255 SALARIES AND BENEFITS POSITIONS 131.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,057,100
2256 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 98,834
2257 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 3,371,378
2258 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 844,120
2259 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 7,133,454
2260 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 2,900
2261 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 32,673
2262 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM ADMINISTRATIVE TRUST FUND . . . 184,076
2263 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 21,275
2264 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 45,644
2265 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 1,578
2266 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM ADMINISTRATIVE TRUST FUND . . . 44,783
TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 20,837,815
TOTAL POSITIONS . . . . . . . . . . 131.00
TOTAL ALL FUNDS . . . . . . . . . . 20,837,815
CONSUMER ADVOCATE
APPROVED SALARY RATE 479,372
2267 SALARIES AND BENEFITS POSITIONS 5.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 531,769
2268 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 115,229
2269 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 49,127
2270 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,000
2271 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,471
2272 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,442
2273 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,138
2274 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,866
TOTAL: CONSUMER ADVOCATE
FROM TRUST FUNDS . . . . . . . . . . 725,042
TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 725,042
INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
APPROVED SALARY RATE 4,917,539
2275 SALARIES AND BENEFITS POSITIONS 107.00
FROM GENERAL REVENUE FUND . . . . . 6,136,712
FROM ADMINISTRATIVE TRUST FUND . . . 458,292
2276 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,000
2277 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,564,138
FROM ADMINISTRATIVE TRUST FUND . . . 168,513
2278 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 104,880
2279 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,668,816
FROM ADMINISTRATIVE TRUST FUND . . . 2,181,500
From the funds in Specific Appropriation 2279, $1,750,000 from the
Administrative Trust is provided to the Department of Financial Services
to contract with an independent third party consulting firm with
experience in planning and/or managing public sector technology projects
to complete a study of the Florida Accounting Information Resource
Subsystem (FLAIR), and provide a recommendation to replace or enhance
FLAIR. The study shall also include an assessment of the feasibility of
implementing an Enterprise Resource Planning system for the State of
Florida. The study should include an inventory of all agency systems
interfacing with FLAIR and assess the advantages and disadvantages of
replacing: (1) FLAIR; (2) FLAIR and the Cash Management Subsystem (CMS);
(3) FLAIR, CMS, and the procurement and personnel information
subsystems; and (4) FLAIR, CMS, the procurement and personnel
information subsystem, and the planning and budgeting subsystem. The
purpose of the study is to identify and recommend replacement or
enhancement options for consideration and shall include all specific
changes needed in the Florida Statutes and financial business practices.
The study shall be submitted to the Governor, President of the Senate,
and Speaker of the House of Representatives.
2280 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,468
FROM ADMINISTRATIVE TRUST FUND . . . 1,260
2281 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 85,914
FROM ADMINISTRATIVE TRUST FUND . . . 25,000
2282 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 3,824
2283 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,233
FROM ADMINISTRATIVE TRUST FUND . . . 2,593
TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . . 10,616,985
FROM TRUST FUNDS . . . . . . . . . . 2,837,158
TOTAL POSITIONS . . . . . . . . . . 107.00
TOTAL ALL FUNDS . . . . . . . . . . 13,454,143
PROGRAM: TREASURY
DEPOSIT SECURITY
APPROVED SALARY RATE 963,124
2284 SALARIES AND BENEFITS POSITIONS 23.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,448,155
2285 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,500
2286 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 247,113
2287 OPERATING CAPITAL OUTLAY
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,783
2288 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 80,205
2289 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 14,255
2290 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,616
2291 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 7,484
TOTAL: DEPOSIT SECURITY
FROM TRUST FUNDS . . . . . . . . . . 1,803,111
TOTAL POSITIONS . . . . . . . . . . 23.00
TOTAL ALL FUNDS . . . . . . . . . . 1,803,111
STATE FUNDS MANAGEMENT AND INVESTMENT
APPROVED SALARY RATE 1,183,429
2292 SALARIES AND BENEFITS POSITIONS 28.50
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,681,240
2293 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 17,500
2294 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 249,846
2295 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 948,785
2297 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 9,098
TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
FROM TRUST FUNDS . . . . . . . . . . 2,906,469
TOTAL POSITIONS . . . . . . . . . . 28.50
TOTAL ALL FUNDS . . . . . . . . . . 2,906,469
SUPPLEMENTAL RETIREMENT PLAN
APPROVED SALARY RATE 437,759
2298 SALARIES AND BENEFITS POSITIONS 12.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 645,034
2299 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 20,100
2300 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 108,828
2301 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 252
2302 SPECIAL CATEGORIES
DEFERRED COMPENSATION ADMINISTRATIVE
SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 950,000
2303 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,905
2304 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 3,706
TOTAL: SUPPLEMENTAL RETIREMENT PLAN
FROM TRUST FUNDS . . . . . . . . . . 1,729,825
TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 1,729,825
PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS
STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
APPROVED SALARY RATE 8,649,176
2305 SALARIES AND BENEFITS POSITIONS 184.00
FROM GENERAL REVENUE FUND . . . . . 10,439,357
FROM ADMINISTRATIVE TRUST FUND . . . 1,093,368
2306 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,994
FROM ADMINISTRATIVE TRUST FUND . . . 127,420
2307 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,326,184
FROM ADMINISTRATIVE TRUST FUND . . . 129,451
2308 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,000
2309 SPECIAL CATEGORIES
POSTCONVICTION CAPITAL COLLATERAL CASES -
REGISTRY ATTORNEYS
FROM ADMINISTRATIVE TRUST FUND . . . 1,716,384
2310 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 605,949
2311 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 3,100
2312 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 55,791
2313 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 700
2314 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,122
FROM ADMINISTRATIVE TRUST FUND . . . 3,805
2315 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 57,890
FROM ADMINISTRATIVE TRUST FUND . . . 2,425
2316 SPECIAL CATEGORIES
TRANSFER TO THE PRISON INDUSTRY
ENHANCEMENT (PIE) PROGRAM
FROM PRISON INDUSTRIES TRUST FUND . 750,000
Funds in Specific Appropriation 2316 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.
TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
FROM GENERAL REVENUE FUND . . . . . . 12,488,296
FROM TRUST FUNDS . . . . . . . . . . 3,878,644
TOTAL POSITIONS . . . . . . . . . . 184.00
TOTAL ALL FUNDS . . . . . . . . . . 16,366,940
RECOVERY AND RETURN OF UNCLAIMED PROPERTY
APPROVED SALARY RATE 2,431,972
2317 SALARIES AND BENEFITS POSITIONS 62.00
FROM UNCLAIMED PROPERTY TRUST FUND . 3,125,089
2318 OTHER PERSONAL SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 180,000
2319 EXPENSES
FROM UNCLAIMED PROPERTY TRUST FUND . 834,309
2320 OPERATING CAPITAL OUTLAY
FROM UNCLAIMED PROPERTY TRUST FUND . 7,500
2321 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 226,794
2322 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM UNCLAIMED PROPERTY TRUST FUND . 9,143
2323 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM UNCLAIMED PROPERTY TRUST FUND . 7,024
2324 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM UNCLAIMED PROPERTY TRUST FUND . 20,423
TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
FROM TRUST FUNDS . . . . . . . . . . 4,410,282
TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 4,410,282
PROGRAM: FIRE MARSHAL
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 2,596,911
2325 SALARIES AND BENEFITS POSITIONS 67.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,434,796
2326 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,339
2327 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 557,479
2328 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,144
2329 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200
2330 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 80,205
2331 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,700
2332 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000
2333 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,242
2334 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 21,462
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 4,186,567
TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 4,186,567
FIRE AND ARSON INVESTIGATIONS
APPROVED SALARY RATE 5,631,736
2335 SALARIES AND BENEFITS POSITIONS 120.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,658,859
2336 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 19,028
2337 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,444,938
2338 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 82,409
2339 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 155,374
2340 SPECIAL CATEGORIES
ON-CALL FEES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 350,000
2341 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 133,900
2342 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 103,124
2343 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000
2344 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 26,081
2345 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 40,545
TOTAL: FIRE AND ARSON INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 10,022,258
TOTAL POSITIONS . . . . . . . . . . 120.00
TOTAL ALL FUNDS . . . . . . . . . . 10,022,258
PROFESSIONAL TRAINING AND STANDARDS
APPROVED SALARY RATE 1,112,016
2346 SALARIES AND BENEFITS POSITIONS 29.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,639,956
2347 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 190,000
2348 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 561,845
2349 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 23,294
2350 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200
2351 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 145,008
2352 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 50
2353 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 17,900
2354 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,500
2355 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 26,519
2356 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,437
2357 FIXED CAPITAL OUTLAY
STATE FIRE COLLEGE-BUILDING REPAIR AND
MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 163,000
TOTAL: PROFESSIONAL TRAINING AND STANDARDS
FROM TRUST FUNDS . . . . . . . . . . 2,807,709
TOTAL POSITIONS . . . . . . . . . . 29.00
TOTAL ALL FUNDS . . . . . . . . . . 2,807,709
FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
APPROVED SALARY RATE 852,002
2358 SALARIES AND BENEFITS POSITIONS 16.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,227,950
2359 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,102
2360 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 245,454
2361 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 191,000
2362 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 151,189
2363 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,300
2364 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 375,858
2365 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,500
2366 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,985
2367 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,130
2367A FIXED CAPITAL OUTLAY
STATE ARSON LABORATORY - BUILDING REPAIR
AND MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 25,000
TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,256,468
TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 2,256,468
PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS
STATE SELF-INSURED CLAIMS ADJUSTMENT
APPROVED SALARY RATE 3,864,440
2368 SALARIES AND BENEFITS POSITIONS 103.00
STATE RISK MANAGEMENT TRUST FUND . . 5,329,101
2369 OTHER PERSONAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 400,309
2370 EXPENSES
STATE RISK MANAGEMENT TRUST FUND . . 891,061
2371 OPERATING CAPITAL OUTLAY
STATE RISK MANAGEMENT TRUST FUND . . 5,405
2372 SPECIAL CATEGORIES
CONTRACTED SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 13,362,660
2373 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
STATE RISK MANAGEMENT TRUST FUND . . 6,302,284
2374 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 18,001,020
2375 SPECIAL CATEGORIES
EXCESS INSURANCE AND CLAIM SERVICE
STATE RISK MANAGEMENT TRUST FUND . . 15,925,000
2376 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
STATE RISK MANAGEMENT TRUST FUND . . 111,961
2377 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
STATE RISK MANAGEMENT TRUST FUND . . 14,031
2378 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
STATE RISK MANAGEMENT TRUST FUND . . 33,785
TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
FROM TRUST FUNDS . . . . . . . . . . 60,376,617
TOTAL POSITIONS . . . . . . . . . . 103.00
TOTAL ALL FUNDS . . . . . . . . . . 60,376,617
PROGRAM: LICENSING AND CONSUMER PROTECTION
INSURANCE COMPANY REHABILITATION AND LIQUIDATION
APPROVED SALARY RATE 431,201
2379 SALARIES AND BENEFITS POSITIONS 7.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 572,014
2380 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 34,771
2381 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 119,364
2382 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,120
2383 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 232,517
2384 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,020
2385 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,503
TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
FROM TRUST FUNDS . . . . . . . . . . 964,309
TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 964,309
LICENSURE, SALES APPOINTMENT AND OVERSIGHT
APPROVED SALARY RATE 4,906,980
2386 SALARIES AND BENEFITS POSITIONS 127.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,497,140
2387 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,938
2388 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,041,029
2389 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,500
2390 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,350,000
2391 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 538,892
2392 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,200
2393 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 118,593
2394 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,534
2395 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 47,646
TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 9,620,472
TOTAL POSITIONS . . . . . . . . . . 127.00
TOTAL ALL FUNDS . . . . . . . . . . 9,620,472
INSURANCE FRAUD
APPROVED SALARY RATE 9,183,754
2396 SALARIES AND BENEFITS POSITIONS 191.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,177,553
2397 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 45,000
2398 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,913,317
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 102,850
2399 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,700
2400 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATION
COMMISSION FOR PROSECUTION OF PIP FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,235,283
Funds in Specific Appropriation 2400 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.
2401 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 214,617
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 116,150
2402 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 96,600
2403 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 169,508
2404 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 202,496
2405 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 46,047
2406 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 64,072
TOTAL: INSURANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 16,385,193
TOTAL POSITIONS . . . . . . . . . . 191.00
TOTAL ALL FUNDS . . . . . . . . . . 16,385,193
CONSUMER ASSISTANCE
APPROVED SALARY RATE 4,767,296
2407 SALARIES AND BENEFITS POSITIONS 119.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,103,413
2408 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 85,231
2409 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 997,935
2410 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,200
2410A SPECIAL CATEGORIES
TRANSFER TO FLORIDA CATASTROPHIC STORM
RISK MANAGEMENT CENTER AT FLORIDA STATE
UNIVERSITY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 500,000
Funds in Specific Appropriation 2410A are provided to study the storm
worthiness and characteristics for the estimated probable maximum loss
of buildings within the state university system in addition to meeting
the requirements set forth in section 1004.647, Florida Statutes.
2411 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 345,374
2412 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500
2413 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 101,921
2414 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,824
2415 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 39,743
TOTAL: CONSUMER ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 8,185,141
TOTAL POSITIONS . . . . . . . . . . 119.00
TOTAL ALL FUNDS . . . . . . . . . . 8,185,141
FUNERAL AND CEMETERY SERVICES
APPROVED SALARY RATE 968,747
2416 SALARIES AND BENEFITS POSITIONS 21.00
FROM REGULATORY TRUST FUND . . . . . 1,294,201
2417 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 55,000
2418 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 285,210
2419 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 9,500
2420 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM REGULATORY TRUST FUND . . . . . 14,100
2421 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 99,549
2422 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 8,700
2423 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 9,570
2424 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 2,962
2425 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 12,156
TOTAL: FUNERAL AND CEMETERY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 1,790,948
TOTAL POSITIONS . . . . . . . . . . 21.00
TOTAL ALL FUNDS . . . . . . . . . . 1,790,948
PUBLIC ASSISTANCE FRAUD
APPROVED SALARY RATE 4,291,185
2426 SALARIES AND BENEFITS POSITIONS 63.00
FROM ADMINISTRATIVE TRUST FUND . . . 150,049
FROM FEDERAL GRANTS TRUST FUND . . . 2,131,175
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,894,608
2427 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 113,544
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 124,256
2428 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 47,011
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 444,758
2429 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,000
2430 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 61,055
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 186,363
2431 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 20,000
2432 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,162
2433 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 480
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,820
2434 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 22,924
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 17,056
2435 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 . . . . . . . . . . 5,271,261
TOTAL POSITIONS . . . . . . . . . . 63.00
TOTAL ALL FUNDS . . . . . . . . . . 5,271,261
PROGRAM: WORKERS' COMPENSATION
WORKERS' COMPENSATION
APPROVED SALARY RATE 11,470,446
2436 SALARIES AND BENEFITS POSITIONS 298.00
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 15,144,074
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 891,202
2437 OTHER PERSONAL SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 554,410
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 17,550
2438 EXPENSES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,294,361
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 128,070
2439 OPERATING CAPITAL OUTLAY
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 100,021
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 16,851
2440 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 188,000
2441 SPECIAL CATEGORIES
TRANSFER TO DISTRICT COURTS OF APPEAL -
WORKERS' COMPENSATION APPEALS
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 1,780,920
Funds in Specific Appropriation 2441 are provided for transfer to the
First District Court of Appeal for workload associated with workers'
compensation appeals and the workers' compensation appeals unit.
2442 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 250,000
2443 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATION
COMMISSION FOR PROSECUTION OF WORKERS'
COMPENSATION FRAUD
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 260,283
The funds in Specific Appropriation 2443 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.
2444 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 2,181,789
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 86,360
2445 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 44,800
2446 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 2,400,000
2447 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 345,048
2448 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
2449 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 103,422
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 6,605
TOTAL: WORKERS' COMPENSATION
FROM TRUST FUNDS . . . . . . . . . . 27,864,166
TOTAL POSITIONS . . . . . . . . . . 298.00
TOTAL ALL FUNDS . . . . . . . . . . 27,864,166
PROGRAM: FINANCIAL SERVICES COMMISSION
OFFICE OF INSURANCE REGULATION
COMPLIANCE AND ENFORCEMENT - INSURANCE
From the funds in Specific Appropriations 2450 through 2465, the Office
of Insurance Regulation shall submit a report that provides a detailed
listing of all rate filings submitted during Fiscal Year 2012-2013 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 chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee by
September 1, 2013.
The Office of Insurance Regulation shall investigate unfair and
deceptive business practices in the secondary life insurance market,
including but not limited to: the failure to advise policy owners that a
policy has an insurance interest; denied benefits on life insurance
policies after the two year contestability period; illegal increases in
the insurance rate; and refusing to return premiums to life insurance
policy owners after a policy is rescinded or determined to be invalid.
The Office of Insurance Regulation shall issue a report on the findings
by September 30, 2013.
APPROVED SALARY RATE 11,746,070
2450 SALARIES AND BENEFITS POSITIONS 249.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,324,268
2451 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 125,000
2452 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,369,374
2453 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,000
2454 SPECIAL CATEGORIES
FLORIDA PUBLIC HURRICANE LOSS MODEL -
OFFICE OF INSURANCE REGULATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 588,639
The funds in Specific Appropriation 2454 may be utilized to promote
and enhance collaborative research among State Universities. The Florida
Public Hurricane Loss Model located at Florida International University
may consult with the private sector and the Florida Catastrophic Storm
Risk Management Center located at The Florida State University to
enhance the marketability, viability, and applications of the Florida
Public Hurricane Loss Model. To ensure the Office of Insurance
Regulation (Office) has the ability to accurately calculate hurricane
risk and project catastrophic losses, nothing interferes with or
supersedes the Office's authority to enter into agreements with Florida
International University.
2455 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - PROPERTY
AND CASUALTY EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,651,763
2456 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - LIFE AND
HEALTH EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 275,000
2457 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 688,016
2458 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 262,960
2459 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 18,989
2460 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 87,347
TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
FROM TRUST FUNDS . . . . . . . . . . 24,426,356
TOTAL POSITIONS . . . . . . . . . . 249.00
TOTAL ALL FUNDS . . . . . . . . . . 24,426,356
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 2,003,039
2461 SALARIES AND BENEFITS POSITIONS 34.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,488,890
2462 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 93,543
2463 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 117,710
2464 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,414
2465 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,206
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,720,763
TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 2,720,763
OFFICE OF FINANCIAL REGULATION
SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
APPROVED SALARY RATE 6,689,585
2466 SALARIES AND BENEFITS POSITIONS 114.00
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 8,339,640
2467 OTHER PERSONAL SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 872,000
2468 EXPENSES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 1,740,552
2469 OPERATING CAPITAL OUTLAY
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 7,130
2470 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 367,012
2471 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 39,228
2472 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 28,872
2473 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 40,096
TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
FROM TRUST FUNDS . . . . . . . . . . 11,434,530
TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 11,434,530
FINANCIAL INVESTIGATIONS
APPROVED SALARY RATE 2,118,735
2474 SALARIES AND BENEFITS POSITIONS 39.00
FROM ADMINISTRATIVE TRUST FUND . . . 2,557,846
2475 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,321
2476 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 498,957
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 51,758
2477 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 10,600
2478 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 36,354
2479 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 21,275
2480 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 15,809
2481 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 21,110
TOTAL: FINANCIAL INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 3,219,030
TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 3,219,030
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,283,524
2482 SALARIES AND BENEFITS POSITIONS 16.00
FROM ADMINISTRATIVE TRUST FUND . . . 1,698,316
2483 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 250,000
2484 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 418,948
2485 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 61,048
2486 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 16,289
2487 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 10,004
2488 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 14,629
2489 DATA PROCESSING SERVICES
REGULATORY ENFORCEMENT AND LICENSING
SYSTEM - OFFICE OF FINANCIAL REGULATION
FROM ADMINISTRATIVE TRUST FUND . . . 1,367,365
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,836,599
TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 3,836,599
FINANCE REGULATION
APPROVED SALARY RATE 4,873,680
2490 SALARIES AND BENEFITS POSITIONS 92.00
FROM REGULATORY TRUST FUND . . . . . 6,010,388
2491 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 200,000
2492 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 952,494
2493 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 5,631
2494 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 3,241,565
2495 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 37,232
2496 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 34,995
2497 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 37,534
TOTAL: FINANCE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 10,519,839
TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 10,519,839
SECURITIES REGULATION
APPROVED SALARY RATE 4,760,063
2498 SALARIES AND BENEFITS POSITIONS 96.00
FROM REGULATORY TRUST FUND . . . . . 6,231,383
2499 OTHER PERSONAL SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 32,538
FROM REGULATORY TRUST FUND . . . . . 4,466
2500 EXPENSES
FROM ANTI-FRAUD TRUST FUND . . . . . 62,885
FROM REGULATORY TRUST FUND . . . . . 677,423
2501 OPERATING CAPITAL OUTLAY
FROM ANTI-FRAUD TRUST FUND . . . . . 24,528
FROM REGULATORY TRUST FUND . . . . . 4,566
2502 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 80,049
FROM REGULATORY TRUST FUND . . . . . 349,500
2503 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 29,586
2504 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 27,253
2505 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 31,951
TOTAL: SECURITIES REGULATION
FROM TRUST FUNDS . . . . . . . . . . 7,556,128
TOTAL POSITIONS . . . . . . . . . . 96.00
TOTAL ALL FUNDS . . . . . . . . . . 7,556,128
TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 23,105,281
FROM TRUST FUNDS . . . . . . . . . . 272,506,895
TOTAL POSITIONS . . . . . . . . . . 2,586.50
TOTAL ALL FUNDS . . . . . . . . . . 295,612,176
TOTAL APPROVED SALARY RATE . . . . 120,097,482
GOVERNOR, EXECUTIVE OFFICE OF THE
PROGRAM: GENERAL OFFICE
EXECUTIVE DIRECTION AND SUPPORT SERVICES
2506 SALARIES AND BENEFITS POSITIONS 124.00
FROM GENERAL REVENUE FUND . . . . . 8,401,369
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 231,260
2507 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
EXECUTIVE/ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,401,259
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 465,468
2508 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
WASHINGTON OFFICE
FROM GENERAL REVENUE FUND . . . . . 116,858
2509 SPECIAL CATEGORIES
CONTINGENT - DISCRETIONARY
FROM GENERAL REVENUE FUND . . . . . 29,244
2510 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 42,336
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,843
2511 SPECIAL CATEGORIES
CHILD ABUSE PREVENTION
FROM GENERAL REVENUE FUND . . . . . 150,000
2512 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 43,914
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,066
2513 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 93,253
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 11,278,233
FROM TRUST FUNDS . . . . . . . . . . 706,637
TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 11,984,870
LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM
2514 SALARIES AND BENEFITS POSITIONS 48.00
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 4,329,307
2515 LUMP SUM
LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
AND BUDGETING SUBSYSTEM
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 1,231,236
2516 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 18,978
2517 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 14,501
2518 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 21,150
2519 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 13,328
2520 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 3,418
TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM
FROM TRUST FUNDS . . . . . . . . . . 5,631,918
TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 5,631,918
EXECUTIVE PLANNING AND BUDGETING
2521 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 8,474,456
2522 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
OF PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . 762,371
2523 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 41,118
2524 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 36,328
TOTAL: EXECUTIVE PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . . 9,314,273
TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 9,314,273
PROGRAM: EMERGENCY MANAGEMENT
EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
The Division of Emergency Management shall submit quarterly status
reports on the outstanding obligations for each open federally declared
disaster event to the Executive Office of the Governor, the chair of the
Senate Appropriations Committee, and the chair of the House
Appropriations Committee.
APPROVED SALARY RATE 6,631,042
2525 SALARIES AND BENEFITS POSITIONS 153.00
FROM ADMINISTRATIVE TRUST FUND . . . 1,124,395
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,121,370
FROM FEDERAL GRANTS TRUST FUND . . . 3,013,075
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 465,881
FROM OPERATING TRUST FUND . . . . . 677,476
FROM U.S. CONTRIBUTIONS TRUST FUND . 1,370,966
2526 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 300,000
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 596,494
FROM FEDERAL GRANTS TRUST FUND . . . 603,098
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,360
FROM OPERATING TRUST FUND . . . . . 12,925
2527 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 310,446
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 717,894
FROM FEDERAL GRANTS TRUST FUND . . . 985,026
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 823,761
FROM OPERATING TRUST FUND . . . . . 201,756
FROM U.S. CONTRIBUTIONS TRUST FUND . 698,253
2528 AID TO LOCAL GOVERNMENTS
DISASTER PREPAREDNESS PLANNING AND
ADMINISTRATION
FROM FEDERAL GRANTS TRUST FUND . . . 5,856,802
2529 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 15,400
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 9,775
FROM FEDERAL GRANTS TRUST FUND . . . 11,865
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,500
FROM OPERATING TRUST FUND . . . . . 4,650
2530 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 60,000
FROM FEDERAL GRANTS TRUST FUND . . . 60,000
2531 SPECIAL CATEGORIES
GRANTS AND AIDS - PAYMENT FLORIDA WING/
CIVIL AIR PATROL
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 49,500
2531A SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND LOCAL
IMPLEMENTATION GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 151,020
2532 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 223,163
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 377,737
FROM FEDERAL GRANTS TRUST FUND . . . 356,385
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 259,965
FROM OPERATING TRUST FUND . . . . . 37,382
FROM U.S. CONTRIBUTIONS TRUST FUND . 89,824
2541 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY MANAGEMENT
PROGRAMS
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 7,189,061
2542 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE DOMESTIC
PREPAREDNESS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 304,369
2543 SPECIAL CATEGORIES
GRANTS AND AID - REPETITIVE FLOOD CLAIMS
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 3,337,857
2545 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 14,636
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 26,846
FROM FEDERAL GRANTS TRUST FUND . . . 42,255
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 113,852
FROM OPERATING TRUST FUND . . . . . 6,645
FROM U.S. CONTRIBUTIONS TRUST FUND . 10,344
2546 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS -
ADMINISTRATIVE
FROM FEDERAL GRANTS TRUST FUND . . . 4,519,278
From the funds provided in Specific Appropriation 2546, $250,000 is
provided to contract with a not-for-profit corporation to conduct a
statewide public education campaign on television and radio to promote
hurricane preparedness. State funds must be matched on a 3 to 1 basis
for this purpose.
2547 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 370,988
2548 SPECIAL CATEGORIES
STATEWIDE HURRICANE PREPAREDNESS AND
PLANNING
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,064,539
FROM FEDERAL GRANTS TRUST FUND . . . 421,219
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,971
2548A SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,282,930
FROM U.S. CONTRIBUTIONS TRUST FUND . 131,131,487
2548B SPECIAL CATEGORIES
PUBLIC ASSISTANCE - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,234,583
FROM U.S. CONTRIBUTIONS TRUST FUND . 5,879,267
2548C SPECIAL CATEGORIES
GRANTS AND AIDS - HAZARD MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 528,554
FROM U.S. CONTRIBUTIONS TRUST FUND . 89,137,076
2548D SPECIAL CATEGORIES
HAZARD MITIGATION - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,243,300
FROM U.S. CONTRIBUTIONS TRUST FUND . 4,633,833
2548E SPECIAL CATEGORIES
DISASTER ACTIVITY - STATE OBLIGATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 280,000
2548F SPECIAL CATEGORIES
GRANTS AND AIDS - SEVERE REPETITIVE LOSS
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 2,073,221
2549 SPECIAL CATEGORIES
GRANTS AND AIDS - PREDISASTER MITIGATION
FROM FEDERAL GRANTS TRUST FUND . . . 7,776,842
2550 SPECIAL CATEGORIES
GRANTS AND AIDS - HURRICANE LOSS
MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,892,389
Grants and Donations Trust Funds in the following Specific
Appropriations reflect the transfer of $7,000,000 of mitigation funds
from the Florida Hurricane Catastrophe Fund pursuant to section
215.555(7), Florida Statutes, as follows: Specific Appropriation 2525
(Salaries and Benefits) - $51,351; Specific Appropriation 2527
(Expenses) - $40,580; Specific Appropriation 2529 (Operating Capital
Outlay) - $1,000; Specific Appropriation 2532 (Contracted Services) -
$2,055; Specific Appropriation 2545 (Risk Management Insurance) - $689;
Specific Appropriation 2552 (Transfer to Department of Management
Services - Human Resources Services) - $281; Specific Appropriation 2570
(Data Processing Services - Transfer to Southwood Shared Resource
Center) - $1,142; and Specific Appropriation 2550 (Grants and Aids/
Hurricane Loss Mitigation) - $6,892,389, which includes indirect costs
of $10,513. These funds shall be utilized for Hurricane Loss Mitigation
programs as specified in section 215.559, Florida Statutes. The funds
allocated in section 215.559(2)(a), Florida Statutes, shall be
distributed directly to Tallahassee Community College for the uses set
forth in section 215.559(2)(b), Florida Statutes.
2551 SPECIAL CATEGORIES
GRANTS AND AIDS - FLOOD MITIGATION
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 6,017,700
2552 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 7,734
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 15,859
FROM FEDERAL GRANTS TRUST FUND . . . 26,029
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 24,926
FROM OPERATING TRUST FUND . . . . . 4,138
FROM U.S. CONTRIBUTIONS TRUST FUND . 27,246
2553 SPECIAL CATEGORIES
FLORIDA HAZARDOUS MATERIALS PLANNING
PROGRAM
FROM OPERATING TRUST FUND . . . . . 966,597
2554 SPECIAL CATEGORIES
HAZARDOUS MATERIALS EMERGENCY PLANNING
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 772,742
2554A SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON -
STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 64,280
2554B SPECIAL CATEGORIES
GRANTS AND AIDS - DEEPWATER HORIZON - PASS
THROUGH OF STATE AND FEDERAL FUNDS TO
LOCAL GOVERNMENTS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 711,304
2570 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 24,049
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 54,745
FROM FEDERAL GRANTS TRUST FUND . . . 81,900
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 57,349
FROM OPERATING TRUST FUND . . . . . 13,737
FROM U.S. CONTRIBUTIONS TRUST FUND . 79,453
2571 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EMERGENCY MANAGEMENT CRITICAL FACILITY
NEEDS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
Funds in Specific Appropriation 2571 from the Grants and Donations
Trust Fund reflect the transfer of $3,000,000 of mitigation funds from
the Florida Hurricane Catastrophe Fund pursuant to section
215.555(7)(c), Florida Statutes. These funds shall be used to retrofit
existing facilities used as public hurricane shelters as specified in
section 215.559(1)(b), Florida Statutes.
TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
FROM TRUST FUNDS . . . . . . . . . . 315,171,274
TOTAL POSITIONS . . . . . . . . . . 153.00
TOTAL ALL FUNDS . . . . . . . . . . 315,171,274
TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 20,592,506
FROM TRUST FUNDS . . . . . . . . . . 321,509,829
TOTAL POSITIONS . . . . . . . . . . 429.00
TOTAL ALL FUNDS . . . . . . . . . . 342,102,335
TOTAL APPROVED SALARY RATE . . . . 6,631,042
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 10,465,161
2572 SALARIES AND BENEFITS POSITIONS 252.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 14,205,272
FROM LAW ENFORCEMENT TRUST FUND . . 142,348
2573 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 89,196
2574 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 952,857
FROM LAW ENFORCEMENT TRUST FUND . . 7,516
2575 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 125,478
2576 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 189,967
2577 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,323,893
2578 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 122,236
2579 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 84,169
2580 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 67,880
2581 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 91,298
2582 FIXED CAPITAL OUTLAY
SPECIAL PROJECTS AND IMPROVEMENTS -
ADMINISTRATIVE SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,198,321
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 20,600,431
TOTAL POSITIONS . . . . . . . . . . 252.00
TOTAL ALL FUNDS . . . . . . . . . . 20,600,431
PROGRAM: FLORIDA HIGHWAY PATROL
HIGHWAY SAFETY
APPROVED SALARY RATE 97,656,192
2583 SALARIES AND BENEFITS POSITIONS 2,161.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 132,880,365
FROM LAW ENFORCEMENT TRUST FUND . . 365,601
No funds are provided in Specific Appropriation 2583 for the payment
of overtime expenditures related to the duties of the Florida Highway
Patrol. However, in the event of a declared state of emergency, the
department may utilize available funds to deploy law enforcement
officers for the payment of overtime as needed.
2584 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,637,467
FROM FEDERAL GRANTS TRUST FUND . . . 330,000
FROM LAW ENFORCEMENT TRUST FUND . . 69,000
From the funds in Specific Appropriation 2584, $7,084,982 is provided
for Florida Highway Patrol Hireback Services for overtime employment
administered by the State. It is the intent of the legislature that the
department make a reasonable effort to equalize the distribution of
overtime within the Law Enforcement Officer Class.
2585 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,505,880
FROM FEDERAL GRANTS TRUST FUND . . . 202,370
FROM LAW ENFORCEMENT TRUST FUND . . 65,475
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 195,923
2586 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 428,505
FROM FEDERAL GRANTS TRUST FUND . . . 372,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 252,572
2587 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,006,955
2588 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL COMMUNICATION
SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 17,407,500
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 777,275
2588A SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND LOCAL
IMPLEMENTATION GRANT PROGRAM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,882,980
2589 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,778,977
FROM GAS TAX COLLECTION TRUST FUND . 258,609
FROM LAW ENFORCEMENT TRUST FUND . . 50,000
2590 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 16,754,350
2591 SPECIAL CATEGORIES
AUXILLIARY UNIFORMS AND EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 138,238
2592 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,225,000
FROM FEDERAL GRANTS TRUST FUND . . . 537,129
From the funds in Specific Appropriation 2592, $5,125,000 is provided
for the State Overtime Action Response (SOAR) Program and $3,100,000 is
provided for payment of incidental overtime for the Florida Highway
Patrol.
Funds for SOAR overtime activities are provided for Florida Highway
Patrol included class members (Sergeants, Corporals, and Troopers) who
may be authorized to work up to 8 hours per week until the appropriation
is consumed. The SOAR program shall focus on traffic safety enforcement,
including but not limited to violation enforcement, rendering
assistance, crash investigation and DUI enforcement activities. Florida
Highway Patrol Officers with a rank of Lieutenant or above are excluded
from participation in the SOAR overtime program. The SOAR overtime
limitations set forth herein do not apply during a declared state of
emergency.
2593 SPECIAL CATEGORIES
PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
FROM HIGHWAY PATROL INSURANCE
TRUST FUND . . . . . . . . . . . . 325,995
2594 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,077,356
2595 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,397,348
2596 SPECIAL CATEGORIES
TRANSFER TO HIGHWAY PATROL INSURANCE TRUST
FUND
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 325,995
2597 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,219,213
2598 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 105,960
2599 SPECIAL CATEGORIES
MOBILE DATA TERMINAL SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,478,410
2600 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 776,247
2601 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,199,100
TOTAL: HIGHWAY SAFETY
FROM TRUST FUNDS . . . . . . . . . . 222,027,795
TOTAL POSITIONS . . . . . . . . . . 2,161.00
TOTAL ALL FUNDS . . . . . . . . . . 222,027,795
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,743,774
2602 SALARIES AND BENEFITS POSITIONS 24.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,330,367
2603 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,585
2604 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,000
2605 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 19,838
2606 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,135
2607 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,790
2608 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 76,214
2609 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,315
2610 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,150
2611 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,601
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,735,995
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 2,735,995
MOTOR CARRIER COMPLIANCE
APPROVED SALARY RATE 12,146,800
2612 SALARIES AND BENEFITS POSITIONS 294.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 17,857,328
2613 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 15,689
2614 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,463,531
2615 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,729,513
2616 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,508,511
2617 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,140,514
2619 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,154,397
2620 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,375,173
2621 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 829,885
2622 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 218,240
2623 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 23,020
2624 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 101,425
TOTAL: MOTOR CARRIER COMPLIANCE
FROM TRUST FUNDS . . . . . . . . . . 31,417,226
TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 31,417,226
PROGRAM: MOTORIST SERVICES
MOTORIST SERVICES
No funds are provided in Specific Appropriation 2625 through 2636 for
Fiscal Year 2013-2014 with regards to existing contracts, leases or
other contractual obligations, with the exception of those contracts
required to maintain state property, until disposal of such property
held by the state or any of its agencies and entities associated with
the closure of the Gainesville (D10) and Sebring (M08) Driver License
offices are complete.
No funds are provided in Specific Appropriation 2625 through 2636 for
Fiscal Year 2013-14 to make payments for the use of property after
October 31, 2013, on any existing contracts, lease or other contractual
obligations held by the state or any of its agencies and entities
associated with the closure of the Clermont (G04) Driver License office.
No funds are provided in Specific Appropriation 2625 through 2636 for
Fiscal Year 2013-14 to make payments for the use of property after
December 6, 2013, on any existing contracts, lease or other contractual
obligations held by the state or any of its agencies and entities
associated with the closure of the Winter Springs (G06) Driver License
office.
No funds are provided in Specific Appropriation 2625 through 2636 for
Fiscal Year 2013-14 to make payments for the use of property after
January 11, 2014, on any existing contracts, lease or other contractual
obligations held by the state or any of its agencies and entities
associated with the closure of the Okeechobee (H07) Driver License
office.
No funds are provided in Specific Appropriation 2625 through 2636 for
Fiscal Year 2013-14 to make payments for the use of property after
January 31, 2014, on any existing contracts, lease or other contractual
obligations held by the state or any of its agencies and entities
associated with the closure of the Haines City (L04) Driver License
office.
APPROVED SALARY RATE 46,764,003
2625 SALARIES AND BENEFITS POSITIONS 1,525.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 62,464,103
FROM FEDERAL GRANTS TRUST FUND . . . 172,854
FROM GAS TAX COLLECTION TRUST FUND . 2,891,375
2626 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 794,604
FROM FEDERAL GRANTS TRUST FUND . . . 886,291
FROM GAS TAX COLLECTION TRUST FUND . 11,438
2627 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,068,834
FROM FEDERAL GRANTS TRUST FUND . . . 390,335
FROM GAS TAX COLLECTION TRUST FUND . 333,509
2627A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - PROJECTS, CONTRACTS AND
GRANTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 250,000
From the funds in Specific Appropriation 2627A, $250,000 of
nonrecurring funds from the Highway Safety Operating Trust Fund are for
the purpose of promoting motorcycle safety awareness through public
information and education campaigns. These funds are provided to the
American Bikers Aiming Toward Education of Florida, Inc. The American
Bikers Aiming Toward Education of Florida, Inc., is required to provide
an independent program audit to the Department of Highway Safety and
Motor Vehicles to ensure that these funds were utilized to enhance
motorcycle safety education. The expense of the required independent
program audit may be funded from a portion of the funds provided.
2628 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 234,866
FROM FEDERAL GRANTS TRUST FUND . . . 840,034
FROM GAS TAX COLLECTION TRUST FUND . 5,001
2629 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,583,857
FROM FEDERAL GRANTS TRUST FUND . . . 839,726
FROM GAS TAX COLLECTION TRUST FUND . 3,040
2629A SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,433,411
2630 SPECIAL CATEGORIES
AUTOMATED UNIFORM TRAFFIC ACCOUNTING
SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 913,905
2631 SPECIAL CATEGORIES
PAYMENT TO OUTSIDE CONTRACTOR
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,299,454
2632 SPECIAL CATEGORIES
PURCHASE OF DRIVER LICENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,088,304
2633 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF LICENSE
PLATES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,575,197
2634 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,377,984
FROM GAS TAX COLLECTION TRUST FUND . 55,119
2635 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 238,586
2636 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 84,488
FROM GAS TAX COLLECTION TRUST FUND . 8,000
2637 SPECIAL CATEGORIES
TRANSFER TO TRANSPORTATION SECURITY
ADMINISTRATION AND FLORIDA DEPARTMENT OF
LAW ENFORCEMENT FOR BACKGROUND CHECKS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,532,656
2638 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 588,158
2639 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 530,056
TOTAL: MOTORIST SERVICES
FROM TRUST FUNDS . . . . . . . . . . 114,495,185
TOTAL POSITIONS . . . . . . . . . . 1,525.00
TOTAL ALL FUNDS . . . . . . . . . . 114,495,185
PROGRAM: KIRKMAN DATA CENTER
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 8,675,904
2640 SALARIES AND BENEFITS POSITIONS 166.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,991,720
2641 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 262,740
2642 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,062,909
FROM GAS TAX COLLECTION TRUST FUND . 213,265
FROM LAW ENFORCEMENT TRUST FUND . . 3,752
2643 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 359,431
2644 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,213,750
FROM GAS TAX COLLECTION TRUST FUND . 17,333
2645 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 72,220
2646 SPECIAL CATEGORIES
TAX COLLECTOR NETWORK - COUNTY SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,231,491
2647 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,293,034
2648 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,571
2649 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 62,948
2650 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,059,507
2651 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,839,298
TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 32,685,969
TOTAL POSITIONS . . . . . . . . . . 166.00
TOTAL ALL FUNDS . . . . . . . . . . 32,685,969
TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 423,962,601
TOTAL POSITIONS . . . . . . . . . . 4,422.00
TOTAL ALL FUNDS . . . . . . . . . . 423,962,601
TOTAL APPROVED SALARY RATE . . . . 177,451,834
LEGISLATIVE BRANCH
SENATE
2652 LUMP SUM
SENATE
FROM GENERAL REVENUE FUND . . . . . 49,486,492
HOUSE OF REPRESENTATIVES
2653 LUMP SUM
HOUSE
FROM GENERAL REVENUE FUND . . . . . 54,830,035
LEGISLATIVE SUPPORT SERVICES
2654 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - SENATE
FROM GENERAL REVENUE FUND . . . . . 24,209,830
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 971,090
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 148,379
2655 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - HOUSE
FROM GENERAL REVENUE FUND . . . . . 24,313,021
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 954,906
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 143,709
2656 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 407,028
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,827
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 403
TOTAL: LEGISLATIVE SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 48,929,879
FROM TRUST FUNDS . . . . . . . . . . 2,221,314
TOTAL ALL FUNDS . . . . . . . . . . 51,151,193
OFFICE OF PUBLIC COUNSEL
2657 LUMP SUM
PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . 2,328,685
2658 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,182
TOTAL: OFFICE OF PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,330,867
TOTAL ALL FUNDS . . . . . . . . . . 2,330,867
ETHICS, COMMISSION ON
2659 LUMP SUM
LOBBY REGISTRATION
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 214,867
2660 LUMP SUM
ETHICS COMMISSION
FROM GENERAL REVENUE FUND . . . . . 2,273,822
2661 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 52,991
2662 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,991
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 269
TOTAL: ETHICS, COMMISSION ON
FROM GENERAL REVENUE FUND . . . . . . 2,329,804
FROM TRUST FUNDS . . . . . . . . . . 215,136
TOTAL ALL FUNDS . . . . . . . . . . 2,544,940
AUDITOR GENERAL
2663 LUMP SUM
AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . 34,302,340
2664 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 96,583
TOTAL: AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . . 34,398,923
TOTAL ALL FUNDS . . . . . . . . . . 34,398,923
TOTAL: LEGISLATIVE BRANCH
FROM GENERAL REVENUE FUND . . . . . . 192,306,000
FROM TRUST FUNDS . . . . . . . . . . 2,436,450
TOTAL ALL FUNDS . . . . . . . . . . 194,742,450
LOTTERY, DEPARTMENT OF THE
PROGRAM: LOTTERY OPERATIONS
APPROVED SALARY RATE 17,294,039
2665 SALARIES AND BENEFITS POSITIONS 418.00
FROM OPERATING TRUST FUND . . . . . 25,139,757
2666 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 80,000
2667 EXPENSES
FROM OPERATING TRUST FUND . . . . . 5,369,443
From the funds provided in Specific Appropriations 2667, 2668, and
2670, the department shall determine the net change in ticket sales and
revenue related to the implementation of the mobile sale tool. The
report shall be provided to the chair of the Senate Appropriations
Subcommittee on General Government, the chair of the House Government
Operations Appropriations Subcommittee, and the Executive Office of the
Governor's Office of Policy and Budget on a quarterly basis. The first
report shall be due 30 days following the first quarter of complete
deployment of the mobile sales tools, and quarterly thereafter.
2668 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 342,100
2669 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 340,000
From the funds provided in Specific Appropriation 2669, the Department
of the Lottery may purchase one or more motor vehicles for replacement
when the mileage of a vehicle is in excess of 150,000 miles unless it is
determined by the secretary that the vehicle replacement is a critical
safety issue, or based on emergency or unforeseen circumstances as
provided in section 287.14(3), Florida Statutes.
2670 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 3,744,513
2671 SPECIAL CATEGORIES
INSTANT TICKET PURCHASE
FROM OPERATING TRUST FUND . . . . . 42,375,800
The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2671, in the event instant ticket sales are greater than
the projected sales used to calculate the amount appropriated.
2672 SPECIAL CATEGORIES
ADVERTISING AGENCY FEES
FROM OPERATING TRUST FUND . . . . . 2,756,945
2673 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM OPERATING TRUST FUND . . . . . 32,593,508
From the funds provided in Specific Appropriation 2673, the Department
of the Lottery shall not expend in excess of $200,000 for the
development, publication, and distribution of any report by the
department for the purpose of carrying out the provisions of section
24.1215, Florida Statutes.
From the funds provided in Specific Appropriation 2673, the Department
of the Lottery shall not expend in excess of $650,000 for services
provided in accordance with the "Agreement for Production Services and
Related Commodities and Services" contract executed by the department on
December 30, 2009.
2674 SPECIAL CATEGORIES
TERMINAL GAMES FEES
FROM OPERATING TRUST FUND . . . . . 28,995,788
The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2674 in the event on-line sales are greater than the
projected sales used to calculate the amount appropriated.
The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2674 to acquire up to 500 additional ticket terminals.
Prior to the submission of any budget amendment that increases the size
of the lottery retailer network, the Revenue Estimating Conference shall
determine if sales will increase sufficiently to cover the cost of the
machines, offset any losses to the existing network, and generate
additional revenue that benefits the state. The budget amendments will
be contingent upon the agency's submission of a plan that includes not
only a positive Revenue Estimating Conference impact analysis, but also
identifies the specific terminal needs and a plan for distribution of
the additional terminals.
2675 SPECIAL CATEGORIES
LOTTERY INSTANT TICKET VENDING MACHINES
FROM OPERATING TRUST FUND . . . . . 5,010,600
The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2675 to acquire additional instant ticket vending
machines. Prior to the submission of any amendment that increases the
number of instant vending ticket machines, the Revenue Estimating
Conference shall determine if sales will increase sufficiently to cover
the cost of the machines and generate additional revenue that benefits
the state. The budget amendments will be contingent upon the agency's
submission of a plan that includes not only a positive Revenue
Estimating Conference impact analysis, but also identifies the specific
instant ticket machine needs and a plan for distribution of the
additional machines.
2676 SPECIAL CATEGORIES
LOTTERY FULL SERVICE VENDING MACHINES
FROM OPERATING TRUST FUND . . . . . 4,481,000
From the funds provided in Specific Appropriation 2676, the Department
of the Lottery shall report the net amount of ticket sale revenue
generated by each full service vending machine, and in total for all
machines. The report shall include the amount of full service vending
machine revenue that replaced the amount of counter ticket sale revenue.
The report shall be provided to the chair of the Senate Appropriations
Subcommittee on General Government, the chair of the House Government
Operations Appropriations Subcommittee, and the Executive Office of the
Governor's Office of Policy and Budget on a quarterly basis. The
department shall submit a report on July 31, 2013, for the ticket sales
activity for the period April 1, 2013, through June 30, 2013, and
quarterly thereafter.
2677 SPECIAL CATEGORIES
RETAILER INCENTIVES
FROM OPERATING TRUST FUND . . . . . 2,250,000
2678 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 208,568
2679 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 14,060
2680 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 120,000
2681 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 375,000
2682 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 147,142
2683 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM OPERATING TRUST FUND . . . . . 22,563
TOTAL: PROGRAM: LOTTERY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 154,366,787
TOTAL POSITIONS . . . . . . . . . . 418.00
TOTAL ALL FUNDS . . . . . . . . . . 154,366,787
TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 154,366,787
TOTAL POSITIONS . . . . . . . . . . 418.00
TOTAL ALL FUNDS . . . . . . . . . . 154,366,787
TOTAL APPROVED SALARY RATE . . . . 17,294,039
MANAGEMENT SERVICES, DEPARTMENT OF
PROGRAM: ADMINISTRATION PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 4,361,256
2684 SALARIES AND BENEFITS POSITIONS 73.00
FROM ADMINISTRATIVE TRUST FUND . . . 5,685,617
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 152,118
2685 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 38,329
2686 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 635,267
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 41,497
2687 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 9,688
2688 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 14,497
2689 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 106,600
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 81,800
2690 SPECIAL CATEGORIES
MAIL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 113,424
2691 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 111,758
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 301
2692 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,150,000
2693 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 12,427
2694 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 29,158
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 735
2695 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 189,441
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 22,194
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 8,394,851
TOTAL POSITIONS . . . . . . . . . . 73.00
TOTAL ALL FUNDS . . . . . . . . . . 8,394,851
STATE EMPLOYEE LEASING
APPROVED SALARY RATE 110,210
2696 SALARIES AND BENEFITS POSITIONS 2.00
FROM ADMINISTRATIVE TRUST FUND . . . 228,315
2697 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 802
TOTAL: STATE EMPLOYEE LEASING
FROM TRUST FUNDS . . . . . . . . . . 229,117
TOTAL POSITIONS . . . . . . . . . . 2.00
TOTAL ALL FUNDS . . . . . . . . . . 229,117
PROGRAM: FACILITIES PROGRAM
FACILITIES MANAGEMENT
APPROVED SALARY RATE 9,270,775
2698 SALARIES AND BENEFITS POSITIONS 281.00
FROM SUPERVISION TRUST FUND . . . . 12,942,721
2699 OTHER PERSONAL SERVICES
FROM SUPERVISION TRUST FUND . . . . 17,000
2700 EXPENSES
FROM SUPERVISION TRUST FUND . . . . 4,502,810
2701 OPERATING CAPITAL OUTLAY
FROM SUPERVISION TRUST FUND . . . . 73,727
2702 SPECIAL CATEGORIES
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
ENFORCEMENT - CAPITOL POLICE
FROM SUPERVISION TRUST FUND . . . . 5,937,982
2703 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,733,343
FROM SUPERVISION TRUST FUND . . . . 8,895,794
2704 SPECIAL CATEGORIES
DEPARTMENT OF MANAGEMENT SERVICES
PROVISIONS FOR FACILITIES SECURITY
FROM SUPERVISION TRUST FUND . . . . 1,148,387
2705 SPECIAL CATEGORIES
INTERIOR REFURBISHMENT - LEASE SPACE
FROM SUPERVISION TRUST FUND . . . . 1,406,157
2706 SPECIAL CATEGORIES
MASTER LEASE SPACE TENANT IMPROVEMENT
FUNDS
FROM OPERATING TRUST FUND . . . . . 1,535,738
Funds in Specific Appropriation 2706 shall be placed in reserve until
the department submits to the chair of the Senate Appropriations
Subcommittee on General Government and the chair of the House Government
Operations Appropriations Subcommittee an updated project plan that
includes, but is not limited to, all expenditures related to the
proposed projects and the associated funding sources. The plan shall
also include: a prioritization of all outstanding requests by agencies
for improvement projects in spaces leased under the Tallahassee area
private sector master leases; identify all out-year projects required to
improve and maintain the leased space for the duration of the 15-year
leases; and provide an explanation of why improvements are required or
not required for each fiscal year. No earlier than 14 days after
submission of the plan to the legislative committees, the department may
request the release of the funds pursuant to the provisions of chapter
216, Florida Statutes.
2707 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SUPERVISION TRUST FUND . . . . 394,386
2708 SPECIAL CATEGORIES
STATE UTILITY PAYMENTS
FROM SUPERVISION TRUST FUND . . . . 19,348,977
The department is authorized to submit budget amendments in accordance
with chapter 216, Florida Statutes, to increase Specific Appropriation
2708, in the event utility costs exceed the amount appropriated.
2709 SPECIAL CATEGORIES
FACILITIES POOL OFFICE-SPACE
RECONFIGURATION
FROM SUPERVISION TRUST FUND . . . . 4,371,679
2710 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM SUPERVISION TRUST FUND . . . . 1,657,550
2711 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM SUPERVISION TRUST FUND . . . . 82,261
2712 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SUPERVISION TRUST FUND . . . . 91,737
2713 SPECIAL CATEGORIES
STATE CAPITOL - MAINTENANCE AND REPAIRS
FROM SUPERVISION TRUST FUND . . . . 50,000
2714 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM SUPERVISION TRUST FUND . . . . 73,125
2715 FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM SUPERVISION TRUST FUND . . . . 1,000,000
2716 FIXED CAPITAL OUTLAY
LIFE SAFETY CODE COMPLIANCE PROJECTS
STATEWIDE - DMS MGD
FROM SUPERVISION TRUST FUND . . . . 160,000
2717 FIXED CAPITAL OUTLAY
STATEWIDE CAPITAL DEPRECIATION - GENERAL -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 6,500,000
FROM PUBLIC FACILITIES FINANCING
TRUST FUND . . . . . . . . . . . . 2,500,000
FROM SUPERVISION TRUST FUND . . . . 4,387,781
Funds provided in Specific Appropriation 2717 are for projects
identified in the Department of Management Services' Capital
Improvements Plan submitted October 2012 to the Executive Office of the
Governor and the Legislature. The department may only depart from this
plan when there is an unforeseen circumstance involving a building,
facility grounds, or parking garage that affects facility code
compliance; life safety or environment deficiencies; Americans with
Disabilities Act compliance; mechanical, component or structural
failures; or impacts a building's operations, integrity or
habitability. In the event the department receives reimbursement for
any of the projects in the plan, or if actual project costs are lower
than the estimated costs shown in the plan, the department may use the
funds to address deferred projects or projects that allow for
additional occupancy of any non-occupied space that may exist in the
Florida Facilities Pool.
2718 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM FLORIDA FACILITIES POOL
CLEARING TRUST FUND . . . . . . . . 38,255,689
TOTAL: FACILITIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 8,233,343
FROM TRUST FUNDS . . . . . . . . . . 108,833,501
TOTAL POSITIONS . . . . . . . . . . 281.00
TOTAL ALL FUNDS . . . . . . . . . . 117,066,844
BUILDING CONSTRUCTION
Funds provided in Specific Appropriations 2719 through 2725 from the
Architects Incidental Trust Fund are based on an assessment against each
fixed capital outlay appropriation in which the Department of Management
Services serves as the owner-representative on behalf of the state. The
assessments for appropriations made for the 2013-2014 fiscal year shall
be calculated in accordance with the formula submitted by the department
to the Executive Office of the Governor on October 7, 1991, as required
by chapter 91-193, Laws of Florida.
APPROVED SALARY RATE 528,835
2719 SALARIES AND BENEFITS POSITIONS 10.00
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 717,452
2720 EXPENSES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 120,434
2721 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 46,341
2722 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 15,872
2723 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,613
2724 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,359
2725 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,228
TOTAL: BUILDING CONSTRUCTION
FROM TRUST FUNDS . . . . . . . . . . 908,299
TOTAL POSITIONS . . . . . . . . . . 10.00
TOTAL ALL FUNDS . . . . . . . . . . 908,299
PROGRAM: SUPPORT PROGRAM
FEDERAL PROPERTY ASSISTANCE
APPROVED SALARY RATE 141,876
2726 SALARIES AND BENEFITS POSITIONS 5.00
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 234,467
2727 EXPENSES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 63,231
2728 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 6,379
2729 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 854
2730 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,526
2731 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 488
TOTAL: FEDERAL PROPERTY ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 306,945
TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 306,945
MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
APPROVED SALARY RATE 333,595
2732 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 468,706
2733 EXPENSES
FROM OPERATING TRUST FUND . . . . . 65,174
2734 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 450,132
2735 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 808
2736 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 1,247
2737 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 2,749
2738 SPECIAL CATEGORIES
PAYMENT OF EXPENSES FROM SALE OF AGENCY
VEHICLES
FROM OPERATING TRUST FUND . . . . . 725,000
2739 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM OPERATING TRUST FUND . . . . . 26,861
TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,740,677
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 1,740,677
PURCHASING OVERSIGHT
APPROVED SALARY RATE 2,735,616
2740 SALARIES AND BENEFITS POSITIONS 47.00
FROM OPERATING TRUST FUND . . . . . 3,652,464
2741 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 10,000
2742 EXPENSES
FROM OPERATING TRUST FUND . . . . . 356,384
2743 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 15,859
2744 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 91,267
2745 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 27,424
2746 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 30,000
2747 SPECIAL CATEGORIES
WEB-BASED E-PROCUREMENT SYSTEM
FROM OPERATING TRUST FUND . . . . . 11,255,892
2748 SPECIAL CATEGORIES
PROJECT MANAGEMENT PROFESSIONAL - TRAINING
FROM OPERATING TRUST FUND . . . . . 60,000
2749 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 4,000
2750 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 15,156
2751 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF FINANCIAL
SERVICES
FROM OPERATING TRUST FUND . . . . . 350,000
2752 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM OPERATING TRUST FUND . . . . . 161,160
TOTAL: PURCHASING OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 16,029,606
TOTAL POSITIONS . . . . . . . . . . 47.00
TOTAL ALL FUNDS . . . . . . . . . . 16,029,606
OFFICE OF SUPPLIER DIVERSITY
APPROVED SALARY RATE 206,638
2753 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 310,457
2754 EXPENSES
FROM OPERATING TRUST FUND . . . . . 55,996
2754A SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 11,573
2755 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 3,117
2755A SPECIAL CATEGORIES
MATCHMAKER CONFERENCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 200,000
2756 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 3,278
2757 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM OPERATING TRUST FUND . . . . . 6,704
TOTAL: OFFICE OF SUPPLIER DIVERSITY
FROM TRUST FUNDS . . . . . . . . . . 591,125
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 591,125
PRIVATE PRISON MONITORING
To improve vendor oversight and contract management, the department
shall ensure that private prisons resolve any violations cited by the
Department of Corrections related to security, infirmary, and contraband
operations audits. The department must, through attrition of staff, hire
managers and contract monitors with adult corrections expertise. The
department must provide relevant training as recommended by the
Department of Corrections to all current and future staff responsible
for overseeing the private prisons, including training in prison safety
and security procedures, inmate manipulation resistance, defensive
tactics, and contraband detection and control.
APPROVED SALARY RATE 686,037
2758 SALARIES AND BENEFITS POSITIONS 14.00
FROM GENERAL REVENUE FUND . . . . . 953,241
2759 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,200
2760 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 76,814
2761 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,890
2762 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,056
2763 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,885
2764 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,169
2765 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 103,673
2766 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,267
2767 SPECIAL CATEGORIES
PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT
FROM OPERATING TRUST FUND . . . . . 959,588
2768 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,462
2769 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 2,749
TOTAL: PRIVATE PRISON MONITORING
FROM GENERAL REVENUE FUND . . . . . . 1,199,406
FROM TRUST FUNDS . . . . . . . . . . 959,588
TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 2,158,994
WORKFORCE PROGRAMS
PROGRAM: INSURANCE BENEFITS ADMINISTRATION
APPROVED SALARY RATE 1,250,847
2770 SALARIES AND BENEFITS POSITIONS 22.00
FROM PRETAX BENEFITS TRUST FUND . . 361,262
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 20,413
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,302,349
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 26,717
2771 OTHER PERSONAL SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 2,500
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 140,772
2772 EXPENSES
FROM PRETAX BENEFITS TRUST FUND . . 48,832
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 1,984
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 294,096
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 2,875
2773 OPERATING CAPITAL OUTLAY
FROM PRETAX BENEFITS TRUST FUND . . 10,000
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 10,000
2774 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 46,492
2775 SPECIAL CATEGORIES
POST PAYMENT CLAIMS AUDIT SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 400,000
The department is authorized to submit budget amendments in accordance
with chapter 216, Florida Statutes, to increase Specific Appropriation
2775 in the event the contractor identifies claim overpayments that
result in compensation that exceeds the amount appropriated.
2776 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 348,505
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,599,157
From the funds provided in Specific Appropriation 2776, the department
shall use certified or licensed professionals who are providing
solicited services to other clients when contracting with benefit or
actuarial consultants.
2777 SPECIAL CATEGORIES
ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
HEALTH INSURANCE
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 51,100,000
The department is authorized to submit budget amendments in accordance
with chapter 216, Florida Statutes, to increase Specific Appropriation
2777 in the event administrative service payments for health insurance
exceed the amount of budget authority appropriated.
2778 SPECIAL CATEGORIES
PRESCRIPTION DRUG CLAIMS ADMINISTRATION
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 287,280
2779 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PRETAX BENEFITS TRUST FUND . . 5,861
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 1,020
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 18,090
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 509
2780 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 50,000
2781 SPECIAL CATEGORIES
PAYMENT OF EMPLOYER CONTRIBUTIONS TO
HEALTH SAVINGS ACCOUNT CUSTODIAN
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 786,443
2782 SPECIAL CATEGORIES
CONTRACTED BANK SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 79,000
2783 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,435
2784 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PRETAX BENEFITS TRUST FUND . . 3,960
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 276
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 10,898
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 131
2785 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM PRETAX BENEFITS TRUST FUND . . 10,547
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 2,224
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 26,503
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 4,121
TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 57,007,252
TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 57,007,252
PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
APPROVED SALARY RATE 7,526,130
2786 SALARIES AND BENEFITS POSITIONS 193.00
FROM GENERAL REVENUE FUND . . . . . 704,199
FROM OPERATING TRUST FUND . . . . . 9,596,956
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 138,783
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 753,759
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 40,402
From the funds provided in Specific Appropriation 2786, the department
shall expend available cash balances from the Police and Firefighter's
Premium Tax Trust Fund prior to the use of general revenue funding.
Funds provided in Specific Appropriations 2786 through 2796 from the
Optional Retirement Program Trust Fund are based on an assessment of .01
percent of the participants' salaries and shall be used only for
administration of the Optional Retirement Program.
2787 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 6,029
2788 EXPENSES
FROM OPERATING TRUST FUND . . . . . 3,110,810
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 16,133
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 83,389
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 11,370
2789 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 100,000
2790 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 39,993
2791 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 4,182,850
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 75,500
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 191,355
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 30,000
2792 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 122,571
2793 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 54,497
2794 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 159,872
2795 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 23,571
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 2,000
2796 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 56,016
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 567
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 4,040
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 224
2797 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM OPERATING TRUST FUND . . . . . 309,586
2798 PENSIONS AND BENEFITS
DISABILITY BENEFITS TO JUSTICES AND JUDGES
FROM GENERAL REVENUE FUND . . . . . 724,959
2799 PENSIONS AND BENEFITS
FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 16,541,709
2800 PENSIONS AND BENEFITS
STATE OFFICERS AND EMPLOYEES (NON-
CONTRIBUTORY)
FROM GENERAL REVENUE FUND . . . . . 533,071
2801 PENSIONS AND BENEFITS
TEACHER'S SPECIAL PENSIONS
FROM GENERAL REVENUE FUND . . . . . 2,300
TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 18,506,238
FROM TRUST FUNDS . . . . . . . . . . 19,110,273
TOTAL POSITIONS . . . . . . . . . . 193.00
TOTAL ALL FUNDS . . . . . . . . . . 37,616,511
PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
APPROVED SALARY RATE 1,034,918
2802 SALARIES AND BENEFITS POSITIONS 15.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,323,558
Funds provided in Specific Appropriations 2802 through 2817 from the
State Personnel System Trust Fund are based upon a human resources
services assessment to state entities at the following rates:
FTE $353.74
OPS $117.42
Justice Administrative Commission $257.02
State Court System $222.26
County Health Department $257.02
2802A OTHER PERSONAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 5,000
2803 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 119,225
2804 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 22,576
2805 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 10,566
2806 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 100,000
2807 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,691
2808 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 7,091
2809 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 6,182
TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 1,595,889
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 1,595,889
PROGRAM: PEOPLE FIRST
APPROVED SALARY RATE 953,685
2810 SALARIES AND BENEFITS POSITIONS 15.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,246,270
2811 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 104,832
2812 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 522,575
From the funds in Specific Appropriation 2812, $500,000 is provided
for the analysis and development of a business case to determine the
most feasible and cost-effective means of providing human resource
services. The analysis shall include electronic time and attendance in
addition to all business case components identified in section 287.0571,
Florida Statutes, including a detailed operational analysis of both the
existing People First system and delivery model; a comprehensive risk
analysis, staffing analysis, and cost-benefit analysis for each
available option; and a transition plan for the recommended option and
for potential insourcing of services, if that option is not recommended.
The recommendations shall be based on industry trends and best practices
for both the suggested delivery model, human resource services provided,
and technology system to support an efficient and effective self-service
environment. The business case and transition plans shall be provided to
the chair of the Senate Appropriations Committee, the chair of the House
Appropriations Committee, and the Executive Office of the Governor's
Office of Policy and Budget by February 1, 2014.
2813 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 9,323
2814 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,860
2815 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 6,258
2816 SPECIAL CATEGORIES
HUMAN RESOURCES SERVICES / STATEWIDE
CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 36,092,972
2817 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 5,810
TOTAL: PROGRAM: PEOPLE FIRST
FROM TRUST FUNDS . . . . . . . . . . 37,989,900
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 37,989,900
PROGRAM: TECHNOLOGY PROGRAM
TELECOMMUNICATIONS SERVICES
APPROVED SALARY RATE 3,845,421
2818 SALARIES AND BENEFITS POSITIONS 71.00
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 4,798,875
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 354,109
2819 OTHER PERSONAL SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 74,268
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 84,290
2820 EXPENSES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 727,405
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 514,632
2820A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LOCAL RADIO SYSTEMS
FROM GENERAL REVENUE FUND . . . . . 830,500
2821 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - WIRELESS 911
TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 70,020,273
2822 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO SERVICE PROVIDERS -
WIRELESS 911 TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 15,484,846
2823 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
E911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 50,030,674
2824 OPERATING CAPITAL OUTLAY
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 92,159
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 3,600
2825 SPECIAL CATEGORIES
CENTREX AND SUNCOM PAYMENTS
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 108,035,421
The department is authorized to submit budget amendments in accordance
with chapter 216, Florida Statutes, to increase Specific Appropriation
2825, in the event that payments for telecommunications services
exceed the amount appropriated.
2826 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,510,063
FROM FEDERAL GRANTS TRUST FUND . . . 1,392,228
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 420,827
From the funds in Specific Appropriation 2826, $500,000 is provided to
the department for the analysis and development of options and
recommendations to assist the state in determining the best and most
appropriate, cost effective Wide Area Network (WAN) model for the state
to procure in a future competitive solicitation. The analysis shall
include telecommunications market conditions and trends for various
IP-based WAN infrastructures and explore the best utilization of current
state owned resources and infrastructure. The business case and
transition plans shall be provided to the chair of the Senate
Appropriations Committee, the chair of the House Appropriations
Committee, and the Executive Office of the Governor's Office of Policy
and Budget by February 1, 2014.
2827 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 13,855
2828 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 92,159
2829 SPECIAL CATEGORIES
NTIA - BROADBAND SERVICES DEPLOYMENT-
AMERICAN RECOVERY AND REINVESTMENT ACT OF
2009
FROM FEDERAL GRANTS TRUST FUND . . . 1,206,678
2830 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,989
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 1,149
2831 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 23,120
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 771
2832 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 319,133
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 2,405
TOTAL: TELECOMMUNICATIONS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 830,500
FROM TRUST FUNDS . . . . . . . . . . 256,204,929
TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 257,035,429
WIRELESS SERVICES
APPROVED SALARY RATE 733,332
2833 SALARIES AND BENEFITS POSITIONS 11.00
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 883,377
2834 OTHER PERSONAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 127,700
2835 EXPENSES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 7,723
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 264,146
2836 OPERATING CAPITAL OUTLAY
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 22,000
2837 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 3,492,300
2838 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM GENERAL REVENUE FUND . . . . . 3,545,000
From the funds in Specific Appropriation 2838, $1,595,000 is provided
for Mutual Aid Build Out and $1,950,000 is provided for the Florida
Interoperability Network only to provide funding, if needed, in excess
of available federal funding to support and maintain the Mutual Aid
Build Out or the Florida Interoperability Network.
2839 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 526
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,309
2840 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
CONTRACT PAYMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 18,220,000
2841 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,394
2842 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 693
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 3,645
2843 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 550
TOTAL: WIRELESS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,545,000
FROM TRUST FUNDS . . . . . . . . . . 23,025,363
TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 26,570,363
PROGRAM: SOUTHWOOD SHARED RESOURCE CENTER
SOUTHWOOD SHARED RESOURCE CENTER
APPROVED SALARY RATE 6,687,931
2844 SALARIES AND BENEFITS POSITIONS 128.25
FROM WORKING CAPITAL TRUST FUND . . 8,915,058
2845 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 45,600
2846 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 2,981,656
2847 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 232,009
2848 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 16,703,991
2850 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 17,023
2851 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM WORKING CAPITAL TRUST FUND . . 125,000
2852 SPECIAL CATEGORIES
DATA PROCESSING CONTRACTS FOR DATA CENTER
FROM WORKING CAPITAL TRUST FUND . . 808,150
2853 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM WORKING CAPITAL TRUST FUND . . 1,423,187
2854 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 1,280,528
2855 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 46,241
TOTAL: SOUTHWOOD SHARED RESOURCE CENTER
FROM TRUST FUNDS . . . . . . . . . . 32,578,443
TOTAL POSITIONS . . . . . . . . . . 128.25
TOTAL ALL FUNDS . . . . . . . . . . 32,578,443
PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION
PUBLIC EMPLOYEES RELATIONS
APPROVED SALARY RATE 1,716,297
2856 SALARIES AND BENEFITS POSITIONS 26.00
FROM GENERAL REVENUE FUND . . . . . 1,304,871
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 1,198,292
2857 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 149,277
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 53,628
2858 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 57,094
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 354,664
2859 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 37,399
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,721
2860 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,070
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 32,500
2861 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 7,593
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 11,508
2862 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 34,314
2863 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,835
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 4,786
2864 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 13,158
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,255
TOTAL: PUBLIC EMPLOYEES RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,644,611
FROM TRUST FUNDS . . . . . . . . . . 1,666,354
TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 3,310,965
PROGRAM: COMMISSION ON HUMAN RELATIONS
HUMAN RELATIONS
APPROVED SALARY RATE 2,017,764
2865 SALARIES AND BENEFITS POSITIONS 48.50
FROM GENERAL REVENUE FUND . . . . . 1,905,736
FROM OPERATING TRUST FUND . . . . . 900,717
2866 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,000
FROM OPERATING TRUST FUND . . . . . 1,040
2867 EXPENSES
FROM OPERATING TRUST FUND . . . . . 255,284
2868 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,736
FROM OPERATING TRUST FUND . . . . . 5,000
2869 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 765,367
2870 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,506
FROM OPERATING TRUST FUND . . . . . 16,000
2871 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 33,013
FROM OPERATING TRUST FUND . . . . . 25,003
2872 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 49,163
2873 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,805
FROM OPERATING TRUST FUND . . . . . 4,430
2874 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM OPERATING TRUST FUND . . . . . 5,163
TOTAL: HUMAN RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 2,926,163
FROM TRUST FUNDS . . . . . . . . . . 1,261,800
TOTAL POSITIONS . . . . . . . . . . 48.50
TOTAL ALL FUNDS . . . . . . . . . . 4,187,963
PROGRAM: NORTHWOOD SHARED RESOURCE CENTER
NORTHWOOD SHARED RESOURCE CENTER
APPROVED SALARY RATE 5,301,360
2875 SALARIES AND BENEFITS POSITIONS 99.00
FROM WORKING CAPITAL TRUST FUND . . 6,975,066
2876 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 197,967
2877 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 808,724
2878 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 24,084
2879 SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 14,148,826
2880 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 5,482,459
2881 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 12,954
2882 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM WORKING CAPITAL TRUST FUND . . 125,000
2883 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 1,465,100
2884 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 35,314
2885 DATA PROCESSING SERVICES
CHILDREN AND FAMILIES DATA CENTER
FROM WORKING CAPITAL TRUST FUND . . 198,551
2886 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM WORKING CAPITAL TRUST FUND . . 526
TOTAL: NORTHWOOD SHARED RESOURCE CENTER
FROM TRUST FUNDS . . . . . . . . . . 29,474,571
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 29,474,571
ADMINISTRATIVE HEARINGS
PROGRAM: ADJUDICATION OF DISPUTES
APPROVED SALARY RATE 5,358,435
2887 SALARIES AND BENEFITS POSITIONS 65.00
FROM OPERATING TRUST FUND . . . . . 6,663,641
2888 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 18,082
2889 EXPENSES
FROM OPERATING TRUST FUND . . . . . 1,025,647
2890 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 65,000
2891 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 186,495
2892 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 53,748
2893 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 31,500
2894 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 21,920
TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
FROM TRUST FUNDS . . . . . . . . . . 8,066,033
TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 8,066,033
PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS
APPROVED SALARY RATE 9,381,374
2895 SALARIES AND BENEFITS POSITIONS 177.00
FROM OPERATING TRUST FUND . . . . . 12,319,125
2896 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 17,836
2897 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,735,743
2898 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 25,916
2899 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 1,023,324
2900 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 76,896
2901 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,279
2902 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 83,000
2903 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 63,861
TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS
FROM TRUST FUNDS . . . . . . . . . . 16,346,980
TOTAL POSITIONS . . . . . . . . . . 177.00
TOTAL ALL FUNDS . . . . . . . . . . 16,346,980
TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 36,885,261
FROM TRUST FUNDS . . . . . . . . . . 622,321,496
TOTAL POSITIONS . . . . . . . . . . 1,314.75
TOTAL ALL FUNDS . . . . . . . . . . 659,206,757
TOTAL APPROVED SALARY RATE . . . . 64,182,332
MILITARY AFFAIRS, DEPARTMENT OF
PROGRAM: READINESS AND RESPONSE
DRUG INTERDICTION AND PREVENTION
2904 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 305,000
2905 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
2906 SPECIAL CATEGORIES
PROJECTS, CONTRACTS AND GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 6,600,000
2907 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000
2908 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000
TOTAL: DRUG INTERDICTION AND PREVENTION
FROM TRUST FUNDS . . . . . . . . . . 7,200,000
TOTAL ALL FUNDS . . . . . . . . . . 7,200,000
MILITARY READINESS AND RESPONSE
APPROVED SALARY RATE 3,943,688
2909 SALARIES AND BENEFITS POSITIONS 108.00
FROM GENERAL REVENUE FUND . . . . . 4,330,485
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 1,114,996
2910 OTHER PERSONAL SERVICES
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 18,172
2911 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,690,563
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 98,551
2912 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 162,810
2913 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 15,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 63,678
2914 SPECIAL CATEGORIES
NATIONAL GUARD TUITION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 1,781,900
2915 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 333,500
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 25,000
2916 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 171,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 155,000
2917 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 192,016
2918 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 31,715
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 8,259
2919 FIXED CAPITAL OUTLAY
FLORIDA READINESS CENTERS REVITALIZATION
PLAN - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 15,000,000
TOTAL: MILITARY READINESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 26,516,973
FROM TRUST FUNDS . . . . . . . . . . 1,675,672
TOTAL POSITIONS . . . . . . . . . . 108.00
TOTAL ALL FUNDS . . . . . . . . . . 28,192,645
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,786,230
2920 SALARIES AND BENEFITS POSITIONS 26.00
FROM GENERAL REVENUE FUND . . . . . 2,333,202
2921 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,533
2922 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 698,192
2923 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 108,126
2924 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 25,000
2925 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 48,437
2926 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,000
2927 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,200
2928 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 22,000
2929 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000
2930 SPECIAL CATEGORIES
WORKER'S COMPENSATION FOR STATE ACTIVE
DUTY - FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 150,436
2931 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 9,185
2932 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 1,052
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,495,363
TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 3,495,363
FEDERAL/STATE COOPERATIVE AGREEMENTS
APPROVED SALARY RATE 9,273,939
2933 SALARIES AND BENEFITS POSITIONS 284.00
FROM GENERAL REVENUE FUND . . . . . 418,943
FROM FEDERAL GRANTS TRUST FUND . . . 12,012,570
2934 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 87,000
2935 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 221,540
FROM FEDERAL GRANTS TRUST FUND . . . 12,296,329
2936 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 731,250
2937 FOOD PRODUCTS
FROM FEDERAL GRANTS TRUST FUND . . . 450,000
2938 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 793,500
2939 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,443,150
FROM FEDERAL GRANTS TRUST FUND . . . 6,947,240
From the funds in Specific Appropriation 2939, $1,250,000 of
nonrecurring general revenue funds is provided for the Forward March
Program, and $750,000 of nonrecurring General Revenue funds is provided
for the About Face Program.
2941 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL GRANTS TRUST FUND . . . 920,000
2942 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 30,000
2943 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 99,737
2944 FIXED CAPITAL OUTLAY
DESIGN - INFANTRY SQUAD BATTLE COURSE
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
2945 FIXED CAPITAL OUTLAY
DESIGN - MODIFIED RECORD FIRE RANGE
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . . 3,083,633
FROM TRUST FUNDS . . . . . . . . . . 35,367,626
TOTAL POSITIONS . . . . . . . . . . 284.00
TOTAL ALL FUNDS . . . . . . . . . . 38,451,259
TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 33,095,969
FROM TRUST FUNDS . . . . . . . . . . 44,243,298
TOTAL POSITIONS . . . . . . . . . . 418.00
TOTAL ALL FUNDS . . . . . . . . . . 77,339,267
TOTAL APPROVED SALARY RATE . . . . 15,003,857
PUBLIC SERVICE COMMISSION
PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES
PUBLIC SERVICE COMMISSIONERS
APPROVED SALARY RATE 1,474,002
2946 SALARIES AND BENEFITS POSITIONS 18.00
FROM REGULATORY TRUST FUND . . . . . 1,937,488
2947 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 355,564
2948 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 6,859
2949 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 4,042
2950 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 5,789
TOTAL: PUBLIC SERVICE COMMISSIONERS
FROM TRUST FUNDS . . . . . . . . . . 2,309,742
TOTAL POSITIONS . . . . . . . . . . 18.00
TOTAL ALL FUNDS . . . . . . . . . . 2,309,742
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,094,618
2951 SALARIES AND BENEFITS POSITIONS 61.00
FROM REGULATORY TRUST FUND . . . . . 4,022,522
2952 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 97,258
2953 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,127,237
2954 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 266,200
2954A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 46,000
From the funds provided in Specific Appropriation 2954A, the Public
Service Commission may purchase one or more motor vehicles for
replacement when the mileage of a vehicle is in excess of 150,000 miles
unless it is determined by the executive director that the vehicle
replacement is a critical safety issue, or based on emergency or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.
2955 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM REGULATORY TRUST FUND . . . . . 6,999
2956 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 263,067
2957 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 15,270
2958 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 26,065
2959 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM REGULATORY TRUST FUND . . . . . 46,746
2960 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM REGULATORY TRUST FUND . . . . . 24,165
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 5,941,529
TOTAL POSITIONS . . . . . . . . . . 61.00
TOTAL ALL FUNDS . . . . . . . . . . 5,941,529
LEGAL SERVICES
APPROVED SALARY RATE 1,719,578
2961 SALARIES AND BENEFITS POSITIONS 30.00
FROM REGULATORY TRUST FUND . . . . . 2,225,423
2962 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 17,000
2963 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 370,336
2964 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 37,955
2965 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 6,741
2966 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 10,937
TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,668,392
TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 2,668,392
PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE
UTILITY REGULATION
From the funds provided in Specific Appropriations 2967 through 2973,
the Public Service Commission shall perform a comprehensive review of
the continuing prudency, cost effectiveness and need of any proposed
nuclear power plant for which cost recovery under section 366.93,
Florida Statutes, has been authorized if the currently anticipated
in-service date for the plant has been extended more than six years
beyond its original proposed in-service date and if the most recent
estimate of the plant's total cost has increased by more than 50 percent
of the original cost estimate for the plant. In making this
determination, the commission must consider all relevant factors,
including, but not limited to, the utility's need for that plant,
technology and fuel choices, applicable federal and state licensing and
permitting factors, and near and long-term costs to its ratepayers.
Based on its review, the commission shall determine whether to authorize
for recovery under section 366.93, Florida Statutes, any new or future
costs for which cost recovery has not already been authorized. Such
review shall commence on or before July 1, 2013, and shall be complete
by February 1, 2014.
APPROVED SALARY RATE 7,267,365
2967 SALARIES AND BENEFITS POSITIONS 153.00
FROM REGULATORY TRUST FUND . . . . . 9,503,321
2968 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 86,330
2969 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,410,065
2970 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 181,968
2971 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 33,466
2972 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 50,652
2973 SPECIAL CATEGORIES
STATE OPERATIONS - AMERICAN RECOVERY AND
REINVESTMENT ACT OF 2009
FROM REGULATORY TRUST FUND . . . . . 350,000
TOTAL: UTILITY REGULATION
FROM TRUST FUNDS . . . . . . . . . . 11,615,802
TOTAL POSITIONS . . . . . . . . . . 153.00
TOTAL ALL FUNDS . . . . . . . . . . 11,615,802
AUDITING AND PERFORMANCE ANALYSIS
APPROVED SALARY RATE 1,498,442
2974 SALARIES AND BENEFITS POSITIONS 31.00
FROM REGULATORY TRUST FUND . . . . . 1,961,367
2975 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 405,017
2976 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 12,955
2977 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 6,960
2978 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 10,937
TOTAL: AUDITING AND PERFORMANCE ANALYSIS
FROM TRUST FUNDS . . . . . . . . . . 2,397,236
TOTAL POSITIONS . . . . . . . . . . 31.00
TOTAL ALL FUNDS . . . . . . . . . . 2,397,236
TOTAL: PUBLIC SERVICE COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 24,932,701
TOTAL POSITIONS . . . . . . . . . . 293.00
TOTAL ALL FUNDS . . . . . . . . . . 24,932,701
TOTAL APPROVED SALARY RATE . . . . 15,054,005
REVENUE, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 13,250,649
2979 SALARIES AND BENEFITS POSITIONS 258.00
FROM GENERAL REVENUE FUND . . . . . 9,498,340
FROM FEDERAL GRANTS TRUST FUND . . . 5,579,494
FROM OPERATING TRUST FUND . . . . . 2,210,365
2980 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 73,740
2981 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 397,651
FROM FEDERAL GRANTS TRUST FUND . . . 461,726
FROM OPERATING TRUST FUND . . . . . 1,342,466
2982 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,929
FROM OPERATING TRUST FUND . . . . . 17,985
2983 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM FEDERAL GRANTS TRUST FUND . . . 1,459,995
FROM OPERATING TRUST FUND . . . . . 829,105
2984 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 198,161
FROM FEDERAL GRANTS TRUST FUND . . . 281,028
FROM OPERATING TRUST FUND . . . . . 1,153,170
2985 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 70,864
FROM FEDERAL GRANTS TRUST FUND . . . 8,466
FROM OPERATING TRUST FUND . . . . . 78,259
2986 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 16,864
2987 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,443,673
FROM FEDERAL GRANTS TRUST FUND . . . 151,046
FROM OPERATING TRUST FUND . . . . . 238,087
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 11,632,482
FROM TRUST FUNDS . . . . . . . . . . 13,884,932
TOTAL POSITIONS . . . . . . . . . . 258.00
TOTAL ALL FUNDS . . . . . . . . . . 25,517,414
PROPERTY TAX OVERSIGHT
APPROVED SALARY RATE 7,592,451
3004A SALARIES AND BENEFITS POSITIONS 169.00
FROM GENERAL REVENUE FUND . . . . . 10,032,820
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 196,469
3004B OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,170
3004C EXPENSES
FROM GENERAL REVENUE FUND . . . . . 885,509
3004D AID TO LOCAL GOVERNMENTS
AERIAL PHOTOGRAPHY AND MAPPING
FROM GENERAL REVENUE FUND . . . . . 400,000
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 876,266
From the funds in Specific Appropriation 3004D, $400,000 in
nonrecurring general revenue is provided to the Department of Revenue to
fund aerial photography and mapping for counties with a population of
50,000 or less.
3004E OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,012
3004F SPECIAL CATEGORIES
PROPERTY APPRAISER AND TAX COLLECTOR
CERTIFICATION PROGRAM
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 485,000
3004G SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 284,062
3004H SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 132,811
3004I SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000
3004J SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES -
CONSERVATION LANDS
FROM GENERAL REVENUE FUND . . . . . 250,000
3004K SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES
FROM GENERAL REVENUE FUND . . . . . 23,750,000
TOTAL: PROPERTY TAX OVERSIGHT
FROM GENERAL REVENUE FUND . . . . . . 35,794,384
FROM TRUST FUNDS . . . . . . . . . . 1,557,735
TOTAL POSITIONS . . . . . . . . . . 169.00
TOTAL ALL FUNDS . . . . . . . . . . 37,352,119
CHILD SUPPORT ENFORCEMENT
APPROVED SALARY RATE 72,080,140
3037A SALARIES AND BENEFITS POSITIONS 2,288.00
FROM GENERAL REVENUE FUND . . . . . 32,528,606
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,375,348
FROM FEDERAL GRANTS TRUST FUND . . . 66,075,247
3037B OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 83,293
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 163,200
FROM FEDERAL GRANTS TRUST FUND . . . 733,861
3037C EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,692,081
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 13,336
FROM FEDERAL GRANTS TRUST FUND . . . 17,282,150
3037D OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 191,329
FROM FEDERAL GRANTS TRUST FUND . . . 542,974
3037E SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 2,241,987
3037F SPECIAL CATEGORIES
CHILD SUPPORT ENFORCEMENT ANNUAL FEE
FROM GENERAL REVENUE FUND . . . . . 2,080,000
3037G SPECIAL CATEGORIES
PURCHASE OF SERVICES - CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 17,149,864
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 32,858,286
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,082,222
FROM CLERK OF THE COURT CHILD
SUPPORT ENFORCEMENT COLLECTION
SYSTEM TRUST FUND . . . . . . . . . 1,457,098
FROM FEDERAL GRANTS TRUST FUND . . . 68,429,729
From the funds in Specific Appropriation 3037G, up to $85,000 from the
Child Support Enforcement Application and Program Revenue Trust Fund and
$165,000 from the Federal Grants Trust Fund is provided to the
Department of Revenue to fund the revision of the child support
guideline schedules, which will be conducted by the Office of Economic
and Demographic Research. From the funds provided for this purpose, the
department shall reimburse the Office of Economic and Demographic
Research for contractual costs incurred to propose a revised Florida
child support guideline schedule. The proposed revised guideline
schedule shall more accurately reflect the costs of raising children in
Florida, to ensure that the parents who are ordered to pay support do
not fall below the federal poverty level by paying child support, and be
based on parent-child time-sharing arrangements. A final report is due
to the Governor, the President of the Senate, and the Speaker of the
House of Representatives by January 1, 2014. The Office of Economic and
Demographic Research may contract with a state university or a
nationally recognized organization for the purpose of collecting and
analyzing the economic data necessary for the development of the new
child support guidelines.
3037H SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 327,058
FROM FEDERAL GRANTS TRUST FUND . . . 634,877
3037I SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,994
FROM FEDERAL GRANTS TRUST FUND . . . 192,164
3037J FINANCIAL ASSISTANCE PAYMENTS
CHILD SUPPORT INCENTIVE PAYMENTS -
POLITICAL SUBDIVISIONS
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 750,000
3037K DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 56,036
FROM FEDERAL GRANTS TRUST FUND . . . 108,789
3037L DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 181,205
FROM FEDERAL GRANTS TRUST FUND . . . 351,750
TOTAL: CHILD SUPPORT ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 63,630,453
FROM TRUST FUNDS . . . . . . . . . . 192,051,031
TOTAL POSITIONS . . . . . . . . . . 2,288.00
TOTAL ALL FUNDS . . . . . . . . . . 255,681,484
GENERAL TAX ADMINISTRATION
APPROVED SALARY RATE 88,082,934
3073A SALARIES AND BENEFITS POSITIONS 2,251.00
FROM GENERAL REVENUE FUND . . . . . 72,914,019
FROM FEDERAL GRANTS TRUST FUND . . . 18,420,439
FROM OPERATING TRUST FUND . . . . . 28,116,412
3073B OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,292
FROM OPERATING TRUST FUND . . . . . 43,708
3073C EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,321,980
FROM FEDERAL GRANTS TRUST FUND . . . 4,440,366
FROM OPERATING TRUST FUND . . . . . 14,340,689
3073D AID TO LOCAL GOVERNMENTS
EMERGENCY DISTRIBUTIONS
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 16,307,042
3073E AID TO LOCAL GOVERNMENTS
INMATE SUPPLEMENTAL DISTRIBUTION
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 592,958
3073F OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 64,556
FROM FEDERAL GRANTS TRUST FUND . . . 27,701
FROM OPERATING TRUST FUND . . . . . 473,081
3073G SPECIAL CATEGORIES
ONE STOP BUSINESS REGISTRATION PORTAL
FROM GENERAL REVENUE FUND . . . . . 712,408
3073H SPECIAL CATEGORIES
ADMINISTRATION OF UNEMPLOYMENT
COMPENSATION TAX
FROM FEDERAL GRANTS TRUST FUND . . . 387,700
3073I SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,993,292
FROM FEDERAL GRANTS TRUST FUND . . . 1,357,735
FROM OPERATING TRUST FUND . . . . . 2,737,152
3073J SPECIAL CATEGORIES
PURCHASE OF SERVICES - COLLECTION AGENCIES
FROM OPERATING TRUST FUND . . . . . 1,500,000
3073K SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 905,887
FROM OPERATING TRUST FUND . . . . . 499,674
3073L SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 214,749
FROM OPERATING TRUST FUND . . . . . 127,251
TOTAL: GENERAL TAX ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 81,133,183
FROM TRUST FUNDS . . . . . . . . . . 89,371,908
TOTAL POSITIONS . . . . . . . . . . 2,251.00
TOTAL ALL FUNDS . . . . . . . . . . 170,505,091
PROGRAM: INFORMATION SERVICES PROGRAM
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 7,443,040
3074 SALARIES AND BENEFITS POSITIONS 170.00
FROM GENERAL REVENUE FUND . . . . . 4,639,927
FROM FEDERAL GRANTS TRUST FUND . . . 1,539,426
FROM OPERATING TRUST FUND . . . . . 3,739,769
3075 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 172,260
FROM FEDERAL GRANTS TRUST FUND . . . 82,328
FROM OPERATING TRUST FUND . . . . . 29,252
3076 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 218,073
FROM OPERATING TRUST FUND . . . . . 2,049,004
3077 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,233
FROM FEDERAL GRANTS TRUST FUND . . . 227,029
FROM OPERATING TRUST FUND . . . . . 277,752
3078 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 681,257
FROM FEDERAL GRANTS TRUST FUND . . . 1,977,349
FROM OPERATING TRUST FUND . . . . . 2,117,614
3079 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,404
FROM FEDERAL GRANTS TRUST FUND . . . 16,479
FROM OPERATING TRUST FUND . . . . . 18,346
3080 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 7,100
FROM OPERATING TRUST FUND . . . . . 240,000
3081 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 74,714
FROM OPERATING TRUST FUND . . . . . 139,709
3082 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 707,625
FROM OPERATING TRUST FUND . . . . . 1,597,855
3083 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 236,772
FROM OPERATING TRUST FUND . . . . . 203,646
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 6,520,192
FROM TRUST FUNDS . . . . . . . . . . 14,480,731
TOTAL POSITIONS . . . . . . . . . . 170.00
TOTAL ALL FUNDS . . . . . . . . . . 21,000,923
TOTAL: REVENUE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 198,710,694
FROM TRUST FUNDS . . . . . . . . . . 311,346,337
TOTAL POSITIONS . . . . . . . . . . 5,136.00
TOTAL ALL FUNDS . . . . . . . . . . 510,057,031
TOTAL APPROVED SALARY RATE . . . . 188,449,214
STATE, DEPARTMENT OF
PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 4,730,071
3084 SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 4,365,784
FROM FEDERAL GRANTS TRUST FUND . . . 1,141,451
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 417,350
FROM RECORDS MANAGEMENT TRUST FUND . 79,314
3085 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 12,661
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 67,733
3086 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 709,378
FROM FEDERAL GRANTS TRUST FUND . . . 6,555
3087 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,250
3088 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,640
3089 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 500,000
3090 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 24,445
3091 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 28,529
3092 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,540
FROM FEDERAL GRANTS TRUST FUND . . . 3,942
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 274
3093 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000
3094 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 903,496
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 6,604,062
FROM TRUST FUNDS . . . . . . . . . . 1,729,280
TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 8,333,342
PROGRAM: ELECTIONS
ELECTIONS
APPROVED SALARY RATE 2,024,832
3095 SALARIES AND BENEFITS POSITIONS 54.00
FROM GENERAL REVENUE FUND . . . . . 1,003,469
FROM FEDERAL GRANTS TRUST FUND . . . 1,798,005
3096 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 87,150
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
3097 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 740,950
FROM FEDERAL GRANTS TRUST FUND . . . 604,437
3097A AID TO LOCAL GOVERNMENTS
SPECIAL ELECTIONS
FROM GENERAL REVENUE FUND . . . . . 500,000
3098 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,086
FROM FEDERAL GRANTS TRUST FUND . . . 3,125
3099 SPECIAL CATEGORIES
VOTING SYSTEMS ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 525,000
3100 SPECIAL CATEGORIES
STATEWIDE VOTER REGISTRATION SYSTEM - HELP
AMERICA VOTE ACT (HAVA)
FROM FEDERAL GRANTS TRUST FUND . . . 2,787,751
3101 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 283,541
FROM FEDERAL GRANTS TRUST FUND . . . 300,058
3102 SPECIAL CATEGORIES
ASSISTANCE FOR INDIVIDUALS WITH
DISABILITIES
FROM FEDERAL GRANTS TRUST FUND . . . 800,000
3103 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 88,381
3104 SPECIAL CATEGORIES
ELECTION FRAUD PREVENTION
FROM GENERAL REVENUE FUND . . . . . 445,379
3105 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,669
3106 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ELECTION
ACTIVITIES (HELP AMERICA VOTE ACT)
FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000
Funds in Specific Appropriation 3106 shall be distributed to county
supervisors of elections to be used for election administration
activities such as voter education; pollworker training; standardizing
elections results reporting; or other federal election administrative
activities as approved by the Department of State.
County supervisors of elections will receive funds only after providing
the Department of State a detailed description of the programs that will
be implemented. Funds distributed to county supervisors of elections
require a certification from the county that matching funds will be
provided in an amount equal to fifteen percent of the amount to be
received from the state.
To be eligible, a county must segregate federal funds and required
county matching dollars in a separate account established to hold only
such funds. Funds in this account must be used only for the activities
for which the funds were received. Funds shall remain in the account to
be used for the same purposes for subsequent years or until such funds
are expended. Supervisors of elections shall report to the Department of
State any unspent funds remaining on June 30 of each fiscal year.
3107 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,357
FROM FEDERAL GRANTS TRUST FUND . . . 5,905
3108 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 81,163
3109 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM FEDERAL GRANTS TRUST FUND . . . 39,909
TOTAL: ELECTIONS
FROM GENERAL REVENUE FUND . . . . . . 3,278,145
FROM TRUST FUNDS . . . . . . . . . . 9,164,190
TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 12,442,335
PROGRAM: HISTORICAL RESOURCES
HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
APPROVED SALARY RATE 1,876,003
3110 SALARIES AND BENEFITS POSITIONS 51.00
FROM GENERAL REVENUE FUND . . . . . 1,032,054
FROM FEDERAL GRANTS TRUST FUND . . . 321,073
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,294,944
3111 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,317
FROM FEDERAL GRANTS TRUST FUND . . . 336,251
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,262,019
3112 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 226,941
FROM FEDERAL GRANTS TRUST FUND . . . 471,690
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 920,608
3113 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
3114 LUMP SUM
HISTORIC PROPERTIES MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 200,000
3115 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 226,275
FROM FEDERAL GRANTS TRUST FUND . . . 39,245
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 236,162
3116 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORIC PRESERVATION
GRANTS
FROM GENERAL REVENUE FUND . . . . . 6,772,773
FROM FEDERAL GRANTS TRUST FUND . . . 118,250
Funds from the General Revenue Fund in Specific Appropriation 3116,
shall be allocated as follows:
Golden Gate Building Interior Renovations, Martin County.... 200,000
Calhoun County Historic Courthouse Renovation and Repairs... 649,000
City of Port St. Joe, Historic Cape San Blas Lighthouse
Complex Rescue and Relocation Project.................... 325,000
Ximenez-Fatio House Museum Restoration, St. Johns County.... 300,000
St. Augustine Historical Documentary Film................... 500,000
Government House Phase II Renovations, City of St. Augustine 1,000,000
Alcazar Hotel/Lightner Museum Restoration, City of St.
Augustine................................................ 750,000
Chinesgut Hill Historic Plantation - The Manor House
Restoration.............................................. 150,000
Restoration of Capital Theatre - City of St. Petersburg..... 750,000
Historic Properties - 40 St. George Street - St. Augustine.. 750,000
Historic Preservation Small Matching Grants - Statewide..... 1,398,773
3117 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 39,512
3118 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,088
FROM FEDERAL GRANTS TRUST FUND . . . 3,610
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,553
3119 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,933
FROM FEDERAL GRANTS TRUST FUND . . . 2,032
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,498
3120 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,746
3121 FIXED CAPITAL OUTLAY
THE GROVE - REPAIR/MAINTENANCE/ADA
COMPLIANCE - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 250,000
The funds in Specific Appropriation 3121 are for the continued repair
and rehabilitation of The Grove historic property. This funding is in
addition to any other appropriations in this Act for Phase II
renovations of The Grove property.
3122 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 100,000
3122A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
ACQUISITION, RESTORATION OF HISTORIC
PROPERTIES
FROM GENERAL REVENUE FUND . . . . . 1,045,724
Funds in Specific Appropriation 3122A shall be allocated as follows:
Stephen Foster Carillon Tower Restoration................... 347,000
Completion of Historic Roof - Archbold Biological Station... 348,724
Bok Tower Gardens Tower Restoration Phase V................. 350,000
TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
FROM GENERAL REVENUE FUND . . . . . . 9,972,617
FROM TRUST FUNDS . . . . . . . . . . 5,076,306
TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 15,048,923
PROGRAM: CORPORATIONS
COMMERCIAL RECORDINGS AND REGISTRATIONS
APPROVED SALARY RATE 3,515,749
3123 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 4,763,688
3125 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,758,802
3126 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 7,140
3127 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 144,462
3128 SPECIAL CATEGORIES
RICO ACT - ALIEN CORPORATIONS
FROM GENERAL REVENUE FUND . . . . . 254,947
3129 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 27,946
3130 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,880
3131 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 39,773
3132 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 10,858
TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
FROM GENERAL REVENUE FUND . . . . . . 7,013,496
TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 7,013,496
PROGRAM: LIBRARY AND INFORMATION SERVICES
LIBRARY, ARCHIVES AND INFORMATION SERVICES
APPROVED SALARY RATE 2,788,197
3133 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 1,250,229
FROM FEDERAL GRANTS TRUST FUND . . . 1,370,056
FROM RECORDS MANAGEMENT TRUST FUND . 1,043,902
3134 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 73,251
FROM FEDERAL GRANTS TRUST FUND . . . 213,770
FROM RECORDS MANAGEMENT TRUST FUND . 52,412
3135 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,626,831
FROM FEDERAL GRANTS TRUST FUND . . . 320,574
FROM RECORDS MANAGEMENT TRUST FUND . 554,778
3136 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY COOPERATIVES
FROM GENERAL REVENUE FUND . . . . . 1,500,000
3136A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - SUPPLEMENTAL LIBRARY
GRANTS
FROM GENERAL REVENUE FUND . . . . . 250,000
The nonrecurring funds in Specific Appropriation 3136A, shall be used
to fund a research and development grant for the Orange County Library.
3137 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY GRANTS
FROM GENERAL REVENUE FUND . . . . . 21,300,000
FROM FEDERAL GRANTS TRUST FUND . . . 2,400,606
3138 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 24,960
FROM FEDERAL GRANTS TRUST FUND . . . 40,498
FROM RECORDS MANAGEMENT TRUST FUND . 9,740
3139 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 126,764
FROM FEDERAL GRANTS TRUST FUND . . . 494,687
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
FROM RECORDS MANAGEMENT TRUST FUND . 187,059
3140 SPECIAL CATEGORIES
LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 484,388
FROM FEDERAL GRANTS TRUST FUND . . . 3,167,945
3141 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 37,877
3142 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,101
FROM FEDERAL GRANTS TRUST FUND . . . 7,308
FROM RECORDS MANAGEMENT TRUST FUND . 3,724
3143 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,221
FROM FEDERAL GRANTS TRUST FUND . . . 8,752
FROM RECORDS MANAGEMENT TRUST FUND . 8,160
TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 26,709,622
FROM TRUST FUNDS . . . . . . . . . . 9,983,971
TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 36,693,593
PROGRAM: CULTURAL AFFAIRS
CULTURAL AFFAIRS
APPROVED SALARY RATE 1,204,553
3144 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 530,076
FROM FEDERAL GRANTS TRUST FUND . . . 532,781
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 666,594
3145 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,163
FROM FEDERAL GRANTS TRUST FUND . . . 117
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 81,244
3146 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 156,370
FROM FEDERAL GRANTS TRUST FUND . . . 24,568
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 676,418
3147 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ARTS GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 232,231
3147A AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CULTURAL GRANTS
FROM GENERAL REVENUE FUND . . . . . 200,000
From the funds in Specific Appropriation 3147A, $200,000 of
nonrecurring general revenue funds are provided for the Actor's
Playhouse Performing Arts Program in the City of Coral Gables.
3148 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 675
3148A SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURE BUILDS FLORIDA
FROM GENERAL REVENUE FUND . . . . . 830,523
3149 SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURAL AND MUSEUM
GRANTS
FROM GENERAL REVENUE FUND . . . . . 5,000,000
3149A SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN
HERITAGE PRESERVATION NETWORK
FROM GENERAL REVENUE FUND . . . . . 300,000
3149B SPECIAL CATEGORIES
GRANTS AND AIDS - BLACK CULTURAL TOURISM
ENHANCEMENT COMMISSION
FROM GENERAL REVENUE FUND . . . . . 1,000,000
The nonrecurring general revenue funds appropriated in Specific
Appropriation 3149B, for the Black Cultural Tourism Enhancement
Commission, are contingent upon Senate Bill 442 or similar legislation
becoming law.
3150 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 90,818
FROM FEDERAL GRANTS TRUST FUND . . . 18,000
3151 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENDOWMENT FOR
THE HUMANITIES
FROM GENERAL REVENUE FUND . . . . . 350,000
3152 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 10,683
3152A SPECIAL CATEGORIES
FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG
FROM GENERAL REVENUE FUND . . . . . 500,000
3153 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,094
FROM FEDERAL GRANTS TRUST FUND . . . 321
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,796
3154 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,519
FROM FEDERAL GRANTS TRUST FUND . . . 1,782
3155 FIXED CAPITAL OUTLAY
MUSEUM OF FLORIDA HISTORY PERMANENT
EXHIBIT
FROM GENERAL REVENUE FUND . . . . . 1,000,000
3155A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
CULTURAL FACILITIES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,100,000
The nonrecurring general revenue funds in Specific Appropriation 3155A,
shall be allocated as follows:
Frank Lloyd Wright Tourism and Education Center, Florida
Southern College.......................................... 500,000
Miami Science Museum........................................ 100,000
Naples Botanical Gardens.................................... 500,000
TOTAL: CULTURAL AFFAIRS
FROM GENERAL REVENUE FUND . . . . . . 11,096,921
FROM TRUST FUNDS . . . . . . . . . . 2,239,852
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 13,336,773
TOTAL: STATE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 64,674,863
FROM TRUST FUNDS . . . . . . . . . . 28,193,599
TOTAL POSITIONS . . . . . . . . . . 402.00
TOTAL ALL FUNDS . . . . . . . . . . 92,868,462
TOTAL APPROVED SALARY RATE . . . . 16,139,405
TOTAL OF SECTION 6
FROM GENERAL REVENUE FUND . . . . . . 1,002,866,618
FROM TRUST FUNDS . . . . . . . . . . 3,426,123,447
TOTAL POSITIONS . . . . . . . . . . 18,717.50
TOTAL ALL FUNDS . . . . . . . . . . 4,428,990,065
SECTION 7 - JUDICIAL BRANCH
SPECIFIC
APPROPRIATION
SECTION 7 - JUDICIAL BRANCH
The moneys contained herein are appropriated from the named funds to the
State Courts System as the amounts to be used to pay salaries, other
operational expenditures and fixed capital outlay.
STATE COURT SYSTEM
PROGRAM: SUPREME COURT
COURT OPERATIONS - SUPREME COURT
APPROVED SALARY RATE 5,848,635
3156 SALARIES AND BENEFITS POSITIONS 97.00
FROM GENERAL REVENUE FUND . . . . . 2,991,331
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,403,930
3157 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 193,799
3158 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 709,252
3159 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 19,371
3160 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 340,039
3161 SPECIAL CATEGORIES
DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
FROM GENERAL REVENUE FUND . . . . . 15,000
Funds in Specific Appropriation 3161 may be spent at the discretion of
the Chief Justice to carry out the official duties of the court. These
funds shall be disbursed by the Chief Financial Officer upon receipt of
vouchers authorized by the Chief Justice.
3162 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 88,705
3163 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,044
3164 SPECIAL CATEGORIES
SUPREME COURT LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 248,018
3165 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,468
3166 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,019
3167 FIXED CAPITAL OUTLAY
FACILITY REPAIRS, RENOVATIONS AND
IMPROVEMENTS FOR STATE COURTS - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 4,864,229
TOTAL: COURT OPERATIONS - SUPREME COURT
FROM GENERAL REVENUE FUND . . . . . . 9,547,275
FROM TRUST FUNDS . . . . . . . . . . 4,403,930
TOTAL POSITIONS . . . . . . . . . . 97.00
TOTAL ALL FUNDS . . . . . . . . . . 13,951,205
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 8,879,510
3168 SALARIES AND BENEFITS POSITIONS 174.50
FROM GENERAL REVENUE FUND . . . . . 2,512,594
FROM ADMINISTRATIVE TRUST FUND . . . 319,354
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,343,649
FROM COURT EDUCATION TRUST FUND . . 1,157,812
FROM FEDERAL GRANTS TRUST FUND . . . 1,191,390
3169 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 878,184
FROM ADMINISTRATIVE TRUST FUND . . . 225,104
FROM COURT EDUCATION TRUST FUND . . 105,540
FROM FEDERAL GRANTS TRUST FUND . . . 115,003
3170 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,375,304
FROM ADMINISTRATIVE TRUST FUND . . . 284,676
FROM COURT EDUCATION TRUST FUND . . 1,904,449
FROM FEDERAL GRANTS TRUST FUND . . . 507,704
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 142,355
3171 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 584,837
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM COURT EDUCATION TRUST FUND . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 111,376
3172 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 228,930
FROM ADMINISTRATIVE TRUST FUND . . . 151,000
FROM COURT EDUCATION TRUST FUND . . 106,105
FROM FEDERAL GRANTS TRUST FUND . . . 400,195
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 102,000
3173 SPECIAL CATEGORIES
FLORIDA CASES SOUTHERN 2ND REPORTER
FROM GENERAL REVENUE FUND . . . . . 589,570
3174 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 39,009
3175 SPECIAL CATEGORIES
COMPUTER SUBSCRIPTION SERVICES
FROM GENERAL REVENUE FUND . . . . . 181,450
3176 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,943
FROM COURT EDUCATION TRUST FUND . . 7,500
FROM FEDERAL GRANTS TRUST FUND . . . 2,500
3177 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 42,056
FROM ADMINISTRATIVE TRUST FUND . . . 215
FROM COURT EDUCATION TRUST FUND . . 4,017
FROM FEDERAL GRANTS TRUST FUND . . . 4,104
3178 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,824,617
FROM ADMINISTRATIVE TRUST FUND . . . 150,000
FROM FEDERAL GRANTS TRUST FUND . . . 80,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 8,280,494
FROM TRUST FUNDS . . . . . . . . . . 13,476,048
TOTAL POSITIONS . . . . . . . . . . 174.50
TOTAL ALL FUNDS . . . . . . . . . . 21,756,542
ADMINISTERED FUNDS - JUDICIAL
COURT OPERATIONS - ADMINISTERED FUNDS
3178A SPECIAL CATEGORIES
COURTHOUSE EMERGENCY RENOVATION AND
REPAIRS
FROM GENERAL REVENUE FUND . . . . . 1,000,000
From the funds in Specific Appropriation 3178A, $1,000,000 in
nonrecurring general revenue funds is provided for the restoration of
small county historic courthouses.
3179 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
POSITIONS 18.00
The positions authorized in Specific Appropriation 3179 shall be held
in reserve as a contingency in the event the state courts determine that
some portion of Article V due process services needs to be shifted from
a contractual basis to an employee model in one or more judicial
circuits. The Chief Justice of the Supreme Court may request transfer of
these positions to the salaries and benefits appropriation category
within any of the state courts budget entities, consistent with requests
for transfers of funds into those same budget entities. Such transfers
are subject to the notice, review, and objection provisions of section
216.177, Florida Statutes.
PROGRAM: DISTRICT COURTS OF APPEAL
COURT OPERATIONS - APPELLATE COURTS
APPROVED SALARY RATE 28,143,009
3180 SALARIES AND BENEFITS POSITIONS 433.00
FROM GENERAL REVENUE FUND . . . . . 19,202,576
FROM ADMINISTRATIVE TRUST FUND . . . 1,615,272
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 14,618,707
3181 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 66,767
3182 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,104,654
FROM ADMINISTRATIVE TRUST FUND . . . 94,669
From the funds in Specific Appropriations 3182 to 3194, any expenditures
for maintenance and repair of state-owned district court of appeal
facilities shall be allocated according to a distribution plan approved
by the Chief Justice.
3183 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 262,364
FROM ADMINISTRATIVE TRUST FUND . . . 27,000
3184 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 51,790
3185 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 785,145
3186 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 93,012
3187 SPECIAL CATEGORIES
DISTRICT COURT OF APPEAL LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 162,797
3188 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 62,686
3189 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 96,572
FROM ADMINISTRATIVE TRUST FUND . . . 2,163
3190 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 171,100
3190A FIXED CAPITAL OUTLAY
EMERGENCY GENERATOR SYSTEM - AGENCY
MANAGED
FROM GENERAL REVENUE FUND . . . . . 203,947
3191 FIXED CAPITAL OUTLAY
AIR CONDITIONING SYSTEM REFRESH - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 327,462
3191A FIXED CAPITAL OUTLAY
FACILITY STUDY
FROM GENERAL REVENUE FUND . . . . . 390,000
From the funds in Specific Appropriation 3191A, $50,000 is appropriated
to the state courts to contract for an architectural and engineering
study of the 4th District Court of Appeal facility to address ADA
compliance and court security issues.
3192 FIXED CAPITAL OUTLAY
DISTRICT COURT OF APPEALS-HVAC RENOVATIONS-
AGENCY MANAGED
FROM GENERAL REVENUE FUND . . . . . 122,624
3192A FIXED CAPITAL OUTLAY
FACILITY SPACE STUDY - DEPARTMENT OF
MANAGEMENT SERVICES MANAGED - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 100,000
3192B FIXED CAPITAL OUTLAY
ACQUISITION AND INSTALLATION OF HURRICANE
STORM SHUTTERS
FROM GENERAL REVENUE FUND . . . . . 98,740
3193 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 19,239
3193A FIXED CAPITAL OUTLAY
PAVED SURFACE MAINTENANCE AND REPAIR
STATEWIDE - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 30,450
3194 FIXED CAPITAL OUTLAY
ROOF REPLACEMENT AND REPAIRS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 75,000
TOTAL: COURT OPERATIONS - APPELLATE COURTS
FROM GENERAL REVENUE FUND . . . . . . 25,426,925
FROM TRUST FUNDS . . . . . . . . . . 16,357,811
TOTAL POSITIONS . . . . . . . . . . 433.00
TOTAL ALL FUNDS . . . . . . . . . . 41,784,736
PROGRAM: TRIAL COURTS
The Office of Program Policy Analysis and Government Accountability
(OPPAGA) shall evaluate the effectiveness of Florida's post-adjudicatory
drug courts. The review shall assess performance based on program
output metrics (e.g., program completion), cost metrics (e.g., cost per
successful completion), and outcome metrics (e.g., re-arrest and
re-incarceration rates of program participants). The report shall also
compare program performance across the 8 post-adjudicatory drug court
programs and identify reasons that performance may vary across programs.
The report shall include recommendations for improving the effectiveness
of these programs. OPPAGA shall report its findings and recommendations
to the Speaker of the House of Representatives and the President of the
Senate by January 13, 2014.
COURT OPERATIONS - CIRCUIT COURTS
APPROVED SALARY RATE 191,071,773
3195 SALARIES AND BENEFITS POSITIONS 2,951.00
FROM GENERAL REVENUE FUND . . . . . 178,572,246
FROM ADMINISTRATIVE TRUST FUND . . . 68,001
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 55,427,546
FROM FEDERAL GRANTS TRUST FUND . . . 5,758,336
3196 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 578,835
FROM FEDERAL GRANTS TRUST FUND . . . 125,748
3197 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,425,664
FROM ADMINISTRATIVE TRUST FUND . . . 3,928
FROM FEDERAL GRANTS TRUST FUND . . . 110,616
3198 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 376,883
3200 SPECIAL CATEGORIES
CIVIL TRAFFIC INFRACTION HEARING OFFICERS
FROM GENERAL REVENUE FUND . . . . . 2,123,854
3201 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 3,738,240
From the funds in Specific Appropriation 3201, $3,500,000 in recurring
general revenue funds shall be distributed to the 25 Children's Advocacy
Centers throughout Florida based on the proportion of children served by
each center during Fiscal Year 2011-12. This funding may not be used to
supplant local government reductions in Children's Advocacy Center
funding. Any reductions in local government funding for the centers
shall result in the withholding of funds appropriated in this line item.
The Florida Network of Children's Advocacy Centers may spend up to
$25,000 in this line item for contract monitoring and oversight.
3202 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 2,219,249
3203 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,883,534
From the funds in Specific Appropriation 3203, the state courts shall
expend $600,000 in nonrecurring general revenue funds to create,
pursuant to ss. 948.08(7)(a) and 948.16 (2)(a), F.S., felony and/or
misdemeanor pretrial veterans' treatment intervention programs in
Okaloosa, Pasco, Pinellas and Clay counties to address the substance
abuse and mental health treatment needs of veterans and service members
charged with criminal offenses.
3203A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 44,150
From the funds in Specific Appropriation 3203A, $44,150 in nonrecurring
general revenue funds is provided to update the criminal justice
information system for the Village of Virginia Gardens.
3204 SPECIAL CATEGORIES
DOMESTIC VIOLENCE OFFENDER MONITORING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 316,000
From the funds in Specific Appropriation 3204, $316,000 in recurring
general revenue is distributed to the Eighteenth Judicial Circuit to
continue its program to protect victims of domestic violence with Active
Global Positioning Satellite (GPS) technology.
3205 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,254,424
3206 SPECIAL CATEGORIES
STATEWIDE GRAND JURY - EXPENSES
FROM GENERAL REVENUE FUND . . . . . 143,310
3207 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 169,374
3208 SPECIAL CATEGORIES
MEDIATION/ARBITRATION SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,307,332
3209 SPECIAL CATEGORIES
STATE COURTS DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 20,265,532
FROM ADMINISTRATIVE TRUST FUND . . . 1,104,930
3210 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 639,795
FROM FEDERAL GRANTS TRUST FUND . . . 31,930
3211 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 97,902
TOTAL: COURT OPERATIONS - CIRCUIT COURTS
FROM GENERAL REVENUE FUND . . . . . . 228,156,324
FROM TRUST FUNDS . . . . . . . . . . 62,631,035
TOTAL POSITIONS . . . . . . . . . . 2,951.00
TOTAL ALL FUNDS . . . . . . . . . . 290,787,359
COURT OPERATIONS - COUNTY COURTS
APPROVED SALARY RATE 54,968,832
3212 SALARIES AND BENEFITS POSITIONS 644.00
FROM GENERAL REVENUE FUND . . . . . 64,711,749
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,260,334
3213 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,123,912
3214 SPECIAL CATEGORIES
ADDITIONAL COMPENSATION FOR COUNTY JUDGES
FROM GENERAL REVENUE FUND . . . . . 75,000
3215 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 204,000
3216 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 99,016
3217 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 93,252
3218 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 140,613
TOTAL: COURT OPERATIONS - COUNTY COURTS
FROM GENERAL REVENUE FUND . . . . . . 68,447,542
FROM TRUST FUNDS . . . . . . . . . . 6,260,334
TOTAL POSITIONS . . . . . . . . . . 644.00
TOTAL ALL FUNDS . . . . . . . . . . 74,707,876
PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION
JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
APPROVED SALARY RATE 306,608
3219 SALARIES AND BENEFITS POSITIONS 5.00
FROM GENERAL REVENUE FUND . . . . . 385,029
3220 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 148,338
3221 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,638
3222 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 190,475
3223 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 673
3224 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 181,294
Funds in Specific Appropriation 3224 are to be used only for case
expenditures associated with the filing and prosecution of formal
charges. These costs shall consist of attorney's fees, court reporting
fees, investigators' fees, and similar charges associated with the
adjudicatory process.
3225 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,087
TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 908,534
TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 908,534
TOTAL: STATE COURT SYSTEM
FROM GENERAL REVENUE FUND . . . . . . 341,767,094
FROM TRUST FUNDS . . . . . . . . . . 103,129,158
TOTAL POSITIONS . . . . . . . . . . 4,322.50
TOTAL ALL FUNDS . . . . . . . . . . 444,896,252
TOTAL APPROVED SALARY RATE . . . . 289,218,367
TOTAL OF SECTION 7
FROM GENERAL REVENUE FUND . . . . . . 341,767,094
FROM TRUST FUNDS . . . . . . . . . . 103,129,158
TOTAL POSITIONS . . . . . . . . . . 4,322.50
TOTAL ALL FUNDS . . . . . . . . . . 444,896,252
SECTION 8
SPECIFIC
APPROPRIATION
SECTION 8. SALARIES AND BENEFITS - FISCAL YEAR 2013-2014
Statement of Purpose:
This section provides instructions for implementing the Fiscal Year
2013-2014 salary and benefit adjustments provided in this act. All
allocations, distributions and uses of these funds are to be made in
strict accordance with the provisions of this act.
References to "eligible" employees refer to employees who are, at a
minimum, meeting their required performance standards. If an ineligible
employee achieves performance standards subsequent to the salary
increase implementation date but on or before the end of the fiscal
year, the employee may receive an increase; however, such increase shall
be effective on the date the employee becomes eligible but not
retroactively.
Pay Grade and Pay Band Adjustments
It is the intent of the Legislature that the minimums for each pay grade
and pay band shall not be adjusted during the 2013-2014 fiscal year and
that the maximums for each pay grade and pay band shall be adjusted
upward by 8.0 percent, effective July 1, 2013. If after adjustment of
the maximums for the pay grades and pay bands, an employee's base rate
of pay is equal to or greater than the adjusted maximum of the
employee's pay grade or pay band, the employee will be granted a
one-time, lump sum payment in lieu of an increase to the employee's base
rate of pay. When an employee's base rate of pay is less than the
adjusted maximum of the employee's pay grade or pay plan and the
increase to the base rate of pay will be greater than the adjusted
maximum, the employee's salary will be increased to the adjusted maximum
and the portion of the increase that exceeds the adjusted maximum shall
be granted as a one-time, lump sum payment.
(1) EMPLOYEE AND OFFICER COMPENSATION
(a) CAREER SERVICE AND EMPLOYEES SUBJECT TO CAREER SERVICE
Funds are provided in Specific Appropriation 1950A for pay increases for
all eligible employees represented by: (1) the Florida Police Benevolent
Association, (2) the Teamsters Local Union No. 2011, (3) the Florida
Nurses Association, (4) the American Federation of State County, and
Municipal Employees, Council 79, and (5) the Florida State Fire Service
Association, as well as all other eligible Career Service employees not
included in a represented collective bargaining unit. Funds are to be
distributed as follows:
Effective July 1, 2013, for all eligible unit and non-unit Career
Service employees, funds are provided to grant a competitive pay
adjustment of 3.0 percent on each employee's June 30, 2013, base rate of
pay.
(b) FLORIDA BOARD OF EDUCATION AND BOARD OF GOVERNORS
1. Generally
Effective July 1, 2013, from the funds in Specific Appropriation 1901B,
funds are provided to grant each eligible employee of the State
University System a competitive pay adjustment of 3.0 percent on each
employee's June 30, 2013, base rate of pay. No funds in Specific
Appropriation 1950A have been provided for salary increases for
personnel employed by developmental research schools associated with the
universities. employed by developmental research schools associated with
the universities.
2. Graduates and House Staff
Effective July 1, 2013, from the funds in Specific Appropriation 1950A,
funds are provided to grant each eligible graduate assistant and
graduate health profession assistant a competitive pay adjustment of 3.0
percent on each employee's June 30, 2013, base rate of pay.
(c) EXEMPT FROM CAREER SERVICE
1. Elected officers and full-time members of commissions:
The elected officers, members of commissions, and designated employees
shall be paid at the annual rate, listed below, for the 2013-2014 fiscal
year; however, these salaries may be reduced on a voluntary basis.
7/1/13
===================================================================
Governor................................................. $ 130,273
Lieutenant Governor...................................... 124,851
Chief Financial Officer.................................. 128,972
Attorney General......................................... 128,972
Agriculture, Commissioner of............................. 128,972
Supreme Court Justice.................................... 166,036
Judges - District Courts of Appeal....................... 157,734
Judges - Circuit Courts.................................. 149,432
Judges - County Courts................................... 141,151
State Attorneys.......................................... 157,734
Public Defenders......................................... 157,734
Commissioner - Public Service Commission................. 130,036
Public Employees Relations Commission Chair.............. 95,789
Public Employees Relations Commission Commissioners...... 45,362
Commissioner - Parole and Probation...................... 90,724
Criminal Conflict and Civil Regional Counsels............ 98,000
===================================================================
None of the officers, commission members, or employees whose salaries
have been fixed in this section shall receive any supplemental salary or
benefits from any county or municipality.
2. Senior Management Service and Selected Exempt Service:
Effective, July 1, 2013, funds are provided in Specific Appropriation
1950A to grant each eligible employee of the Senior Management Service
and each eligible unit and non-unit employee of the Select Exempt
Service a competitive pay adjustment of 3.0 percent on each employee's
June 30, 2013, base rate of pay.
(d) CAREER SERVICE EXEMPT AND THE FLORIDA NATIONAL GUARD:
Effective July 1, 2013, funds in Specific Appropriation 1950A are
provided to grant each eligible employee a competitive pay adjustment of
3.0 percent on each employee's June 30, 2013, base rate of pay.
(e) JUDICIAL:
Effective July 1, 2013, funds are provided in Specific Appropriation
1950A to grant each eligible employee a competitive pay adjustment of
3.0 percent on each employee's June 30, 2013 base rate of pay.
(f) LOTTERY EXECUTIVE MANAGEMENT SERVICE AND LOTTERY EXEMPT SERVICE:
Effective July 1, 2013, funds are provided in Specific Appropriation
1950A to grant each eligible Lottery Executive Management Service and
each unit and non-unit Lottery Exempt Service employee a competitive pay
adjustment of 3.0 percent on each employee's June 30, 2013 base rate of
pay.
(g) FLORIDA SCHOOL FOR THE DEAF AND BLIND:
Effective July 1, 2013, funds are provided in Specific Appropriation
1950A to grant each eligible non-career service employee of the School
for the Deaf and Blind a competitive pay adjustment of 3.0 percent on
each employee's June 30, 2013 base rate of pay. Distribution of the
funds for unit employees shall be pursuant to the negotiated collective
bargaining agreement, and distribution of the funds for non-unit
employees shall be at the discretion of the board of trustees.
(2) SPECIAL PAY ISSUES:
(a) For purposes of this subsection (2), "law enforcement employee"
means: (1) each eligible unit employee in the law enforcement collective
bargaining unit, special agent collective bargaining unit and Florida
Highway Patrol collective bargaining unit; (2) each eligible non-unit
employee who is a sworn law enforcement officer and is in the command
staff for those unit employees; and, (3) each eligible employee of the
Fish and Wildlife Commission, Department of Highway Safety and Motor
Vehicles and Department of Law Enforcement employed in class code 8407
(Regional Duty Officer), 8410 (Duty Officer) and 8411 (Duty Officer
Supervisor).
(b) Effective July 1, 2013, in addition to the adjustment required
pursuant to subsection(1) and from funds in Specific Appropriation
1950A:
1. Each law enforcement employee with less than 5 years of state service
as a law enforcement employee shall receive a special competitive pay
adjustment of 3.0 percent on each employee's June 30, 2013 base rate of
pay.
2. Each law enforcement employee with 5 or more years of state service
as a law enforcement employee shall receive a special competitive pay
adjustment of 5.0 percent on each employee's June 30, 2013, base rate of
pay.
(3) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE
(a) State Life Insurance and State Disability Insurance
Funds are provided in each agency's budget to continue paying the state
share of the current State Life Insurance Program and the State
Disability Insurance Program premiums.
(b) State Health Insurance Plans and Benefits
1. For the period July 1, 2013, through June 30, 2014, the Department of
Management Services shall continue within the State Group Insurance
Program a State Group Health Insurance Standard Plan, a State Group
Insurance High Deductible Plan, State Group Health Maintenance
Organization Standard Plans and State Group Health Maintenance
Organization High Deductible Plans.
2. For the period July 1, 2013, through June 30, 2014, the benefits
provided under each of the plans shall be those benefits as provided in
the current State Employee's' PPO Plan Group Health Insurance Plan
Booklet and Benefit Document, current Health Maintenance Organization
contracts and benefit documents, and other such health benefits as
approved by the Legislature.
3. The high deductible health plans shall continue to include an
integrated Health Savings Account (HSA). Such plans and accounts shall
be administered in accordance with the requirements and limitations of
federal provisions related to the Medicare Prescription Drug
Improvement, and Modernization Act of 2003. The state shall make a
monthly contribution to an employee's health savings account as
authorized in section 110.123(12), Florida Statutes.
(c) State Health Insurance Premiums for the Period July 1, 2013, through
June 30, 2014.
1. State Paid Premiums
a. For the coverage period beginning July 1, 2013, through January 31,
2014, the state share of the State Group Health Insurance Program
premiums to the executive, legislative and judicial branch agencies
shall continue at $537.74 per month for individual coverage and
$1,149.14 per month for family coverage.
b. For the coverage period beginning February 1, 2014, the state share
of the State Group Health Insurance Program premiums to the executive,
legislative and judicial branch agencies shall increase, effective
January 1, 2014, from $537.74 to $591.52 per month for individual
coverage and from $1,149.14 to $1,264.06 for family coverage.
c. Funds are provided in each state agency and university's budget to
continue paying the State Group Health Insurance Program premiums for
the fiscal year. Funds are provided in Specific Appropriation 1901B for
distribution to agencies to pay the incremental cost of the premium
increase, effective January 1, 2014.
d. The agencies shall continue to pay premiums on behalf of employees
who have enhanced benefits, including those employees participating in
the Spouse Program in accordance with section 60P-2.0036, Florida
Administrative Code, and those employees filling positions with "agency
pay-all" benefits.
i. For the coverage period beginning July 1, 2013, through January 31,
2014, the state share of the State Group Insurance Premiums to the
executive, legislative and judicial branch agencies for employees with
enhanced benefits, excluding Spouse Program participants, shall be
$579.40 per month for individual coverage and $1,299.14 per month for
family coverage.
ii. For the coverage period beginning February 1, 2014, the state share
of the State Group Health Insurance Program premiums to the executive,
legislative, and judicial branch agencies for employees with enhanced
benefits, excluding Spouse Program participants, shall increase,
effective January 1, 2014, from $579.40 to $637.34 per month for
individual coverage and from $1,299.14 to $1,429.06 per month for family
coverage.
iii. For the coverage period beginning July 1, 2013, to January 31,
2014, the state share of the State Group Health Insurance Program
premiums to the executive, legislative and executive branch agencies,
for each employee participating in the Spouse Program shall be $649.58
per month for family coverage.
iv. For the coverage period beginning February 1, 2014, the state share
of the State Group Health Insurance Program premiums to the executive,
legislative and judicial branch agencies for employees participating in
the Spouse Program shall increase, effective January 1, 2014, from
$649.58 to $714.55 per month for family coverage.
2. Premiums Paid by Employees
a. For the coverage period July 1, 2013, through June 30, 2014, the
employee's share of the health insurance premiums for the standard plans
shall continue at $50 per month for individual coverage and $180 per
month for family coverage.
b. For the coverage period July 1, 2013, through June 30, 2014, the
employee's share of the health insurance premium for the high deductible
health plans shall continue at $15 per month for individual coverage and
$64.30 per month for family coverage.
c. For the coverage period July 1, 2013, through June 30, 2014, the
employee's share of the health insurance premiums for the standard plans
and the high deductible health plans shall continue at $8.34 for
individual coverage and $30 per month for family coverage for employees
filling positions with "agency payall" benefits.
d. For the coverage period July 1, 2013, through June 30, 2014, the
employee's share of the health insurance premiums for the standard plans
and the high deductible plans shall continue at $15 per month for each
employee participating in the Spouse Program in accordance with section
60P-2.0036, Florida Administrative Code.
3. Premiums paid by Medicare Participants
a. For the coverage period July 1, 2013, through January 31, 2014, the
monthly premiums for Medicare participants participating in the State
Group Health Insurance Standard Plan shall continue to be $326.92 for
"one eligible," $942.64 for "one under/one over," and $653.84 for "both
eligible."
b. For the coverage period beginning February 1, 2014, the monthly
premiums for Medicare participants participating in the State Group
Health Insurance Standard Plan shall increase, effective January 1,
2014, from $326.92 to $359.61 for "one eligible," from $942.64 to
$1036.90 for "one under/one over," and from $653.84 to $719.22 for "both
eligible."
c. For the coverage period July 1, 2013, through January 31, 2014, the
monthly premiums for Medicare participants participating in the State
Group Health Insurance High Deductible Plan shall continue to be $246.43
for "one eligible," $771.99 for "one under/one over," and $492.85 for
"both eligible."
d. For the coverage period beginning February 1, 2014, the monthly
premiums for Medicare participants participating in the State Group
Health Insurance High Deductible Plan shall increase, effective January
1, 2014, from $246.43 to $271.07 for "one eligible," from $771.99 to
$849.19 for "one under/one over," and from $492.85 to $542.15 for "both
eligible."
e. Effective July 1, 2013, for the coverage period beginning August 1,
2013, the monthly premiums for Medicare participants enrolled in a
Health Maintenance Organization Standard Plan or High Deductible Health
Plan shall be equal to the negotiated monthly premium for the selected
state-contracted Health Maintenance Organization.
4. Premiums paid by Early Retirees
a. Effective July 1, 2013, for the coverage period beginning August 1,
2013, an "early retiree" participating in the State Group Health
Standard Plan shall pay a monthly premium equal to 100 percent of the
total premium charged (state and employee contributions) for an active
employee participating in the standard plan.
b. Effective July 1, 2013, for the coverage period August 1, 2013
through January 31, 2014, an "early retiree" participating in the State
Group Health Insurance High Deductible Plan shall pay a monthly premium
equal to $511.08 for individual coverage and $1,130.11 for family
coverage.
c. For the coverage period beginning February 1, 2014, the monthly
premium for an early retiree participating in the State Group Health
Insurance High Deductible Plan shall increase, effective January 1,
2014, from $511.08 to $564.86 for individual coverage and from $1,130.11
to $1,245.03 for family coverage.
5. Premiums paid by COBRA participants
a. Effective July 1, 2013, for the coverage period beginning August 1,
2013, a COBRA participant participating in the State Group Health
Insurance Program shall continue to pay a premium equal to 102 percent
of the total premium charged (state and employee contributions) for an
active employee participating in the Program.
(d) Under the State Employees' Prescription Drug Program, the following
shall apply:
1. Supply limits shall continue as provided in subsection 110.12315,
Florida Statutes.
2. For the period July 1, 2013, through June 30, 2014, co-payments for
the State Group Health Insurance Standard Plan shall be as follows:
a. $7 co-payment for generic drugs with card;
b. $30 for preferred brand name drug with card;
c. $50 for nonpreferred brand name drug with card;
d. $14 for generic mail-order drug;
e. $60 for preferred brand name mail order drug;
f. $100 for nonpreferred brand name mail order drug.
3. For the period July 1, 2013, through June 30, 2014, coinsurance for
the State Group Health Insurance High Deductible Plan shall continue as
provided in section 110.12315(7), Florida Statutes.
4. Effective July 1, 2013, and notwithstanding the provisions of
subparagraph 2, to the contrary, for the purpose of encouraging an
individual to change from brand name drugs to generic drugs, the
department may continue to waive co-payments for a six month supply of a
generic statin or a generic proton pump inhibitor.
5. The Department of Management Services shall maintain the preferred
brand name drug list to be used in the administration of the State
Employees' Prescription Drug Program.
6. The Department of Management Services shall maintain a listing of
certain maintenance drugs that must be filled through mail order by
participants of the Preferred Provider Organization option only.
Effective July 1, 2013, those drugs on the maintenance list may
initially be filled three times in a retail pharmacy; thereafter, any
covered prescriptions must be filled through mail order, unless the
Department of Management Services develops a program per Senate Bill
1802 to allow retail pharmacies to provide 90 day prescriptions for such
drugs. This paragraph is contingent upon Senate Bill 1802 or similar
legislation becoming law.
(e) The State Employees' Prescription Drug Program shall provide
coverage for smoking cessation prescription drugs; however, members
shall be responsible for appropriate copayments and deductibles when
applicable. The smoking cessation prescription drug benefit shall be
limited to up to six month supply within any plan year and maximum
lifetime benefit of no more than nine months supplied.
(4) OTHER BENEFITS
(a) The following items shall be implemented in accordance with the
provisions of this act and with the applicable negotiated collective
bargaining agreement:
1. The state shall provide up to six (6) credit hours of tuition-free
courses per term at a state university, state college or community
college to full-time employees on a space available basis as authorized
by law.
2. The state shall continue to reimburse, at current levels, for
replacement of personal property.
3. Each agency, at the discretion of the agency head, may expend funds
provided in this act for bar dues and for legal education courses for
employees who are required to be a member of the Florida Bar as a
condition of employment.
4. The state shall continue to provide, at current levels, clothing
allowances and uniform maintenance and shoe allowances.
(b) All state branches, departments, and agencies which have established
or approved personnel policies for the payment of accumulated and unused
annual leave, shall not provide payment which exceeds a maximum of 480
hours of actual payment to each employee for accumulated and unused
annual leave.
(c) Upon termination of employees in the Senior Management Service,
Selected Exempt Service, or positions with comparable benefits, payments
for unused annual leave credits accrued on the member's last anniversary
date shall be prorated at 1/12th of the last annual amount credited for
each month, or portion thereof, worked subsequent to the member's last
anniversary date.
(5) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS
The following pay additives and other incentive programs are authorized
for the 2013-2014 fiscal year from existing agency resources consistent
with provisions of sections 110.2035 and 216.251, Florida Statutes , the
applicable rules promulgated by the Department of Management Services,
and negotiated collective bargaining agreements.
(a) Each agency is authorized to continue to pay, at the levels in
effect on June 30, 2007, on-call fees and shift differentials as
necessary to perform normal operations of the agency.
(b) Each agency that had a training program in existence on June 30,
2006, which included granting pay additives to participating employees,
is authorized to continue such training program for the 2013-2014 fiscal
year. Such additives shall be granted under the provisions of the law,
administrative rules, and collective bargaining agreements.
(c) The Department of Corrections may continue to grant hazardous duty
pay additives, as necessary, to those employees assigned to the
Department of Corrections institutions' Rapid Response Teams (including
the baton, shotgun, and chemical agent teams) and the Correctional
Emergency Response Teams.
(d) The Fish and Wildlife Conservation Commission may continue to grant
temporary special duty pay additives to law enforcement officers who
perform additional duties as K-9 handlers, as regional recruiters/media
coordinators and as breath test operators/inspectors.
(e) The Fish and Wildlife Conservation Commission and the Department of
Highway Safety and Motor Vehicles are authorized to grant critical
market pay additives to employees residing in and assigned to Lee
County, Collier County, or Monroe County, at the levels that the
employing agency granted salary increases for similar purposes prior to
July 1, 2006. These pay additives shall be granted only during the time
in which the employee resides in, and is assigned to duties within,
those counties. In no instance may the employee receive an adjustment to
the employee's base rate of pay and a critical market pay additive based
on the employee residing in and being assigned in the specified
counties.
(f) The Department of Transportation is authorized to continue its
training program for employees in the areas of transportation
engineering, right-of-way acquisition, relocation benefits
administration, right-of-way property management, real estate appraisal,
and business valuation under the same guidelines established for the
training program prior to June 30, 2006.
(g) The Department of Highway Safety and Motor Vehicles is authorized to
continue to grant a pay additive of $162.50 per pay period for law
enforcement officers assigned to the Office of Motor Carrier Compliance
who maintain certification by the Commercial Vehicle Safety Alliance.
(h) Each agency is authorized to continue to grant temporary special
duties pay additives to employees assigned additional duties as a result
of another employee being absent from work pursuant to the Family
Medical Leave Act or authorized military leave. The notification process
described in section 110.2035(6)(c), Florida Statutes, does not apply to
additives authorized in this paragraph.
(i) Each agency is authorized to grant merit pay increases based on the
employee's exemplary performance as evidenced by a performance
evaluation conducted pursuant to chapter 60L-35, Florida Administrative
Code, or a similar performance evaluation applicable to other pay plans.
(j) Contingent upon the availability of funds and at the agency head's
discretion, each agency is authorized to grant a temporary special
duties pay additive, of up to 15 percent of the employee's base rate of
pay, to each employee temporarily deployed to a facility or area closed
due to emergency conditions from another area of the state that is not
closed.
(6) COLLECTIVE BARGAINING
(a) All collective bargaining issues at impasse between the State of
Florida and AFSCME Council 79, the Federation of Public Employees, the
Federation of Physicians and Dentists, the Florida State Fire Service
Association, the Police Benevolent Association, the Teamsters Local
Union No. 2011 and the Florida Nurses Association relating to wages and
other economic issues shall be resolved herein pursuant to the
instructions provided under Item "(1) EMPLOYEE AND OFFICER
COMPENSATION", Item "(2) Special Pay Issues", Item "(4) OTHER BENEFITS",
and Item "(5) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS" and any
legislation enacted to implement this act.
All collective bargaining issues at impasse between the State of Florida
and AFSCME Council 79, the Federation of Public Employees, the
Federation of Physicians and Dentists, the Florida State Fire Service
Association, the Police Benevolent Association, the Teamsters Local
Union No. 2011, and the Florida Nurses Association relating to insurance
benefits shall be resolved herein pursuant to the instructions provided
under Item "(3) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE" and
the relevant provisions of any legislation enacted to implement this
act.
SECTION 9
SPECIFIC
APPROPRIATION
SECTION 9. The Chief Financial Officer is hereby authorized to
transfer $123,103,219 from the General Revenue Fund to the Public
Education Capital Outlay and Debt Service Trust Fund by July 31, 2013.
SECTION 10
SPECIFIC
APPROPRIATION
SECTION 10. Pursuant to section 1013.40, Florida Statutes, the
specified Florida College System colleges are authorized to acquire or
construct the following facilities from non-PECO sources, which could
require general revenue funds for operation and maintenance. If existing
facilities are part of these projects, each such building or site must
be certified to be free of asbestos or other hazardous materials before
the stated college may acquire or expend construction funds on the
facility. If the property to be acquired is not adjacent to an existing
approved center or campus, then all necessary approvals from the State
Board of Education must be received before any funds may be expended to
acquire the property.
1. Brevard Community College - Acquire land for future growth and
development from local funds at the State Board of Education approved
Melbourne Campus.
2. Brevard Community College - Construct additional classroom and
support space from local funds at the State Board of Education approved
Palm Bay Campus.
3. Broward College - Construct a Science Building from local funds at
the State Board of Education approved South (Pembroke Pines) Campus.
4. Broward College - Acquire instructional and support space at the
Coral Springs Center from local funds as an annex of the State Board of
Education approved North (Coconut Creek) Campus.
5. Broward College - Acquire additional instructional and support
space through the lease transfer of facilities from Florida Atlantic
University at the State Board of Education approved Downtown Center.
6. Edison State College - Acquire land for future growth and
development from local funds at the State Board of Education approved
Lee (Ft. Myers) Campus.
7. Hillsborough Community College - Construct additional laboratory
and support space in the Workforce Building (1401) from local funds at
the State Board of Education approved Ybor City Campus Training Center.
8. Hillsborough Community College - Acquire land/facility (1409) and
remodel/renovate facility for laboratory, related and support space and
parking from local funds at the State Board of Education approved Ybor
City Campus Training Center.
9. Indian River State College - Acquire additional instructional and
support space through the lease transfer of facilities from Florida
Atlantic University at the State Board of Education approved St. Lucie
West Center (also known as Ken Pruitt Campus).
10. Palm Beach State College - Construct a Multipurpose Classroom and
Support Services Building (Phase I) from local funds at the State Board
of Education approved West Central (Loxahatchee Groves) Campus.
11. Pasco-Hernando Community College - Acquire land for future growth
and development from local funds at the State Board of Education
approved Spring Hill Center.
12. Polk State College - Acquire land/facilities and
construct/remodel/renovate facilities for administrative offices,
meeting rooms, support space, and parking, from local funds, for a new
District Office special purpose center, subject to State Board of
Education approval.
13. St. Johns River State College - Acquire relocatable facilities for
use as classrooms, lab and support space, from local funds, for the
State Board of Education approved Palatka Campus, Orange Park Campus,
and St. Augustine Campus.
14. St. Johns River State College - Acquire land for future growth and
development from local funds at the State Board of Education approved
Orange Park Campus.
15. St. Petersburg College - Acquire relocatable facilities for use as
classrooms, lab and support space, from local funds, for the State Board
of Education approved Seminole Campus.
16. St. Petersburg College - Construct additional instructional,
office and related space in the Technology Learning Center Building (51)
from local funds at the State Board of Education approved Seminole
Campus.
17. Seminole State College of Florida - Acquire land with or without
facilities and construct/remodel/renovate facilities for offices,
meeting rooms, an auditorium, support space, and parking, utilizing
private-public partnership funding, as an annex of the State Board of
Education approved Main (Sanford/ Lake Mary) Campus.
18. State College of Florida, Manatee-Sarasota - Acquire land for
future growth and development of a new center using local funds, to be
located in northern Manatee County, subject to State Board of Education
approval.
19. State College of Florida, Manatee-Sarasota - Acquire
land/facilities and construct/remodel/renovate facilities for
classrooms, labs, offices, meeting rooms, support space, recreation,
athletics, and parking, from local funds at the State Board of Education
approved Bradenton Campus.
20. Valencia College - Acquire land/facilities and
construct/remodel/renovate facilities for administrative offices,
meeting rooms, support space, and parking, from local funds at the State
Board of Education approved District Office Center (formerly known as
the Downtown Center).
SECTION 11
SPECIFIC
APPROPRIATION
SECTION 11. The unexpended amount of $21,000,000, from the Educational
Enhancement Trust Fund in Specific Appropriation 3 of chapter 2012-118,
Laws of Florida, for Florida's Bright Futures Scholarship Program is
hereby reverted.
SECTION 12
SPECIFIC
APPROPRIATION
SECTION 12. The unexpended balance or $19,702,899, whichever is less,
from the General Revenue Fund in Specific Appropriation 78 of chapter
2012-118, Laws of Florida, for Voluntary Prekindergarten Program is
hereby reverted.
SECTION 13
SPECIFIC
APPROPRIATION
SECTION 13. The unexpended balance or $9,040,220, whichever is less,
from the General Revenue Fund in Specific Appropriation 85 of chapter
2012-118, Laws of Florida, for Class Size Reduction is hereby reverted.
SECTION 14
SPECIFIC
APPROPRIATION
SECTION 14. The unexpended balance or $520,203, whichever is less, in
nonrecurring General Revenue Funds in Specific Appropriation 87C of
chapter 2012-118, Laws of Florida, for AVID Highlands County, is hereby
reverted and reappropriated for Fiscal Year 2013-2014 to the Department
of Education for the same purpose.
SECTION 15
SPECIFIC
APPROPRIATION
SECTION 15. The unexpended balance of funds provided to the Department
of Education in Specific Appropriation 99 from the Federal Grants Trust
Fund for Strategic Education Initiatives and Section 23 for Race to the
Top Strategic Education Initiatives and Statewide Longitudinal Data
Systems in chapter 2012-118, Laws of Florida, is hereby reverted and
reappropriated for Fiscal Year 2013-2014 to the Department of Education
for the same purpose.
SECTION 16
SPECIFIC
APPROPRIATION
SECTION 16. The unexpended balance of funds provided to the Department
of Education in Specific Appropriation 100 from the Federal Grants Trust
Fund and Section 24 of chapter 2012-118, Laws of Florida, for the
Partnership for Assessment of Readiness for Colleges and Careers is
hereby reverted and reappropriated for Fiscal Year 2013-2014 to the
Department of Education for the same purpose.
SECTION 17
SPECIFIC
APPROPRIATION
SECTION 17. The unexpended balance of funds provided to the Office of
Early Learning for the State Early Childhood Advisory Council in
Specific Appropriations 81 and 82 of chapter 2012-118, Laws of Florida,
is hereby reverted and reappropriated for Fiscal Year 2013-2014 to the
Office of Early Learning for the same purpose.
SECTION 18
SPECIFIC
APPROPRIATION
SECTION 18. The unexpended balance of funds provided to the Office of
Early Learning for the Early Learning Information System in Specific
Appropriation 82A of chapter 2012-118, Laws of Florida, is hereby
reverted and reappropriated for Fiscal Year 2013-2014 to the Office of
Early Learning for the same purpose.
SECTION 19
SPECIFIC
APPROPRIATION
SECTION 19. The sum of $50,000,000 from the General Revenue Fund and
$70,977,498 from the Medical Care Trust Fund, in Specific Appropriation
180 through 218 of Chapter 2012-118, Laws of Florida, provided to the
Agency for Health Care Administration shall revert immediately. This
section shall take effect upon becoming law.
SECTION 20
SPECIFIC
APPROPRIATION
SECTION 20. There is hereby appropriated $337,462,030 from the Medical
Care Trust Fund to the Agency for Health Care Administration to cover
the costs resulting from increased reimbursement rates for primary care
services provided to eligible Medicaid recipients for Fiscal Year
2012-2013. This section shall take effect upon becoming law.
SECTION 21
SPECIFIC
APPROPRIATION
SECTION 21. There is hereby appropriated to the Agency for Persons
with Disabilities $17,020,370 in nonrecurring General Revenue Funds and
$23,245,468 in nonrecurring funds from the Operations and Maintenance
Trust Fund to cover Fiscal Year 2012-2013 Home and Community Based
Services Waiver costs. This section shall take effect upon becoming law.
SECTION 22
SPECIFIC
APPROPRIATION
SECTION 22. The sum of $27,524,911 from the General Revenue Fund and
$37,591,983 from the Operations and Maintenance Trust Fund in Specific
Appropriation 254 of Chapter 2012-118, Laws of Florida, provided to the
Agency for Persons with Disabilities in the Qualified Expenditure
category for the Home and Community Services Waiver shall revert
immediately and is hereby appropriated for Fiscal Year 2012-2013 to the
Agency for Persons with Disabilities in the Home and Community Based
Services Waiver category for the same purpose. This section shall take
effect upon becoming law.
SECTION 23
SPECIFIC
APPROPRIATION
SECTION 23. There is hereby appropriated to the Department of Children
and Families $17,493,066 in nonrecurring funds from the General Revenue
Fund and $3,166,980 in nonrecurring funds from the Welfare Transition
Trust Fund to cover Fiscal Year 2012-2013 Cash Assistance costs. This
section shall take effect upon becoming law.
SECTION 24
SPECIFIC
APPROPRIATION
SECTION 24. The sum of $400,000 from unexpended funds in Specific
Appropriation 342 of Chapter 2012-118, Laws of Florida, provided to the
Department of Children and Families for operational costs for the
Florida Civil Commitment Center shall revert immediately and is hereby
appropriated for Fiscal Year 2013-2014 to the Department of Children and
Families in the Grants and Aids - Contracted Services category for the
same purpose. This section shall take effect upon becoming law.
SECTION 25
SPECIFIC
APPROPRIATION
SECTION 25. The sum of $3,540,601 from unexpended funds in Specific
Appropriation 296 of Chapter 2012-118, Laws of Florida, provided to the
Department of Children and Families for programming changes to the
Florida Safe Families Network system (FSFN) to meet federal Statewide
Automated Child Welfare Information system (SACWIS) requirements, shall
revert immediately and is appropriated for Fiscal Year 2013-2014 for the
same purpose. Funding for Fiscal Year 2013-2014 shall be as follows:
$663,226 from the Federal Grants Trust Fund; $884,243 from the Welfare
Transition Trust Fund; and $511,781 from the Operations and Maintenance
Trust Fund; and $454,500 from the Social Services Trust Fund from the
Computer Related Expenses category within the Support Services Program;
and $1,001,290 from the Welfare Transition Trust Fund and $25,561 from
the Social Services Block Grant Trust Fund from the Grants and Aids -
Child Protection category within the Family Safety Program. This
section shall take effect on becoming law.
SECTION 26
SPECIFIC
APPROPRIATION
SECTION 26. The sum of $730,600 from the Operations and Maintenance
Trust Fund in Specific Appropriation 612, of Chapter 2012-118, Laws of
Florida, provided to the Department of Veterans Affairs shall revert
immediately. This section shall take effect upon becoming law.
SECTION 27
SPECIFIC
APPROPRIATION
SECTION 27. There is hereby appropriated the sum of $350,000 in
nonrecurring general revenue to the Criminal Conflict and Civil Regional
Counsel - First District for salaries and benefits in Fiscal Year
2012-2013. Specific Appropriation 831 of chapter 2012-118, Laws of
Florida, is hereby reduced by $350,000 in nonrecurring general revenue.
This section is effective upon becoming law.
SECTION 28
SPECIFIC
APPROPRIATION
SECTION 28. The sum of $8,328,934 from nonrecurring General Revenue is
hereby appropriated to the Department of Corrections for Fiscal Year
2012-2013 due to the revised Criminal Justice Estimating Conference
prison population forecast that increased the average daily population
from 99,257 to 100,137. This section is effective upon becoming law.
SECTION 29
SPECIFIC
APPROPRIATION
SECTION 29. The sum of $10,878,804 from nonrecurring General Revenue
is hereby appropriated to the Department of Corrections for Fiscal Year
2012-2013 to restore funding associated with privatization efforts in
Region IV that did not occur. This section is effective upon becoming
law.
SECTION 30
SPECIFIC
APPROPRIATION
SECTION 30. The sum of $14,077,646 from nonrecurring General Revenue
is hereby appropriated to the Department of Corrections for Fiscal Year
2012-2013 to restore savings associated with healthcare privatization
efforts not being realized. This section is effective upon becoming a
law.
SECTION 31
SPECIFIC
APPROPRIATION
SECTION 31. There is hereby appropriated the sum of $693,912 in
non-recurring trust fund authority to the State Courts Revenue Trust
Fund in the State Courts Due Process Cost category within the State
Court System. Funds shall be used for Fiscal Year 2012-2013 court
ordered payments for attorney fees in criminal conflict cases in excess
of the flat fee established in law as specified in line item 828 of the
Fiscal Year 2012-2013 General Appropriations Act. This section is
effective upon becoming law.
SECTION 32
SPECIFIC
APPROPRIATION
SECTION 32. The sum of $17,400,000 in nonrecurring general revenue is
hereby appropriated to the Clerks of the Court Trust Fund within the
Justice Administrative Commission to cover Fiscal Year 2012-2013 trust
fund deficits. This section is effective upon becoming law.
SECTION 33
SPECIFIC
APPROPRIATION
SECTION 33. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services pursuant to budget amendment EOG
#B2013-0213 for storm damages associated with Tropical Storm Debby,
shall revert and is appropriated for Fiscal Year 2013-2014 to the
Department of Agriculture and Consumer Services for the same purpose.
SECTION 34
SPECIFIC
APPROPRIATION
SECTION 34. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for domestic security issues in
Specific Appropriation 2026A of chapter 2012-118, Laws of Florida, and
subsequently distributed to the Department of Agriculture and Consumer
Services pursuant to budget amendment EOG #B2013-0014, shall revert and
is appropriated for Fiscal Year 2013-2014 to the Department of
Agriculture and Consumer Services for the same purpose.
SECTION 35
SPECIFIC
APPROPRIATION
SECTION 35. The unexpended balance of funds in the Coastal Protection
Trust Fund provided to the Department of Environmental Protection in
section 41, chapter 2011-69, Laws of Florida, by BP for Natural Resource
Damage Assessment shall revert on June 30, 2013, and is appropriated for
Fiscal Year 2013-2014 to the Department of Environmental Protection for
the same purpose.
SECTION 36
SPECIFIC
APPROPRIATION
SECTION 36. The unexpended balance of funds provided in Specific
Appropriations 1857 and 1859 of chapter 2007-72, Laws of Florida,
transferred from the Department of Environmental Protection to the
Suwannee River Water Management District for the implementation of
projects utilizing innovative, cost effective, biologically based
nutrient control technologies in the Suwannee River Surface Water
Improvement Initiative shall revert and is appropriated for Fiscal Year
2013-2014 to the Department of Environmental Protection for distribution
to Lee County for nitrogen and phosphorus reduction utilizing
innovative, cost-effective, biologically based, nutrient control
technologies.
SECTION 37
SPECIFIC
APPROPRIATION
SECTION 37. The Department of Environmental Protection will assume
control of the Silver Springs attraction in Marion County effective at
midnight on September 30, 2013. Thereafter, the department will manage
Silver Springs as a state park. Amendment One to Amended and Restated
Lease No. 4022A dated January 23, 2013, by and between the Board of
Trustees of the Internal Improvement Fund of the State of Florida (the
State) and Festival Fun Parks LLC (Festival Fun), requires Festival Fun
to spend not less than $4 million for certain capital improvements and
repairs prior to the expiration of Festival Fun's lease, and also
requires Festival Fund to deliver payment to the State for any unspent
portion of the $4 million at the expiration of Festival Fun's lease.
All of the unspent portion of such funds shall be deposited in the
Grants and Donations Trust Fund of the Department of Environmental
Protection and is hereby appropriated to the Division of Recreation and
Parks in the Department of Environmental Protection for Fiscal Year
2013-2014 for Fixed Capital Outlay - Silver River Park Development to
complete such improvements and repairs.
SECTION 38
SPECIFIC
APPROPRIATION
SECTION 38. The sums from unexpended funds in the Specific
Appropriations/Laws of Florida listed and provided to the Department of
Environmental Protection for the following beach projects shall revert
immediately.
A. The sum of $196,808 from unexpended funds in Specific Appropriation
1748 of chapter 2008-152, Laws of Florida, provided to the Department of
Environmental Protection for Anna Maria Island Beach Nourishment.
B. The sum of $2,928,325 from unexpended funds in Specific Appropriation
1748 of chapter 2008-152, Laws of Florida, provided to the Department of
Environmental Protection for Singer Island Shore Protection.
C. The sum of $526,999 from unexpended funds in Specific Appropriation
1695 of chapter 2009-81, Laws of Florida, provided to the Department of
Environmental Protection for Singer Island Shore Protection.
D. The sum of $23,865 from unexpended funds in Specific Appropriation
1796 of chapter 2006-25, Laws of Florida, provided to the Department of
Environmental Protection for Ft. Walton Beach Restoration Project.
E. The sum of $225,607 from unexpended funds in Specific Appropriation
1696 of chapter 2005-70, Laws of Florida, provided to the Department of
Environmental Protection for Ft. Walton Beach Restoration Project.
F. The sum of $141,269 from unexpended funds in Specific Appropriation
1796 of chapter 2006-25, Laws of Florida, provided to the Department of
Environmental Protection for Ft. Walton Beach Restoration Project.
G. The sum of $2,407,965 from unexpended funds in Specific Appropriation
1834 of chapter 2007-72, Laws of Florida, provided to the Department of
Environmental Protection for Ft. Walton Beach Restoration Project.
H. The sum of $171,803 from unexpended funds in Specific Appropriation
1748 of chapter 2008-152, Laws of Florida, provided to the Department of
Environmental Protection for Ft. Walton Beach Restoration Project.
I. The sum of $471,666 from unexpended funds in Specific Appropriation
1695 of chapter 2009-81, Laws of Florida, provided to the Department of
Environmental Protection for Ft. Walton Beach Restoration Project.
J. The sum of $174,222 from unexpended funds in Specific Appropriation
1796 of chapter 2006-25, Laws of Florida, provided to the Department of
Environmental Protection for Panama City Beaches Shore Protection
Project.
K. The sum of $2,918,005 from unexpended funds in Specific Appropriation
1796 of chapter 2006-25, Laws of Florida, provided to the Department of
Environmental Protection for Ft. Walton Beach Dune Restoration.
L. The sum of $245,310 from unexpended funds in Specific Appropriation
1834 of chapter 2007-72, Laws of Florida, provided to the Department of
Environmental Protection for statewide beach projects.
M. The sum of $132,334 from unexpended funds in Specific Appropriation
1748 of chapter 2008-152, Laws of Florida, provided to the Department of
Environmental Protection for statewide beach projects.
N. The sum of $121,130 from unexpended funds in Specific Appropriation
1695 of chapter 2009-81, Laws of Florida, provided to the Department of
Environmental Protection for statewide beach projects.
From the total sum of funds reverted in this section, there is
appropriated $3,116,092 in nonrecurring funds from the General Revenue
Fund and $7,569,216 in nonrecurring funds from the Ecosystem Management
and Restoration Trust Fund for the purpose of providing funds to the
Department of Environmental Protection for the Beach Management Funding
Assistance program for Fiscal Year 2013-2014. These funds are in
addition to the funds provided in Specific Appropriation 1626.
All funds shall be allocated to the Department of Environmental
Protection's Beach Management Funding Assistance Program (BMFAP) for the
Fiscal Year 2013-2014 to be used as follows: Funds shall be provided for
those Congressionally-authorized beach nourishment projects eligible for
significant federal cost-sharing, specifically those experiencing storm
damages from Hurricane Sandy and Tropical Storm Debby that have been
determined to be eligible for 100 percent federal rehabilitation
assistance funding for sand losses. Those projects include only:
North/South Reaches-Brevard County Shore Protection Project, Ft. Pierce
Shore Protection Project, Martin County Shore Protection Project,
Jupiter/Carlin Segment-Palm Beach County Shore Protection Project,
Delray Beach Shore Protection Project, North Boca Raton Shore Protection
Project, and Segment II-Broward County Shore Protection Project,
Treasure Island Segment-Pinellas County Shore Protection Project,
Gasparilla Island-Lee County Shore Protection Project, Captiva/Sanibel
Island Beach Nourishment, and Anna Maria Island-Manatee County Shore
Protection Project. Total project costs and federal/non-federal
cost-shares have been determined by the U.S. Army Corps of Engineers as
part of favorable Project Implementation Reports (PIR). State matching
dollars shall be used only for construction of the full project
construction profile and monitoring.
Funds shall also be provided for federally-authorized beach projects
included in the department's BMFAP that maximize federal funds and
address storm damages. These projects include only: Venice Beach
Segment-Sarasota County Shore Protection Project, Ocean Ridge
Segment-Palm Beach County Shore Protection Project, and Long Key
Segment-Pinellas County Shore Protection Project.
The funding provided for those projects reflects the ranking of local
government funding requests and the department's Fiscal Year 2013-2014
project priority list; however, it also takes into account recent storm
damages and storm impacts on project designs and costs. To address
similar future situations, the department should ensure that storm
damage impacts are captured in annual project rankings and consider how
existing statutory ranking criteria addressing severity of erosion and
threats to upland development are defined and measured, either by
amending Rule 62B-36, Florida Administrative Code, or suggesting
amendments to Chapter 161, Florida Statutes. The department's
recommendations shall be provided to the President of the Senate and the
Speaker of the House of Representatives no later than January 1, 2014.
Funding for post-construction project monitoring shall not exceed 50
percent of the department's request.
In accordance with section 162.143(5)(a), Florida Statutes, $2,272,800
of the funds appropriated shall be provided to fund the three highest
ranked inlet projects included in the BMFAP. In addition, the department
may use up to $300,000 for regional sand source management.
Funds shall also be provided for non-federal beach nourishment and dune
restoration projects damaged by Hurricane Sandy, as an alternative to
FEMA funding, with a 50 percent local cost share. These projects include
only: Mid-Reach and South County beaches/dunes in Brevard County;
Wabasso/Sector III and Sebastian dune repair in Indian River County;
South St. Lucie Dune Restoration in St. Lucie County; Jupiter Island
Beach Nourishment and Bathtub Beach restoration in Martin County;
Singer Island dune project, Coral Cove Dune Nourishment, Town of Palm
Beach's Mid-Town and Phipps Ocean Park projects, and Boca Raton Beach
Nourishment in Palm Beach County; and Deerfield Beach, Hillsboro and
Hollywood beach nourishment projects in Broward County.
From the funds in Specific Appropriation 1626, $998,000 shall also be
provided from any unobligated state share balance for engineering costs
associated with the Collier County beach nourishment project.
SECTION 39
SPECIFIC
APPROPRIATION
SECTION 39. The unexpended balance of funds provided to the Department
of Financial Services in sections 61 and 62, Chapter 2012-118, Laws of
Florida, for strengthening domestic security shall revert and is
appropriated for Fiscal Year 2013-2014 to the department for the same
purpose.
SECTION 40
SPECIFIC
APPROPRIATION
SECTION 40. The unexpended balance of funds provided in Specific
Appropriation 2026A of Chapter 2012-118, Laws of Florida, and
distributed to the Department of Financial Services in EOG #B2013-0014
for strengthening domestic security shall revert and is appropriated for
Fiscal Year 2013-2014 to the department for its original purpose.
SECTION 41
SPECIFIC
APPROPRIATION
SECTION 41. The sum of $1,500,000 from the unexpended funds provided
from the Administrative Trust Fund to the Department of Financial
Services for the Florida Accounting Information Resource Subsystem
business case in Specific Appropriation 2360 of chapter 2012-118, Laws
of Florida, shall immediately revert.
SECTION 42
SPECIFIC
APPROPRIATION
SECTION 42. The unexpended balance of funds provided to the Department
of Management Services in section 67, Chapter 2012-118, Laws of Florida,
for the Florida Interoperability Network Sustainment and Maintenance
shall revert and is appropriated for Fiscal Year 2013-2014 to the
department for the same purpose.
SECTION 43
SPECIFIC
APPROPRIATION
SECTION 43. The unexpended balance of funds provided in Specific
Appropriation 2026A of Chapter 2012-118, Laws of Florida, and
distributed to the Department of Management Services in EOG B2013-0014
shall revert and is appropriated for Fiscal Year 2013-2014 to the
department for its original purpose.
SECTION 44
SPECIFIC
APPROPRIATION
SECTION 44. The unexpended balance of funds provided to the Department
of Revenue in Specific Appropriation 3085 of chapter 2012-118, Laws of
Florida, for the One-Stop Business Registration Portal shall revert and
is appropriated for Fiscal Year 2013-2014 to the department for the same
purpose.
SECTION 45
SPECIFIC
APPROPRIATION
SECTION 45. The unexpended balance of funds provided to the Department
of Economic Opportunity in sections 69, 72, and 75 of chapter 2012-118,
Laws of Florida, for the Reemployment Assistance Claims and Benefits
Information System, that reverted and were appropriated in the Expenses,
Operating Capital Outlay, and Grants and Aids - Contracted Services
appropriation categories for Fiscal Year 2012-2013 for the same purpose,
shall revert and are appropriated for Fiscal Year 2013-2014 to the
Department of Economic Opportunity for the same purpose.
SECTION 46
SPECIFIC
APPROPRIATION
SECTION 46. The unexpended balance of funds provided to the Department
of Economic Opportunity in sections 69, 72, and 75 of chapter 2012-118,
Laws of Florida, for the Reemployment Assistance Claims and Benefits
Information System, that reverted and were appropriated in the Qualified
Expenditure Category for that project for Fiscal Year 2012-2013 for the
same purpose, shall revert and are appropriated for Fiscal Year
2013-2014 to the Department of Economic Opportunity for the same
purpose.
SECTION 47
SPECIFIC
APPROPRIATION
SECTION 47. The unexpended balance of funds provided to the Department
of Economic Opportunity in Specific Appropriation 2265 of chapter
2012-118, Laws of Florida, and subsequently allocated by budget
amendments EOG #B2013-0186 and EOG# B2013-0323, for the Reemployment
Assistance Claims and Benefits Information System, and funds remaining
in the Qualified Expenditure Category for that project, shall revert and
are appropriated for Fiscal Year 2013-2014 to the Department of Economic
Opportunity for the same purpose.
SECTION 48
SPECIFIC
APPROPRIATION
SECTION 48. The unexpended balance of general revenue funds provided to
the Department of Economic Opportunity in Specific Appropriation 2314 of
chapter 2012-118, Laws of Florida, for Economic Development Tools in the
Qualified Expenditure Category, shall revert immediately.
SECTION 49
SPECIFIC
APPROPRIATION
SECTION 49. The unexpended balance of funds provided for Fiscal Year
2012-2013 to the Department of Economic Opportunity in section 76 of
chapter 2012-118, Laws of Florida, including any funds remaining in
unbudgeted reserve, for the contract executed with the Economic
Development Commission of Florida's Space Coast 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 community" in Brevard County,
including the unreleased balance of funds held in reserve, shall revert
and are appropriated for Fiscal Year 2013-2014 to the Department of
Economic Opportunity for the same purpose.
SECTION 50
SPECIFIC
APPROPRIATION
SECTION 50. The unexpended balance of funds provided for Fiscal Year
2012-2013 to the Department of Economic Development in section 73 of
chapter 2012-118, Laws of Florida, including the unreleased balance of
funds held in reserve, for the State Small Business Credit Initiative
shall revert and is appropriated for Fiscal Year 2013-2014 to the
Department of Economic Opportunity for the same purpose.
SECTION 51
SPECIFIC
APPROPRIATION
SECTION 51. The unexpended balance of funds provided to the Department
of Economic Opportunity pursuant to budget amendments EOG #B2013-0249
and EOG #B2013-0385 for a federal National Emergency Grant related to
Tropical Storm Debby shall revert and is appropriated for Fiscal Year
2013-2014 to the Department of Economic Opportunity for the same
purpose.
SECTION 52
SPECIFIC
APPROPRIATION
SECTION 52. The sum of $31,088,873 is appropriated from the Employment
Security Administration Trust Fund to the Department of Economic
Opportunity for Fiscal Year 2012-2013 to cover expenditures made in the
Grants and Aids - Regional Workforce Board appropriation category. This
section is effective upon this act becoming law.
SECTION 53
SPECIFIC
APPROPRIATION
SECTION 53. The sum of $2,500,000 from the unexpended funds provided
from the General Revenue Fund to the Executive Office of the Governor
for the Transparency Florida System in Specific Appropriation 2556 of
chapter 2012-118, Laws of Florida, shall immediately revert.
SECTION 54
SPECIFIC
APPROPRIATION
SECTION 54. The unexpended balance of funds provided for domestic
security projects in Administered Funds in Specific Appropriation 2026A
of chapter 2012-118, Laws of Florida, to the Division of Emergency
Management, that was subsequently allocated to the division in budget
amendment EOG #B2013-0014, and the unexpended balance of funds provided
for Fiscal Year 2012-2013 to the division in section 78 of chapter
2012-118, Laws of Florida, for domestic security projects, shall revert
and are appropriated for Fiscal Year 2013-2014 to the Division of
Emergency Management for the same purpose.
SECTION 55
SPECIFIC
APPROPRIATION
SECTION 55. The unexpended balance of funds provided to the Division of
Emergency Management for federal Emergency Management Performance grants
in Specific Appropriations 2579 and 2599 of chapter 2012-118, Laws of
Florida, as adjusted by budget amendment EOG #2013-0041, and the
unexpended balance of funds provided for Fiscal Year 2012-2013 to the
division in section 79 of chapter 2012-118, Laws of Florida, shall
revert and are appropriated for Fiscal Year 2013-2014 to the Division of
Emergency Management for the same purpose.
SECTION 56
SPECIFIC
APPROPRIATION
SECTION 56. The unexpended balance of state funds appropriated to the
Office of Motor Carrier Compliance in the Department of Highway Safety
and Motor Vehicles in Specific Appropriations 2673 through 2678 and 2679
through 2683 in Fiscal Year 2012-2013 shall, upon reversion, be
deposited into the State Transportation Trust Fund in the Department of
Transportation by a nonoperating transfer.
SECTION 57
SPECIFIC
APPROPRIATION
SECTION 57. The unexpended balance of funds provided to the Department
of Highway Safety and Motor Vehicles in Specific Appropriation 2704, Tax
Collector Network - County Systems, of chapter 2012-118 Laws of Florida,
shall revert and is reappropriated for the 2013-2014 Fiscal Year for the
same purpose.
SECTION 58
SPECIFIC
APPROPRIATION
SECTION 58. The sum of $85,635 is appropriated from the General Revenue
Fund to the Department of State for the 2012-2013 fiscal year for a
library grant to the Okaloosa County Library. This section shall be
effective upon becoming law.
SECTION 59
SPECIFIC
APPROPRIATION
SECTION 59. The unexpended balance of general revenue funds
appropriated to the Department of State in Specific Appropriation 3148A
of chapter 2012-118, Laws of Florida, shall revert immediately and is
appropriated for Fiscal Year 2013-2014 for the purpose of continuing
Phase II of the repair and maintenance of the Grove Historic Property.
SECTION 60
SPECIFIC
APPROPRIATION
SECTION 60. The unexpended balance of funds provided pursuant to
chapter 2012-118, section 84, Laws of Florida, and approved budget
amendment: EOG #2009-0082, dated April 15, 2009, for the Transportation
Infrastructure - American Recovery and Reinvestment Act of 2009 (088825)
appropriation category in the Department of Transportation, shall revert
immediately and is appropriated for Fiscal Year 2013-2014 to the
department for the same purpose.
SECTION 61
SPECIFIC
APPROPRIATION
SECTION 61. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2013-0495 as submitted on March 26, 2013, by the Governor on behalf of
the Department of Agriculture and Consumer Services for approval by the
Legislative Budget Commission for Fiscal Year 2012-2013. The Governor
shall modify the approved operating budget for Fiscal Year 2012-2013
consistent with the amendment. This section is effective upon becoming
law.
SECTION 62
SPECIFIC
APPROPRIATION
SECTION 62. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2013-0470 as submitted on March 27, 2012, by the Governor on behalf of
the Division of Emergency Management for approval by the Legislative
Budget Commission. The Governor shall modify the approved operating
budget for Fiscal Year 2012-2013 consistent with the amendment. This
section is effective upon becoming law.
SECTION 63
SPECIFIC
APPROPRIATION
SECTION 63. Effective upon becoming law, the nonrecurring sums of
$317,687 from General Revenue and $2,024,542 from trust funds are hereby
reduced from each agency's budget for Fiscal Year 2012-2013, as a result
of savings achieved through the Real Estate Initiative, as follows:
AGENCY FOR HEALTH CARE ADMINISTRATION
General Revenue............................................ 1,915
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
Trust Funds................................................ 147,956
DEPARTMENT OF ECONOMIC OPPORTUNITY
Trust Funds................................................ 1,500
DEPARTMENT OF EDUCATION-BLIND SERVICES
Trust Funds................................................ 20,587
DEPARTMENT OF EDUCATION-STATE BOARD OF EDUCATION
Trust Funds................................................ 158,908
DEPARTMENT OF ELDER AFFAIRS
General Revenue............................................ 91,142
EXECUTIVE OFFICE OF THE GOVERNOR
General Revenue............................................ 5,600
DEPARTMENT OF HEALTH
Trust Funds................................................ 923,510
PUBLIC SERVICE COMMISSION
Trust Funds................................................ 92,173
DEPARTMENT OF REVENUE
General Revenue............................................ 219,030
Trust Funds................................................ 679,908
SECTION 64
SPECIFIC
APPROPRIATION
SECTION 64. Effective upon becoming law, the nonrecurring sums of
$1,188,126 from General Revenue and $1,050,262 from trust funds are
hereby reduced from each agency's budget for Fiscal Year 2012-2013, as a
result of savings achieved through the Vendor Management Initiative, as
follows:
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
Trust Funds................................................ 90,718
DEPARTMENT OF EDUCATION-STATE BOARD OF EDUCATION
General Revenue............................................ 1,174,062
Trust Funds................................................ 922,477
DEPARTMENT OF ELDER AFFAIRS
Trust Funds................................................ 4,182
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Trust Funds................................................ 1,450,530
EXECUTIVE OFFICE OF THE GOVERNOR
General Revenue............................................ 438
DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES
Trust Funds................................................ 16,505
DEPARTMENT OF JUVENILE JUSTICE
General Revenue............................................ 12,814
DEPARTMENT OF MILITARY AFFAIRS
Trust Funds................................................ 16,380
DEPARTMENT OF STATE
General Revenue............................................ 812
SECTION 65
SPECIFIC
APPROPRIATION
SECTION 65. Pursuant to section 215.32(2)(b)4.a., Florida Statutes,
$439,430,000 from unobligated cash balance amounts specified from the
following trust funds shall be transferred to the General Revenue Fund
for Fiscal Year 2013-2014:
DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES
Market Trade Show Trust Fund............................... 300,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Inland Protection Trust Fund............................... 10,000,000
Solid Waste Management Trust Fund.......................... 2,000,000
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
Division of Florida Condominiums, Timeshares and Mobile
Homes Trust Fund.......................................... 4,500,000
Professional Regulation Trust Fund......................... 1,500,000
DEPARTMENT OF FINANCIAL SERVICES
Anti-Fraud Trust Fund...................................... 3,000,000
Financial Institutions Regulatory Trust Fund............... 1,000,000
Regulatory Trust Fund...................................... 3,000,000
AGENCY FOR HEALTH CARE ADMINISTRATION
Health Care Trust Fund..................................... 5,000,000
Grants and Donations Trust Fund............................ 93,000,000
Medical Care Trust Fund.................................... 30,000,000
DEPARTMENT OF HEALTH
Medical Quality Assurance Trust Fund....................... 10,000,000
DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES
Highway Safety Operating Trust Fund........................ 7,000,000
DEPARTMENT OF ECONOMIC OPPORTUNITY
Local Government Housing Trust Fund........................ 151,400,000
State Housing Trust Fund................................... 52,730,000
State Economic Enhancement and Development Trust Fund...... 65,000,000
Funds specified above from each trust fund shall be transferred in four
equal installments on a quarterly basis during the fiscal year, except
for funds from the Local Government Housing Trust Fund, which shall be
transferred by June 30, 2014.
SECTION 66
SPECIFIC
APPROPRIATION
SECTION 66. The Chief Financial Officer is hereby authorized to
transfer $214,500,000 from the General Revenue Fund to the Budget
Stabilization Fund for Fiscal Year 2013-2014 as required by section
215.32(2)(c), Florida Statutes.
SECTION 67
SPECIFIC
APPROPRIATION
SECTION 67. The Chief Financial Officer is hereby authorized to
transfer $14,600,000 from the General Revenue Fund to the Lawton Chiles
Endowment Fund for Fiscal Year 2013-14 as required by section
409.915(11), Florida Statutes.
SECTION 68
SPECIFIC
APPROPRIATION
SECTION 68. Any section of this act, or any appropriation herein
contained, if found to be invalid shall in no way affect other sections
or specific appropriations contained in this act.
SECTION 69
SPECIFIC
APPROPRIATION
SECTION 69. Except as otherwise provided herein, this act shall take
effect July 1, 2013, or upon becoming law, whichever occurs later;
however, if this act becomes law after July 1, 2013, then it shall
operate retroactively to July 1, 2013.
TOTAL THIS GENERAL APPROPRIATION ACT
FROM GENERAL REVENUE FUND . . . . . . 26,753,033,350
FROM TRUST FUNDS . . . . . . . . . . 47,545,154,984
TOTAL POSITIONS . . . . . . . . . . 114,601.00
TOTAL ALL FUNDS . . . . . . . . . . 74,298,188,334
TOTAL APPROVED SALARY RATE . . . . 4,833,759,096
ITEMIZATION OF EXPENDITURE TOTALS
(FOR INFORMATION ONLY)
SB 1500 FY 2013-14
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
A - STATE OPERATIONS 4,999.3 .9 .0 71.0 7,912.9 12,984.1 114,601.00
B - AID TO LOC GOV - OPERATION 12,640.5 768.7 .0 250.1 5,999.3 19,658.6 .00
C - PYMT OF PEN, BEN & CLAIMS 222.4 380.9 .0 .0 57.6 660.8 .00
D - PASS THRU/ST & FED FUNDS 2,823.2 103.8 .0 .0 3,331.7 6,258.6 .00
E - MEDICAID AND TANF 5,797.8 .0 .0 58.7 17,223.4 23,079.9 .00
H - TRANS TO OTHER ENTITIES 82.4 .0 .0 .0 215.0 297.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING 26,565.5 1,254.2 .0 379.9 34,739.8 62,939.4 114,601.00
__________ __________ __________ __________ __________ __________ __________
FIXED CAPITAL OUTLAY
____________________
I - STATE CAPITAL OUTLAY - DMS 12.1 .0 .0 .0 7.0 19.1 .00
J - ST CAPITAL OUTLAY - AGENCY 34.7 .0 6.5 .0 286.9 328.1 .00
K - STATE CAPITAL OUTLAY - DOT .0 .0 .0 .0 8,477.1 8,477.1 .00
L - STATE CAPITAL OUTLAY-PECO .0 58.0 116.6 .0 70.0 244.6 .00
M - AID TO LOC GOVT-CAP OUTLAY 93.6 .0 .0 .0 371.3 464.9 .00
N - DEBT SERVICE 47.1 316.5 924.3 .0 537.0 1,824.9 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY 187.5 374.5 1,047.4 .0 9,749.4 11,358.8 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL ITEM. OF EXPENDITURES 26,753.0 1,628.7 1,047.4 379.9 44,489.2 74,298.2 114,601.00
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SUMMARY BY SECTION
(FOR INFORMATION ONLY)
SB 1500 FY 2013-14
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 1 - EDUCATION ENHANCEMENT
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 942,707 942,707
---------------- ---------------- ----------------
TOTAL STATE OPERATIONS 942,707 942,707
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 768,651,446 768,651,446
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 768,651,446 768,651,446
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 380,851,690 380,851,690
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 380,851,690 380,851,690
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 103,776,356 103,776,356
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 103,776,356 103,776,356
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 58,009,106 58,009,106
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 58,009,106 58,009,106
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 316,468,695 316,468,695
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 316,468,695 316,468,695
________________ ________________ ________________
TOTAL SECTION 1 . . . . . . . . . . . . . . 1,628,700,000 1,628,700,000
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,628,700,000 1,628,700,000
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 1,254,222,199 1,254,222,199
FIXED CAPITAL OUTLAY . . . . . . . . . . 374,477,801 374,477,801
________________ ________________ ________________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 153,562,582 42,195,760 195,758,342
STATE FUNDS - MATCHING . . . . . . . . . . . . 34,928,933 595,000 35,523,933
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 499,280,954 499,280,954
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 477,946 477,946
---------------- ---------------- ----------------
POSITIONS 2,405.25
TOTAL STATE OPERATIONS 188,491,515 542,549,660 731,041,175
________________ ________________ ________________
SB 1500 FY 2013-14
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
OPERATING
_________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 10,759,008,691 1,946,538,402 12,705,547,093
STATE FUNDS - MATCHING . . . . . . . . . . . . 231,236,616 231,236,616
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 636,953,619 636,953,619
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 10,990,245,307 2,583,492,021 13,573,737,328
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 182,535,755 1,139,506 183,675,261
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,691,326 3,691,326
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 11,564,190 11,564,190
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 186,227,081 12,703,696 198,930,777
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,808,114,044 86,161,098 2,894,275,142
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,626,410,079 1,626,410,079
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,808,114,044 1,712,571,177 4,520,685,221
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,407,656 1,316,430 3,724,086
STATE FUNDS - MATCHING . . . . . . . . . . . . 143,407 600,238 743,645
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,840,402 1,840,402
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 2,551,063 3,757,070 6,308,133
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,500,000 6,500,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 6,500,000 6,500,000
________________ ________________ ________________
STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 186,603,219 186,603,219
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 186,603,219 186,603,219
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,080,593,280 1,080,593,280
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 1,080,593,280 1,080,593,280
________________ ________________ ________________
POSITIONS 2,405.25
TOTAL SECTION 2 . . . . . . . . . . . . . . 14,175,629,010 6,128,770,123 20,304,399,133
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 13,905,628,728 3,351,047,695 17,256,676,423
STATE FUNDS - MATCHING . . . . . . . . . 270,000,282 1,195,238 271,195,520
FEDERAL FUNDS . . . . . . . . . . . . . 2,776,049,244 2,776,049,244
TRANS/RECIPIENT/FED FUNDS . . . . . . . 477,946 477,946
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 14,175,629,010 4,855,073,624 19,030,702,634
FIXED CAPITAL OUTLAY . . . . . . . . . . 1,273,696,499 1,273,696,499
________________ ________________ ________________
SB 1500 FY 2013-14
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 3 - HUMAN SERVICES
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 198,064,470 751,401,642 949,466,112
STATE FUNDS - MATCHING . . . . . . . . . . . . 428,433,013 716,702,425 1,145,135,438
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,739,483,451 1,739,483,451
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 108,152,353 108,152,353
---------------- ---------------- ----------------
POSITIONS 33,498.25
TOTAL STATE OPERATIONS 626,497,483 3,315,739,871 3,942,237,354
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 337,348,488 78,976,545 416,325,033
STATE FUNDS - MATCHING . . . . . . . . . . . . 937,969,855 322,963,263 1,260,933,118
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,828,952,201 1,828,952,201
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 127,150,669 127,150,669
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,275,318,343 2,358,042,678 3,633,361,021
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 40,498 950,000 990,498
STATE FUNDS - MATCHING . . . . . . . . . . . . 18,288,524 1,700,000 19,988,524
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 18,329,022 2,650,000 20,979,022
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,000,000 3,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 21,754,358 21,754,358
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 3,000,000 21,754,358 24,754,358
________________ ________________ ________________
MEDICAID AND TANF
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,779,812 876,992 10,656,804
STATE FUNDS - MATCHING . . . . . . . . . . . . 5,788,047,899 3,731,514,745 9,519,562,644
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 12,963,341,932 12,963,341,932
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 586,359,839 586,359,839
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 5,797,827,711 17,282,093,508 23,079,921,219
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,486,066 8,145,290 10,631,356
STATE FUNDS - MATCHING . . . . . . . . . . . . 14,293,507 3,088,068 17,381,575
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 15,120,483 15,120,483
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 438,771 438,771
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 16,779,573 26,792,612 43,572,185
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,952,650 7,790,072 9,742,722
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 311,300 311,300
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 1,952,650 8,101,372 10,054,022
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,850,000 7,533,960 14,383,960
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 6,850,000 7,533,960 14,383,960
________________ ________________ ________________
SB 1500 FY 2013-14
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 3 - HUMAN SERVICES
POSITIONS 33,498.25
TOTAL SECTION 3 . . . . . . . . . . . . . . 7,746,554,782 23,022,708,359 30,769,263,141
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 559,521,984 855,674,501 1,415,196,485
STATE FUNDS - MATCHING . . . . . . . . . 7,187,032,798 4,775,968,501 11,963,001,299
FEDERAL FUNDS . . . . . . . . . . . . . 16,568,963,725 16,568,963,725
TRANS/RECIPIENT/FED FUNDS . . . . . . . 822,101,632 822,101,632
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 7,737,752,132 23,007,073,027 30,744,825,159
FIXED CAPITAL OUTLAY . . . . . . . . . . 8,802,650 15,635,332 24,437,982
________________ ________________ ________________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,864,355,313 342,953,530 3,207,308,843
STATE FUNDS - MATCHING . . . . . . . . . . . . 10,673,843 9,273,153 19,946,996
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 47,497,169 47,497,169
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 48,154,490 48,154,490
---------------- ---------------- ----------------
POSITIONS 40,099.75
TOTAL STATE OPERATIONS 2,875,029,156 447,878,342 3,322,907,498
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 264,993,133 419,073,228 684,066,361
STATE FUNDS - MATCHING . . . . . . . . . . . . 547,032 547,032
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 49,145,167 49,145,167
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,049,069 1,049,069
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 265,540,165 469,267,464 734,807,629
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 24,842,082 24,842,082
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 13,192,000 13,192,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 38,034,082 38,034,082
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,401,252 5,401,252
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 46,661,023 46,661,023
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 52,062,275 52,062,275
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 25,272,085 1,248,842 26,520,927
STATE FUNDS - MATCHING . . . . . . . . . . . . 20,751 24,540 45,291
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 29,071,568 29,071,568
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 68,967 68,967
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 25,292,836 30,413,917 55,706,753
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 13,225,121 13,225,121
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 13,225,121 13,225,121
________________ ________________ ________________
SB 1500 FY 2013-14
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
FIXED CAPITAL OUTLAY
____________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 47,145,628 47,145,628
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 47,145,628 47,145,628
________________ ________________ ________________
POSITIONS 40,099.75
TOTAL SECTION 4 . . . . . . . . . . . . . . 3,226,232,906 1,037,656,080 4,263,888,986
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 3,214,991,280 793,518,934 4,008,510,214
STATE FUNDS - MATCHING . . . . . . . . . 11,241,626 9,297,693 20,539,319
FEDERAL FUNDS . . . . . . . . . . . . . 185,566,927 185,566,927
TRANS/RECIPIENT/FED FUNDS . . . . . . . 49,272,526 49,272,526
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 3,165,862,157 1,037,656,080 4,203,518,237
FIXED CAPITAL OUTLAY . . . . . . . . . . 60,370,749 60,370,749
________________ ________________ ________________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 150,062,065 1,173,439,040 1,323,501,105
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,524,446 34,785,897 38,310,343
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 182,243,626 182,243,626
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 2,540,013 2,540,013
---------------- ---------------- ----------------
POSITIONS 15,557.75
TOTAL STATE OPERATIONS 153,586,511 1,393,008,576 1,546,595,087
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,270,849 77,323,759 86,594,608
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 6,667,074 6,667,074
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 61,351,633 61,351,633
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 18,436,046 145,342,466 163,778,512
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,759,202 9,759,202
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,072,432,976 1,072,432,976
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 1,082,192,178 1,082,192,178
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 842,475 128,738,678 129,581,153
STATE FUNDS - MATCHING . . . . . . . . . . . . 428 428
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 320,508 320,508
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 842,475 129,059,614 129,902,089
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,500,000 258,086,851 260,586,851
STATE FUNDS - MATCHING . . . . . . . . . . . . 2,000,000 2,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 11,278,750 11,278,750
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 2,500,000 271,365,601 273,865,601
________________ ________________ ________________
SB 1500 FY 2013-14
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,409,810,180 5,409,810,180
STATE FUNDS - MATCHING . . . . . . . . . . . . 66,094,771 66,094,771
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,001,202,711 3,001,202,711
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 8,477,107,662 8,477,107,662
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 72,130,168 108,261,860 180,392,028
STATE FUNDS - MATCHING . . . . . . . . . . . . 12,487,740 166,667 12,654,407
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 249,098,298 249,098,298
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 84,617,908 357,526,825 442,144,733
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 342,464,895 342,464,895
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 342,464,895 342,464,895
________________ ________________ ________________
POSITIONS 15,557.75
TOTAL SECTION 5 . . . . . . . . . . . . . . 259,982,940 12,198,067,817 12,458,050,757
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 234,805,557 7,507,884,465 7,742,690,022
STATE FUNDS - MATCHING . . . . . . . . . 25,177,383 103,047,763 128,225,146
FEDERAL FUNDS . . . . . . . . . . . . . 4,523,243,943 4,523,243,943
TRANS/RECIPIENT/FED FUNDS . . . . . . . 63,891,646 63,891,646
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 172,865,032 2,749,602,834 2,922,467,866
FIXED CAPITAL OUTLAY . . . . . . . . . . 87,117,908 9,448,464,983 9,535,582,891
________________ ________________ ________________
SECTION 6 - GENERAL GOVERNMENT
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 779,827,621 1,780,460,164 2,560,287,785
STATE FUNDS - MATCHING . . . . . . . . . . . . 45,073,705 17,983,483 63,057,188
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 340,411,083 340,411,083
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 42,764,051 42,764,051
---------------- ---------------- ----------------
POSITIONS 18,717.50
TOTAL STATE OPERATIONS 824,901,326 2,181,618,781 3,006,520,107
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 70,011,721 110,721,464 180,733,185
STATE FUNDS - MATCHING . . . . . . . . . . . . 17,149,864 11,147,491 28,297,355
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 565,515,077 565,515,077
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 5,919,280 5,919,280
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 87,161,585 693,303,312 780,464,897
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 17,802,039 4,177,024 21,979,063
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 17,802,039 4,177,024 21,979,063
________________ ________________ ________________
SB 1500 FY 2013-14
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 6 - GENERAL GOVERNMENT
OPERATING
_________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,061,484 153,039,139 165,100,623
STATE FUNDS - MATCHING . . . . . . . . . . . . 11,811,484 11,811,484
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 298,235,982 298,235,982
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 12,061,484 463,086,605 475,148,089
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 35,706,412 17,539,049 53,245,461
STATE FUNDS - MATCHING . . . . . . . . . . . . 238,048 864,937 1,102,985
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 6,380,415 6,380,415
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 173,377 173,377
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 35,944,460 24,957,778 60,902,238
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,750,000 7,047,781 13,797,781
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 6,750,000 7,047,781 13,797,781
________________ ________________ ________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 16,100,000 6,115,477 22,215,477
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,000,000 1,000,000
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 361,000 361,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 16,100,000 7,476,477 23,576,477
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,145,724 3,200,000 5,345,724
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 3,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 2,145,724 6,200,000 8,345,724
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 38,255,689 38,255,689
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 38,255,689 38,255,689
________________ ________________ ________________
POSITIONS 18,717.50
TOTAL SECTION 6 . . . . . . . . . . . . . . 1,002,866,618 3,426,123,447 4,428,990,065
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 940,405,001 2,120,555,787 3,060,960,788
STATE FUNDS - MATCHING . . . . . . . . . 62,461,617 44,807,395 107,269,012
FEDERAL FUNDS . . . . . . . . . . . . . 1,211,542,557 1,211,542,557
TRANS/RECIPIENT/FED FUNDS . . . . . . . 49,217,708 49,217,708
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 977,870,894 3,367,143,500 4,345,014,394
FIXED CAPITAL OUTLAY . . . . . . . . . . 24,995,724 58,979,947 83,975,671
________________ ________________ ________________
SB 1500 FY 2013-14
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 7 - JUDICIAL BRANCH
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 330,809,871 93,953,982 424,763,853
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,047,617 2,047,617
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 7,085,130 7,085,130
---------------- ---------------- ----------------
POSITIONS 4,322.50
TOTAL STATE OPERATIONS 330,809,871 103,086,729 433,896,600
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,782,390 3,782,390
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 3,782,390 3,782,390
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 943,142 6,395 949,537
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,104 4,104
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 31,930 31,930
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 943,142 42,429 985,571
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,322,141 5,322,141
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 5,322,141 5,322,141
________________ ________________ ________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 909,550 909,550
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 909,550 909,550
________________ ________________ ________________
POSITIONS 4,322.50
TOTAL SECTION 7 . . . . . . . . . . . . . . 341,767,094 103,129,158 444,896,252
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 341,767,094 93,960,377 435,727,471
FEDERAL FUNDS . . . . . . . . . . . . . 2,051,721 2,051,721
TRANS/RECIPIENT/FED FUNDS . . . . . . . 7,117,060 7,117,060
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 335,535,403 103,129,158 438,664,561
FIXED CAPITAL OUTLAY . . . . . . . . . . 6,231,691 6,231,691
________________ ________________ ________________
SUMMARY FOR ALL SECTIONS
(FOR INFORMATION ONLY)
SB 1500 FY 2013-14
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
ALL SECTIONS
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,476,681,922 4,185,346,825 8,662,028,747
STATE FUNDS - MATCHING . . . . . . . . . . . . 522,633,940 779,339,958 1,301,973,898
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,810,963,900 2,810,963,900
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 209,173,983 209,173,983
---------------- ---------------- ----------------
POSITIONS 114,601.00
TOTAL STATE OPERATIONS 4,999,315,862 7,984,824,666 12,984,140,528
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 11,444,415,272 3,401,284,844 14,845,700,116
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,196,068,564 334,110,754 1,530,179,318
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,087,233,138 3,087,233,138
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 195,470,651 195,470,651
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 12,640,483,836 7,018,099,387 19,658,583,223
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 200,378,292 411,960,302 612,338,594
STATE FUNDS - MATCHING . . . . . . . . . . . . 21,979,850 1,700,000 23,679,850
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 24,756,190 24,756,190
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 222,358,142 438,416,492 660,774,634
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,823,175,528 358,137,047 3,181,312,575
STATE FUNDS - MATCHING . . . . . . . . . . . . 11,811,484 11,811,484
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,065,494,418 3,065,494,418
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,823,175,528 3,435,442,949 6,258,618,477
________________ ________________ ________________
MEDICAID AND TANF
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,779,812 876,992 10,656,804
STATE FUNDS - MATCHING . . . . . . . . . . . . 5,788,047,899 3,731,514,745 9,519,562,644
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 12,963,341,932 12,963,341,932
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 586,359,839 586,359,839
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 5,797,827,711 17,282,093,508 23,079,921,219
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 67,657,836 156,994,684 224,652,520
STATE FUNDS - MATCHING . . . . . . . . . . . . 14,695,713 4,578,211 19,273,924
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 52,737,480 52,737,480
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 713,045 713,045
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 82,353,549 215,023,420 297,376,969
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,072,141 7,047,781 19,119,922
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 12,072,141 7,047,781 19,119,922
________________ ________________ ________________
SB 1500 FY 2013-14
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
ALL SECTIONS
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 34,687,321 278,492,400 313,179,721
STATE FUNDS - MATCHING . . . . . . . . . . . . 2,000,000 2,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 12,590,050 12,590,050
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 361,000 361,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 34,687,321 293,443,450 328,130,771
________________ ________________ ________________
STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,409,810,180 5,409,810,180
STATE FUNDS - MATCHING . . . . . . . . . . . . 66,094,771 66,094,771
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,001,202,711 3,001,202,711
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 8,477,107,662 8,477,107,662
________________ ________________ ________________
STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 244,612,325 244,612,325
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 244,612,325 244,612,325
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 81,125,892 118,995,820 200,121,712
STATE FUNDS - MATCHING . . . . . . . . . . . . 12,487,740 3,166,667 15,654,407
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 249,098,298 249,098,298
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 93,613,632 371,260,785 464,874,417
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 47,145,628 1,777,782,559 1,824,928,187
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 47,145,628 1,777,782,559 1,824,928,187
________________ ________________ ________________
POSITIONS 114,601.00
TOTAL ALL SECTIONS . . . . . . . . . . . . . 26,753,033,350 47,545,154,984 74,298,188,334
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 19,197,119,644 16,351,341,759 35,548,461,403
STATE FUNDS - MATCHING . . . . . . . . . 7,555,913,706 4,934,316,590 12,490,230,296
FEDERAL FUNDS . . . . . . . . . . . . . 25,267,418,117 25,267,418,117
TRANS/RECIPIENT/FED FUNDS . . . . . . . 992,078,518 992,078,518
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 26,565,514,628 36,373,900,422 62,939,415,050
FIXED CAPITAL OUTLAY . . . . . . . . . . 187,518,722 11,171,254,562 11,358,773,284
________________ ________________ ________________
SUMMARY BY SECTION BY DEPARTMENT
(FOR INFORMATION ONLY)
SB 1500 FY 2013-14
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPT OF........... .0 1,254.2 .0 .0 .0 1,254.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 1,254.2 .0 .0 .0 1,254.2 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPT OF........... 14,175.6 .0 .0 .0 4,855.1 19,030.7 2,405.25
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 14,175.6 .0 .0 .0 4,855.1 19,030.7 2,405.25
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... 556.6 .0 .0 .0 448.2 1,004.8 97.00
EDUCATION/PUBLIC SCHOOLS... 10,443.4 442.6 .0 .0 2,243.4 13,129.4 .00
EDUCATION/COMM COLLEGES.... 919.4 180.8 .0 .0 .0 1,100.2 .00
EDUCATION/UNIVERSITIES..... 1,915.7 248.6 .0 .0 1,823.8 3,988.0 .00
EDUCATION/OTHER............ 340.6 382.3 .0 .0 339.8 1,062.6 2,308.25
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 14,175.6 1,254.2 .0 .0 4,855.1 20,284.9 2,405.25
__________ __________ __________ __________ __________ __________ __________
SECTION 3 - HUMAN SERVICES
AGENCY/HEALTH CARE ADMIN..... 5,345.5 .0 .0 153.7 18,290.5 23,789.7 1,655.00
AGENCY/PERSONS WITH DISABL... 479.2 .0 .0 .0 627.9 1,107.2 2,908.00
CHILDREN & FAMILIES.......... 1,411.6 .0 .0 132.2 1,211.8 2,755.6 11,585.50
ELDER AFFAIRS, DEPT OF....... 101.1 .0 .0 .0 161.8 262.9 448.00
HEALTH, DEPT OF.............. 393.1 .0 .0 93.9 2,253.8 2,740.7 15,798.25
VETERANS' AFFAIRS, DEPT OF... 7.3 .0 .0 .0 81.5 88.8 1,103.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 7,737.8 .0 .0 379.9 22,627.2 30,744.8 33,498.25
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 1,995.5 .0 .0 .0 70.1 2,065.6 23,268.00
JUSTICE ADMINISTRATION....... 689.6 .0 .0 .0 509.9 1,199.5 10,222.75
JUVENILE JUSTICE, DEPT OF.... 342.7 .0 .0 .0 163.8 506.4 3,482.50
LAW ENFORCEMENT, DEPT OF..... 88.5 .0 .0 .0 147.0 235.5 1,710.00
LEGAL AFFAIRS/ATTY GENERAL... 41.2 .0 .0 .0 146.9 188.1 1,294.50
PAROLE COMMISSION............ 8.3 .0 .0 .0 .1 8.3 122.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 3,165.9 .0 .0 .0 1,037.7 4,203.5 40,099.75
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... 130.2 .0 .0 .0 1,301.6 1,431.7 3,565.25
ENVIR PROTECTION, DEPT OF.... 17.8 .0 .0 .0 416.1 433.9 3,114.00
FISH/WILDLIFE CONSERV COMM... 24.9 .0 .0 .0 267.5 292.4 2,098.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 764.5 764.5 6,780.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 172.9 .0 .0 .0 2,749.6 2,922.5 15,557.75
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS........... 390.6 .0 .0 .0 252.2 642.7 .00
BUSINESS/PROFESSIONAL REG.... .5 .0 .0 .0 134.9 135.4 1,611.25
CITRUS, DEPT OF.............. .0 .0 .0 .0 61.1 61.1 57.00
ECONOMIC OPPORTUNITY......... 42.4 .0 .0 .0 768.6 811.0 1,630.00
FINANCIAL SERVICES........... 23.1 .0 .0 .0 272.3 295.4 2,586.50
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SB 1500 FY 2013-14
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
SECTION 6 - GENERAL GOVERNMENT
GOVERNOR, EXECUTIVE OFFICE... 20.6 .0 .0 .0 318.5 339.1 429.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 419.0 419.0 4,422.00
LEGISLATIVE BRANCH........... 192.3 .0 .0 .0 2.4 194.7 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 154.4 154.4 418.00
MANAGEMENT SRVCS, DEPT OF.... 30.4 .0 .0 .0 576.0 606.4 1,314.75
MILITARY AFFAIRS, DEPT OF.... 18.1 .0 .0 .0 43.2 61.3 418.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 24.9 24.9 293.00
REVENUE, DEPARTMENT OF....... 198.7 .0 .0 .0 311.3 510.1 5,136.00
STATE, DEPT OF............... 61.2 .0 .0 .0 28.2 89.4 402.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 977.9 .0 .0 .0 3,367.1 4,345.0 18,717.50
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... 335.5 .0 .0 .0 103.1 438.7 4,322.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 335.5 .0 .0 .0 103.1 438.7 4,322.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING 26,565.5 1,254.2 .0 379.9 34,739.8 62,939.4 114,601.00
__________ __________ __________ __________ __________ __________ __________
FIXED CAPITAL OUTLAY
____________________
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPT OF........... .0 374.5 .0 .0 .0 374.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 374.5 .0 .0 .0 374.5 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPT OF........... .0 .0 1,047.4 .0 226.3 1,273.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 .0 .0 1,047.4 .0 226.3 1,273.7 .00
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... .0 .0 .0 .0 .0 .0 .00
EDUCATION/PUBLIC SCHOOLS... .0 .0 .0 .0 .0 .0 .00
EDUCATION/COMM COLLEGES.... .0 .0 .0 .0 .0 .0 .00
EDUCATION/UNIVERSITIES..... .0 .0 .0 .0 .0 .0 .00
EDUCATION/OTHER............ .0 374.5 1,047.4 .0 226.3 1,648.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP .0 374.5 1,047.4 .0 226.3 1,648.2 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 3 - HUMAN SERVICES
AGENCY/PERSONS WITH DISABL... 2.4 .0 .0 .0 .0 2.4 .00
CHILDREN & FAMILIES.......... 4.6 .0 .0 .0 .0 4.6 .00
ELDER AFFAIRS, DEPT OF....... .3 .0 .0 .0 .0 .3 .00
HEALTH, DEPT OF.............. 1.5 .0 .0 .0 13.0 14.5 .00
VETERANS' AFFAIRS, DEPT OF... .0 .0 .0 .0 2.6 2.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 8.8 .0 .0 .0 15.6 24.4 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 51.8 .0 .0 .0 .0 51.8 .00
JUVENILE JUSTICE, DEPT OF.... 8.6 .0 .0 .0 .0 8.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SB 1500 FY 2013-14
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
FIXED CAPITAL OUTLAY
____________________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
TOTAL SECTION 4 60.4 .0 .0 .0 .0 60.4 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... .5 .0 .0 .0 1.8 2.3 .00
ENVIR PROTECTION, DEPT OF.... 84.1 .0 .0 .0 787.8 871.9 .00
FISH/WILDLIFE CONSERV COMM... 2.5 .0 .0 .0 10.5 13.0 .00
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 8,648.3 8,648.3 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 87.1 .0 .0 .0 9,448.5 9,535.6 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
ECONOMIC OPPORTUNITY......... .0 .0 .0 .0 3.6 3.6 .00
FINANCIAL SERVICES........... .0 .0 .0 .0 .2 .2 .00
GOVERNOR, EXECUTIVE OFFICE... .0 .0 .0 .0 3.0 3.0 .00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 4.9 4.9 .00
MANAGEMENT SRVCS, DEPT OF.... 6.5 .0 .0 .0 46.3 52.8 .00
MILITARY AFFAIRS, DEPT OF.... 15.0 .0 .0 .0 1.0 16.0 .00
STATE, DEPT OF............... 3.5 .0 .0 .0 .0 3.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 25.0 .0 .0 .0 59.0 84.0 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... 6.2 .0 .0 .0 .0 6.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 6.2 .0 .0 .0 .0 6.2 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY 187.5 374.5 1,047.4 .0 9,749.4 11,358.8 .00
__________ __________ __________ __________ __________ __________ __________
OPERATING AND FIXED CAPITAL OUTLAY
__________________________________
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPT OF........... .0 1,628.7 .0 .0 .0 1,628.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 1,628.7 .0 .0 .0 1,628.7 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPT OF........... 14,175.6 .0 1,047.4 .0 5,081.4 20,304.4 2,405.25
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 14,175.6 .0 1,047.4 .0 5,081.4 20,304.4 2,405.25
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... 556.6 .0 .0 .0 448.2 1,004.8 97.00
EDUCATION/PUBLIC SCHOOLS... 10,443.4 442.6 .0 .0 2,243.4 13,129.4 .00
EDUCATION/COMM COLLEGES.... 919.4 180.8 .0 .0 .0 1,100.2 .00
EDUCATION/UNIVERSITIES..... 1,915.7 248.6 .0 .0 1,823.8 3,988.0 .00
EDUCATION/OTHER............ 340.6 756.7 1,047.4 .0 566.1 2,710.8 2,308.25
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 14,175.6 1,628.7 1,047.4 .0 5,081.4 21,933.1 2,405.25
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SB 1500 FY 2013-14
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING AND FIXED CAPITAL OUTLAY
__________________________________
SECTION 3 - HUMAN SERVICES
AGENCY/HEALTH CARE ADMIN..... 5,345.5 .0 .0 153.7 18,290.5 23,789.7 1,655.00
AGENCY/PERSONS WITH DISABL... 481.6 .0 .0 .0 627.9 1,109.6 2,908.00
CHILDREN & FAMILIES.......... 1,416.2 .0 .0 132.2 1,211.8 2,760.2 11,585.50
ELDER AFFAIRS, DEPT OF....... 101.4 .0 .0 .0 161.8 263.2 448.00
HEALTH, DEPT OF.............. 394.6 .0 .0 93.9 2,266.8 2,755.3 15,798.25
VETERANS' AFFAIRS, DEPT OF... 7.3 .0 .0 .0 84.1 91.4 1,103.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 7,746.6 .0 .0 379.9 22,642.9 30,769.3 33,498.25
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 2,047.3 .0 .0 .0 70.1 2,117.4 23,268.00
JUSTICE ADMINISTRATION....... 689.6 .0 .0 .0 509.9 1,199.5 10,222.75
JUVENILE JUSTICE, DEPT OF.... 351.3 .0 .0 .0 163.8 515.0 3,482.50
LAW ENFORCEMENT, DEPT OF..... 88.5 .0 .0 .0 147.0 235.5 1,710.00
LEGAL AFFAIRS/ATTY GENERAL... 41.2 .0 .0 .0 146.9 188.1 1,294.50
PAROLE COMMISSION............ 8.3 .0 .0 .0 .1 8.3 122.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 3,226.2 .0 .0 .0 1,037.7 4,263.9 40,099.75
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... 130.7 .0 .0 .0 1,303.4 1,434.0 3,565.25
ENVIR PROTECTION, DEPT OF.... 101.9 .0 .0 .0 1,203.9 1,305.8 3,114.00
FISH/WILDLIFE CONSERV COMM... 27.4 .0 .0 .0 278.0 305.4 2,098.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 9,412.8 9,412.8 6,780.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 260.0 .0 .0 .0 12,198.1 12,458.1 15,557.75
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS........... 390.6 .0 .0 .0 252.2 642.7 .00
BUSINESS/PROFESSIONAL REG.... .5 .0 .0 .0 134.9 135.4 1,611.25
CITRUS, DEPT OF.............. .0 .0 .0 .0 61.1 61.1 57.00
ECONOMIC OPPORTUNITY......... 42.4 .0 .0 .0 772.1 814.5 1,630.00
FINANCIAL SERVICES........... 23.1 .0 .0 .0 272.5 295.6 2,586.50
GOVERNOR, EXECUTIVE OFFICE... 20.6 .0 .0 .0 321.5 342.1 429.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 424.0 424.0 4,422.00
LEGISLATIVE BRANCH........... 192.3 .0 .0 .0 2.4 194.7 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 154.4 154.4 418.00
MANAGEMENT SRVCS, DEPT OF.... 36.9 .0 .0 .0 622.3 659.2 1,314.75
MILITARY AFFAIRS, DEPT OF.... 33.1 .0 .0 .0 44.2 77.3 418.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 24.9 24.9 293.00
REVENUE, DEPARTMENT OF....... 198.7 .0 .0 .0 311.3 510.1 5,136.00
STATE, DEPT OF............... 64.7 .0 .0 .0 28.2 92.9 402.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 1,002.9 .0 .0 .0 3,426.1 4,429.0 18,717.50
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... 341.8 .0 .0 .0 103.1 444.9 4,322.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 341.8 .0 .0 .0 103.1 444.9 4,322.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO 26,753.0 1,628.7 1,047.4 379.9 44,489.2 74,298.2 114,601.00
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.