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 . . . . . . . . . . . . . . . 44 AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . . 59 CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 63 ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 78 HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 83 VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 101 SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 105 JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 123 JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 163 LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 173 LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 183 PAROLE COMMISSION . . . . . . . . . . . . . . . . . . . . . . . . . 189 SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 191 ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 207 FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 233 TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 246 SECTION 6 - GENERAL GOVERNMENT ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 257 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 259 CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 272 ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 274 FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 289 GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 313 DEPARTMENT PAGE HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 318 LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 325 LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 327 MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 329 MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 348 PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 352 REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 354 STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 359 SECTION 7 - JUDICIAL BRANCH STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 368 ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 389 SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 390 SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 399 SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 401 SECTION 1 - EDUCATION ENHANCEMENT SPECIFIC APPROPRIATION A bill to be entitled An act making appropriations; providing moneys for the annual period beginning July 1, 2014, and ending June 30, 2015, 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 2014-2015 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 6, 7, 8, 67, 70, 70c, 71 through 79, 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 2 FIXED CAPITAL OUTLAY SPECIAL FACILITY CONSTRUCTION ACCOUNT FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 7,870,913 Funds in Specific Appropriation 2 shall be allocated in accordance with section 1013.64 (2), Florida Statutes, to the Moore Haven Middle-High School in Glades County. Funding represents the second year of a three year plan. 3 FIXED CAPITAL OUTLAY CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL OUTLAY BOND PROGRAMS - OPERATING FUNDS AND DEBT SERVICE FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 155,882,941 Funds in Specific Appropriation 3 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 3 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. 4 FIXED CAPITAL OUTLAY DEBT SERVICE - CLASS SIZE REDUCTION LOTTERY CAPITAL OUTLAY PROGRAM FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 153,799,896 Funds in Specific Appropriation 4 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 4 are for Fiscal Year 2014-2015 debt service on all bonds authorized pursuant to section 1013.737, Florida Statutes, for class size reduction, including any other continuing payments necessary or incidental to the repayment of the bonds. These funds may be used to refinance any or all bond series if it is in the best interest of the state as determined by the Division of Bond Finance. 5 FIXED CAPITAL OUTLAY EDUCATIONAL FACILITIES FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 6,648,759 Funds in Specific Appropriation 5 for educational facilities are provided for debt service requirements associated with bond proceeds from the Lottery Capital Outlay and Debt Service Trust Fund included in Specific Appropriations 17 and 17A of chapter 2012-118, Laws of Florida, authorized pursuant to section 1013.737, Florida Statutes. Funds in Specific Appropriation 5 shall be transferred, using nonoperating budget authority, to the Lottery Capital Outlay and Debt Service Trust Fund. There is hereby appropriated from the Lottery Capital Outlay and Debt Service Trust Fund an amount sufficient to enable the payment of debt service resulting from these transfers. TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY FROM TRUST FUNDS . . . . . . . . . . 324,202,509 TOTAL ALL FUNDS . . . . . . . . . . 324,202,509 OFFICE OF STUDENT FINANCIAL ASSISTANCE PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE 6 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES SCHOLARSHIP PROGRAM FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 291,212,800 From the funds in Specific Appropriation 6, the Bright Futures award per credit hour or credit hour equivalent for the 2014-2015 academic year shall be as follows: Academic Scholars 4-Year Institutions............................$113 2-Year Institutions............................$ 69 Upper-Division Programs at Florida Colleges....$ 78 Career/Technical Centers.......................$ 57 Medallion Scholars 4-Year Institutions............................$ 84 2-Year Institutions............................$ 69 Upper-Division Programs at Florida Colleges....$ 58 Career/Technical Centers.......................$ 43 Gold Seal Vocational Scholars Career Certificate Program.....................$ 43 Applied Technology Diploma Program.............$ 43 Technical Degree Education Program.............$ 53 The additional stipend for Top Scholars shall be $48 per credit hour. 7 SPECIAL CATEGORIES FIRST GENERATION IN COLLEGE MATCHING GRANT PROGRAM FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 5,308,663 From the funds provided in Specific Appropriation 7, $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, 2014, 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. 8 FINANCIAL ASSISTANCE PAYMENTS STUDENT FINANCIAL AID FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 77,434,473 Funds in Specific Appropriation 8 are allocated in Specific Appropriation 75. 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 . . . . . . . . . . 373,955,936 TOTAL ALL FUNDS . . . . . . . . . . 373,955,936 PUBLIC SCHOOLS, DIVISION OF PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP 9 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA EDUCATIONAL FINANCE PROGRAM FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 237,709,969 Funds provided in Specific Appropriation 9 are allocated in Specific Appropriation 96. 10 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CLASS SIZE REDUCTION FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 103,776,356 Funds in Specific Appropriations 10 and 97 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 $1,330.53, for grades 4 to 8 shall be $907.55, and for grades 9 to 12 shall be $909.75. The class size reduction allocation shall be recalculated based on enrollment through the October 2014 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 10 and 97, 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. 11 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 11 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 . . . . . . . . . . 476,069,202 TOTAL ALL FUNDS . . . . . . . . . . 476,069,202 PROGRAM: WORKFORCE EDUCATION 13 AID TO LOCAL GOVERNMENTS WORKFORCE DEVELOPMENT FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 65,701,049 Funds in Specific Appropriation 13 are allocated in Specific Appropriation 122. These funds are provided for school district workforce education programs as defined in section 1004.02(26), Florida Statutes. FLORIDA COLLEGES, DIVISION OF PROGRAM: FLORIDA COLLEGES 15 AID TO LOCAL GOVERNMENTS PERFORMANCE BASED INCENTIVES FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 15,000,000 The funds in Specific Appropriation 15 shall be allocated as follows: Valencia College............................................ 1,765,346 North Florida Community College............................. 733,952 Saint Johns River State College............................. 836,040 South Florida State College................................. 752,821 Miami Dade College.......................................... 2,467,085 College of Central Florida.................................. 898,321 Saint Petersburg College.................................... 1,610,939 Santa Fe College............................................ 591,997 Palm Beach State College.................................... 966,005 Broward College............................................. 1,293,507 Seminole State College of Florida........................... 704,897 Florida Gateway College..................................... 352,790 Indian River State College.................................. 588,737 Florida Keys Community College.............................. 39,627 Pasco-Hernando Community College............................ 137,284 Tallahassee Community College............................... 265,495 Polk State College.......................................... 176,275 Eastern Florida State College............................... 299,339 Edison State College........................................ 246,593 Lake-Sumter State College................................... 91,358 State College of Florida, Manatee-Sarasota.................. 181,592 16 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM PROGRAM FUND FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 234,753,447 The funds in Specific Appropriation 16 shall be allocated as follows: Eastern Florida State College............................... 8,788,786 Broward College............................................. 17,712,280 College of Central Florida.................................. 4,452,363 Chipola College............................................. 2,377,401 Daytona State College....................................... 10,763,326 Edison State College........................................ 6,477,950 Florida State College at Jacksonville....................... 16,190,168 Florida Keys Community College.............................. 1,372,125 Gulf Coast State College.................................... 4,550,408 Hillsborough Community College.............................. 12,008,551 Indian River State College.................................. 9,868,997 Florida Gateway College..................................... 2,792,026 Lake-Sumter State College................................... 2,777,705 State College of Florida, Manatee-Sarasota.................. 4,744,030 Miami Dade College.......................................... 36,448,060 North Florida Community College............................. 1,517,756 Northwest Florida State College............................. 4,002,020 Palm Beach State College.................................... 11,734,448 Pasco-Hernando Community College............................ 5,818,168 Pensacola State College..................................... 7,246,767 Polk State College.......................................... 5,675,054 Saint Johns River State College............................. 3,747,769 Saint Petersburg College.................................... 14,110,074 Santa Fe College............................................ 7,485,546 Seminole State College of Florida........................... 8,007,161 South Florida State College................................. 3,331,145 Tallahassee Community College............................... 6,486,716 Valencia College............................................ 14,266,647 TOTAL: PROGRAM: FLORIDA COLLEGES FROM TRUST FUNDS . . . . . . . . . . 249,753,447 TOTAL ALL FUNDS . . . . . . . . . . 249,753,447 STATE BOARD OF EDUCATION 17A SPECIAL CATEGORIES ASSESSMENT AND EVALUATION FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 5,000,000 UNIVERSITIES, DIVISION OF PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES Funds in Specific Appropriations 18 through 22 shall be expended in accordance with operating budgets which must be approved by each university's board of trustees. 18 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EDUCATION AND GENERAL ACTIVITIES FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 352,171,276 Funds in Specific Appropriation 18 shall be allocated as follows: University of Florida....................................... 50,839,994 Florida State University.................................... 37,064,365 Florida A&M University...................................... 15,415,949 University of South Florida................................. 34,764,842 University of South Florida, St. Petersburg................. 1,522,723 University of South Florida, Sarasota/Manatee............... 1,261,437 Florida Atlantic University................................. 19,998,857 University of West Florida.................................. 7,635,147 University of Central Florida............................... 33,946,869 Florida International University............................ 29,516,817 University of North Florida................................. 11,992,241 Florida Gulf Coast University............................... 6,747,850 New College of Florida...................................... 1,035,887 Florida Polytechnic University.............................. 428,298 State University Performance Based Incentives............... 100,000,000 From the $100,000,000 for State University Performance Based Incentives in Specific Appropriation 18, the Board of Governors shall allocate all of such funds to state university system institutions solely pursuant to the performance funding model approved by the board on January 16, 2014, for those institutions qualifying for new performance funding. 19 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE) FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 12,533,877 20 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 9,349,672 21 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF FLORIDA HEALTH CENTER FROM EDUCATIONAL ENHANCEMENT TRUST FUND . . . . . . . . . . . . . . . 5,796,416 22 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 . . . . . . . . . . 380,456,356 TOTAL ALL FUNDS . . . . . . . . . . 380,456,356 TOTAL OF SECTION 1 FROM TRUST FUNDS . . . . . . . . . . 1,875,138,499 TOTAL ALL FUNDS . . . . . . . . . . 1,875,138,499 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 PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY The Legislature hereby finds and determines that the items and sums designated in Specific Appropriations 25, 26, 27, 28, 28A, 29, 31, and 32 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 2014-2015 appropriation, and shall also apply to the funds appropriated in Specific Appropriations 25, 26, 27, 28, 28A, 29, 31, and 32. 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 and Florida colleges. 24 FIXED CAPITAL OUTLAY STATE UNIVERSITY SYSTEM CAPITAL IMPROVEMENT FEE PROJECTS FROM CAPITAL IMPROVEMENTS FEE TRUST FUND . . . . . . . . . . . . 41,123,760 Funds in Specific Appropriation 24 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. Each board of trustees shall report to the Board of Governors the funding it allocates to each specific project. 25 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIR, RENOVATION, AND REMODELING FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 139,112,304 Funds in Specific Appropriation 25 for universities and colleges, shall be allocated in accordance with section 1013.64(1), Florida Statutes, as follows: Charter Schools............................................. 50,000,000 University System........................................... 27,649,378 Florida College System...................................... 21,062,926 Public Schools.............................................. 40,400,000 Funds in Specific Appropriation 25 for charter schools shall be distributed pursuant to section 1013.62(1)(b), Florida Statutes. Of the funds in specific appropriation 25 for public schools, $6,000,000 is provided for school districts in which the average annual percent increase in the district's capital outlay full-time equivalent student membership over the previous 5 years is 2.5 percent or higher. The remaining amount for public schools, $34,400,000, shall be allocated as specified in s. 1013.64(1),F.S., as amended by SB 2502. 26 FIXED CAPITAL OUTLAY SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 4,798,454 Funds in Specific Appropriation 26 shall be distributed among the lab schools approved pursuant to section 1002.32, Florida Statutes, based upon full-time equivalent student membership. 27 FIXED CAPITAL OUTLAY FLORIDA COLLEGE SYSTEM PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 36,900,000 Funds in Specific Appropriation 27 shall be allocated as follows: College of Central Florida - Construct Levy Center (pc) part 4,300,000 Edison State College - Leonhardt Hall....................... 2,000,000 Gulf Coast State College - Construct STEM Bldg - Main (pc)- part....................................................... 3,000,000 Lake Sumter State College - Clermont Campus Science Lab..... 6,000,000 Palm Beach State College - Loxahatchee Expansion............ 6,000,000 Santa Fe College - Construct EMT, Law Enforcement Labs and Library-Kirkpatrick.................................... 5,000,000 State College of Florida, Manatee - Sarasota Remodel/Renovate/Add Bldgs 8 & 9 Library-Bradenton......... 10,600,000 28 FIXED CAPITAL OUTLAY STATE UNIVERSITY SYSTEM PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 59,400,000 Funds in Specific Appropriation 28 shall be allocated as follows: Florida Gulf Coast University-Innovation Hub Research....... 7,600,000 Florida International University - Student Academic Support Center................................... 6,800,000 Florida International University - Strategic Land Acquisition............................................... 10,000,000 FSU - College of Engineering................................ 10,000,000 University of Florida - Newall Hall - Student Learning Commons................................................... 10,000,000 University of South Florida - St. Pete. College of Business................................................. 15,000,000 28A FIXED CAPITAL OUTLAY SPECIAL FACILITY CONSTRUCTION ACCOUNT FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 25,600,000 Funds in Specific Appropriation 28A shall be allocated in accordance with section 1013.64(2), Florida Statutes, to the following special facility projects: Dixie County................................................ 3,400,000 Holmes County............................................... 6,300,000 Washington County........................................... 4,000,000 Calhoun County.............................................. 3,400,000 Madison County.............................................. 3,600,000 Levy County................................................. 4,900,000 29 FIXED CAPITAL OUTLAY DEBT SERVICE FROM CAPITAL IMPROVEMENTS FEE TRUST FUND . . . . . . . . . . . . 21,685,567 FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 903,421,147 FROM SCHOOL DISTRICT AND COMMUNITY COLLEGE DISTRICT CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND . . . . 97,941,983 Funds in Specific Appropriation 29 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 29 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. 30 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 31 FIXED CAPITAL OUTLAY FLORIDA SCHOOL FOR THE DEAF AND BLIND - CAPITAL PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 1,057,989 Funds in Specific Appropriation 31 are provided for building maintenance. 32 FIXED CAPITAL OUTLAY PUBLIC BROADCASTING PROJECTS FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND 2,245,750 Funds in Specific Appropriation 32 are provided for the following projects to correct health and safety issues at public broadcasting stations: WFSU - TV / FM Tower Renovation............................. 115,000 WXEL - TV Reroofing......................................... 1,099,008 WXEL - TV Replacement of Glass, Framing, and Doors.......... 529,338 WJCT - TV / FM Replacement of Lighting Grid................. 502,404 32A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - NON-PUBLIC HIGHER EDUCATION PROJECT FROM GENERAL REVENUE FUND . . . . . 5,250,000 Funds in Specific Appropriation 32A shall be allocated as follows: Stetson University Sage Science Center Office and Lab....... 3,250,000 Flagler College Hotel Ponce de Leon Building................ 2,000,000 TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . . 5,250,000 FROM TRUST FUNDS . . . . . . . . . . 1,361,286,954 TOTAL ALL FUNDS . . . . . . . . . . 1,366,536,954 VOCATIONAL REHABILITATION For funds in Specific Appropriations 33 through 47 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 36,233,747 33 SALARIES AND BENEFITS POSITIONS 931.00 FROM GENERAL REVENUE FUND . . . . . 10,157,826 FROM ADMINISTRATIVE TRUST FUND . . . 209,204 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 38,721,932 34 OTHER PERSONAL SERVICES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 1,467,459 35 EXPENSES FROM GENERAL REVENUE FUND . . . . . 6,686 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 10,774,710 36 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - ADULTS WITH DISABILITIES FUNDS FROM GENERAL REVENUE FUND . . . . . 11,543,484 Funds provided in Specific Appropriation 36 shall be distributed as follows to Florida colleges and school districts for programs serving adults with disabilities. Programs that were funded in Fiscal Year 2013-2014 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 36, provided that satisfactory progress was made during the 2013-2014 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 36, provided that satisfactory progress was made during the 2013-2014 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 From the funds in Specific Appropriation 36, $1,500,000 in nonrecurring general revenue is provided for the Inclusive Transition and Employment Management Program (ITEM). The funds shall be used to provide young adults with disabilities who are between the ages of 16 and 25 with transitional skills, education, and on-the-job experience to allow them to acquire and retain permanent employment. From the funds in Specific Appropriation 36, $50,000 in nonrecurring general revenue is provided for The WOW Center of Miami. 37 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA ENDOWMENT FOUNDATION FOR VOCATIONAL REHABILITATION FROM GENERAL REVENUE FUND . . . . . 549,823 38 OPERATING CAPITAL OUTLAY FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 480,986 39 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 716,815 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 17,258,886 40 SPECIAL CATEGORIES GRANTS AND AIDS - INDEPENDENT LIVING SERVICES FROM GENERAL REVENUE FUND . . . . . 2,232,004 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 4,949,789 Funds provided in Specific Appropriation 40 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. The State Plan for Independent Living may include provisions related to financial needs testing and financial participation of consumers, as agreed upon by all signatories to the plan. 41 SPECIAL CATEGORIES PURCHASED CLIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 31,705,901 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 94,090,741 42 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 377,283 43 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 97,655 44 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 69,242 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 244,515 45 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 154,316 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 515,762 46 DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 77,747 47 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 196,503 TOTAL: VOCATIONAL REHABILITATION FROM GENERAL REVENUE FUND . . . . . . 57,136,097 FROM TRUST FUNDS . . . . . . . . . . 169,463,172 TOTAL POSITIONS . . . . . . . . . . 931.00 TOTAL ALL FUNDS . . . . . . . . . . 226,599,269 BLIND SERVICES, DIVISION OF APPROVED SALARY RATE 10,386,379 48 SALARIES AND BENEFITS POSITIONS 299.75 FROM GENERAL REVENUE FUND . . . . . 4,273,836 FROM ADMINISTRATIVE TRUST FUND . . . 380,945 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 9,697,685 49 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 151,524 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 301,749 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,441 50 EXPENSES FROM GENERAL REVENUE FUND . . . . . 415,191 FROM ADMINISTRATIVE TRUST FUND . . . 25,774 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 2,488,307 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 44,395 51 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - COMMUNITY REHABILITATION FACILITIES FROM GENERAL REVENUE FUND . . . . . 847,347 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 4,522,207 52 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 54,294 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 235,198 53 FOOD PRODUCTS FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 200,000 54 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 100,000 55 SPECIAL CATEGORIES GRANTS AND AIDS - CLIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 9,262,902 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 13,896,496 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 252,746 From the funds in Specific Appropriation 55, $50,000 is provided for the Lighthouse for the Blind - Pasco/Hernando and $150,000 is provided for the Lighthouse for the Blind - Miami. 56 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 56,140 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 425,000 57 SPECIAL CATEGORIES GRANTS AND AIDS - INDEPENDENT LIVING SERVICES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 35,000 58 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 9,456 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 201,413 59 SPECIAL CATEGORIES LIBRARY SERVICES FROM GENERAL REVENUE FUND . . . . . 89,735 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 100,000 60 SPECIAL CATEGORIES VENDING STANDS - EQUIPMENT AND SUPPLIES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 3,075,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 595,000 61 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 18,158 62 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,933 FROM ADMINISTRATIVE TRUST FUND . . . 2,869 FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 93,808 63 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 686,842 64 DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 97,384 65 DATA PROCESSING SERVICES SOUTHWOOD SHARED RESOURCE CENTER FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 424 66 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM FEDERAL REHABILITATION TRUST FUND . . . . . . . . . . . . . . . 210,910 TOTAL: BLIND SERVICES, DIVISION OF FROM GENERAL REVENUE FUND . . . . . . 15,164,358 FROM TRUST FUNDS . . . . . . . . . . 37,697,751 TOTAL POSITIONS . . . . . . . . . . 299.75 TOTAL ALL FUNDS . . . . . . . . . . 52,862,109 PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES Institutions funded in Specific Appropriations 67, 68, and 70 must submit an annual report to the Department of Education detailing the following metrics for Florida resident students: entrance requirements for the year; percentage of students receiving Pell Grants, Bright Futures, and other academic aid; graduation rates; job placement rates, and job placement rates in-field up to 120 days past graduation. The report shall also include information for each institution on the total federal loan amounts disbursed and the total number of students who received federal loans. The report must be submitted by September 1, 2014 and reflect prior academic year statistics. Prior to the disbursement of funds in Specific Appropriations 66A, 68, 68A, 69, 70A and 70B, each institution shall submit a proposed expenditure plan to the Department of Education pursuant to the requirements of section 1011.521, Florida Statutes. 66A SPECIAL CATEGORIES GRANTS AND AIDS - MEDICAL TRAINING AND SIMULATION LABORATORY FROM GENERAL REVENUE FUND . . . . . 1,000,000 67 SPECIAL CATEGORIES ABLE GRANTS (ACCESS TO BETTER LEARNING AND EDUCATION) FROM GENERAL REVENUE FUND . . . . . 5,689,500 Funds in Specific Appropriation 67 are provided to support 3,793 students at $1,500 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 2014-2015 enrollment. 68 SPECIAL CATEGORIES GRANTS AND AIDS - HISTORICALLY BLACK PRIVATE COLLEGES FROM GENERAL REVENUE FUND . . . . . 10,941,543 Funds in Specific Appropriation 68 shall be allocated as follows: Bethune-Cookman University.................................. 3,960,111 Edward Waters College....................................... 2,929,526 Florida Memorial University................................. 3,532,048 Library Resources........................................... 519,858 Funds provided in Specific Appropriation 68 shall only be expended for student access and retention or direct instruction purposes. Funds in Specific Appropriation 68 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. 68A SPECIAL CATEGORIES GRANTS AND AIDS - ACADEMIC PROGRAM CONTRACTS FROM GENERAL REVENUE FUND . . . . . 969,214 Funds in Specific Appropriation 68A shall be allocated as follows: Barry University - BS Nursing and MSW Social Work........... 105,000 Barry University - Emergency Management Program............. 75,000 Florida Institute of Technology - Enhanced Programs......... 750,000 Nova Southeastern University - MS Speech Pathology.......... 39,214 69 SPECIAL CATEGORIES GRANTS AND AIDS - PRIVATE COLLEGES AND UNIVERSITIES FROM GENERAL REVENUE FUND . . . . . 3,150,000 Funds in Specific Appropriation 69 shall be allocated as follows: Embry Riddle - Aerospace Academy............................ 2,000,000 University of Miami - Institute for Cuban American Studies.. 250,000 Jacksonville University - Florida Entrepreneurial Policy and Innovation Center..................................... 500,000 Southeastern University - Human Patient Simulator........... 50,000 Beacon College - Tuition Assistance......................... 200,000 Barry University - Private Guardianship Provider Services... 150,000 70 SPECIAL CATEGORIES FLORIDA RESIDENT ACCESS GRANT FROM GENERAL REVENUE FUND . . . . . 112,359,000 Funds provided in Specific Appropriation 70 shall be used for tuition assistance for qualified Florida residents at eligible institutions. These funds are provided to support 37,453 students at $3,000 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 2014-2015 enrollment. 70A SPECIAL CATEGORIES GRANTS AND AIDS - NOVA SOUTHEASTERN UNIVERSITY - HEALTH PROGRAMS FROM GENERAL REVENUE FUND . . . . . 4,734,749 Funds are provided in Specific Appropriation 70A 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, 2015. 70B SPECIAL CATEGORIES GRANTS AND AIDS - LECOM / FLORIDA - HEALTH PROGRAMS FROM GENERAL REVENUE FUND . . . . . 1,691,010 Funds in Specific Appropriation 70B shall be used to support Florida residents who are enrolled in the Osteopathic Medicine or the 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, 2015. TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES FROM GENERAL REVENUE FUND . . . . . . 140,535,016 TOTAL ALL FUNDS . . . . . . . . . . 140,535,016 OFFICE OF STUDENT FINANCIAL ASSISTANCE PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE 70C SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA NATIONAL MERIT SCHOLARS INCENTIVE PROGRAM FROM GENERAL REVENUE FUND . . . . . 2,870,820 Funds provided in Specific Appropriation 70C for the Florida National Merit Scholars Incentive Program are contingent upon passage of legislation creating the program. 71 SPECIAL CATEGORIES PREPAID TUITION SCHOLARSHIPS FROM GENERAL REVENUE FUND . . . . . 7,000,000 72 SPECIAL CATEGORIES GRANTS AND AIDS - MINORITY TEACHER SCHOLARSHIP PROGRAM FROM GENERAL REVENUE FUND . . . . . 1,000,000 73 SPECIAL CATEGORIES GRANTS AND AID - NURSING STUDENT LOAN REIMBURSEMENT/ SCHOLARSHIPS FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 929,006 74 FINANCIAL ASSISTANCE PAYMENTS MARY MCLEOD BETHUNE SCHOLARSHIP FROM GENERAL REVENUE FUND . . . . . 160,500 FROM STATE STUDENT FINANCIAL ASSISTANCE TRUST FUND . . . . . . . 160,500 75 FINANCIAL ASSISTANCE PAYMENTS STUDENT FINANCIAL AID FROM GENERAL REVENUE FUND . . . . . 83,645,203 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 3,250,000 From the funds in Specific Appropriations 8 and 75, $164,329,676 is provided pursuant to the following guidelines: Florida Student Assistance Grant - Public Full & Part Time.. 122,232,348 Florida Student Assistance Grant - Private.................. 19,680,436 Florida Student Assistance Grant - Postsecondary............ 13,765,360 Florida Student Assistance Grant - Career Education......... 2,668,833 Children/Spouses of Deceased/Disabled Veterans.............. 3,156,030 Florida Work Experience..................................... 1,569,922 Rosewood Family Scholarships................................ 256,747 Honorably Discharged Graduate Assistance Program............ 1,000,000 From the funds provided in Specific Appropriations 8 and 75, the maximum grant to any student from the Florida Public, Private, Career Education, and Postsecondary Assistance Grant Programs shall be $2,610. From the funds in Specific Appropriation 75 for Rosewood Family Scholarships, $196,747 is contingent upon the passage of legislation expanding the number of scholarships and increasing the annual award. From the funds in Specific Appropriation 75, $1,000,000 is provided for supplemental need-based veteran educational benefits. The funding is provided to pay living expenses during holiday and semester breaks for active duty and honorably discharged members of the Armed Forces who served on or after September 11, 2001. Institutions that received state funds in Fiscal Year 2013-2014 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, 2014, 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. 76 FINANCIAL ASSISTANCE PAYMENTS JOSE MARTI SCHOLARSHIP CHALLENGE GRANT FROM GENERAL REVENUE FUND . . . . . 50,000 FROM STATE STUDENT FINANCIAL ASSISTANCE TRUST FUND . . . . . . . 50,000 77 FINANCIAL ASSISTANCE PAYMENTS TRANSFER TO THE FLORIDA EDUCATION FUND FROM GENERAL REVENUE FUND . . . . . 3,000,000 TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE FROM GENERAL REVENUE FUND . . . . . . 97,726,523 FROM TRUST FUNDS . . . . . . . . . . 4,389,506 TOTAL ALL FUNDS . . . . . . . . . . 102,116,029 PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL 79 FINANCIAL ASSISTANCE PAYMENTS STUDENT FINANCIAL AID FROM FEDERAL GRANTS TRUST FUND . . . 250,000 80 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 . . . . . . . . . . 265,000 TOTAL ALL FUNDS . . . . . . . . . . 265,000 EARLY LEARNING PROGRAM: EARLY LEARNING SERVICES From the funds in Specific Appropriations 81 through 95, 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 5,712,450 81 SALARIES AND BENEFITS POSITIONS 100.00 FROM GENERAL REVENUE FUND . . . . . 4,231,152 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 3,486,094 82 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 2,078 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 90,414 83 EXPENSES FROM GENERAL REVENUE FUND . . . . . 888,621 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 993,048 FROM WELFARE TRANSITION TRUST FUND . 265,163 84 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,785 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 15,000 86 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,238,399 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 1,752,885 87 SPECIAL CATEGORIES GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL READINESS FROM GENERAL REVENUE FUND . . . . . 7,902,026 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 37,075,357 FROM FEDERAL GRANTS TRUST FUND . . . 10,714 FROM WELFARE TRANSITION TRUST FUND . 1,400,000 From the funds in Specific Appropriation 87 in the Child Care and Development Block Grant Trust Fund, $3,000,000 is provided for the Teacher Education and Compensation Helps Program (T.E.A.C.H.). From the funds in Specific Appropriation 87, $3,900,000 is provided for the Home Instruction Program for Pre-School Youngsters (HIPPY) of which $1,400,000 is from the Welfare Transition Trust Fund and $2,500,000 is from the Child Care and Development Block Trust Fund. The $2,500,000 is provided to the HIPPY program to deliver high quality school readiness curriculum directly to parents so they may strengthen the cognitive and early literacy skills of at risk children. Early learning coalitions will work with HIPPY program staff to identify participant families based on poverty, parents' limited education, and willingness to actively participate in all aspects of the HIPPY program. From the funds in Specific Appropriation 87, $15,000,000 shall be used for the Child Care Executive Partnership Program, as defined in section 1002.94, 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. From the funds in Specific Appropriation 87, $11,988,097 is provided for the Redlands Christian Migrant Association (RCMA) to provide direct services to children eligible for the School Readiness program. From the funds in Specific Appropriation 87, $10,500,000 from the Child Care and Development Block Grant Trust Fund, is provided for an Early Learning Performance Funding Pilot Project, and shall be held in reserve until a budget amendment is approved by the Legislative Budget Commission approving a plan from the Office of Early Learning allocating the funding to early learning coalitions based on a methodology to award child care providers for improving School Readiness program outcomes. The plan must include provisions for 1) a funding differential incentive for high need populations; 2) a professional development system to significantly improve instructor quality, and 3) a scientifically-based observational system to significantly improve instructor interactions with children. The budget amendment shall be submitted by the Office of Early Learning to the Executive Office of the Governor by August 1, 2014. From the funds in Specific Appropriation 87, $2,000,000 from the Child Care and Development Block Grant Trust Fund, is provided for the continued implementation of the University of Florida Lastinger Center Online Early Learning Professional Development System to provide early learning coalitions and providers with a system of professional development that significantly improves child care instructor quality. 88 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL READINESS SERVICES FROM GENERAL REVENUE FUND . . . . . 136,967,679 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 318,457,836 FROM FEDERAL GRANTS TRUST FUND . . . 489,286 FROM WELFARE TRANSITION TRUST FUND . 96,612,427 Funds in Specific Appropriation 88 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. For the funds in Specific Appropriation 88, expenditures for Gold Seal Quality Expenditure payments shall be reported as Direct Services. The Office of Early Learning shall have the authority to reclassify Gold Seal Quality Expenditure payments by the Early Learning coalitions and statewide contractors to meet targeted federal requirements for improving the quality of infant and toddler child care to the extent allowable in the State's approved Child Care and Development Fund Plan. Funds in Specific Appropriation 88 are provided for the School Readiness Program and are allocated to early learning coalitions as follows: Alachua..................................................... 9,436,622 Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 11,313,095 Brevard..................................................... 16,920,162 Broward..................................................... 41,087,660 Charlotte, DeSoto, Highlands, Hardee........................ 8,313,576 Columbia, Hamilton, Lafayette, Union, Suwannee.............. 6,791,086 Dade, Monroe................................................ 106,229,421 Dixie, Gilchrist, Levy, Citrus, Sumter...................... 7,537,330 Duval....................................................... 27,868,557 Escambia.................................................... 13,237,814 Hendry, Glades, Collier, Lee................................ 19,256,148 Hillsborough................................................ 41,549,828 Lake........................................................ 6,633,257 Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 15,840,647 Manatee..................................................... 8,649,922 Marion...................................................... 9,044,457 Martin, Okeechobee, Indian River............................ 7,358,815 Okaloosa, Walton............................................ 7,359,668 Orange...................................................... 35,397,684 Osceola..................................................... 6,157,868 Palm Beach.................................................. 33,375,747 Pasco, Hernando............................................. 13,536,997 Pinellas.................................................... 28,273,665 Polk........................................................ 18,465,803 St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 14,524,591 St. Lucie................................................... 8,182,923 Santa Rosa.................................................. 3,589,249 Sarasota.................................................... 4,980,353 Seminole.................................................... 8,160,813 Volusia, Flagler............................................ 13,453,470 From the funds in Specific Appropriation 88, the Office of Early Learning shall have the ability to reallocate funds for school readiness services as funds are available or in the instance that a coalition does not have eligible children on its waiting list and has met its expenditure cap pursuant to section 1002.89(6), Florida Statutes. 89 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 . . . . . . 656,242 90 SPECIAL CATEGORIES GRANTS AND AIDS- EARLY LEARNING STANDARDS AND ACCOUNTABILITY FROM GENERAL REVENUE FUND . . . . . 4,458,892 From the funds in Specific Appropriation 90, $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. 91 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 13,447 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 9,974 92 SPECIAL CATEGORIES GRANTS AND AIDS - VOLUNTARY PREKINDERGARTEN PROGRAM FROM GENERAL REVENUE FUND . . . . . 387,279,283 Funds in Specific Appropriation 92 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 2014-2015, 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 92 shall be allocated as follows: Alachua..................................................... 4,295,344 Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 4,893,515 Brevard..................................................... 11,351,783 Broward..................................................... 38,074,479 Charlotte, DeSoto, Highlands, Hardee........................ 5,470,663 Columbia, Hamilton, Lafayette, Union, Suwannee.............. 2,512,594 Dade, Monroe................................................ 59,053,956 Dixie, Gilchrist, Levy, Citrus, Sumter...................... 4,126,153 Duval....................................................... 23,797,926 Escambia.................................................... 5,421,383 Hendry, Glades, Collier, Lee................................ 20,028,510 Hillsborough................................................ 28,069,265 Lake........................................................ 5,485,454 Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 6,882,218 Manatee..................................................... 7,118,431 Marion...................................................... 5,239,489 Martin, Okeechobee, Indian River............................ 5,384,839 Okaloosa, Walton............................................ 5,216,392 Orange...................................................... 28,026,431 Osceola..................................................... 7,169,599 Palm Beach.................................................. 27,121,483 Pasco, Hernando............................................. 12,114,086 Pinellas.................................................... 14,155,391 Polk........................................................ 10,540,981 St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 12,331,997 St. Lucie................................................... 6,316,908 Santa Rosa.................................................. 2,419,527 Sarasota.................................................... 4,970,040 Seminole.................................................... 9,369,605 Volusia, Flagler............................................ 10,320,841 93 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 27,379 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 8,392 94 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 95 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 50,116 FROM CHILD CARE AND DEVELOPMENT BLOCK GRANT TRUST FUND . . . . . . 145,857 TOTAL: PROGRAM: EARLY LEARNING SERVICES FROM GENERAL REVENUE FUND . . . . . . 544,627,370 FROM TRUST FUNDS . . . . . . . . . . 463,118,689 TOTAL POSITIONS . . . . . . . . . . 100.00 TOTAL ALL FUNDS . . . . . . . . . . 1,007,746,059 PUBLIC SCHOOLS, DIVISION OF PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP The calculations of the Florida Education Finance Program (FEFP) for the 2014-2015 fiscal year are incorporated by reference in SB 2502. The calculations are the basis for the appropriations made in SB 2500. 96 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA EDUCATIONAL FINANCE PROGRAM FROM GENERAL REVENUE FUND . . . . . 7,129,687,421 FROM STATE SCHOOL TRUST FUND . . . . 169,810,731 The funds provided in Specific Appropriation 9 and 96 include continued funding of the $480,000,000 appropriated in Specific Appropriation 87 of Chapter 2013-40, Laws of Florida, and section 26 of Chapter 2013-45, Laws of Florida, for the same purposes as the original appropriation. Funds provided in Specific Appropriations 9 and 96 shall be allocated using a base student allocation of $4,048.55 for the FEFP. Funds provided in Specific Appropriations 9 and 96 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 $909.11. From the funds provided in Specific Appropriations 9 and 96, 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 9 and 96, $48,318,959 is provided for the Sparsity Supplement as defined in section 1011.62(7), Florida Statutes, for school districts of 24,000 and fewer FTE in the 2014-2015 fiscal year. Total Required Local Effort for Fiscal Year 2014-2015 shall be $7,194,093,291. 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 2014-2015 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 the state average amount per unweighted FTE, the school district shall receive from the funds provided in Specific Appropriations 9 and 96, a discretionary millage compression supplement that, when added to the funds generated by the district's 0.748 mill levy, shall be equal to the state average as provided in section 1011.62(5), Florida Statutes. If any school district chooses to levy an amount not less than 0.498 mill and less than 0.748 mill, a compression supplement shall be calculated on a levy of 0.498. If a 0.498 mill levy generates an amount of funds per unweighted FTE that is less than the state average amount per unweighted FTE for 0.498 mill, the school district shall receive from the funds provided in Specific Appropriations 9 and 96, 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 9 and 96 are based upon program cost factors for Fiscal Year 2014-2015 as follows: 1. Basic Programs A. K-3 Basic................................................1.126 B. 4-8 Basic................................................1.000 C. 9-12 Basic...............................................1.004 2. Programs for Exceptional Students A. Support Level 4..........................................3.548 B. Support Level 5..........................................5.104 3. English for Speakers of Other Languages ....................1.147 4. Programs for Grades 9-12 Career Education...................1.004 From the funds in Specific Appropriations 9 and 96, $955,620,693 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 with instruction provided by an in-field teacher. 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 2014-2015 appropriation shall not be recalculated during the school year. School districts that provided educational services in 2013-2014 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 9 and 96, the value of 43.35 weighted FTE students is provided to supplement the funding for severely handicapped students served in ESE programs 254 and 255 when a school district has less than 10,000 FTE student enrollment and less than three FTE eligible students per program. The Commissioner of Education shall allocate the value of the supplemental FTE based on documented evidence of the difference in the cost of the service and the amount of funds received in the district's FEFP allocations for the students being served. The supplemental value shall not exceed three FTE. 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 9 and 96, $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 9 and 96, $644,680,873 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 $75,000,000, 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 300 lowest performing elementary schools based on the statewide, standardized English Language Arts 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 300 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 300 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, 2015. 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 9 and 96, $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 300 lowest performing elementary schools based on the statewide, standardized English Language Arts 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 300 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 9 and 96, $224,297,743 is provided for Instructional Materials including $11,846,396 for Library Media Materials, $3,238,015 for the purchase of science lab materials and supplies, $10,000,000 for dual enrollment instructional materials, and $3,028,553 for the purchase of digital instructional materials for students with disabilities. The growth allocation per FTE shall be $295.26 for the 2014-2015 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 the funds provided for Instructional Materials, $165,000,000 shall be available to school districts to purchase instructional content as well as electronic devices and technology equipment and infrastructure. The purchases made in the 2014-2015 fiscal year must comply with the minimum or recommended requirements for instructional content, hardware, software, networking, security and bandwidth and the number of students per device as developed and published by the department. Prior to release of the funds by the department to the school districts, each school district shall certify to the Commissioner of Education an expenditure plan for the purchase of instructional content and technology. If the district intends to use any portion of the funds for technology, the district must certify that it has the instructional content necessary to provide instruction aligned to the adopted statewide benchmarks and standards. If the district intends to use the funds for technology the district must include an expenditure plan for the purchase of electronic devices and technology equipment and infrastructure that demonstrates the alignment of devices and equipment with the minimum or recommended requirements. The department shall provide a report to the Legislature on or before March 1, 2015 that summarizes the district expenditures for these funds. From the funds provided in Specific Appropriation 9 and 96, $426,697,416 is provided for Student Transportation as provided in section 1011.68, Florida Statutes. From funds provided in Specific Appropriations 9 and 96, $45,286,750 is provided for the Teachers Classroom Supply Assistance Program and shall be given to teachers pursuant to section 1012.71, Florida Statutes. The allocation shall not be recalculated during the school year. From the funds in Specific Appropriations 9 and 96, $40,000,000 is provided to school districts to support digital classrooms. Funds shall be calculated as follows: $250,000 shall be the minimum for each district, and the remaining balance shall be allocated based on each district's share of the state's total unweighted student enrollment. Each district must submit a digital classrooms plan approved by the school board, by October 1, 2014 to the State Board of Education specifying how the funds will be used to implement the plan. Each submitted plan must include, but is not limited to, the following components: infrastructure needs including network and wireless components; delivery of digital instruction; professional development; accommodations for students with disabilities; assessments; digital tools; load testing; devices; and security. The plan must identify the district's anticipated return on investment for each component with a fiscal impact and include goals relating to increased student achievement and measurable outcomes based on the plan components. The plan must be submitted with superintendent certification and approved by the State Board of Education prior to disbursement of funds. Each school district shall certify to the Department of Education, by September 1, 2015 for the 2014-2015 fiscal year, its use of funds from the Florida Digital Classrooms allocation and corresponding student performance outcomes. The commissioner shall submit a summary of the district reports to the Governor, President of the Senate, and Speaker of the House of Representatives. From the Funds in Specific Appropriations 9 and 96, $9,000,000 is provided for the Principal Training allocation to be used for professional training for principals and other district administrators on teacher evaluations, management, leadership, state standards, and other general responsibilities through regional, local, or digital formats. Funds shall be allocated based on each district's share of an FTE allocation base, and districts with 10,000 or fewer FTE shall be provided a minimum allocation of $5,000. 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 9 and 96, 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 2013-2014 fiscal year and who is re-enrolled and eligible to be served during the 2014-2015 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 2013-2014 fiscal year and who is re-enrolled and is eligible to be served during the 2014-2015 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 2013-2014 fiscal year. 97 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - CLASS SIZE REDUCTION FROM GENERAL REVENUE FUND . . . . . 2,834,548,391 FROM STATE SCHOOL TRUST FUND . . . . 86,161,098 Funds in Specific Appropriations 10 and 97 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 $1,330.53, for grades 4 to 8 shall be $907.55, and for grades 9 to 12 shall be $909.75. The class size reduction allocation shall be recalculated based on enrollment through the October 2014 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 10 and 97, 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 . . . . . . 9,964,235,812 FROM TRUST FUNDS . . . . . . . . . . 255,971,829 TOTAL ALL FUNDS . . . . . . . . . . 10,220,207,641 PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP Of the funds provided for regional education consortium programs and school district matching grants in Specific Appropriations 104 and 108, 60 percent shall be released to the Department of Education at the beginning of the first quarter and the balance at the beginning of the third quarter. The Department of Education shall disburse the funds to eligible entities within 30 days of release. 98 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - INSTRUCTIONAL MATERIALS FROM GENERAL REVENUE FUND . . . . . 860,000 Funds in Specific Appropriation 98 shall be provided to Learning Through Listening. 99 SPECIAL CATEGORIES GRANTS AND AIDS - ASSISTANCE TO LOW PERFORMING SCHOOLS FROM GENERAL REVENUE FUND . . . . . 5,000,000 Funds in Specific Appropriation 99 may be used to contract for the operation of the Florida Partnership for Minority and Underrepresented Student Achievement and to achieve the partnership's mission as provided in section 1007.35, Florida Statutes. The funds shall be expended for professional development for Advanced Placement classroom teachers. 100 SPECIAL CATEGORIES GRANTS AND AIDS - MENTORING/STUDENT ASSISTANCE INITIATIVES FROM GENERAL REVENUE FUND . . . . . 15,501,967 Funds provided in Specific Appropriation 100 shall be allocated as follows: Best Buddies................................................ 900,000 Big Brothers, Big Sisters................................... 4,030,248 Florida Alliance of Boys and Girls Clubs.................... 2,494,747 Take Stock in Children...................................... 6,000,000 Teen Trendsetters........................................... 300,000 YMCA State Alliance/YMCA Reads.............................. 764,972 Boys and Girls Club - Highlands County...................... 12,000 Boys and Girls Club of Manatee - New DeSoto Club............ 1,000,000 101 SPECIAL CATEGORIES GRANTS AND AIDS - COLLEGE REACH OUT PROGRAM FROM GENERAL REVENUE FUND . . . . . 1,000,000 102 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA DIAGNOSTIC AND LEARNING RESOURCES CENTERS FROM GENERAL REVENUE FUND . . . . . 1,982,626 Funds provided in Specific Appropriation 102 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, 2014, for the 2013-2014 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. 103 SPECIAL CATEGORIES GRANTS AND AIDS - NEW WORLD SCHOOL OF THE ARTS FROM GENERAL REVENUE FUND . . . . . 500,000 104 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL DISTRICT MATCHING GRANTS PROGRAM FROM GENERAL REVENUE FUND . . . . . 4,000,000 Funds in Specific Appropriation 104 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 104 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. 105 SPECIAL CATEGORIES TEACHER AND SCHOOL ADMINISTRATOR DEATH BENEFITS FROM GENERAL REVENUE FUND . . . . . 18,000 106 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 754,974 FROM ADMINISTRATIVE TRUST FUND . . . 64,952 107 SPECIAL CATEGORIES GRANTS AND AIDS - AUTISM PROGRAM FROM GENERAL REVENUE FUND . . . . . 7,500,000 Funds provided in Specific Appropriation 107 shall be allocated as follows: University of South Florida/Florida Mental Health Institute. 1,315,410 University of Florida (College of Medicine)................. 912,177 University of Central Florida............................... 1,126,462 University of Miami (Department of Psychology) including $296,544 for activities in Broward County through Nova Southeastern University...................... 1,425,747 Florida Atlantic University................................. 713,387 University of Florida (Jacksonville)........................ 950,586 Florida State University (College of Medicine).............. 1,056,231 Autism Centers shall provide appropriate nutritional information to parents of children served through funds provided in Specific Appropriation 107. Summaries of outcomes for the prior fiscal year shall be submitted to the Department of Education by September 1, 2014. 108 SPECIAL CATEGORIES GRANTS AND AIDS - REGIONAL EDUCATION CONSORTIUM SERVICES FROM GENERAL REVENUE FUND . . . . . 500,000 109 SPECIAL CATEGORIES TEACHER PROFESSIONAL DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . 1,104,338 FROM FEDERAL GRANTS TRUST FUND . . . 134,580,906 Funds provided from General Revenue in Specific Appropriation 109 shall be allocated as follows: Florida Association of District School Superintendents Training.................................. 500,000 Principal of the Year....................................... 29,426 Teacher of the Year......................................... 68,730 School Related Personnel of the Year........................ 6,182 Student Acceleration Options Training....................... 500,000 Funds provided in Specific Appropriation 109 for Principal, Teacher, or School Related Personnel of the Year may be disbursed to districts, schools, or individuals. From the funds provided in Specific Appropriation 109 for Teacher of the Year, $50,000 is for an annual Teacher of the Year Summit. Funds provided in Specific Appropriation 109 for Student Acceleration Options Training shall be used by the Florida Association of District School Superintendents to train superintendents and other school district staff on acceleration options for students and performance funding. 110 SPECIAL CATEGORIES GRANTS AND AIDS - STRATEGIC STATEWIDE INITIATIVES FROM GENERAL REVENUE FUND . . . . . 18,415,000 Funds in Specific Appropriation 110 shall be allocated as follows: Safe Schools Security Assessments........................... 15,000 Personalized Accounts for Learning.......................... 18,400,000 Funds in Specific Appropriation 110 for Safe Schools Security Assessments are provided to maintain the security assessment tool used by school officials at public schools to conduct security assessments throughout the state. Funds in Specific Appropriation 110 for Personalized Accounts for Learning shall be transferred by the Department of Education for awards to a separate account as provided in Senate Bill 1512. The funds in Specific Appropriation 110 for Personalized Accounts for Learning shall be contingent on the passage of Senate Bill 1512. 111 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL ENHANCEMENTS FROM GENERAL REVENUE FUND . . . . . 15,187,443 Funds in Specific Appropriation 111 shall be allocated as follows: Academic Tourney............................................ 65,476 African American Task Force................................. 100,000 Arts for a Complete Education............................... 110,952 Black Male Explorers........................................ 314,701 Culinary Training/Professional Training Kitchen............. 100,000 Florida Holocaust Museum.................................... 300,000 Girl Scouts of Florida...................................... 250,000 Holocaust Task Force........................................ 100,000 Knowledge is Power Program (KIPP) Jacksonville.............. 900,000 Lauren's Kids............................................... 1,000,000 Learning for Life........................................... 1,419,813 Project to Advance School Success (PASS).................... 608,983 State Science Fair.......................................... 72,032 Northwest Florida Ballet Public School...................... 247,471 In Search of Me Cafe........................................ 100,000 Project SOS Expansion....................................... 301,184 YMCA Youth in Government.................................... 200,000 Florida Youth Challenge Academy............................. 750,000 Sandra DeLucca Development Center........................... 200,000 Here's Help Opa-Locka....................................... 500,000 Governor's School for Space Science and Technology.......... 500,000 Pasco Regional STEM School.................................. 1,500,000 Pinellas Education Foundation - Career Path Planning........ 250,000 AVID Highlands County....................................... 520,203 Destination Graduation...................................... 500,000 Marie Selby Botanical Gardens............................... 500,000 Jobs for Florida's Graduates................................ 500,000 Sexual Risk Avoidance Education Program..................... 200,000 Florida Children's Initiative............................... 1,500,000 Glades Career Readiness/West Tech Construction Academy...... 426,628 SRI International Middle School Digital Mathematics......... 1,000,000 MBF Boat Safety/CPR Program................................. 100,000 Visible Men Academy......................................... 50,000 Funds provided in Specific Appropriation 111 for the Learning for Life program are eligible to be used in any public school. The funds provided in Specific Appropriation 111 for the Florida Children's Initiative (FCI) shall be allocated proportionally among the three approved FCI programs. 112 SPECIAL CATEGORIES GRANTS AND AIDS - EXCEPTIONAL EDUCATION FROM GENERAL REVENUE FUND . . . . . 3,513,726 FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354 Funds in Specific Appropriation 112 from General Revenue are provided for: Family Cafe................................................. 250,000 Communication/Autism Navigator.............................. 1,500,000 Auditory-Oral Education Grants.............................. 500,000 Special Olympics............................................ 250,000 Funds in Specific Appropriation 112 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 112 for Communication/Autism 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 112 for Auditory-Oral Education Grants shall only be awarded to Florida public or private nonprofit school programs serving deaf children in multiple counties, from birth to age seven, including rural and underserved areas. These schools must solely offer auditory-oral education programs, as defined in section 1002.391, Florida Statutes, and have a supervisor and faculty members who are credentialed as Certified Listening and Spoken Language Specialists. The amount of the grants shall be based on the specific needs of each eligible student. Each eligible school that has insufficient public funds to provide the educational and related services specified in the Individual Education Plan (IEP) or Individual Family Service Plan (IFSP) of eligible students aged birth to seven years may submit grant applications to the Department of Education. Applications must include an itemized list of total costs, the amount of public funds available for those students without the grant, and the additional amount needed for the services identified in each students' respective IEP or IFSP. The department shall develop an appropriate application, provide instructions and administer this grant program to ensure minimum delay in providing the IEP or IFSP services for all eligible students. Each school shall be accountable for assuring that the public funds received are expended only for services for the eligible students as described in the application and shall provide a report documenting expenditures for the 2014-2015 fiscal year to the Department of Education by June 1, 2015. Funds in Specific Appropriation 112, shall include, but not be limited to, allocations for the Florida Diagnostic and Learning Resource System (FDLRS) Associate Centers and the Florida Instructional Materials Center for the Visually Impaired. 113 SPECIAL CATEGORIES FLORIDA SCHOOL FOR THE DEAF AND THE BLIND FROM GENERAL REVENUE FUND . . . . . 44,402,436 FROM ADMINISTRATIVE TRUST FUND . . . 460,000 FROM FEDERAL GRANTS TRUST FUND . . . 2,267,681 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,752,387 From the funds in Specific Appropriation 113, 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, 2015, 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 2014-2015 fiscal year. 114 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 219,925 FROM ADMINISTRATIVE TRUST FUND . . . 38,552 TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP FROM GENERAL REVENUE FUND . . . . . . 120,460,435 FROM TRUST FUNDS . . . . . . . . . . 141,497,832 TOTAL ALL FUNDS . . . . . . . . . . 261,958,267 PROGRAM: FEDERAL GRANTS K/12 PROGRAM 115 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - PROJECTS, CONTRACTS AND GRANTS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,999,420 116 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FEDERAL GRANTS AND AIDS FROM ADMINISTRATIVE TRUST FUND . . . 353,962 FROM FEDERAL GRANTS TRUST FUND . . . 1,512,358,793 117 SPECIAL CATEGORIES DOMESTIC SECURITY FROM FEDERAL GRANTS TRUST FUND . . . 5,409,971 TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM FROM TRUST FUNDS . . . . . . . . . . 1,522,122,146 TOTAL ALL FUNDS . . . . . . . . . . 1,522,122,146 PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES 118 SPECIAL CATEGORIES CAPITOL TECHNICAL CENTER FROM GENERAL REVENUE FUND . . . . . 224,624 118A SPECIAL CATEGORIES FEDERAL EQUIPMENT MATCHING GRANT FROM GENERAL REVENUE FUND . . . . . 450,000 Funds provided in Specific Appropriation 118A shall be provided to the nine public television stations proportional to the unmatched balances for equipment purchased in anticipation of the state match for participation in the U.S. Department of Commerce, Federal Equipment Matching Grant Program. 119 SPECIAL CATEGORIES GRANTS AND AIDS - PUBLIC BROADCASTING FROM GENERAL REVENUE FUND . . . . . 9,207,609 The funds provided in Specific Appropriation 119 shall be allocated as follows: Statewide Governmental and Cultural Affairs Programming..... 497,522 Florida Channel Closed Captioning........................... 340,862 Florida Channel Year Round Coverage......................... 2,272,414 Public Television Stations.................................. 3,996,811 Public Radio Stations....................................... 1,300,000 Satellite Transponder....................................... 800,000 From the funds provided in Specific Appropriation 119, "Governmental Affairs for Public Television" shall be produced by the same contractor selected by the Legislature to produce "The Florida Channel." Funds provided in Specific Appropriation 119 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. Public Radio Stations shall be allocated an amount of $100,000 per station. From the funds provided in Specific Appropriation 119 for the Florida Channel Satellite Transponder Operations, the Florida Channel shall contract for the leasing, management and operation of the state transponder with the same public broadcasting station that produces the Florida Channel. TOTAL: PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES FROM GENERAL REVENUE FUND . . . . . . 9,882,233 TOTAL ALL FUNDS . . . . . . . . . . 9,882,233 PROGRAM: WORKFORCE EDUCATION 120 AID TO LOCAL GOVERNMENTS PERFORMANCE BASED INCENTIVES FROM GENERAL REVENUE FUND . . . . . 8,000,000 From the funds in Specific Appropriation 120, $5,000,000 shall be provided by the Department of Education to district workforce education programs for students who earn industry certifications during the 2014-2015 fiscal year. Funding shall be based on students who earn industry certifications in the following occupational areas: health science to include surgical technology, orthopedic technology, dental assisting technology, practical nursing, medical coder/biller, medical assisting, certified nursing assistant, emergency medical technician and paramedic, clinical lab technician, EKG technician, pharmacy technician, and clinical hemodialysis technician; automotive service technology; auto collision repair and refinishing; medium/heavy duty truck technician; cyber security; cloud virtualization; network support services; computer programming; computer-aided drafting; advanced manufacturing; and welding; or, industry certifications for Federal Aviation Administration airframe mechanics and power plant mechanics; and heating, ventilation and air conditioning technician. On June 1, 2015, if any funds remain, the balance shall be allocated based on each district's share of the career and technical education enrollment that is the basis for the funding provided in Specific Appropriation 122 and shall be spent on programs that support the occupational areas leading to fundable certifications. Industry certifications earned by students enrolled in 2013-2014 that were eligible for funding but not included because of the data reporting deadline may be reported by districts and included in the district allocation of funds for 2014-2015. School districts shall maintain documentation for student attainment of industry certifications that are eligible for performance funding. The Auditor General shall verify compliance with this requirement during scheduled operational audits of the school districts. If a district is unable to comply, the district shall refund the affected funds to the state. From the funds in Specific Appropriation 120, $3,000,000 shall be provided to district adult education programs based on student performance as measured by learning gains, placements, and special populations served and shall be allocated as follows: Alachua..................................................... 4,421 Baker....................................................... 6,845 Bay......................................................... 23,753 Bradford.................................................... 4,212 Brevard..................................................... 79,324 Broward..................................................... 448,540 Calhoun..................................................... 2,089 Charlotte................................................... 10,941 Citrus...................................................... 16,815 Clay........................................................ 23,030 Collier..................................................... 43,916 Columbia.................................................... 11,028 Miami-Dade.................................................. 710,558 DeSoto...................................................... 9,880 Dixie....................................................... 341 Escambia.................................................... 20,069 Flagler..................................................... 16,148 Gadsden..................................................... 1,468 Glades...................................................... 35 Gulf........................................................ 1,754 Hamilton.................................................... 1,491 Hardee...................................................... 4,050 Hendry...................................................... 7,738 Hernando.................................................... 10,005 Hillsborough................................................ 260,307 Indian River................................................ 13,353 Jackson..................................................... 6,220 Jefferson................................................... 503 Lafayette................................................... 1,651 Lake........................................................ 32,894 Lee......................................................... 86,797 Leon........................................................ 41,699 Liberty..................................................... 3,218 Madison..................................................... 1,639 Manatee..................................................... 37,673 Marion...................................................... 39,020 Martin...................................................... 9,340 Monroe...................................................... 11,027 Nassau...................................................... 13,897 Orange...................................................... 171,902 Osceola..................................................... 48,579 Palm Beach.................................................. 204,678 Pasco....................................................... 55,501 Pinellas.................................................... 284,894 Polk........................................................ 71,272 Putnam...................................................... 1,385 Saint Johns................................................. 19,108 Santa Rosa.................................................. 17,864 Sarasota.................................................... 70,185 Sumter...................................................... 1,580 Suwannee.................................................... 6,528 Taylor...................................................... 5,200 Union....................................................... 3,352 Wakulla..................................................... 3,700 Walton...................................................... 4,322 Washington.................................................. 12,261 121 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - ADULT BASIC EDUCATION FEDERAL FLOW-THROUGH FUNDS FROM FEDERAL GRANTS TRUST FUND . . . 41,552,472 122 AID TO LOCAL GOVERNMENTS WORKFORCE DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . 304,343,439 Funds in Specific Appropriations 13 and 122 are provided for school district workforce education programs as defined in section 1004.02(26), Florida Statutes, and are allocated as follows: Alachua..................................................... 198,817 Baker....................................................... 132,007 Bay......................................................... 3,142,481 Bradford.................................................... 979,979 Brevard..................................................... 3,480,899 Broward..................................................... 75,166,116 Calhoun..................................................... 86,345 Charlotte................................................... 2,514,429 Citrus...................................................... 2,684,752 Clay........................................................ 847,788 Collier..................................................... 8,298,142 Columbia.................................................... 304,939 Miami-Dade.................................................. 79,256,311 DeSoto...................................................... 636,394 Dixie....................................................... 67,976 Escambia.................................................... 4,767,290 Flagler..................................................... 1,766,412 Franklin.................................................... 74,393 Gadsden..................................................... 565,072 Glades...................................................... 77,448 Gulf........................................................ 157,900 Hamilton.................................................... 71,821 Hardee...................................................... 238,121 Hendry...................................................... 225,845 Hernando.................................................... 727,895 Hillsborough................................................ 27,754,697 Indian River................................................ 1,053,624 Jackson..................................................... 301,462 Jefferson................................................... 92,116 Lafayette................................................... 71,534 Lake........................................................ 5,404,622 Lee......................................................... 9,717,170 Leon........................................................ 6,418,932 Liberty..................................................... 117,042 Madison..................................................... 71,387 Manatee..................................................... 9,538,577 Marion...................................................... 3,900,073 Martin...................................................... 1,289,928 Monroe...................................................... 822,246 Nassau...................................................... 615,102 Okaloosa.................................................... 2,254,430 Orange...................................................... 33,381,065 Osceola..................................................... 6,146,940 Palm Beach.................................................. 17,141,270 Pasco....................................................... 2,552,419 Pinellas.................................................... 25,712,761 Polk........................................................ 9,439,979 Saint Johns................................................. 4,380,688 Santa Rosa.................................................. 1,766,281 Sarasota.................................................... 7,515,691 Sumter...................................................... 103,742 Suwannee.................................................... 881,982 Taylor...................................................... 1,073,242 Union....................................................... 97,962 Wakulla..................................................... 169,875 Walton...................................................... 698,515 Washington.................................................. 3,028,791 Washington Sp............................................... 60,771 Tuition and fee rates are established for the 2014-2015 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. The funds provided in Specific Appropriations 13, 120, and 122 shall not be used to support K-12 programs or district K-12 administrative indirect costs. The Auditor General shall verify compliance with this requirement during scheduled audits of these institutions. Pursuant to the provisions of section 1009.26(1), Florida Statutes, school districts may grant fee waivers for programs funded through Workforce Development Education appropriations for up to 8 percent of the fee revenues that would otherwise be collected. From the funds provided in Specific Appropriations 13 and 122, each school district shall report enrollment for adult general education programs identified in section 1004.02, Florida Statutes, in accordance with the Department of Education instructional hours reporting procedures. The Auditor General shall verify compliance with this requirement during scheduled operational audits of the school districts. District superintendents shall certify that workforce education enrollment and performance data used for funding allocations to districts is accurate and complete in accordance with reporting timelines established by the Department of Education. 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. 124 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS FROM FEDERAL GRANTS TRUST FUND . . . 72,144,852 124A SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL ENHANCEMENTS FROM GENERAL REVENUE FUND . . . . . 893,000 The funds in Specific Appropriation 124A shall be allocated as follows: South Apopka Adult Community Education Center............... 500,000 Adults with Disabilities Workforce Education Pilot Program.. 43,000 Lotus House Women's Shelter................................. 100,000 Bay Welding Program for Shipbuilding........................ 250,000 TOTAL: PROGRAM: WORKFORCE EDUCATION FROM GENERAL REVENUE FUND . . . . . . 313,236,439 FROM TRUST FUNDS . . . . . . . . . . 113,697,324 TOTAL ALL FUNDS . . . . . . . . . . 426,933,763 FLORIDA COLLEGES, DIVISION OF PROGRAM: FLORIDA COLLEGES 125 AID TO LOCAL GOVERNMENTS PERFORMANCE BASED INCENTIVES FROM GENERAL REVENUE FUND . . . . . 25,000,000 Funds in the amount of $10,000,000 are provided in Specific Appropriation 125 to colleges for students who earn industry certifications during the 2014-2015 academic year. Funding shall be based on students who earn industry certifications in the following occupational areas: public safety, health sciences, automotive service technology, auto collision repair and refinishing, cyber security, cloud virtualization, network support services, computer programming, advanced manufacturing, welding, Federal Aviation Administration airframe mechanics, power plant mechanics, pharmacy technicians, and heating, ventilation and air conditioning technicians. The Department of Education shall distribute the awards by June 1, 2015 and establish procedures and timelines for colleges to report earned certifications for funding. The Department of Education may allocate any funds not obligated by June 1 to schools who have earned awards, based on the percentage of earned certifications. By October 31, 2014, the Chancellor of the Florida College System shall identify the associated industry certifications and shall prepare a report for each certification to include cost, percent employed, and average salary of graduates. Funds in the amount of $15,000,000 are provided in Specific Appropriation 125 for performance at the college level and shall be allocated as follows: Valencia College............................................ 1,130,086 North Florida Community College............................. 304,130 Saint Johns River State College............................. 440,596 South Florida State College................................. 411,502 Miami Dade College.......................................... 2,550,299 College of Central Florida.................................. 450,499 Saint Petersburg College.................................... 1,087,570 Santa Fe College............................................ 563,728 Palm Beach State College.................................... 814,153 Broward College............................................. 1,194,091 Seminole State College of Florida........................... 583,907 Florida Gateway College..................................... 247,316 Indian River State College.................................. 712,005 Florida Keys Community College.............................. 87,818 Pasco-Hernando Community College............................ 373,300 Tallahassee Community College............................... 406,771 Polk State College.......................................... 364,067 Eastern Florida State College............................... 562,615 Edison State College........................................ 415,670 Lake-Sumter State College................................... 172,677 State College of Florida, Manatee-Sarasota.................. 305,729 Hillsborough Community College.............................. 360,661 Northwest Florida State College............................. 129,479 Chipola College............................................. 77,013 Florida State College at Jacksonville...................... 523,900 Gulf Coast State College.................................... 148,895 Daytona State College....................................... 346,859 Pensacola State College..................................... 234,664 No later than December 31, 2014, the Commissioner of Education shall recommend to the Governor, President of the Senate, and Speaker of the House of Representatives modifications to the performance funding formula used to allocate funds to Florida College System institutions. The commissioner's recommendations shall include up to ten performance measures, appropriate performance benchmarks for each measure, and a detailed methodology for allocating performance funds to the colleges. At a minimum, the measures must include job placement rates, cost per degree, and graduation/ retention rates. In addition, the performance benchmarks and allocation methodology shall consider institutions' current performance effectiveness as well as rates of improvement. 126 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM PROGRAM FUND FROM GENERAL REVENUE FUND . . . . . 863,352,997 Funds provided in Specific Appropriation 126 are provided for operating funds and approved baccalaureate programs, and shall be allocated as follows: Eastern Florida State College............................... 32,344,185 Broward College............................................. 65,020,671 College of Central Florida.................................. 16,591,922 Chipola College............................................. 8,719,804 Daytona State College....................................... 39,414,667 Edison State College........................................ 23,697,783 Florida State College at Jacksonville....................... 61,033,491 Florida Keys Community College.............................. 5,053,281 Gulf Coast State College.................................... 16,743,493 Hillsborough Community College.............................. 44,225,273 Indian River State College.................................. 36,029,985 Florida Gateway College..................................... 10,278,548 Lake-Sumter State College................................... 10,221,040 State College of Florida, Manatee-Sarasota.................. 17,370,826 Miami Dade College.......................................... 133,728,133 North Florida Community College............................. 5,589,616 Northwest Florida State College............................. 14,642,902 Palm Beach State College.................................... 43,065,491 Pasco-Hernando Community College............................ 21,427,238 Pensacola State College..................................... 26,627,902 Polk State College.......................................... 20,736,366 Saint Johns River State College............................. 13,758,942 Saint Petersburg College.................................... 51,296,067 Santa Fe College............................................ 27,465,202 Seminole State College of Florida........................... 29,357,371 South Florida State College................................. 12,256,612 Tallahassee Community College............................... 24,139,374 Valencia College............................................ 52,516,812 Prior to the disbursement of funds in Specific Appropriations 16 and 126, 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 2014 semester, tuition and fee rates are established for the 2014-2015 fiscal year as follows: For advanced and professional, postsecondary vocational, developmental education, 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. 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 16 and 126, 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 2014-2015 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. 127 SPECIAL CATEGORIES COMMISSION ON COMMUNITY SERVICE FROM GENERAL REVENUE FUND . . . . . 433,182 128 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA VIRTUAL CAMPUS FROM GENERAL REVENUE FUND . . . . . 11,506,230 Funds provided in Specific Appropriation 128 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 128 for the Florida Virtual Campus, administrative costs shall not exceed five percent. TOTAL: PROGRAM: FLORIDA COLLEGES FROM GENERAL REVENUE FUND . . . . . . 900,292,409 TOTAL ALL FUNDS . . . . . . . . . . 900,292,409 STATE BOARD OF EDUCATION Funds provided in Specific Appropriations 129 through 141 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 129 through 141, the Commissioner of Education shall prepare and provide to the chair of the Senate Appropriations Committee, the chair of the House Appropriations Committee, and the Governor on or before October 1, 2014, a report containing the following: the federal indirect cost rate(s) approved to be used for the 12 month period of the 2014-2015 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, 2014, balance of all unexpended federal indirect cost funds. From the funds provided in Specific Appropriations 139, 140, and 141, the Department of Education shall pay for data center services based on the actual direct and indirect costs to the Department of Education. These funds shall not be used to subsidize another entity's costs. From the funds provided in Specific Appropriations 129 through 141, the Department of Education shall issue an Invitation to Negotiate (ITN) for defaulted guaranteed loan portfolio management services no later than 30 days after enactment of this act, and shall select a private vendor to perform these services on the entirety of the defaulted guaranteed loan note portfolio. For the purpose of this section, Portfolio Management Services must include the following: oversight of multiple collection agencies chosen by the selected vendor; account segmentation and placement; defaulted funds management which includes daily funds transfers, exception processing, and account reconciliation; on-sight auditing by the selected vendor; and, performance evaluation systems. The selected vendor must: have a ten year performance track record exemplifying their ability to improve Florida's comparative debt recovery ranking against other state guarantors; and, demonstrate the capability of increasing default collections and revenues to the Student Loan Operating Trust Fund. From the funds provided in Specific Appropriations 129 through 141, the Department of Education shall publish on the Florida Department of Education website by December 31, 2014, from each school district's Annual Financial Report, expenditures on a per FTE basis for the following fund types: General Fund, Special Revenue Fund, Debt Service Fund, Capital Project Fund and a Total. Fiduciary funds, enterprise funds, and internal service funds shall not be included. This funding information shall also be published in the same format on each school district's website by December 31, 2014. APPROVED SALARY RATE 50,752,893 129 SALARIES AND BENEFITS POSITIONS 1,019.50 FROM GENERAL REVENUE FUND . . . . . 19,472,891 FROM ADMINISTRATIVE TRUST FUND . . . 7,313,100 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 4,551,262 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 3,030,550 FROM FEDERAL GRANTS TRUST FUND . . . 15,364,812 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 2,425,952 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 7,911,092 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 70,142 FROM OPERATING TRUST FUND . . . . . 276,887 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 328,602 FROM WORKING CAPITAL TRUST FUND . . 7,135,222 130 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 236,469 FROM ADMINISTRATIVE TRUST FUND . . . 140,310 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 93,531 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 41,570 FROM FEDERAL GRANTS TRUST FUND . . . 529,247 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 98,312 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 259,811 FROM OPERATING TRUST FUND . . . . . 36,478 FROM WORKING CAPITAL TRUST FUND . . 57,658 131 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,384,263 FROM ADMINISTRATIVE TRUST FUND . . . 1,456,375 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 688,908 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 . . . 2,188,663 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 50,000 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 864,278 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 . . . . . . 57,000 FROM WORKING CAPITAL TRUST FUND . . 706,077 From the funds provided in Specific Appropriation 131, $42,813 in recurring general revenue is provided to the Department of Education to pay the state's dues to the Interstate Commission on Educational Opportunity for Military Children for the 2014-2015 fiscal year. 132 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 45,970 FROM ADMINISTRATIVE TRUST FUND . . . 144,428 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 . . . 241,756 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 TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 1,000 FROM WORKING CAPITAL TRUST FUND . . 47,921 133 SPECIAL CATEGORIES ASSESSMENT AND EVALUATION FROM GENERAL REVENUE FUND . . . . . 51,887,009 FROM ADMINISTRATIVE TRUST FUND . . . 6,500,000 FROM FEDERAL GRANTS TRUST FUND . . . 30,833,368 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 750,000 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 10,544,268 134 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 454,325 135 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 516,378 FROM ADMINISTRATIVE TRUST FUND . . . 324,789 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 4,338,543 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 . . . . . . 40,268 FROM OPERATING TRUST FUND . . . . . 64,193 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 3,000 FROM WORKING CAPITAL TRUST FUND . . 665,294 136 SPECIAL CATEGORIES EDUCATIONAL FACILITIES RESEARCH AND DEVELOPMENT PROJECTS FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 200,000 137 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 123,910 FROM ADMINISTRATIVE TRUST FUND . . . 57,808 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 38,099 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 15,768 FROM FEDERAL GRANTS TRUST FUND . . . 106,003 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 7,756 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 92,802 FROM OPERATING TRUST FUND . . . . . 4,006 FROM WORKING CAPITAL TRUST FUND . . 34,416 138 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 133,049 FROM ADMINISTRATIVE TRUST FUND . . . 23,709 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 19,691 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 12,969 FROM FEDERAL GRANTS TRUST FUND . . . 81,602 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 6,043 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 48,910 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 338 FROM OPERATING TRUST FUND . . . . . 3,199 FROM WORKING CAPITAL TRUST FUND . . 29,393 139 DATA PROCESSING SERVICES EDUCATION TECHNOLOGY AND INFORMATION SERVICES FROM GENERAL REVENUE FUND . . . . . 6,188,335 FROM ADMINISTRATIVE TRUST FUND . . . 1,641,427 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 911,427 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 522,830 FROM FEDERAL GRANTS TRUST FUND . . . 2,962,342 FROM INSTITUTIONAL ASSESSMENT TRUST FUND . . . . . . . . . . . . 208,859 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 3,578,373 FROM NURSING STUDENT LOAN FORGIVENESS TRUST FUND . . . . . . 920 FROM OPERATING TRUST FUND . . . . . 164,707 FROM TEACHER CERTIFICATION EXAMINATION TRUST FUND . . . . . . 15,403 FROM WORKING CAPITAL TRUST FUND . . 774,715 140 DATA PROCESSING SERVICES SOUTHWOOD SHARED RESOURCE CENTER FROM GENERAL REVENUE FUND . . . . . 114,666 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 13,340 FROM FEDERAL GRANTS TRUST FUND . . . 26,794 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 116,794 FROM WORKING CAPITAL TRUST FUND . . 1,050 141 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 1,536,008 FROM ADMINISTRATIVE TRUST FUND . . . 13,961 FROM EDUCATIONAL CERTIFICATION AND SERVICE TRUST FUND . . . . . . . . 541 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 2,083 FROM FEDERAL GRANTS TRUST FUND . . . 28,223 FROM STUDENT LOAN OPERATING TRUST FUND . . . . . . . . . . . . . . . 705,650 FROM WORKING CAPITAL TRUST FUND . . 3,417,253 TOTAL: STATE BOARD OF EDUCATION FROM GENERAL REVENUE FUND . . . . . . 83,093,273 FROM TRUST FUNDS . . . . . . . . . . 142,314,989 TOTAL POSITIONS . . . . . . . . . . 1,019.50 TOTAL ALL FUNDS . . . . . . . . . . 225,408,262 UNIVERSITIES, DIVISION OF PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES Funds in Specific Appropriations 18 through 22 and 143 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. 142 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FROM GENERAL REVENUE FUND . . . . . 10,576,930 Funds in Specific Appropriation 142 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. 143 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EDUCATION AND GENERAL ACTIVITIES FROM GENERAL REVENUE FUND . . . . . 1,610,836,321 FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND . . . . . 1,717,093,657 FROM PHOSPHATE RESEARCH TRUST FUND . 5,071,736 The funds provided in Specific Appropriations 143 through 150 from the Education and General Student and Other Fees Trust Fund are the only budget authority provided in this act for the 2014-2015 fiscal year to the named universities to expend tuition and fees that are collected during the 2014-2015 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 143 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 143, 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 18 through 22 and 143 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 143 from the General Revenue Fund shall be allocated as follows: University of Florida....................................... 279,087,010 Florida State University.................................... 247,706,273 Florida A&M University...................................... 80,744,181 University of South Florida................................. 169,957,954 University of South Florida, St. Petersburg................. 20,514,526 University of South Florida, Sarasota/Manatee............... 10,831,272 Florida Atlantic University................................. 116,363,557 University of West Florida.................................. 69,067,017 University of Central Florida............................... 205,334,321 Florida International University............................ 155,978,256 University of North Florida................................. 62,279,433 Florida Gulf Coast University............................... 46,449,065 New College of Florida...................................... 16,288,785 Florida Polytechnic University.............................. 30,234,671 State University Performance Based Incentives............... 100,000,000 From the $100,000,000 for State University Performance Based Incentives in Specific Appropriation 143 from the General Revenue Fund, the Board of Governors shall allocate all of such funds solely among those state university institutions qualifying for new funding pursuant to the performance funding model approved by the board on January 16, 2014. Such funds shall be allocated among those universities as follows: (1) all universities eligible for new funding shall have their base funding restored; (2) then, all universities eligible for new funding shall receive a share of the funds remaining to be distributed based upon those individual universities' proportional share of the total funding provided from the General Revenue Fund for all institutions in Specific Appropriation 143; and (3) lastly, the remaining balance shall be allocated to the highest scoring institutions pursuant to the board's model. Funds in Specific Appropriation 143 from the Education and General Student and Other Fees Trust Fund shall be allocated as follows: University of Florida....................................... 334,002,782 Florida State University.................................... 227,550,703 Florida A&M University...................................... 72,446,932 University of South Florida................................. 186,935,444 University of South Florida, St. Petersburg................. 26,216,811 University of South Florida, Sarasota/Manatee............... 8,999,637 Florida Atlantic University................................. 129,145,158 University of West Florida.................................. 60,356,465 University of Central Florida............................... 284,557,591 Florida International University............................ 244,748,131 University of North Florida................................. 70,339,129 Florida Gulf Coast University............................... 63,379,215 New College of Florida...................................... 6,133,209 Florida Polytechnic University.............................. 2,282,449 Beginning with the Fall 2014 semester, undergraduate tuition is established at $105.07 per credit hour for the 2014-2015 fiscal year. Tuition for graduate and professional programs and out-of-state fees for all programs shall be established pursuant to section 1009.24, Florida Statutes. 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 2014-2015 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 7, 2014. Funds in Specific Appropriation 143 from the Phosphate Research Trust Fund are provided for the Florida Polytechnic University. From the General Revenue Fund allocation for the Florida Polytechnic University, if the documented costs associated with allowing students enrolled in the University of South Florida Polytechnic to complete their degrees at the University of South Florida exceeds the funding provided in chapter 2012-129, Laws of Florida, for such purpose, the Florida Polytechnic University shall continue to provide additional funds for these educational services. From the funds provided to the University of Florida in Specific Appropriation 143, $5,650,000 shall be allocated for Statewide Algebra Initiatives as follows: (1) $2,150,000 shall be provided to the University of Florida to serve as the fiscal agent for the Algebra Camp Pilot Program. The pilot program shall be implemented during Fiscal Year 2014-2015 at five postsecondary institutions, regionally located across the state. These institutions include Chipola State College, Pensacola State College, Florida State College at Jacksonville, Miami Dade College, and University of Florida Lastinger Center. (2) $1,500,000 shall be allocated to University of Florida Lastinger Center for the Algebra Nation online learning program. (3) $2,000,000 shall be allocated to the University of Florida Lastinger Center Algebra Nation 2. 144 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD AND AGRICULTURAL SCIENCE) FROM GENERAL REVENUE FUND . . . . . 133,541,237 145 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF SOUTH FLORIDA MEDICAL CENTER FROM GENERAL REVENUE FUND . . . . . 61,998,671 FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND . . . . . 56,731,164 146 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - UNIVERSITY OF FLORIDA HEALTH CENTER FROM GENERAL REVENUE FUND . . . . . 103,667,443 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 . . . . . 36,326,673 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 . . . . . 25,763,480 FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND . . . . . 13,508,590 149 AID TO LOCAL GOVERNMENTS FLORIDA INTERNATIONAL UNIVERSITY MEDICAL SCHOOL FROM GENERAL REVENUE FUND . . . . . 30,038,555 FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND . . . . . 15,601,041 150 AID TO LOCAL GOVERNMENTS FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL FROM GENERAL REVENUE FUND . . . . . 14,349,211 FROM EDUCATION AND GENERAL STUDENT AND OTHER FEES TRUST FUND . . . . . 8,238,505 151 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 . . . . . 3,239,184 153 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 20,473,391 FROM PHOSPHATE RESEARCH TRUST FUND . 3,611 154 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA VIRTUAL CAMPUS FROM GENERAL REVENUE FUND . . . . . 11,322,571 From the funds provided in Specific Appropriation 154 for the Florida Virtual Campus, administrative costs shall not exceed five percent. TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES FROM GENERAL REVENUE FUND . . . . . . 2,069,274,045 FROM TRUST FUNDS . . . . . . . . . . 1,866,284,454 TOTAL ALL FUNDS . . . . . . . . . . 3,935,558,499 BOARD OF GOVERNORS APPROVED SALARY RATE 4,259,791 155 SALARIES AND BENEFITS POSITIONS 57.00 FROM GENERAL REVENUE FUND . . . . . 4,963,270 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 695,351 From the funds provided in Specific Appropriation 155, the state funded portion of salaries for each employee of the Board of Governors shall not exceed $200,000. 156 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 51,310 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 15,589 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 5,196 157 EXPENSES FROM GENERAL REVENUE FUND . . . . . 570,059 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 259,799 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 12,000 158 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 11,782 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 5,950 159 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 160,127 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 20,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,000 159A SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 10,585 160 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 17,295 FROM DIVISION OF UNIVERSITIES FACILITY CONSTRUCTION ADMINISTRATIVE TRUST FUND . . . . . 2,206 161 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 21,562 TOTAL: BOARD OF GOVERNORS FROM GENERAL REVENUE FUND . . . . . . 5,805,990 FROM TRUST FUNDS . . . . . . . . . . 1,019,091 TOTAL POSITIONS . . . . . . . . . . 57.00 TOTAL ALL FUNDS . . . . . . . . . . 6,825,081 TOTAL OF SECTION 2 FROM GENERAL REVENUE FUND . . . . . . 14,326,720,000 FROM TRUST FUNDS . . . . . . . . . . 6,079,128,737 TOTAL POSITIONS . . . . . . . . . . 2,407.25 TOTAL ALL FUNDS . . . . . . . . . . 20,405,848,737 TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2) EDUCATION/EARLY LEARNING FROM GENERAL REVENUE FUND . . . . . . 544,627,370 FROM TRUST FUNDS . . . . . . . . . . 463,118,689 EDUCATION/PUBLIC SCHOOLS FROM GENERAL REVENUE FUND . . . . . . 10,407,814,919 FROM TRUST FUNDS . . . . . . . . . . 2,575,059,382 EDUCATION/COMM COLLEGES FROM GENERAL REVENUE FUND . . . . . . 900,292,409 FROM TRUST FUNDS . . . . . . . . . . 249,753,447 EDUCATION/UNIVERSITIES FROM GENERAL REVENUE FUND . . . . . . 2,069,274,045 FROM TRUST FUNDS . . . . . . . . . . 2,246,740,810 EDUCATION/OTHER FROM GENERAL REVENUE FUND . . . . . . 404,711,257 FROM TRUST FUNDS . . . . . . . . . . 2,419,594,908 EDUCATION RECAP FROM GENERAL REVENUE FUND . . . . . . 14,326,720,000 FROM TRUST FUNDS . . . . . . . . . . 7,954,267,236 TOTAL POSITIONS . . . . . . . . . . 2,407.25 TOTAL ALL FUNDS . . . . . . . . . . 22,280,987,236 TOTAL APPROVED SALARY RATE . . . . 107,345,260 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 12,254,246 162 SALARIES AND BENEFITS POSITIONS 249.00 FROM GENERAL REVENUE FUND . . . . . 2,878,380 FROM ADMINISTRATIVE TRUST FUND . . . 13,512,641 163 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 81,049 FROM ADMINISTRATIVE TRUST FUND . . . 474,157 164 EXPENSES FROM GENERAL REVENUE FUND . . . . . 150,680 FROM ADMINISTRATIVE TRUST FUND . . . 2,803,857 165 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 180,923 FROM ADMINISTRATIVE TRUST FUND . . . 514,701 166 LUMP SUM LITIGATION EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 3,010,325 167 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 230,010 FROM ADMINISTRATIVE TRUST FUND . . . 1,219,976 168 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 31,091 FROM ADMINISTRATIVE TRUST FUND . . . 232,758 169 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 . . . . . 22,754 FROM ADMINISTRATIVE TRUST FUND . . . 69,983 171 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 . . . 24,057 173 DATA PROCESSING SERVICES NORTHWOOD SHARED RESOURCE CENTER FROM ADMINISTRATIVE TRUST FUND . . . 951,055 TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT FROM GENERAL REVENUE FUND . . . . . . 3,593,233 FROM TRUST FUNDS . . . . . . . . . . 23,654,389 TOTAL POSITIONS . . . . . . . . . . 249.00 TOTAL ALL FUNDS . . . . . . . . . . 27,247,622 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 for Health Care Administration 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 . . . . . 75,506,927 FROM MEDICAL CARE TRUST FUND . . . . 204,214,158 Funds in Specific Appropriations 174 and 177 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 2013-2014 to provide premium assistance for non-Title XXI eligible children based on a formula developed by the corporation. 175 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,240,079 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 424,382 FROM MEDICAL CARE TRUST FUND . . . . 3,132,554 176 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES - FLORIDA HEALTHY KIDS ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . 5,068,170 FROM MEDICAL CARE TRUST FUND . . . . 12,790,905 177 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA HEALTHY KIDS CORPORATION DENTAL SERVICES FROM GENERAL REVENUE FUND . . . . . 8,435,622 FROM MEDICAL CARE TRUST FUND . . . . 21,289,572 Funds in Specific Appropriation 177 are provided for Florida Healthy Kids dental services to be paid a monthly premium of no more than $12.98 per member per month. 178 SPECIAL CATEGORIES MEDIKIDS FROM GENERAL REVENUE FUND . . . . . 14,544,930 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 13,930,718 FROM MEDICAL CARE TRUST FUND . . . . 36,747,276 179 SPECIAL CATEGORIES CHILDREN'S MEDICAL SERVICES NETWORK FROM GENERAL REVENUE FUND . . . . . 30,657,255 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,821,479 FROM MEDICAL CARE TRUST FUND . . . . 77,364,861 TOTAL: CHILDREN'S SPECIAL HEALTH CARE FROM GENERAL REVENUE FUND . . . . . . 135,452,983 FROM TRUST FUNDS . . . . . . . . . . 371,715,905 TOTAL ALL FUNDS . . . . . . . . . . 507,168,888 EXECUTIVE DIRECTION AND SUPPORT SERVICES From the funds in Specific Appropriations 180 through 195, the Agency for Health Care Administration is authorized to contract on a contingency fee basis for post-audit claims analyses to identify and recover overpayments for the Medicaid program. The state may pay the contractor a rate based on recoveries. APPROVED SALARY RATE 32,308,338 180 SALARIES AND BENEFITS POSITIONS 744.00 FROM GENERAL REVENUE FUND . . . . . 2,812,318 FROM MEDICAL CARE TRUST FUND . . . . 41,670,787 181 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,781,121 FROM MEDICAL CARE TRUST FUND . . . . 24,113,368 182 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 . . . . 221,266 185 LUMP SUM ENROLLMENT BROKER SERVICES FROM MEDICAL CARE TRUST FUND . . . . 15,481,710 186 SPECIAL CATEGORIES PHARMACEUTICAL EXPENSE ASSISTANCE FROM GENERAL REVENUE FUND . . . . . 50,000 187 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 93,024 FROM MEDICAL CARE TRUST FUND . . . . 93,024 188 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 . . . . . 15,196,417 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,070,535 FROM MEDICAL CARE TRUST FUND . . . . 57,482,011 From the funds in Specific Appropriation 189, $1,000,000 in nonrecurring funds from the Medical Care Trust Fund is provided to continue consultant services related to Diagnostic Related Groups (DRG) for Medicaid hospital inpatient services. From the funds in Specific Appropriation 189, $5,000,000 in nonrecurring funds from the Medical Care Trust Fund is provided for the Public Benefits Integrity Data Analytics and Information Sharing Initiative, which will detect and deter fraud, waste, and abuse in Medicaid and other public benefit programs within the state. From the funds in Specific Appropriation 189, $1,000,000 in nonrecurring funds from the Medical Care Trust Fund is provided to contract for consultant services for Statewide Medicaid Managed Care expansion. From the funds in Specific Appropriation 189, $200,000 in nonrecurring funds from the Medical Care Trust Fund is provided to assess services, quality of services, and cost effectiveness relating to managed long-term care and home community based services for elders and adults with disabilities as required by the federal Centers for Medicare and Medicaid Services. From the funds in Specific Appropriation 189, $1,062,500 in nonrecurring funds from the Medical Care Trust Fund is provided to contract with a vendor to conduct mandatory retrospective medical record reviews for services provided by hospitals as it relates to emergency medical services for aliens as required by the federal Centers for Medicare and Medicaid Services. From the funds in Specific Appropriation 189, $3,645,126 in nonrecurring funds from the Medical Care Trust Fund is provided to contract for consultant services for planning and research activities related to enhancements to or development of a Medicaid Management Information System (MMIS) and procurement of a new fiscal agent. 190 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM MEDICAL CARE TRUST FUND . . . . 3,000,000 191 SPECIAL CATEGORIES MEDICAID FISCAL CONTRACT FROM GENERAL REVENUE FUND . . . . . 20,746,873 FROM MEDICAL CARE TRUST FUND . . . . 59,953,445 FROM REFUGEE ASSISTANCE TRUST FUND . 125,174 From the funds in Specific Appropriations 191 and 260, $155,248,657 from the Health Care Trust Fund and $1,375,000 from the Medical Care Trust Fund are provided for incentive payments to eligible Medicaid providers and hospitals for the adoption and meaningful use of certified electronic health records technology. 192 SPECIAL CATEGORIES MEDICAID PEER REVIEW FROM GENERAL REVENUE FUND . . . . . 1,093,903 FROM MEDICAL CARE TRUST FUND . . . . 4,403,348 193 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 295,415 FROM MEDICAL CARE TRUST FUND . . . . 492,953 194 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 26,165 FROM MEDICAL CARE TRUST FUND . . . . 180,781 195 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 90,695 FROM MEDICAL CARE TRUST FUND . . . . 169,160 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 43,958,795 FROM TRUST FUNDS . . . . . . . . . . 216,320,392 TOTAL POSITIONS . . . . . . . . . . 744.00 TOTAL ALL FUNDS . . . . . . . . . . 260,279,187 MEDICAID SERVICES TO INDIVIDUALS From the funds in Specific Appropriations 195 through 247, the Agency for Health Care Administration shall provide a quarterly reconciliation report of all Medicaid service appropriation expenditures. The reconciliation shall compare expenditures paid through each specific appropriation category either through the Florida Medicaid Management Information System (FMMIS) or the Agency for Health Care Administration to expenditure estimates forecasted through the Social Services Conference Medicaid services forecasting model, as directed in section 216.136(6), Florida Statutes. For each category where a variance is identified, the agency shall submit a corrective action plan to address each variance. The reconciliation shall be submitted to the Office of the Governor, the President of the Senate, and the Speaker of the House of Representatives no later than 30 days after the close of each quarter. The Agency for Health Care Administration may submit budget amendments to the Legislative Budget Commission to realign appropriation categories based on the reconciliation pursuant to the provisions of chapter 216, Florida Statutes. 196 SPECIAL CATEGORIES ADULT VISION AND HEARING SERVICES FROM GENERAL REVENUE FUND . . . . . 7,381,791 FROM MEDICAL CARE TRUST FUND . . . . 10,871,896 FROM REFUGEE ASSISTANCE TRUST FUND . 288,899 197 SPECIAL CATEGORIES CASE MANAGEMENT FROM GENERAL REVENUE FUND . . . . . 63,785,239 FROM MEDICAL CARE TRUST FUND . . . . 95,055,610 FROM REFUGEE ASSISTANCE TRUST FUND . 60,996 From the funds in Specific Appropriation 197, $1,112,760 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 543. 198 SPECIAL CATEGORIES THERAPEUTIC SERVICES FOR CHILDREN FROM GENERAL REVENUE FUND . . . . . 76,001,641 FROM MEDICAL CARE TRUST FUND . . . . 112,183,179 FROM REFUGEE ASSISTANCE TRUST FUND . 2,889 Funds in Specific Appropriation 198 reflect a reduction of $7,475,061 from the General Revenue Fund based on a transfer of Behavioral Health Overlay and Residential Services to the Department of Juvenile Justice. 199 SPECIAL CATEGORIES COMMUNITY MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 31,804,795 FROM MEDICAL CARE TRUST FUND . . . . 54,695,989 FROM REFUGEE ASSISTANCE TRUST FUND . 11,565 From the funds in Specific Appropriation 199, the Agency for Health Care Administration is authorized to work with the Department of Children and Families and Florida county governments to develop a local match program to fund Medicaid specialized substance abuse services using local county funds. The public funds required to match Medicaid funds for the 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 199, $4,945,598 from the Medical Care Trust Fund is provided for Medicaid specialized mental health services. The Agency for Health Care Administration 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 1092. 200 SPECIAL CATEGORIES ADULT DENTAL SERVICES FROM GENERAL REVENUE FUND . . . . . 14,729,075 FROM MEDICAL CARE TRUST FUND . . . . 21,692,968 FROM REFUGEE ASSISTANCE TRUST FUND . 346,307 201 SPECIAL CATEGORIES DEVELOPMENTAL EVALUATION AND INTERVENTION/ PART C FROM MEDICAL CARE TRUST FUND . . . . 10,542,488 Funds in Specific Appropriation 201 are contingent on the availability of state match being provided in Specific Appropriation 549. 202 SPECIAL CATEGORIES EARLY AND PERIODIC SCREENING OF CHILDREN FROM GENERAL REVENUE FUND . . . . . 135,984,817 FROM MEDICAL CARE TRUST FUND . . . . 220,278,332 FROM REFUGEE ASSISTANCE TRUST FUND . 262,447 203 SPECIAL CATEGORIES GRANTS AND AIDS - RURAL HOSPITAL FINANCIAL ASSISTANCE PROGRAM FROM GENERAL REVENUE FUND . . . . . 1,720,185 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,677,379 FROM MEDICAL CARE TRUST FUND . . . . 5,407,850 Funds in Specific Appropriation 203 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 203, the calculations of the Medicaid Hospital Funding Programs for the 2014-2015 fiscal year are incorporated by reference in Senate Bill 2502. The calculations are the basis for the appropriations made in the General Appropriations Act. From the funds in Specific Appropriation 203, $500,000 in nonrecurring funds from the General Revenue Fund is provided to add Putnam Community Medical Center, Raulerson Hospital, Sacred Heart Hospital on the Gulf Coast, and Sacred Heart Hospital on the Emerald Coast as rural hospitals eligible for the Rural Hospital Financial Assistance program under section 409.9116, Florida Statutes. 204 SPECIAL CATEGORIES FAMILY PLANNING FROM GENERAL REVENUE FUND . . . . . 1,899,447 FROM MEDICAL CARE TRUST FUND . . . . 17,189,109 FROM REFUGEE ASSISTANCE TRUST FUND . 28,343 205 SPECIAL CATEGORIES GRANTS AND AIDS - SHANDS TEACHING HOSPITAL FROM GENERAL REVENUE FUND . . . . . 10,673,569 The funds in Specific Appropriation 205 shall be primarily designated for transfer to the Agency for Health Care Administration's Grants and Donations Trust Fund for use in the Medicaid or Low Income Pool programs. Of these funds, up to $3,820,670 may be used in the Low Income Pool program or to modify Medicaid inpatient and outpatient reimbursements applied to Shands Healthcare System. The transfer of the funds from the Low Income Pool program is contingent upon another local government or healthcare taxing district providing an equivalent amount of funds to be used in the Low Income Pool program. Should the agency be unable to use the full amount of these designated funds, remaining funds may be used secondarily for payments to Shands Teaching Hospital to continue the original purpose of providing health care services to indigent patients through Shands Healthcare System. 206 SPECIAL CATEGORIES HEALTHY START SERVICES FROM GENERAL REVENUE FUND . . . . . 15,171,241 FROM MEDICAL CARE TRUST FUND . . . . 21,840,813 207 SPECIAL CATEGORIES HOME HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 76,174,101 FROM MEDICAL CARE TRUST FUND . . . . 112,226,753 FROM REFUGEE ASSISTANCE TRUST FUND . 144,351 208 SPECIAL CATEGORIES HOSPICE SERVICES FROM GENERAL REVENUE FUND . . . . . 12,907,259 FROM HEALTH CARE TRUST FUND . . . . 7,840,597 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,650,384 FROM MEDICAL CARE TRUST FUND . . . . 35,933,709 From the funds in Specific Appropriation 208, $19,554,138 from the Grants and Donations Trust Fund and $28,799,319 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 appropriation. In the event that the funds are not available in the Grants and Donations Trust Fund, the State of Florida is not obligated to continue reimbursements at the higher amount. 209 SPECIAL CATEGORIES GRADUATE MEDICAL EDUCATION FROM GENERAL REVENUE FUND . . . . . 32,394,172 FROM MEDICAL CARE TRUST FUND . . . . 47,710,112 From the funds in Specific Appropriation 209, $50,000 in nonrecurring funds from the General Revenue Fund and $73,640 in nonrecurring funds from the Medical Care Trust Fund are provided to the Jackson Memorial Graduate Medical Education Program. 210 SPECIAL CATEGORIES HOSPITAL INPATIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 338,927,317 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 323,155,838 FROM MEDICAL CARE TRUST FUND . . . . 1,641,266,661 FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND . . . . . . . . . . . . 417,880,000 FROM REFUGEE ASSISTANCE TRUST FUND . 2,694,634 From the funds in Specific Appropriation 210, $46,772,265 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 Families in Specific Appropriations 337 and 360. From the funds in Specific Appropriation 210, the calculations of the Medicaid Hospital Funding Programs for the 2014-2015 fiscal year are incorporated by reference in Senate Bill 2502. The calculations are the basis for the appropriations made in the General Appropriations Act. Distribution of funds in Specific Appropriation 210 relating to the Grants and Donations Trust Fund and associated federal matching funds is contingent upon the state share being provided through grants and donations from state, county, or other governmental funds, and on the reauthorization of federal waiver authority for the Low Income Pool or a similar funding mechanism from the federal Centers for Medicare and Medicaid Services. From the funds in Specific Appropriation 210, the Agency for Health Care Administration may continue 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 Appropriation 210, 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 rate adjustments. Reconciliations may be incorporated in Letters of Agreement for intergovernmental transfers for the 2014-2015 state fiscal year. From the funds in Specific Appropriations 210 and 224, $2,964,195 from the Grants and Donations Trust Fund and $4,365,663 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 global fee for these transplant procedures and the payments shall be used to pay approved multi-visceral transplant and intestine transplant facilities a global fee for providing transplant services to Medicaid beneficiaries. Payment of the global fee is contingent upon the nonfederal share being provided through grants and donations from state, county or other governmental funds. The agency is authorized to seek any federal waiver or state plan amendment necessary to implement this provision. From the funds in Specific Appropriation 210, the Agency for Health Care Administration shall continue a Diagnosis Related Group (DRG) reimbursement methodology for hospital inpatient services as directed in section 409.905 (5)(c), Florida Statutes. The calculations for the DRG reimbursement methodology are contained in the Medicaid Hospital Funding Programs for the 2014-2015 fiscal year and are incorporated by reference in Senate Bill 2502. The calculations are the basis for the appropriations made in the General Appropriations Act. Funds in Specific Appropriation 210 reflect an increase of $1,977,133 from the General Revenue Fund and $4,016,519 from the Medical Care Trust Fund to classify sole community hospitals as rural hospitals under section 395.602(2), Florida Statutes, and for sole community hospitals to be recognized as rural hospitals in the Agency for Health Care Administration's Diagnosis Related Group (DRG) reimbursement methodology for hospital inpatient services. From the funds in Specific Appropriation 210, the agency shall, by June 30th of each year, perform a reconciliation on Diagnosis Related Group (DRG) payments. The reconciliation shall compare actual payments to baseline payments on an individual hospital basis. Any undistributed payments shall be redistributed to increase hospital inpatient base rates on a statewide basis. Adjustments applied must maintain budget neutrality. The Agency for Health Care Administration shall submit a report by March 1st of each year, which provides preliminary numbers on actual payments compared to the baseline payments for that fiscal year by hospital. The report shall be submitted to the Governor, President of the Senate, and Speaker of the House of Representatives. Funds in Specific Appropriation 210 reflect a reduction of $13,518,034 from the General Revenue Fund, $18,946,894 from the Medical Care Trust Fund, and $56,031 from the Refugee Assistance Trust Fund related to Diagnosis Related Group transitional payments. 211 SPECIAL CATEGORIES REGULAR DISPROPORTIONATE SHARE FROM GENERAL REVENUE FUND . . . . . 750,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 91,378,748 FROM MEDICAL CARE TRUST FUND . . . . 136,592,077 Funds in Specific Appropriation 211 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 211, the calculations of the Medicaid Hospital Funding Programs for the 2014-2015 fiscal year are incorporated by reference in Senate Bill 2502. The calculations are the basis for the appropriations made in the General Appropriations Act. 212 SPECIAL CATEGORIES LOW INCOME POOL FROM GENERAL REVENUE FUND . . . . . 9,125,246 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 395,381,375 FROM MEDICAL CARE TRUST FUND . . . . 595,748,899 From the funds in Specific Appropriation 212, the calculations of the Medicaid Hospital Funding Programs for the 2014-2015 fiscal year are incorporated by reference in Senate Bill 2502. The calculations are the basis for the appropriations made in the General Appropriations Act. From the funds in Specific Appropriation 212, the agency is authorized to transfer a hospital's low-income pool payments between the various low-income programs listed in this specific appropriation if it is required to obtain approval of the low-income pool payment methodology from the Centers for Medicare and Medicaid Services. Any transfer of funds, however, is contingent on the hospital's net low-income pool payments under the low-income pool plan remaining unchanged. From the funds in Specific Appropriation 212, in the event that the amount of approved nonfederal share of matching funds is not provided by local governmental entities, the agency may re-allocate low-income pool funds between programs described within this specific appropriation as necessary to ensure sufficient nonfederal matching funds. No re-allocation, under this provision, of low-income pool funds may occur if the level of program increase for any provider access system exceeds the amount of the additional increases in the local nonfederal share match that their local governments transfer to the state Medicaid program, and for which the provider access system would have otherwise received. From the funds in Specific Appropriation 212, the agency may make low-income pool Medicaid payments to hospitals in an accelerated manner that is more frequent than on a quarterly basis subject to the availability of state, local and federal funds. Funds provided in Specific Appropriation 212, are contingent upon the nonfederal share being provided through grants and donations from state, county or other governmental funds. In the event the nonfederal share provided through grants and donations is not available to fund the Medicaid low-income payments for eligible Medicaid providers, known as provider access systems, the agency shall submit a revised low-income pool plan to the Legislative Budget Commission for approval. Distribution of such funds provided in Specific Appropriation 212 is contingent upon approval from the Centers for Medicare and Medicaid Services. Distribution of funds in Specific Appropriation 212 relating to the Grants and Donations Trust Fund and associated federal matching funds is contingent upon the state share being provided through grants and donations from state, county, or other governmental funds, and on the reauthorization of federal waiver authority for the Low Income Pool or a similar funding mechanism from the federal Centers for Medicare and Medicaid Services. 213 SPECIAL CATEGORIES FREESTANDING DIALYSIS CENTERS FROM GENERAL REVENUE FUND . . . . . 6,844,477 FROM MEDICAL CARE TRUST FUND . . . . 10,080,540 FROM REFUGEE ASSISTANCE TRUST FUND . 30,240 Funds in Specific Appropriation 213 are for the inclusion of freestanding dialysis clinics in the Medicaid program. The Agency for Health Care Administration shall limit payment to $125.00 per visit for each dialysis treatment. Freestanding dialysis facilities may obtain, administer and submit claims directly to the Medicaid program for End-Stage Renal Disease pharmaceuticals, subject to coverage and limitations policy. All pharmaceutical claims for this purpose must include National Drug Codes (NDC) to permit the invoicing for federal and/or state supplemental rebates from manufacturers. Claims for drug products that do not include National Drug Code information are not payable by Florida Medicaid unless the drug product is exempt from federal rebate requirements. From the funds in Specific Appropriation 213, the Agency for Health Care Administration shall work with dialysis providers, managed care organizations, and physicians to ensure that all Medicaid patients with End Stage Renal Disease (ESRD) are educated and assessed by their physician and dialysis provider to determine their suitability for peritoneal dialysis (PD) as a modality choice. Further, the agency shall consult with the dialysis community concerning suitable voluntary reporting to the state Medicaid program on members' PD suitability. 214 SPECIAL CATEGORIES HOSPITAL INSURANCE BENEFITS FROM GENERAL REVENUE FUND . . . . . 63,777,439 FROM MEDICAL CARE TRUST FUND . . . . 93,931,364 215 SPECIAL CATEGORIES HOSPITAL OUTPATIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 236,904,839 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 48,866,202 FROM MEDICAL CARE TRUST FUND . . . . 577,303,542 FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND . . . . . . . . . . . . 105,000,000 FROM REFUGEE ASSISTANCE TRUST FUND . 1,734,436 From the funds in Specific Appropriation 215, the calculations of the Medicaid Hospital Funding Programs for the 2014-2015 fiscal year are incorporated by reference in Senate Bill 2502. The calculations are the basis for the appropriations made in the General Appropriations Act. Distribution of funds in Specific Appropriation 215 relating to the Grants and Donations Trust Fund and associated federal matching funds is contingent upon the state share being provided through grants and donations from state, county, or other governmental funds, and on the reauthorization of federal waiver authority for the Low Income Pool or a similar funding mechanism from the federal Centers for Medicare and Medicaid Services. From the funds in Specific Appropriation 215, $26,098,923 from the Grants and Donations Trust Fund and $38,438,473 from the Medical Care Trust Fund are provided so that the Agency for Health Care Administration 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 215, $7,182,339 from the Grants and Donations Trust Fund and $10,578,143 from the Medical Care Trust Fund program are provided to increase the outpatient cap for adults from $1,000 to $1,500 per year. 216 SPECIAL CATEGORIES RESPIRATORY THERAPY SERVICES FROM GENERAL REVENUE FUND . . . . . 7,699,667 FROM MEDICAL CARE TRUST FUND . . . . 11,342,462 217 SPECIAL CATEGORIES NURSE PRACTITIONER SERVICES FROM GENERAL REVENUE FUND . . . . . 3,026,041 FROM MEDICAL CARE TRUST FUND . . . . 4,504,751 218 SPECIAL CATEGORIES BIRTHING CENTER SERVICES FROM GENERAL REVENUE FUND . . . . . 698,511 FROM MEDICAL CARE TRUST FUND . . . . 1,028,765 219 SPECIAL CATEGORIES OTHER LAB AND X-RAY SERVICES FROM GENERAL REVENUE FUND . . . . . 59,366,393 FROM MEDICAL CARE TRUST FUND . . . . 87,465,417 FROM REFUGEE ASSISTANCE TRUST FUND . 839,256 220 SPECIAL CATEGORIES PATIENT TRANSPORTATION FROM GENERAL REVENUE FUND . . . . . 59,469,238 FROM MEDICAL CARE TRUST FUND . . . . 87,586,246 FROM REFUGEE ASSISTANCE TRUST FUND . 43,999 221 SPECIAL CATEGORIES PHYSICIAN ASSISTANT SERVICES FROM GENERAL REVENUE FUND . . . . . 4,992,247 FROM MEDICAL CARE TRUST FUND . . . . 7,352,578 FROM REFUGEE ASSISTANCE TRUST FUND . 18,142 222 SPECIAL CATEGORIES PERSONAL CARE SERVICES FROM GENERAL REVENUE FUND . . . . . 21,602,746 FROM MEDICAL CARE TRUST FUND . . . . 31,817,489 From the funds in Specific Appropriation 222, $630,972 from the General Revenue Fund and $929,295 from the Medical Care Trust Fund are provided for a rate increase for Prescribed Pediatric Extended Care Centers. 223 SPECIAL CATEGORIES PHYSICAL REHABILITATION THERAPY FROM GENERAL REVENUE FUND . . . . . 4,523,739 FROM MEDICAL CARE TRUST FUND . . . . 6,662,557 FROM REFUGEE ASSISTANCE TRUST FUND . 2,695 224 SPECIAL CATEGORIES PHYSICIAN SERVICES FROM GENERAL REVENUE FUND . . . . . 89,884,715 FROM HEALTH CARE TRUST FUND . . . . 19,200,000 FROM TOBACCO SETTLEMENT TRUST FUND . 306,708,002 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 271,824 FROM MEDICAL CARE TRUST FUND . . . . 980,325,716 FROM PUBLIC MEDICAL ASSISTANCE TRUST FUND . . . . . . . . . . . . 60,800,000 FROM REFUGEE ASSISTANCE TRUST FUND . 3,634,259 From the funds in Specific Appropriation 224, the Agency for Health Care Administration is authorized to continue the physician lock-in program for recipients who participate in the pharmacy lock-in program. 225 SPECIAL CATEGORIES PREPAID HEALTH PLANS FROM GENERAL REVENUE FUND . . . . . 1,458,115,931 FROM HEALTH CARE TRUST FUND . . . . 416,600,000 FROM MEDICAL CARE TRUST FUND . . . . 2,891,120,247 FROM REFUGEE ASSISTANCE TRUST FUND . 24,982,245 226 SPECIAL CATEGORIES PRESCRIBED MEDICINE/DRUGS FROM GENERAL REVENUE FUND . . . . . 309,391,105 FROM HEALTH CARE TRUST FUND . . . . 32,400,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 980,000,000 FROM MEDICAL CARE TRUST FUND . . . . 272,467,268 FROM REFUGEE ASSISTANCE TRUST FUND . 4,148,298 From the funds in Specific Appropriation 226, the Agency for Health Care Administration may continue to contract with the existing provider for the Medicaid Prescribed Drug rebate program. 227 SPECIAL CATEGORIES MEDICARE PART D PAYMENT FROM GENERAL REVENUE FUND . . . . . 455,872,367 228 SPECIAL CATEGORIES PRIVATE DUTY NURSING SERVICES FROM GENERAL REVENUE FUND . . . . . 74,725,631 FROM MEDICAL CARE TRUST FUND . . . . 110,080,058 From the funds in Specific Appropriation 228, $8,957,694 from the General Revenue Fund and $13,192,885 are provided for a rate increase for Private Duty Nursing services provided by Licensed Practical Nurses. 229 SPECIAL CATEGORIES RURAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 62,611,721 FROM MEDICAL CARE TRUST FUND . . . . 92,232,834 FROM REFUGEE ASSISTANCE TRUST FUND . 172,401 230 SPECIAL CATEGORIES SPEECH THERAPY SERVICES FROM GENERAL REVENUE FUND . . . . . 24,548,190 FROM MEDICAL CARE TRUST FUND . . . . 36,154,856 FROM REFUGEE ASSISTANCE TRUST FUND . 7,483 231 SPECIAL CATEGORIES MEDIPASS SERVICES FROM GENERAL REVENUE FUND . . . . . 8,949,112 FROM MEDICAL CARE TRUST FUND . . . . 13,183,270 FROM REFUGEE ASSISTANCE TRUST FUND . 58,544 232 SPECIAL CATEGORIES SUPPLEMENTAL MEDICAL INSURANCE FROM GENERAL REVENUE FUND . . . . . 556,340,010 FROM MEDICAL CARE TRUST FUND . . . . 806,221,524 FROM REFUGEE ASSISTANCE TRUST FUND . 3,903 233 SPECIAL CATEGORIES OCCUPATIONAL THERAPY SERVICES FROM GENERAL REVENUE FUND . . . . . 15,697,038 FROM MEDICAL CARE TRUST FUND . . . . 23,119,237 234 SPECIAL CATEGORIES CLINIC SERVICES FROM GENERAL REVENUE FUND . . . . . 17,070,946 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 6,201,347 FROM MEDICAL CARE TRUST FUND . . . . 34,275,410 FROM REFUGEE ASSISTANCE TRUST FUND . 352,726 From the funds in Specific Appropriation 234, $6,201,347 from the Grants and Donations Trust Fund and $9,133,339 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 234, the Agency for Health Care Administration 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. 235 SPECIAL CATEGORIES MEDICAID SCHOOL REFINANCING FROM MEDICAL CARE TRUST FUND . . . . 97,569,420 TOTAL: MEDICAID SERVICES TO INDIVIDUALS FROM GENERAL REVENUE FUND . . . . . . 4,371,541,998 FROM TRUST FUNDS . . . . . . . . . . 12,673,942,750 TOTAL ALL FUNDS . . . . . . . . . . 17,045,484,748 MEDICAID LONG TERM CARE 236 SPECIAL CATEGORIES ASSISTIVE CARE SERVICES FROM MEDICAL CARE TRUST FUND . . . . 5,057,220 Funds in Specific Appropriation 236 are provided to implement Medicaid coverage for Assistive Care Services and are contingent on the availability of state match being provided in Specific Appropriation 394. 237 SPECIAL CATEGORIES HOME AND COMMUNITY BASED SERVICES FROM GENERAL REVENUE FUND . . . . . 21,688,782 FROM MEDICAL CARE TRUST FUND . . . . 986,312,567 Funds in Specific Appropriations 237 and 268 for the Developmental Services Waiver, the Project AIDS Care Waiver, and the Managed Care Long Term Care Waiver may be used as reimbursement for services provided through agencies licensed pursuant to section 400.506, Florida Statutes. 238 SPECIAL CATEGORIES ASSISTED LIVING FACILITY WAIVER FROM GENERAL REVENUE FUND . . . . . 3,382,791 FROM MEDICAL CARE TRUST FUND . . . . 4,982,172 239 SPECIAL CATEGORIES INTERMEDIATE CARE FACILITIES/MENTALLY RETARDED - SUNLAND CENTER FROM MEDICAL CARE TRUST FUND . . . . 84,050,710 From the funds in Specific Appropriations 239, 240, and 241, the Agency for Health Care Administration, in consultation with the Agency for Persons with Disabilities, is authorized to transfer funds, in accordance with the provisions of chapter 216, Florida Statutes, to Specific Appropriation 268 for the Developmental Disabilities Home and Community Based Waiver (Tiers 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 service areas with the greatest potential for transition success. 240 SPECIAL CATEGORIES INTERMEDIATE CARE FACILITIES/ DEVELOPMENTALLY DISABLED COMMUNITY FROM GENERAL REVENUE FUND . . . . . 83,964,092 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 15,051,349 FROM MEDICAL CARE TRUST FUND . . . . 145,875,667 From the funds in Specific Appropriation 240, $15,051,349 from the Grants and Donations Trust Fund and $22,167,615 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 Agency for Health Care Administration shall modify the Intermediate Care Facilities for the Developmentally Disabled reimbursement plan to set rates once a year on July 1. The recurring methodology to be utilized by the Agency for Health Care Administration 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 240 by the total bed days for the past fiscal year; 2) the total actual cost as generated based on the July 1 rate setting shall be divided by the total bed days for the past fiscal year to determine the actual unit cost; 3) the actual unit cost shall be reduced to a Reduced Actual Unit Cost by the same percentage used to calculate the Legislative Appropriation to account for client participation contributions; 4) no negative adjustment to the rates paid to providers shall occur so long as the Reduced Actual Unit Cost is equal to or less than the average unit appropriation; and 5) in the event the Reduced Actual Unit Cost is greater than the average unit appropriation a prorated reduction shall be imposed on all rates after all Quality Assessment Fee funds have been exhausted to cover the rate reductions. The Agency for Health Care Administration shall not pay any legal judgments, settlements, lawsuit damages or awards imposed by a court as the result of any legal proceeding relating to prior fiscal years without specific authority in the General Appropriations Act. 241 SPECIAL CATEGORIES NURSING HOME CARE FROM GENERAL REVENUE FUND . . . . . 91,487,406 FROM HEALTH CARE TRUST FUND . . . . 44,929,472 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 77,209,595 FROM MEDICAL CARE TRUST FUND . . . . 320,183,978 From the funds in Specific Appropriation 241, $3,613,456 from the Grants and Donations Trust Fund and $2,697,955 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 241, the Agency for Health Care Administration, in consultation with the Department of Health, is authorized to transfer funds, in accordance with the provisions of chapter 216, Florida Statutes, to Specific Appropriation 237 specifically for slots under the Model Waiver, Specific Appropriation 268 Developmental Services Waiver, Specific Appropriation 527 Brain and Spinal Cord Home and Community Based Services Waiver, and Specific Appropriation 242 Statewide Medicaid Managed Care Long-term Care Waiver to transition the greatest potential for transition success. From the funds in Specific Appropriation 241, $451,194,784 from the Grants and Donations Trust Fund and $664,519,321 from the Medical Care Trust Fund are provided to buy back nursing facility rate reductions, effective on or after January 1, 2008, and are contingent on the nonfederal share being provided through nursing home quality assessments. Authority is granted to buy back rate reductions up to, but not higher than the amounts available under the budgeted authority in 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 Agency for Health Care Administration shall modify the nursing home reimbursement plan to set rates once a year on September 1. From the funds in Specific Appropriations 241, 239 and 240 $7,094,551 from the General Revenue Fund and $10,742,008 from the Medical Care Trust Fund are provided to increase the personal needs allowance from $35 to $70 per month for residents in institutional settings. 242 SPECIAL CATEGORIES PREPAID HEALTH PLAN/LONG TERM CARE FROM GENERAL REVENUE FUND . . . . . 708,547,863 FROM HEALTH CARE TRUST FUND . . . . 259,229,931 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 393,502,399 FROM MEDICAL CARE TRUST FUND . . . . 2,053,842,746 From the funds in Specific Appropriation 242, $6,600,000 from the General Revenue Fund and $9,720,475 from the Medical Care Trust Fund are provided to serve elders and disabled adults in the Managed Care Long Term Care Waiver. Individuals from the waitlist who are assessed at a priority score of five or higher shall be enrolled first. 243 SPECIAL CATEGORIES STATE MENTAL HEALTH HOSPITAL PROGRAM FROM MEDICAL CARE TRUST FUND . . . . 9,315,335 244 SPECIAL CATEGORIES MENTAL HEALTH HOSPITAL DISPROPORTIONATE SHARE FROM MEDICAL CARE TRUST FUND . . . . 71,125,459 245 SPECIAL CATEGORIES T.B. HOSPITAL DISPROPORTIONATE SHARE FROM MEDICAL CARE TRUST FUND . . . . 2,406,309 247 SPECIAL CATEGORIES PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) FROM MEDICAL CARE TRUST FUND . . . . 35,177,499 TOTAL: MEDICAID LONG TERM CARE FROM GENERAL REVENUE FUND . . . . . . 909,070,934 FROM TRUST FUNDS . . . . . . . . . . 4,508,252,408 TOTAL ALL FUNDS . . . . . . . . . . 5,417,323,342 PROGRAM: HEALTH CARE REGULATION HEALTH CARE REGULATION APPROVED SALARY RATE 29,161,567 248 SALARIES AND BENEFITS POSITIONS 659.00 FROM GENERAL REVENUE FUND . . . . . 115,059 FROM HEALTH CARE TRUST FUND . . . . 39,790,344 249 OTHER PERSONAL SERVICES FROM HEALTH CARE TRUST FUND . . . . 543,348 250 EXPENSES FROM GENERAL REVENUE FUND . . . . . 22,440 FROM HEALTH CARE TRUST FUND . . . . 8,018,278 251 OPERATING CAPITAL OUTLAY FROM HEALTH CARE TRUST FUND . . . . 87,054 252 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM HEALTH CARE TRUST FUND . . . . 595,670 253 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HEALTH CARE TRUST FUND . . . . 2,343,948 FROM QUALITY OF LONG-TERM CARE FACILITY IMPROVEMENT TRUST FUND . . 1,000,000 254 SPECIAL CATEGORIES EMERGENCY ALTERNATIVE PLACEMENT FROM HEALTH CARE TRUST FUND . . . . 806,629 255 SPECIAL CATEGORIES MEDICAID SURVEILLANCE FROM HEALTH CARE TRUST FUND . . . . 113,796 256 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HEALTH CARE TRUST FUND . . . . 698,298 257 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HEALTH CARE TRUST FUND . . . . 140,269 258 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 766 FROM HEALTH CARE TRUST FUND . . . . 223,076 259 SPECIAL CATEGORIES STATE OPERATIONS - AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 FROM HEALTH CARE TRUST FUND . . . . 652,990 260 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES - AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 FROM HEALTH CARE TRUST FUND . . . . 165,390,787 TOTAL: HEALTH CARE REGULATION FROM GENERAL REVENUE FUND . . . . . . 138,265 FROM TRUST FUNDS . . . . . . . . . . 220,404,487 TOTAL POSITIONS . . . . . . . . . . 659.00 TOTAL ALL FUNDS . . . . . . . . . . 220,542,752 TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . 5,463,756,208 FROM TRUST FUNDS . . . . . . . . . . 18,014,290,331 TOTAL POSITIONS . . . . . . . . . . 1,652.00 TOTAL ALL FUNDS . . . . . . . . . . 23,478,046,539 TOTAL APPROVED SALARY RATE . . . . 73,724,151 AGENCY FOR PERSONS WITH DISABILITIES PROGRAM: SERVICES TO PERSONS WITH DISABILITIES HOME AND COMMUNITY SERVICES APPROVED SALARY RATE 16,086,041 261 SALARIES AND BENEFITS POSITIONS 427.50 FROM GENERAL REVENUE FUND . . . . . 11,522,364 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 8,849,282 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 164,284 262 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,876,556 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,025,003 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 422,396 263 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,417,652 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,336,438 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 193,061 264 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 9,060 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 26,334 265 SPECIAL CATEGORIES GRANT AND AID INDIVIDUAL AND FAMILY SUPPORTS FROM GENERAL REVENUE FUND . . . . . 3,580,000 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 12,106,771 Funds in Specific Appropriation 265 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 265, $1,000,000 in recurring funds from the General Revenue Fund is provided for supported employment services for individuals on the waiting list for the Developmental Disabilities Medicaid Waiver programs in Specific Appropriation 268. The supported employment services shall be provided in a manner consistent with the same rules and regulations governing these services in the Developmental Disabilities Medicaid Waiver programs, and may additionally be used toward obtaining and maintaining paid or unpaid internships. 266 SPECIAL CATEGORIES ROOM AND BOARD PAYMENTS FOR DEVELOPMENTALLY DISABLED FROM GENERAL REVENUE FUND . . . . . 2,839,201 267 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,442,387 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,347,776 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 32,018 267A SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 428,300 From the funds in Specific Appropriation 267A, $428,300 in nonrecurring funds from the General Revenue Fund is provided for the following services: Quest Kids.................................................. 150,000 BASCA Vocational Training................................... 200,000 The Arc Jacksonville Village - Services..................... 78,300 268 SPECIAL CATEGORIES HOME AND COMMUNITY BASED SERVICES WAIVER FROM GENERAL REVENUE FUND . . . . . 379,056,936 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 558,274,753 From the funds in Specific Appropriation 268, $8,088,000 from the General Revenue Fund and $11,912,000 from the Operations and Maintenance Trust Fund are provided to expand the Individual Budget waiver (iBudget) by the greatest number of individuals permissible under the additional funding. Funds in Specific Appropriation 268 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 268, the agency 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. 269 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 172,620 270 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 87,041 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 57,732 TOTAL: HOME AND COMMUNITY SERVICES FROM GENERAL REVENUE FUND . . . . . . 403,432,117 FROM TRUST FUNDS . . . . . . . . . . 585,835,848 TOTAL POSITIONS . . . . . . . . . . 427.50 TOTAL ALL FUNDS . . . . . . . . . . 989,267,965 PROGRAM MANAGEMENT AND COMPLIANCE APPROVED SALARY RATE 9,905,742 271 SALARIES AND BENEFITS POSITIONS 175.00 FROM GENERAL REVENUE FUND . . . . . 7,671,861 FROM ADMINISTRATIVE TRUST FUND . . . 192,589 FROM FEDERAL GRANTS TRUST FUND . . . 1,443 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 6,254,280 272 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 294,527 FROM FEDERAL GRANTS TRUST FUND . . . 247,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 220,554 273 EXPENSES FROM GENERAL REVENUE FUND . . . . . 806,266 FROM ADMINISTRATIVE TRUST FUND . . . 284 FROM FEDERAL GRANTS TRUST FUND . . . 130,181 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,430,670 274 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 . . . . . 108,444 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,009 276 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 394,688 FROM ADMINISTRATIVE TRUST FUND . . . 812 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 102,563 277 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,988,073 FROM FEDERAL GRANTS TRUST FUND . . . 117,513 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 . . . . . 205,995 280 SPECIAL CATEGORIES HOME AND COMMUNITY SERVICES ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . 2,670,194 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 4,101,882 281 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 34,545 FROM ADMINISTRATIVE TRUST FUND . . . 1,246 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 35,084 283 DATA PROCESSING SERVICES SOUTHWOOD SHARED RESOURCE CENTER FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 149,648 284 DATA PROCESSING SERVICES NORTHWOOD SHARED RESOURCE CENTER FROM GENERAL REVENUE FUND . . . . . 55,424 FROM ADMINISTRATIVE TRUST FUND . . . 59,665 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 14,818 TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE FROM GENERAL REVENUE FUND . . . . . . 14,257,865 FROM TRUST FUNDS . . . . . . . . . . 13,751,533 TOTAL POSITIONS . . . . . . . . . . 175.00 TOTAL ALL FUNDS . . . . . . . . . . 28,009,398 DEVELOPMENTAL DISABILITIES PUBLIC FACILITIES APPROVED SALARY RATE 76,786,477 285 SALARIES AND BENEFITS POSITIONS 2,305.50 FROM GENERAL REVENUE FUND . . . . . 52,474,248 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 48,412,924 286 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 903,987 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,025,063 287 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,190,791 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,361,677 The Personal Needs Allowance for residents of Sunland Center or Tacachale or individuals assigned to the Developmental Disabilities Defendant Program at Florida State Hospital is hereby increased from $35 per month to $70 per month. From the funds in Specific Appropriation 287, $109,042 from the General Revenue Fund and $160,598 from the Operations and Maintenance Trust Fund is provided to the Agency for Persons with Disabilities to offset the fiscal impact to the agency resulting from this increase in the Personal Needs Allowance. 288 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 163,237 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 97,783 289 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 1,083,098 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,280,750 290 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,067,062 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 884,116 291 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,923,884 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,092,526 292 SPECIAL CATEGORIES PRESCRIBED MEDICINE/DRUGS FROM GENERAL REVENUE FUND . . . . . 1,145,923 293 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 3,144,654 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,564,452 294 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 18,751 295 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 437,184 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 422,541 296 FIXED CAPITAL OUTLAY AGENCY FOR PERSONS WITH DISABILITIES FIXED CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED FACILITIES FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 640,208 From the funds in Specific Appropriation 296, the sum of $640,208 in nonrecurring funds from the Social Services Block Grant Trust Fund is provided for life/safety repairs, ADA code corrections, and other critical repairs to state facilities. TOTAL: DEVELOPMENTAL DISABILITIES PUBLIC FACILITIES FROM GENERAL REVENUE FUND . . . . . . 65,552,819 FROM TRUST FUNDS . . . . . . . . . . 61,782,040 TOTAL POSITIONS . . . . . . . . . . 2,305.50 TOTAL ALL FUNDS . . . . . . . . . . 127,334,859 TOTAL: AGENCY FOR PERSONS WITH DISABILITIES FROM GENERAL REVENUE FUND . . . . . . 483,242,801 FROM TRUST FUNDS . . . . . . . . . . 661,369,421 TOTAL POSITIONS . . . . . . . . . . 2,908.00 TOTAL ALL FUNDS . . . . . . . . . . 1,144,612,222 TOTAL APPROVED SALARY RATE . . . . 102,778,260 CHILDREN AND FAMILIES, DEPARTMENT OF ADMINISTRATION PROGRAM: EXECUTIVE LEADERSHIP EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 32,413,768 297 SALARIES AND BENEFITS POSITIONS 588.50 FROM GENERAL REVENUE FUND . . . . . 24,029,602 FROM ADMINISTRATIVE TRUST FUND . . . 14,042,026 FROM FEDERAL GRANTS TRUST FUND . . . 4,875,894 FROM WELFARE TRANSITION TRUST FUND . 512,618 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 282,036 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 124,517 298 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 286,617 FROM ADMINISTRATIVE TRUST FUND . . . 54,551 FROM FEDERAL GRANTS TRUST FUND . . . 28,261 FROM WELFARE TRANSITION TRUST FUND . 154 299 EXPENSES FROM GENERAL REVENUE FUND . . . . . 4,174,275 FROM ADMINISTRATIVE TRUST FUND . . . 861,077 FROM FEDERAL GRANTS TRUST FUND . . . 185,491 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 74,993 FROM WELFARE TRANSITION TRUST FUND . 71,696 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 69,615 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 6,886 300 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 27,616 FROM ADMINISTRATIVE TRUST FUND . . . 106,950 301 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 20,000 302 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 589,771 303 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 569,089 FROM ADMINISTRATIVE TRUST FUND . . . 311,178 FROM FEDERAL GRANTS TRUST FUND . . . 12,312 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 150,286 FROM WELFARE TRANSITION TRUST FUND . 6,500 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 405,883 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 501 304 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 710,390 FROM ADMINISTRATIVE TRUST FUND . . . 103,432 305 SPECIAL CATEGORIES STATE INSTITUTIONAL CLAIMS FROM GENERAL REVENUE FUND . . . . . 40,498 306 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 . . . . . 3,344,718 FROM FEDERAL GRANTS TRUST FUND . . . 587,268 310 DATA PROCESSING SERVICES SOUTHWOOD SHARED RESOURCE CENTER FROM GENERAL REVENUE FUND . . . . . 9,477 FROM FEDERAL GRANTS TRUST FUND . . . 74,647 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 12,805 311 DATA PROCESSING SERVICES NORTHWOOD SHARED RESOURCE CENTER FROM GENERAL REVENUE FUND . . . . . 10,064,369 FROM ADMINISTRATIVE TRUST FUND . . . 1,351,744 FROM FEDERAL GRANTS TRUST FUND . . . 6,684,018 FROM WELFARE TRANSITION TRUST FUND . 5,048 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 7,479 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 5,051 312 DATA PROCESSING SERVICES NORTHWOOD SHARED RESOURCE CENTER (NSRC) DEPRECIATION FEDERAL SHARE BILLINGS FROM FEDERAL GRANTS TRUST FUND . . . 363,236 313 PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS RELIEF/JORGE AND DEBBIE GARCIA-BENGOCHEA FROM FEDERAL GRANTS TRUST FUND . . . 950,000 314 PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS RELIEF - MARISSA AMORA FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,700,000 315 FIXED CAPITAL OUTLAY DEPARTMENT OF CHILDREN AND FAMILY SERVICES FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED FACILITIES FROM FEDERAL GRANTS TRUST FUND . . . 2,304,053 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 44,009,952 FROM TRUST FUNDS . . . . . . . . . . 36,547,233 TOTAL POSITIONS . . . . . . . . . . 588.50 TOTAL ALL FUNDS . . . . . . . . . . 80,557,185 PROGRAM: SUPPORT SERVICES INFORMATION TECHNOLOGY APPROVED SALARY RATE 13,101,031 316 SALARIES AND BENEFITS POSITIONS 249.00 FROM GENERAL REVENUE FUND . . . . . 6,101,686 FROM ADMINISTRATIVE TRUST FUND . . . 6,258,984 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 20,333 FROM FEDERAL GRANTS TRUST FUND . . . 4,662,235 FROM WELFARE TRANSITION TRUST FUND . 220,367 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 127,182 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 163,367 317 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 126,105 FROM ADMINISTRATIVE TRUST FUND . . . 208,000 FROM FEDERAL GRANTS TRUST FUND . . . 129,228 318 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,807,237 FROM ADMINISTRATIVE TRUST FUND . . . 248,879 FROM FEDERAL GRANTS TRUST FUND . . . 1,509,390 FROM WELFARE TRANSITION TRUST FUND . 54,738 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 176 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 5,277 319 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 40,599 FROM FEDERAL GRANTS TRUST FUND . . . 8,299 320 SPECIAL CATEGORIES COMPUTER RELATED EXPENSES FROM GENERAL REVENUE FUND . . . . . 5,815,552 FROM ADMINISTRATIVE TRUST FUND . . . 118,466 FROM FEDERAL GRANTS TRUST FUND . . . 6,893,593 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 521,076 FROM WELFARE TRANSITION TRUST FUND . 43,163 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 35,293 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 11,082 From the funds in Specific Appropriation 320, nonrecurring funds of $521,076 from the Grants and Donations Trust Fund and $4,268,549 from the Federal Grants Trust Fund are provided for Florida's Public Assistance Eligibility (FLORIDA) system. 321 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 63,666 FROM FEDERAL GRANTS TRUST FUND . . . 1,597 322 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 19,791 FROM FEDERAL GRANTS TRUST FUND . . . 500 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 14,974,636 FROM TRUST FUNDS . . . . . . . . . . 21,241,225 TOTAL POSITIONS . . . . . . . . . . 249.00 TOTAL ALL FUNDS . . . . . . . . . . 36,215,861 SERVICES PROGRAM: FAMILY SAFETY PROGRAM FAMILY SAFETY AND PRESERVATION SERVICES APPROVED SALARY RATE 134,941,769 323 SALARIES AND BENEFITS POSITIONS 3,230.00 FROM GENERAL REVENUE FUND . . . . . 66,171,311 FROM DOMESTIC VIOLENCE TRUST FUND . 15,471 FROM FEDERAL GRANTS TRUST FUND . . . 28,560,319 FROM WELFARE TRANSITION TRUST FUND . 70,500,631 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 26,985,922 324 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,186,749 FROM FEDERAL GRANTS TRUST FUND . . . 2,640,232 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 46,935 FROM WELFARE TRANSITION TRUST FUND . 2,944,459 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 1,341,036 325 EXPENSES FROM GENERAL REVENUE FUND . . . . . 10,895,651 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 8,394 FROM DOMESTIC VIOLENCE TRUST FUND . 11,645 FROM FEDERAL GRANTS TRUST FUND . . . 4,357,798 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 9,886 FROM WELFARE TRANSITION TRUST FUND . 10,249,388 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 3,609,927 326 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 . . . . . . . . . . . . 9,364 328 SPECIAL CATEGORIES HOME CARE FOR DISABLED ADULTS FROM GENERAL REVENUE FUND . . . . . 1,987,544 329 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY CARE FOR DISABLED ADULTS FROM GENERAL REVENUE FUND . . . . . 2,041,955 330 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 3,469,046 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 2,815 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 330, $1,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Children and Families to contract for analytics, predictive analysis, and data integration including, but not limited to, substance abuse and mental health, the Florida Safe Families Network (FSFN), Child Death Review Database (CDR), and the child abuse hotline to improve child outcomes within the child welfare system. 330A SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,200,000 From the funds in Specific Appropriation 330A, $50,000 in nonrecurring funds from the General Revenue Fund is provided to the Florida Alliance of Boys and Girls Clubs. From the funds in Specific Appropriation 330A, $500,000 in nonrecurring funds from the General Revenue Fund is provided to Champions for Children. From the funds in Specific Appropriation 330A, $150,000 in nonrecurring funds from the General Revenue Fund is provided to the Children's Network of Southwest Florida community-based care lead agency for the Teen Outreach Program (TOPs) in Lee County. From the funds in Specific Appropriation 330A, $500,000 in nonrecurring funds from the General Revenue Fund is provided to the community-based lead agency in Region 20 to expand the guardian ad litem program to provide volunteer family mentors for families with children determined to be at low risk of maltreatment, providing liability protection for mentors equivalent to guardian ad litem, to be directed by the Florida Guardian ad Litem Program and coordinated with the Department of Children and Families and community-based care lead agencies. 331 SPECIAL CATEGORIES GRANTS AND AIDS - GRANTS TO SHERIFFS FOR PROTECTIVE INVESTIGATIONS FROM GENERAL REVENUE FUND . . . . . 28,923,252 FROM WELFARE TRANSITION TRUST FUND . 9,392,840 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 9,589,500 The funds in Specific Appropriation 331 shall be awarded as grants to the following county sheriff's offices for the purpose of conducting child protective investigations in accordance with section 39.3065, Florida Statutes: Manatee County Sheriff...................................... 3,560,532 Pasco County Sheriff........................................ 5,591,619 Pinellas County Sheriff..................................... 10,040,024 Broward County Sheriff...................................... 13,065,620 Hillsborough County Sheriff................................. 12,054,683 Seminole County Sheriff..................................... 3,443,114 From the funds in Specific Appropriation 331, $150,000 in nonrecurring funds from the General Revenue Fund is provided to the Broward County sheriff's office to conduct child protective investigations. 332 SPECIAL CATEGORIES GRANTS AND AIDS - DOMESTIC VIOLENCE PROGRAM FROM GENERAL REVENUE FUND . . . . . 11,164,596 FROM DOMESTIC VIOLENCE TRUST FUND . 7,465,397 FROM FEDERAL GRANTS TRUST FUND . . . 10,827,348 FROM WELFARE TRANSITION TRUST FUND . 7,750,000 From the funds in Specific Appropriation 332, $7,164,596 from the General Revenue Fund, $7,465,397 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 implementation of programs and the management and delivery 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 of contracts designated under this appropriation. From the funds in Specific Appropriation 332, $4,000,000 from the General Revenue Fund shall be provided to the Florida Coalition Against Domestic Violence to expand the Coalition's co-located child welfare and domestic violence project throughout the state. From the funds in Specific Appropriation 332, $266,663 from the Federal Grants Trust Fund, Violence Against Women Act STOP Formula Grant shall 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. 333 SPECIAL CATEGORIES GRANTS AND AIDS - CHILD ABUSE PREVENTION AND INTERVENTION FROM GENERAL REVENUE FUND . . . . . 9,761,673 FROM FEDERAL GRANTS TRUST FUND . . . 2,574,189 FROM WELFARE TRANSITION TRUST FUND . 5,778,467 From the funds in Specific Appropriation 333, recurring funds totaling $9,761,673 from the General Revenue Fund, $2,574,189 from the Federal Grants Trust Fund, and $5,778,467 from the Welfare Transition Trust Fund are provided for the Healthy Families program. 334 SPECIAL CATEGORIES GRANTS AND AIDS - CHILD PROTECTION FROM GENERAL REVENUE FUND . . . . . 10,150,457 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 285,993 FROM FEDERAL GRANTS TRUST FUND . . . 15,844,251 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 . . . . . . . . . . . . 2,333,286 335 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 5,283,491 FROM FEDERAL GRANTS TRUST FUND . . . 85 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 45 336 SPECIAL CATEGORIES TEMPORARY EMERGENCY SHELTER SERVICES FROM GENERAL REVENUE FUND . . . . . 435,843 337 SPECIAL CATEGORIES GRANTS AND AIDS - FAMILY FOSTER CARE FROM GENERAL REVENUE FUND . . . . . 4,000,000 From the funds in Specific Appropriation 337, the Department of Children and Families 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. 338 SPECIAL CATEGORIES GRANTS AND AIDS - RESIDENTIAL GROUP CARE FROM GENERAL REVENUE FUND . . . . . 1,641,215 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 115,836 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 929,958 339 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 . . . . . . . . . . . . 2,415 340 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 325,606 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 2 FROM FEDERAL GRANTS TRUST FUND . . . 196,288 FROM WELFARE TRANSITION TRUST FUND . 248,364 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 144,015 341 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2,810 FROM FEDERAL GRANTS TRUST FUND . . . 938 FROM WELFARE TRANSITION TRUST FUND . 9,250 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 3,050 342 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY BASED CARE FUNDS FOR PROVIDERS OF CHILD WELFARE SERVICES FROM GENERAL REVENUE FUND . . . . . 380,958,416 FROM CHILD WELFARE TRAINING TRUST FUND . . . . . . . . . . . . . . . 2,531,893 FROM FEDERAL GRANTS TRUST FUND . . . 280,372,329 FROM WELFARE TRANSITION TRUST FUND . 64,623,005 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 342, $2,700,000 in nonrecurring funds from the Welfare Transition Trust Fund is provided to Eckerd Community Alternatives, the community-based care lead agency serving Pasco and Pinellas counties. From the funds in Specific Appropriation 342, $25,000 in nonrecurring funds from the Welfare Transition Trust Fund is provided to ChildNet, the community-based care lead agency serving Broward and Palm Beach counties. From the funds in Specific Appropriation 342, $850,000 in nonrecurring funds from the Welfare Transition Trust Fund is provided to Devereux Florida to serve sexually exploited youth. 342A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY PLACE OF HOPE AT THE HAVEN CAMPUS FROM GENERAL REVENUE FUND . . . . . 25,000 From the funds in Specific Appropriation 342A, $25,000 in nonrecurring funds from the General Revenue Fund is provided to the Place of Hope at the Haven Campus. TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 539,652,549 FROM TRUST FUNDS . . . . . . . . . . 628,107,926 TOTAL POSITIONS . . . . . . . . . . 3,230.00 TOTAL ALL FUNDS . . . . . . . . . . 1,167,760,475 PROGRAM: MENTAL HEALTH PROGRAM MENTAL HEALTH SERVICES APPROVED SALARY RATE 119,525,719 343 SALARIES AND BENEFITS POSITIONS 3,076.50 FROM GENERAL REVENUE FUND . . . . . 94,508,093 FROM ADMINISTRATIVE TRUST FUND . . . 10,160 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 239,756 FROM FEDERAL GRANTS TRUST FUND . . . 54,292,103 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 6,254,759 344 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,428,760 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 19,648 FROM FEDERAL GRANTS TRUST FUND . . . 887,128 FROM WELFARE TRANSITION TRUST FUND . 116,979 345 EXPENSES FROM GENERAL REVENUE FUND . . . . . 12,856,850 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 370,111 FROM FEDERAL GRANTS TRUST FUND . . . 885,621 FROM WELFARE TRANSITION TRUST FUND . 66,247 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 413,664 346 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 387,630 FROM FEDERAL GRANTS TRUST FUND . . . 377,471 347 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 3,386,854 347A LUMP SUM SEXUALLY VIOLENT PREDATOR PROGRAM FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 992,224 Funds in Specific Appropriation 347A are provided for operational costs for the Florida Civil Commitment Center (FCCC) as needed for offender population growth. Prior to the release of funds, the Department of Children and Families shall submit a distribution plan. The release of these funds is subject to the consultation provisions in chapter 216, Florida Statutes. 348 SPECIAL CATEGORIES GRANTS AND AIDS - PUBLIC SAFETY, MENTAL HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING GRANT PROGRAM FROM GENERAL REVENUE FUND . . . . . 1,000,000 From the funds in Specific Appropriation 348, the recurring sum of $1,000,000 from the General Revenue Fund is provided for the Public Safety, Mental Health, and Substance Abuse Local Matching Grant Program. For Fiscal Year 2014-2015, $250,000 of the funds shall be provided to the Bob Janes Triage Center in Lee County. 349 SPECIAL CATEGORIES CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FROM GENERAL REVENUE FUND . . . . . 9,525,000 Funds in Specific Appropriation 349 in the sum of $8,775,000 from the General Revenue Fund shall be used by the Department of Children and Families to contract directly with the following providers to operate a community action team (CAT), a multidisciplinary treatment team that provides services to children and young adults with a history of mental illness, multiple treatment failures, and who are at risk of out of home placement or return to out of home placement. SalusCare (Lee Mental Health) - Lee......................... 675,000 Manatee Glens - Manatee, Sarasota, Desoto................... 675,000 Circles of Care - Brevard................................... 675,000 Life Management Center - Bay................................ 675,000 David Lawrence Center - Collier............................. 675,000 Child Guidance Center - Duval............................... 675,000 Institute for Child and Family Health - Miami-Dade.......... 675,000 Mental Health Care - Hillsborough........................... 675,000 Personal Enrichment Mental Health Services - Pinellas....... 675,000 Peace River Center - Polk, Highlands, Hardee................ 675,000 Cope Center - Walton........................................ 675,000 Lifestream Behavioral Center - Sumter and Lake.............. 675,000 Family Preservation Services of Florida - Treasure Coast.... 675,000 Lakeside Behavioral Healthcare - Orange..................... 750,000 350 SPECIAL CATEGORIES GRANTS AND AIDS - CHILDREN'S MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 26,389,795 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 8,224,898 FROM FEDERAL GRANTS TRUST FUND . . . 12,710,120 351 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 183,784,139 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 16,755,959 FROM FEDERAL GRANTS TRUST FUND . . . 14,002,365 FROM WELFARE TRANSITION TRUST FUND . 7,357,585 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 445,370 From the funds in Specific Appropriation 351, $2,000,000 from the General Revenue Fund is provided for the Department of Children and Families to contract with the Orange County Central Receiving Center for a jail diversion program for individuals with mental health or substance abuse issues. From the funds in Specific Appropriation 351, $2,000,000 from the General Revenue Fund is provided for additional mental health transitional beds to transition eligible individuals currently in state mental health treatment facilities to community type settings as an alternative to more costly continued institutional placement. The Department of Children and Families shall contract with the three not-for-profit comprehensive community mental health treatment facilities located in the north, central, and southern regions of the state, currently under contract with the department, that are uniquely qualified to provide integrated healthcare; currently offer a full continuum of care that includes emergency psychiatric services, residential, and outpatient psychiatric services; and have immediate capacity for placement. From the funds in Specific Appropriation 351, $848,000 in nonrecurring funds from the General Revenue Fund is provided for the Department of Children and Families to contract with GracePoint Crisis Mental Health Center for eight additional mental health crisis stabilization beds for Hillsborough and Pinellas counties. From the funds in Specific Appropriation 351, $1,112,000 in recurring funds from the General Revenue Fund is provided for the following: Camillus House - Miami-Dade County.......................... 250,000 Renaissance Manor - Sarasota County......................... 500,000 Ruth Cooper Center Crisis Stabilization Unit - Lee County... 362,000 From the funds in Specific Appropriation 351, $1,275,000 in nonrecurring funds from the General Revenue Fund is provided for the following: Clay Behavioral Health Care Center.......................... 300,000 Palm Beach County Mental Health/Substance Abuse Pilot Project............................................. 200,000 Camillus House - Mental Health/Drug Treatment for the Homeless.............................................. 50,000 Lifestream Behavioral Center - Leesburg..................... 100,000 Vincent House - Pasco....................................... 150,000 BayCare Behavioral Health for Veterans...................... 150,000 Guidance Care Center of Key West............................ 100,000 Putnam County F.A.C.T. Team................................. 200,000 Northside Mental Health Residential Treatment............... 25,000 352 SPECIAL CATEGORIES GRANTS AND AIDS - BAKER ACT SERVICES FROM GENERAL REVENUE FUND . . . . . 62,333,949 353 SPECIAL CATEGORIES GRANTS AND AIDS - OUTPATIENT BAKER ACT PILOT PROGRAM FROM GENERAL REVENUE FUND . . . . . 500,000 354 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 6,594,785 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 274,587 FROM FEDERAL GRANTS TRUST FUND . . . 1,342,956 FROM WELFARE TRANSITION TRUST FUND . 2,949 From the funds in Specific Appropriation 354, $900,000 in recurring funds from the General Revenue Fund shall be used by the Department of Children and Families to contract directly with the following provider for services: Beaver Street Enterprise Center............................. 900,000 355 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 28,858,088 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 34,349 FROM FEDERAL GRANTS TRUST FUND . . . 2,578,487 FROM WELFARE TRANSITION TRUST FUND . 86,286 From the funds in Specific Appropriation 355, the Department of Children and Families may pay the contract 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. From the funds in Specific Appropriations 355 and 356, the sum of $500,000 in nonrecurring funds from the General Revenue Fund shall be allocated to the primary management/operations contracts for the state mental health treatment centers as follows: South Florida State Hospital................................ 161,237 South Florida Evaluation & Treatment Center................. 119,038 Florida Civil Commitment Center............................. 115,667 Treasure Coast Treatment Center............................. 104,058 356 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 97,854,095 FROM FEDERAL GRANTS TRUST FUND . . . 13,467,628 357 SPECIAL CATEGORIES GRANTS AND AIDS - PURCHASE OF THERAPEUTIC SERVICES FOR CHILDREN FROM GENERAL REVENUE FUND . . . . . 8,911,958 358 SPECIAL CATEGORIES GRANTS AND AIDS - INDIGENT PSYCHIATRIC MEDICATION PROGRAM FROM GENERAL REVENUE FUND . . . . . 8,280,276 359 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 . . . . . . . . . . . . 876,992 360 SPECIAL CATEGORIES GRANTS AND AIDS - PURCHASED RESIDENTIAL TREATMENT SERVICES FOR EMOTIONALLY DISTURBED CHILDREN AND YOUTH FROM GENERAL REVENUE FUND . . . . . 19,201,779 From the funds in Specific Appropriation 360, the Department of Children and Families may transfer up to $15,330,977 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. 361 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 6,708,806 FROM FEDERAL GRANTS TRUST FUND . . . 628,811 362 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 90,969 363 SPECIAL CATEGORIES GRANTS AND AIDS - CHILDREN'S BAKER ACT SERVICES FROM GENERAL REVENUE FUND . . . . . 14,021,460 From the funds in Specific Appropriation 363, $455,000 in recurring funds from the General Revenue Fund shall be used by the Department of Children and Families to contract directly with the following providers for services: Citrus Health Network - Miami-Dade.......................... 455,000 364 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 . 849 365 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 369,059 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 17,982 FROM FEDERAL GRANTS TRUST FUND . . . 20,449 FROM WELFARE TRANSITION TRUST FUND . 4 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 6,605 366 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 25,111 FROM FEDERAL GRANTS TRUST FUND . . . 1,443 FROM WELFARE TRANSITION TRUST FUND . 267 366A FIXED CAPITAL OUTLAY SEXUALLY VIOLENT PREDATOR TREATMENT FACILITIES FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 750,000 Funds in Specific Appropriation 366A are provided to increase bed capacity for the state's sexually violent offender population. The Department of Children and Families is authorized to submit budget amendments requesting the release of funds pursuant to the provisions of chapter 216, Florida Statutes. A detailed work plan and spending plan shall be submitted by the department prior to the release of any funds. 366B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY MENTAL HEALTH/SUBSTANCE ABUSE FACILITIES FROM GENERAL REVENUE FUND . . . . . 300,000 From the funds in Specific Appropriation 366B, $300,000 in nonrecurring funds from the General Revenue Fund is provided for repairs to the children's mental health campus at The Centers on Martin Luther King Jr. Avenue in Ocala, Florida. 366C 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 . . . . . 2,900,000 From the funds in Specific Appropriation 366C, $400,000 in nonrecurring funds from the General Revenue Fund is provided for the Osceola County Triage Center and Low Demand Shelter facility to accommodate mental health and substance abuse populations. From the funds in Specific Appropriation 366C, $250,000 in nonrecurring funds from the General Revenue Fund is provided for the development of the Peace River Center inpatient crisis stabilization unit and Baker Act triage center. From the funds in Specific Appropriation 366C, $1,250,000 in nonrecurring funds from the General Revenue Fund is provided for facility renovations to the Coastal Behavioral Health Center inpatient crisis stabilization center and Baker Act facility located in Sarasota County. From the funds in Specific Appropriation 366C, $1,000,000 in nonrecurring funds from the General Revenue Fund is provided for the construction of a crisis stabilization unit at the Fort Walton Beach Medical Center located in Okalooosa County. 366D GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY AGAPE SPECIALIZED THERAPEUTIC GROUP HOME - MIAMI-DADE FROM GENERAL REVENUE FUND . . . . . 275,000 Funds in Specific Appropriation 366D $275,000 in nonrecurring funds from the General Revenue Fund are provided for renovations for a Specialized Therapeutic Group Care facility for adolescents in the foster care system in Miami-Dade County. TOTAL: MENTAL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . . 599,843,078 FROM TRUST FUNDS . . . . . . . . . . 146,414,902 TOTAL POSITIONS . . . . . . . . . . 3,076.50 TOTAL ALL FUNDS . . . . . . . . . . 746,257,980 PROGRAM: SUBSTANCE ABUSE PROGRAM SUBSTANCE ABUSE SERVICES APPROVED SALARY RATE 2,188,181 367 SALARIES AND BENEFITS POSITIONS 40.00 FROM GENERAL REVENUE FUND . . . . . 817,781 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 1,603,102 FROM FEDERAL GRANTS TRUST FUND . . . 480,549 368 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 93,609 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 407,116 FROM FEDERAL GRANTS TRUST FUND . . . 374,436 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 314 369 EXPENSES FROM GENERAL REVENUE FUND . . . . . 223,349 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 276,415 FROM FEDERAL GRANTS TRUST FUND . . . 138,823 FROM WELFARE TRANSITION TRUST FUND . 28,306 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,925 370 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 318 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 334 FROM FEDERAL GRANTS TRUST FUND . . . 333 371 SPECIAL CATEGORIES GRANTS AND AIDS - CHILDREN AND ADOLESCENT SUBSTANCE ABUSE SERVICES FROM GENERAL REVENUE FUND . . . . . 42,147,026 FROM ALCOHOL, DRUG ABUSE AND MENTAL HEALTH TRUST FUND . . . . . 28,545,868 FROM WELFARE TRANSITION TRUST FUND . 640,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 84,918 Funds in Specific Appropriation 371 include $750,000 from the General Revenue Fund for the Department of Children and Families to contract with Informed Families of Florida to continue its statewide substance abuse prevention program for children and adolescents. 372 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY SUBSTANCE ABUSE SERVICES FROM GENERAL REVENUE FUND . . . . . 55,111,696 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 Funds in Specific Appropriation 372 include $10,000,000 from the General Revenue fund for substance abuse services for pregnant women and their affected families. These services include residential treatment, outpatient treatment with housing support, and post-partum case management supporting both the mother and child consistent with recommendations from the Statewide Task Force on Prescription Drug Abuse and Newborns. Priority for services shall be given to counties with greatest need and available treatment capacity. From the funds in Specific Appropriation 372, $150,000 in nonrecurring funds from the General Revenue Fund is provided for a Family Based Intervention Services Teams pilot program to serve high-risk families in the child welfare system with substance abuse issues. The pilot should include a comprehensive family needs assessment, same day access to service delivery and treatment, a specialized case coordinator to integrate therapeutic family interventions, peer support, use of evidence-based treatment methods, and in-home service delivery. This pilot shall include integration between the community-based care lead agency, the Managing Entity, and the substance abuse/mental health treatment provider. From the funds in Specific Appropriation 372, $150,000 in nonrecurring funds from the General Revenue Fund is provided to support two Addictions Fellows assigned to the Drug Abuse Comprehensive Coordinating Office (DACCO) for their training. DACCO shall provide a report to the Department of Children and Families regarding the number of clients served by the fellows, outcome measures for the clients served, all research initiatives pursued by the fellows and implications for programmatic changes in substance abuse treatment for the state based on their findings on June 30, 2015. From the funds in Specific Appropriation 372, $575,000 in nonrecurring funds from the General Revenue Fund is provided for the following: Strengthen Our Communities Substance Abuse - Pasco.......... 300,000 AGAPE - Miami-Dade.......................................... 275,000 373 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 . . . . . . . . . . . . 37,599 374 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 67,863 FROM FEDERAL GRANTS TRUST FUND . . . 2,690,480 375 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 20,174 376 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 . . . 6 377 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2,786 FROM FEDERAL GRANTS TRUST FUND . . . 432 TOTAL: SUBSTANCE ABUSE SERVICES FROM GENERAL REVENUE FUND . . . . . . 100,255,440 FROM TRUST FUNDS . . . . . . . . . . 109,850,952 TOTAL POSITIONS . . . . . . . . . . 40.00 TOTAL ALL FUNDS . . . . . . . . . . 210,106,392 PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM ECONOMIC SELF SUFFICIENCY SERVICES APPROVED SALARY RATE 161,345,683 378 SALARIES AND BENEFITS POSITIONS 4,360.00 FROM GENERAL REVENUE FUND . . . . . 91,723,918 FROM FEDERAL GRANTS TRUST FUND . . . 99,295,390 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,515,738 FROM WELFARE TRANSITION TRUST FUND . 7,712,351 379 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,739,091 FROM FEDERAL GRANTS TRUST FUND . . . 1,957,166 FROM WELFARE TRANSITION TRUST FUND . 321,945 380 EXPENSES FROM GENERAL REVENUE FUND . . . . . 12,380,177 FROM FEDERAL GRANTS TRUST FUND . . . 16,626,073 FROM WELFARE TRANSITION TRUST FUND . 1,187,699 381 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 1,393 FROM FEDERAL GRANTS TRUST FUND . . . 23,574 FROM WELFARE TRANSITION TRUST FUND . 4,283 382 SPECIAL CATEGORIES GRANTS AND AIDS - FEDERAL EMERGENCY SHELTER GRANT PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 5,351,369 FROM WELFARE TRANSITION TRUST FUND . 876,124 From the funds in Specific Appropriation 382, 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. 383 SPECIAL CATEGORIES GRANTS AND AIDS - HOMELESS HOUSING ASSISTANCE GRANTS FROM GENERAL REVENUE FUND . . . . . 3,560,000 From the funds in Specific Appropriation 383, $1,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Florida Coalition for the Homeless for distribution to the local homeless coalitions throughout the state. From the funds in Specific Appropriation 383, $360,000 in nonrecurring funds from the General Revenue Fund are provided for the following services: Transition House Homeless Veterans Program.................. 250,000 Safe Haven for Homeless Youth............................... 100,000 Resource Center for the Homeless Pasco County Capital Startup................................................... 10,000 384 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 16,417,040 FROM FEDERAL GRANTS TRUST FUND . . . 18,617,712 FROM WELFARE TRANSITION TRUST FUND . 1,111,323 385 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 744,184 FROM FEDERAL GRANTS TRUST FUND . . . 8,742,788 FROM WELFARE TRANSITION TRUST FUND . 342,856 386 SPECIAL CATEGORIES GRANTS AND AIDS - LOCAL SERVICES PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 64,742,633 387 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 . 1,103,903 388 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,702,142 FROM FEDERAL GRANTS TRUST FUND . . . 905,272 FROM WELFARE TRANSITION TRUST FUND . 58,227 389 SPECIAL CATEGORIES SERVICES TO REPATRIATED AMERICANS FROM FEDERAL GRANTS TRUST FUND . . . 40,380 390 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND . . . . . 7,273 FROM FEDERAL GRANTS TRUST FUND . . . 7,074 FROM WELFARE TRANSITION TRUST FUND . 455 391 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 . 37,502 392 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 27,243 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 27,633 393 FINANCIAL ASSISTANCE PAYMENTS CASH ASSISTANCE FROM GENERAL REVENUE FUND . . . . . 129,597,694 FROM WELFARE TRANSITION TRUST FUND . 34,505,699 394 FINANCIAL ASSISTANCE PAYMENTS OPTIONAL STATE SUPPLEMENTATION PROGRAM FROM GENERAL REVENUE FUND . . . . . 17,736,056 395 FINANCIAL ASSISTANCE PAYMENTS PERSONAL CARE ALLOWANCE FROM GENERAL REVENUE FUND . . . . . 2,334,687 FROM FEDERAL GRANTS TRUST FUND . . . 14,009 396 FINANCIAL ASSISTANCE PAYMENTS REFUGEE/ENTRANT ASSISTANCE FROM FEDERAL GRANTS TRUST FUND . . . 21,010,165 396A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - GAINESVILLE CORRECTIONAL INSTITUTE HOMELESS SHELTER FROM GENERAL REVENUE FUND . . . . . 300,000 TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES FROM GENERAL REVENUE FUND . . . . . . 279,018,741 FROM TRUST FUNDS . . . . . . . . . . 292,812,816 TOTAL POSITIONS . . . . . . . . . . 4,360.00 TOTAL ALL FUNDS . . . . . . . . . . 571,831,557 TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 1,577,754,396 FROM TRUST FUNDS . . . . . . . . . . 1,234,975,054 TOTAL POSITIONS . . . . . . . . . . 11,544.00 TOTAL ALL FUNDS . . . . . . . . . . 2,812,729,450 TOTAL APPROVED SALARY RATE . . . . 463,516,151 ELDER AFFAIRS, DEPARTMENT OF PROGRAM: SERVICES TO ELDERS PROGRAM COMPREHENSIVE ELIGIBILITY SERVICES APPROVED SALARY RATE 10,397,409 397 SALARIES AND BENEFITS POSITIONS 275.00 FROM GENERAL REVENUE FUND . . . . . 3,667,191 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 10,839,284 398 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 182,194 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 970,316 399 EXPENSES FROM GENERAL REVENUE FUND . . . . . 388,907 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,721,580 400 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 8,405 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 34,178 401 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 91,999 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 121,818 402 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 114,776 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 93,345 403 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 54,828 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 89,483 404 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 25,204 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 71,187 TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES FROM GENERAL REVENUE FUND . . . . . . 4,533,504 FROM TRUST FUNDS . . . . . . . . . . 13,941,191 TOTAL POSITIONS . . . . . . . . . . 275.00 TOTAL ALL FUNDS . . . . . . . . . . 18,474,695 HOME AND COMMUNITY SERVICES APPROVED SALARY RATE 3,125,506 405 SALARIES AND BENEFITS POSITIONS 66.50 FROM GENERAL REVENUE FUND . . . . . 1,579,088 FROM FEDERAL GRANTS TRUST FUND . . . 2,079,512 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 987,901 406 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 260,220 FROM ADMINISTRATIVE TRUST FUND . . . 59,598 FROM FEDERAL GRANTS TRUST FUND . . . 825,349 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 230,105 407 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 . . . . . . . . . . . . 450,427 408 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,905 FROM FEDERAL GRANTS TRUST FUND . . . 5,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 5,000 409 SPECIAL CATEGORIES AGING AND ADULT SERVICES TRAINING AND EDUCATION FROM FEDERAL GRANTS TRUST FUND . . . 119,493 410 SPECIAL CATEGORIES GRANTS AND AIDS - ALZHEIMER'S DISEASE INITIATIVE FROM GENERAL REVENUE FUND . . . . . 19,678,467 From the funds in Specific Appropriation 410, the following projects are funded with nonrecurring funds from the General Revenue Fund: Alzheimer's Project Big Bend................................ 150,000 Lucanus Development Center.................................. 100,000 Alzheimer's Memory Mobile Gulf Coast........................ 250,000 From the funds in Specific Appropriation 410, $1,000,000 from the General Revenue Fund is provided for Alzheimer's Community Care Services. From the funds in Specific Appropriation 410, $4,000,000 from the General Revenue Fund is provided to serve individuals on the waitlist who have been classified as a priority score of five or higher. 411 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY CARE FOR THE ELDERLY FROM GENERAL REVENUE FUND . . . . . 58,528,099 FROM FEDERAL GRANTS TRUST FUND . . . 277,928 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,038,969 From the funds in Specific Appropriation 411, $150,000 in nonrecurring funds from the General Revenue Fund and $650,000 in nonrecurring funds from the Operations and Maintenance Trust Fund are provided to the Aging Resource Centers to assist seniors enrolling in the Statewide Medicaid Managed Care Long Term Care program. From the funds in Specific Appropriation 411, $4,000,000 from the General Revenue Fund is provided to serve elders on the waitlist who have been classified as a priority score of five or higher. 412 SPECIAL CATEGORIES GRANTS AND AIDS - HOME ENERGY ASSISTANCE FROM FEDERAL GRANTS TRUST FUND . . . 5,963,764 413 SPECIAL CATEGORIES GRANTS AND AIDS - OLDER AMERICANS ACT PROGRAM FROM GENERAL REVENUE FUND . . . . . 11,472,809 FROM FEDERAL GRANTS TRUST FUND . . . 96,743,728 From the funds in Specific Appropriation 413, the following projects are funded with nonrecurring funds from the General Revenue Fund: Little Havana Activity Center Adult Day Care................ 40,000 City of Hialeah - Hot Meals................................. 100,000 Little Havana Activity Center - Local Services Program (LSP) 25,000 Aging True Community Senior Services........................ 20,000 LSP Sisters & Brothers Forever.............................. 25,000 Little Havana Activities Center ............................ 250,000 Tampa Jewish Community & Federation Project................. 3,200,000 414 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 . . . . . . . . . . . . 53,564 415 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,253,545 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 415, $500,000 in nonrecurring funds from the General Revenue Fund is provided to the United HomeCare Assisted Living Facility in Miami-Dade County. 416 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 24,740 417 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 . . . . . . . . . . . . 6,182 418 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 9,110 FROM FEDERAL GRANTS TRUST FUND . . . 12,367 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 4,982 420 SPECIAL CATEGORIES PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) FROM GENERAL REVENUE FUND . . . . . 11,451,469 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 16,865,714 From the funds in Specific Appropriation 420, $1,219,200 from the General Revenue Fund and $1,795,637 from the Operations and Maintenance Trust Fund are provided to increase the Program for All-Inclusive Care for the Elderly (PACE) by 155 slots in Palm Beach County, effective July 1, 2014. From the funds in Specific Appropriation 420, $314,830 from the General Revenue Fund and $463,681 from the Operations and Maintenance Trust Fund are provided to increase the Program for All-Inclusive Care for the Elderly (PACE) by 30 slots in Lee County, effective July 1, 2014. From the funds in Specific Appropriation 420, $82,475 from the General Revenue Fund and $121,470 from the Operations and Maintenance Trust Fund are provided to increase the Program for All-Inclusive Care for the Elderly (PACE) by 10 slots in Collier County, effective July 1, 2014. From the funds in Specific Appropriation 420, $91,867 from the General Revenue Fund and $135,302 from the Operations and Maintenance Trust Fund are provided to increase the Program for All-Inclusive Care for the Elderly (PACE) by 10 slots in Charlotte County, effective July 1, 2014. From the funds in Specific Appropriation 420, $136,782 from the General Revenue Fund and $201,452 from the Operations and Maintenance Trust Fund are provided to increase the Program for All-Inclusive Care for the Elderly (PACE) by 12 slots in Miami Dade-County, effective July 1, 2014. From the funds in Specific Appropriation 420, $85,744 from the General Revenue Fund and $126,284 from the Operations and Maintenance Trust Fund are provided to increase the Program for All-Inclusive Care for the Elderly (PACE) by 11 slots in Broward County, effective July 1, 2014. TOTAL: HOME AND COMMUNITY SERVICES FROM GENERAL REVENUE FUND . . . . . . 105,791,580 FROM TRUST FUNDS . . . . . . . . . . 139,308,256 TOTAL POSITIONS . . . . . . . . . . 66.50 TOTAL ALL FUNDS . . . . . . . . . . 245,099,836 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 3,884,379 421 SALARIES AND BENEFITS POSITIONS 73.00 FROM GENERAL REVENUE FUND . . . . . 1,962,900 FROM ADMINISTRATIVE TRUST FUND . . . 1,888,991 FROM FEDERAL GRANTS TRUST FUND . . . 1,498,920 422 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 89,463 FROM ADMINISTRATIVE TRUST FUND . . . 515,613 FROM FEDERAL GRANTS TRUST FUND . . . 643,883 423 EXPENSES FROM GENERAL REVENUE FUND . . . . . 233,611 FROM ADMINISTRATIVE TRUST FUND . . . 384,307 FROM FEDERAL GRANTS TRUST FUND . . . 801,228 424 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 2,000 425 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 5,485 FROM ADMINISTRATIVE TRUST FUND . . . 112,789 FROM FEDERAL GRANTS TRUST FUND . . . 225,900 426 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 88,371 FROM ADMINISTRATIVE TRUST FUND . . . 3,242 FROM FEDERAL GRANTS TRUST FUND . . . 20,686 427 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 . . . 7,016 428 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 11,120 FROM ADMINISTRATIVE TRUST FUND . . . 16,932 429 DATA PROCESSING SERVICES TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF MANAGEMENT SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 5,288 430 DATA PROCESSING SERVICES SOUTHWOOD SHARED RESOURCE CENTER FROM GENERAL REVENUE FUND . . . . . 57,815 FROM ADMINISTRATIVE TRUST FUND . . . 69,958 FROM FEDERAL GRANTS TRUST FUND . . . 236,290 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 455,076 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 2,453,787 FROM TRUST FUNDS . . . . . . . . . . 6,892,187 TOTAL POSITIONS . . . . . . . . . . 73.00 TOTAL ALL FUNDS . . . . . . . . . . 9,345,974 CONSUMER ADVOCATE SERVICES APPROVED SALARY RATE 1,434,504 431 SALARIES AND BENEFITS POSITIONS 33.50 FROM GENERAL REVENUE FUND . . . . . 442,100 FROM FEDERAL GRANTS TRUST FUND . . . 1,527,685 432 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 153,825 FROM FEDERAL GRANTS TRUST FUND . . . 405,633 433 EXPENSES FROM GENERAL REVENUE FUND . . . . . 126,361 FROM ADMINISTRATIVE TRUST FUND . . . 109,973 FROM FEDERAL GRANTS TRUST FUND . . . 107,427 434 SPECIAL CATEGORIES PUBLIC GUARDIANSHIP CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,937,527 FROM ADMINISTRATIVE TRUST FUND . . . 154,816 435 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 6,760 FROM ADMINISTRATIVE TRUST FUND . . . 149,000 436 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 42,806 437 SPECIAL CATEGORIES LONG TERM CARE OMBUDSMAN COUNCIL FROM GENERAL REVENUE FUND . . . . . 872,350 FROM FEDERAL GRANTS TRUST FUND . . . 626,020 438 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 50,092 439 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 4,868 FROM ADMINISTRATIVE TRUST FUND . . . 112 FROM FEDERAL GRANTS TRUST FUND . . . 9,066 TOTAL: CONSUMER ADVOCATE SERVICES FROM GENERAL REVENUE FUND . . . . . . 3,482,864 FROM TRUST FUNDS . . . . . . . . . . 3,243,557 TOTAL POSITIONS . . . . . . . . . . 33.50 TOTAL ALL FUNDS . . . . . . . . . . 6,726,421 TOTAL: ELDER AFFAIRS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 116,261,735 FROM TRUST FUNDS . . . . . . . . . . 163,385,191 TOTAL POSITIONS . . . . . . . . . . 448.00 TOTAL ALL FUNDS . . . . . . . . . . 279,646,926 TOTAL APPROVED SALARY RATE . . . . 18,841,798 HEALTH, DEPARTMENT OF PROGRAM: EXECUTIVE DIRECTION AND SUPPORT ADMINISTRATIVE SUPPORT APPROVED SALARY RATE 19,884,867 440 SALARIES AND BENEFITS POSITIONS 406.50 FROM GENERAL REVENUE FUND . . . . . 3,325,648 FROM ADMINISTRATIVE TRUST FUND . . . 22,197,149 441 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 1,514,768 FROM FEDERAL GRANTS TRUST FUND . . . 75,000 442 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,735,516 FROM ADMINISTRATIVE TRUST FUND . . . 8,061,504 FROM FEDERAL GRANTS TRUST FUND . . . 60,000 443 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - MINORITY HEALTH INITIATIVES FROM GENERAL REVENUE FUND . . . . . 3,134,044 444 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 63,408 FROM ADMINISTRATIVE TRUST FUND . . . 2,823,137 445 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 46,539 446 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,122,032 FROM ADMINISTRATIVE TRUST FUND . . . 4,090,408 FROM FEDERAL GRANTS TRUST FUND . . . 74,019 447 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 63,714 FROM ADMINISTRATIVE TRUST FUND . . . 155,703 448 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . . 1,528,103 449 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 10,397 FROM ADMINISTRATIVE TRUST FUND . . . 67,336 450 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 44,387 FROM ADMINISTRATIVE TRUST FUND . . . 127,772 451 DATA PROCESSING SERVICES CHILDREN AND FAMILIES DATA CENTER FROM ADMINISTRATIVE TRUST FUND . . . 1,282,859 452 DATA PROCESSING SERVICES SOUTHWOOD SHARED RESOURCE CENTER FROM GENERAL REVENUE FUND . . . . . 636,579 FROM ADMINISTRATIVE TRUST FUND . . . 3,867,294 453 DATA PROCESSING SERVICES NORTHWOOD SHARED RESOURCE CENTER FROM GENERAL REVENUE FUND . . . . . 401,629 FROM ADMINISTRATIVE TRUST FUND . . . 1,616,098 454 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 . . . . . . 10,537,354 FROM TRUST FUNDS . . . . . . . . . . 47,604,700 TOTAL POSITIONS . . . . . . . . . . 406.50 TOTAL ALL FUNDS . . . . . . . . . . 58,142,054 PROGRAM: COMMUNITY PUBLIC HEALTH COMMUNITY HEALTH PROMOTION APPROVED SALARY RATE 10,840,298 455 SALARIES AND BENEFITS POSITIONS 228.50 FROM GENERAL REVENUE FUND . . . . . 2,012,446 FROM ADMINISTRATIVE TRUST FUND . . . 254,435 FROM RAPE CRISIS PROGRAM TRUST FUND . . . . . . . . . . . . . . . 91,696 FROM TOBACCO SETTLEMENT TRUST FUND . 316,187 FROM EPILEPSY SERVICES TRUST FUND . 66,651 FROM FEDERAL GRANTS TRUST FUND . . . 9,768,548 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 1,197,506 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 555,140 From the funds in Specific Appropriation 455, $316,187 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. 456 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 662,340 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 63,220 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 147,829 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 67,086 457 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 . . . 2,662,761 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 . . . . . . 292,504 458 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FAMILY PLANNING SERVICES FROM GENERAL REVENUE FUND . . . . . 4,245,455 FROM FEDERAL GRANTS TRUST FUND . . . 1,067,783 459 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EPILEPSY SERVICES FROM GENERAL REVENUE FUND . . . . . 2,157,152 FROM EPILEPSY SERVICES TRUST FUND . 1,427,831 From the funds in Specific Appropriation 459, $50,000 in nonrecurring funds from the General Revenue Fund is provided to the Epilepsy Services Program. 460 AID TO LOCAL GOVERNMENTS CONTRIBUTION TO COUNTY HEALTH UNITS FROM GENERAL REVENUE FUND . . . . . 3,455,424 461 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - PRIMARY CARE PROGRAM FROM GENERAL REVENUE FUND . . . . . 26,286,512 From the funds in Specific Appropriation 461, the following projects are funded from nonrecurring funds in the General Revenue Fund: Alachua County Organization for Rural Needs (ACORN)......... 750,000 Baptist Health South Florida - Telemedicine Intensive Care Unit......................................... 25,000 Banyan Community Health Center.............................. 100,000 Florida Association of Free and Charitable Clinics.......... 3,500,000 Florida Keys Area Health Education Center (AHEC)............ 400,000 Florida State University - College of Medicine - Immokalee.. 300,000 Howard Phillips Center for Children and Families - Teen Xpress Program.............................. 50,000 Nova Southeastern University................................ 480,000 St. John Bosco Clinic....................................... 50,000 St. Vincent's HealthCare - Telemedicine Intensive Care Unit................................................... 500,000 Tallahassee Memorial HealthCare - Regional Telemedicine Initiative..................................... 400,000 Tampa Family Health Centers................................. 500,000 Willa Carson Health and Wellness Center..................... 10,000 462 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - FLUORIDATION PROJECT FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 150,000 462A AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - RURAL PRIMARY CARE RESIDENCY SLOTS FROM GENERAL REVENUE FUND . . . . . 3,000,000 From the funds in Specific Appropriation 462A $3,000,000 from the General Revenue Fund is provided for the Sacred Heart Hospital Rural Primary Care Residency Program. 463 AID TO LOCAL GOVERNMENTS SCHOOL HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 10,909,412 FROM FEDERAL GRANTS TRUST FUND . . . 6,125,846 From the funds in Specific Appropriations 463 and 477, $5,000,000 from the Federal Grants Trust Fund is provided for school health services using Title XXI administrative funding. 464 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 69,350 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 25,000 465 SPECIAL CATEGORIES GRANTS AND AIDS - OUNCE OF PREVENTION FROM GENERAL REVENUE FUND . . . . . 1,900,000 From the funds in Specific Appropriation 465, 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. 466 SPECIAL CATEGORIES GRANTS AND AIDS - CRISIS COUNSELING FROM GENERAL REVENUE FUND . . . . . 2,000,000 From the funds in Specific Appropriation 466, 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 of Health 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 Internal Revenue Service 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 of Health 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. 467 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 . . . . . . 305,500 468 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 11,077,755 FROM ADMINISTRATIVE TRUST FUND . . . 100,000 FROM RAPE CRISIS PROGRAM TRUST FUND . . . . . . . . . . . . . . . 1,505,421 FROM FEDERAL GRANTS TRUST FUND . . . 8,246,633 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,000,000 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 468, the following projects are funded from nonrecurring funds in the General Revenue Fund: Barry University School of Podiatric Medicine - PedCAT 3D Imaging Machine................................... 150,000 Barry University College of Health Sciences - Medical Perfusion Simulator................................. 75,000 Bethesda Health - Bethesda College of Health Sciences....... 500,000 Florida Center for Nursing.................................. 400,000 Florida International University - Institute on Aging and Health............................... 50,000 Lake Erie College of Osteopathic Medicine (LECOM) - School of Dental Medicine - DeFuniak Springs................ 50,000 Lake Wales Dental Clinic.................................... 100,000 Mary Brogan Breast and Cervical Cancer Early Detection Program........................................... 25,000 Young Men's Christian Association (YMCA) - Gadsden County... 10,000 From the funds in Specific Appropriation 468, $2,500,000 from the General Revenue Fund is provided to the Florida Council Against Sexual Violence. At least 95 percent of the funds provided shall be distributed to certified rape crisis centers to provide services statewide for victims of sexual assault. From the funds in Specific Appropriation 468, $800,000 from the General Revenue Fund, of which $50,000 is nonrecurring, is provided to the Florida Heiken Children's Vision Program to provide free comprehensive eye examinations and eyeglasses to financially disadvantaged school children who have no other source for vision care. From the funds in Specific Appropriation 468, $1,000,000 from the General Revenue Fund is provided to Vision Quest to provide free comprehensive eye examinations and eyeglasses to financially disadvantaged school children who have no other source for vision care. From the funds in Specific Appropriation 468, $2,000,000 from the Grants and Donations Trust Fund is provided for the Healthiest Weight Initiative. 469 SPECIAL CATEGORIES GRANTS AND AIDS - HEALTHY START COALITIONS FROM GENERAL REVENUE FUND . . . . . 22,234,198 FROM FEDERAL GRANTS TRUST FUND . . . 2,178,303 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 6,542,389 From the funds in Specific Appropriation 469, $230,000 in nonrecurring funds from the General Revenue Fund is provided to the Northeast Florida Healthy Start Coalition for the Magnolia Project. From the funds in Specific Appropriation 469, $25,000 in nonrecurring funds from the General Revenue Fund is provided to the Healthy Start Coalition of Hillsborough County. From the funds in Specific Appropriation 469, $525,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Health to fund designated Healthy Start Coalitions and Federally Qualified Health Centers to integrate the Nurse-Family Partnership model for additional nursing staff and intensive nurse visitation services for women and their infants. From these funds, the department shall use $5,000 to contract with the Nurse-Family Partnership National Service Office for outcome data management and analysis. The following is also provided to high risk communities: Healthy Start Coalition of Pasco County..................... 320,000 Healthy Start Coalition of Miami-Dade....................... 200,000 470 SPECIAL CATEGORIES JAMES AND ESTHER KING BIOMEDICAL RESEARCH PROGRAM FROM GENERAL REVENUE FUND . . . . . 2,850,000 FROM BIOMEDICAL RESEARCH TRUST FUND . . . . . . . . . . . . . . . 7,150,000 From the funds in Specific Appropriation 470, $2,850,000 from the General Revenue Fund is provided to the James and Esther King Biomedical Research Program. 471 SPECIAL CATEGORIES WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID COLEY CANCER RESEARCH PROGRAM FROM GENERAL REVENUE FUND . . . . . 5,000,000 FROM BIOMEDICAL RESEARCH TRUST FUND . . . . . . . . . . . . . . . 5,000,000 From the funds in Specific Appropriation 471, $5,000,000 from the General Revenue Fund is provided to the William G. "Bill" Bankhead, Jr., and David Coley Cancer Research Program. From the funds in Specific Appropriation 471, $500,000 from the Biomedical Research Trust Fund is provided to maintain the statewide Brain Tumor Registry Program at the McKnight Brain Institute. 471A SPECIAL CATEGORIES H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FROM GENERAL REVENUE FUND . . . . . 2,050,000 FROM BIOMEDICAL RESEARCH TRUST FUND . . . . . . . . . . . . . . . 5,000,000 From the funds in Specific Appropriation 471A, $2,050,000 from the General Revenue Fund is provided to the H. Lee Moffitt Cancer Center and Research Institute. 472 SPECIAL CATEGORIES HEALTH EDUCATION RISK REDUCTION PROJECT FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 12,686 473 SPECIAL CATEGORIES BIOMEDICAL RESEARCH FROM GENERAL REVENUE FUND . . . . . 6,125,000 FROM BIOMEDICAL RESEARCH TRUST FUND . . . . . . . . . . . . . . . 12,800,000 From the funds in Specific Appropriation 473, $1,050,000 from the General Revenue Fund and $5,000,000 from the Biomedical Research Trust Fund are provided to the Shands Cancer Hospital. From the funds in Specific Appropriation 473, $2,050,000 from the General Revenue Fund and $5,000,000 from the Biomedical Research Trust Fund are provided to the Sylvester Cancer Center at the University of Miami. From the funds in Specific Appropriation 473, $3,000,000 from the General Revenue Fund and $2,600,000 from the Biomedical Research Trust Fund are provided to the Sanford-Burnham Medical Research Institute. From the funds in Specific Appropriation 473, $50,000 in nonrecurring funds from the Biomedical Research Trust Fund is provided to the Torrey Pines Institute for Molecular Studies. From the funds in Specific Appropriation 473, $150,000 in nonrecurring funds from the Biomedical Research Trust Fund is provided to the Vaccine and Gene Therapy Institute of Florida. From the funds in Specific Appropriation 473, $25,000 in nonrecurring funds from the General Revenue Fund is provided for the University of Central Florida College of Medicine to identify state efforts in Crohn's Disease and other inflammatory bowel diseases. The University of Central Florida shall partner with other Florida universities to enhance existing research to improve the delivery of healthcare in these areas. 473A SPECIAL CATEGORIES ENDOWED CANCER RESEARCH FROM GENERAL REVENUE FUND . . . . . 10,000,000 Funds in Specific Appropriation 473A are provided to the following institutions for the establishment of an endowed cancer research chair pursuant to section 381.922(4), Florida Statutes: H. Lee Moffitt Cancer Center and Research Institute......... 2,500,000 Mayo Clinic Cancer Center of Jacksonville................... 2,500,000 Shands Cancer Hospital at the University of Florida......... 2,500,000 Sylvester Cancer Center at the University of Miami.......... 2,500,000 475 SPECIAL CATEGORIES HEALTHY START COORDINATED CARE SYSTEM WAIVER FROM FEDERAL GRANTS TRUST FUND . . . 22,932,070 476 SPECIAL CATEGORIES GRANTS AND AIDS - FEDERAL NUTRITION PROGRAMS FROM FEDERAL GRANTS TRUST FUND . . . 459,955,335 477 SPECIAL CATEGORIES FULL SERVICE SCHOOLS - INTERAGENCY COOPERATION FROM GENERAL REVENUE FUND . . . . . 6,000,000 FROM FEDERAL GRANTS TRUST FUND . . . 2,500,000 477A SPECIAL CATEGORIES CHILDREN'S NUTRITION AND ORAL HYGIENE PROGRAM FROM GENERAL REVENUE FUND . . . . . 1,000,000 From the funds in Specific Appropriation 477A, $1,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Health to develop and implement a nutrition and dental hygiene educational program for children. The department shall work in collaboration with the Department of Agriculture and Consumer Services, the Department of Children and Families, the Florida Academy of Pediatric Dentistry, and the Florida Dental Health Foundation to implement the program. 478 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 67,345 FROM FEDERAL GRANTS TRUST FUND . . . 15,629 479 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 13,822 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 1,526 480 SPECIAL CATEGORIES COMPREHENSIVE STATEWIDE TOBACCO PREVENTION AND EDUCATION PROGRAM FROM TOBACCO SETTLEMENT TRUST FUND . 66,613,730 Funds in Specific Appropriation 480 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............................. 11,014,524 State & Community Interventions - AHEC...................... 5,513,058 Health Communications Interventions......................... 22,182,372 Cessation Interventions..................................... 13,141,523 Cessation Interventions - AHEC.............................. 7,474,573 Surveillance & Evaluation................................... 5,938,719 Administration & Management................................. 1,348,961 From the funds in Specific Appropriation 480, the Department of Health may use nicotine replacements and other treatments approved by the federal Food and Drug Administration as part of smoking cessation interventions. All contracts awarded through this Specific Appropriation shall include performance measures and measurable outcomes. The Department of Health shall establish specific performance and accountability criteria for all intervention and evaluation contracts. The criteria shall be based on best medical practices, past smoking cessation experience, the federal Centers for Disease Control and Prevention Best Practices for Comprehensive Tobacco Control Programs, and the ability to impact the broadest population. 481 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 18,099 FROM ADMINISTRATIVE TRUST FUND . . . 1,366 FROM RAPE CRISIS PROGRAM TRUST FUND . . . . . . . . . . . . . . . 683 FROM FEDERAL GRANTS TRUST FUND . . . 67,166 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 7,699 FROM PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND . . . . . . 2,441 481A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - HEALTH FACILITIES FROM GENERAL REVENUE FUND . . . . . 12,175,000 From the funds in Specific Appropriation 481A, the following projects are funded from nonrecurring funds in the General Revenue Fund: Calhoun-Liberty Hospital.................................... 25,000 Jackson Hospital - Energy Plant Repair...................... 3,400,000 Jackson Hospital - Operating Room Renovation................ 8,000,000 Memorial Health Community Health Centers - Miramar.......... 700,000 Mount Sinai Hospital - Seawall Restoration and Flood Mitigation............................................ 50,000 TOTAL: COMMUNITY HEALTH PROMOTION FROM GENERAL REVENUE FUND . . . . . . 134,829,012 FROM TRUST FUNDS . . . . . . . . . . 632,362,907 TOTAL POSITIONS . . . . . . . . . . 228.50 TOTAL ALL FUNDS . . . . . . . . . . 767,191,919 DISEASE CONTROL AND HEALTH PROTECTION APPROVED SALARY RATE 14,587,779 482 SALARIES AND BENEFITS POSITIONS 321.50 FROM GENERAL REVENUE FUND . . . . . 3,302,266 FROM ADMINISTRATIVE TRUST FUND . . . 2,111,952 FROM FEDERAL GRANTS TRUST FUND . . . 12,117,141 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,756,874 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 59,507 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 299,072 483 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 52,386 FROM ADMINISTRATIVE TRUST FUND . . . 71,060 FROM FEDERAL GRANTS TRUST FUND . . . 884,095 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 130,415 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 20,505 484 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 . . . . . . . . . . . . . . . 60,615 485 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - AIDS PATIENT CARE FROM GENERAL REVENUE FUND . . . . . 12,659,807 FROM FEDERAL GRANTS TRUST FUND . . . 7,560,522 From the funds in Specific Appropriation 485, $50,000 in nonrecurring funds from the General Revenue Fund is provided to Care Resource to provide HIV/AIDS services to individuals in Miami-Dade and Broward counties. 486 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - RYAN WHITE CONSORTIA FROM FEDERAL GRANTS TRUST FUND . . . 20,754,358 Funds in Specific Appropriation 486 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. 487 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - STATEWIDE ACQUIRED IMMUNE DEFICIENCY SYNDROME (AIDS) NETWORKS FROM GENERAL REVENUE FUND . . . . . 10,463,853 488 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 . . . . . . . . . . . . . . . 2,194,571 489 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 2,500 FROM ADMINISTRATIVE TRUST FUND . . . 15,000 FROM FEDERAL GRANTS TRUST FUND . . . 210,024 490 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,765,183 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 490, $650,000 in nonrecurring funds from the General Revenue Fund is provided for the Department of Health to continue the study authorized in Specific Appropriation 1682 of chapter 2008-152, Laws of Florida. The funds shall 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 the study to the Governor, President of the Senate, and Speaker of the House of Representatives prior to proceeding with any nitrogen reduction activities. From the funds in Specific Appropriation 490, $450,000 from the General Revenue Fund is provided to the Birth Defects Registry. 491 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,630,876 FROM FEDERAL GRANTS TRUST FUND . . . 11,896,717 From the funds in Specific Appropriation 491, $100,000 in nonrecurring funds from the General Revenue Fund is provided for Florida academic and research institutions designated as Centers for AIDS Research (CFAR) by the National Institutes of Health to enhance high quality HIV/AIDS research projects conducted in response to the health needs of Florida's citizens. 492 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,995,141 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,000,000 493 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 . . . 8,516,293 494 SPECIAL CATEGORIES PURCHASED CLIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 498,687 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 252,395 495 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 154,775 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 200,945 496 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 . . . 33,798 497 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 34,738 FROM ADMINISTRATIVE TRUST FUND . . . 12,343 FROM FEDERAL GRANTS TRUST FUND . . . 98,794 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 12,981 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 1,708 498 SPECIAL CATEGORIES OUTREACH FOR PREGNANT WOMEN FROM GENERAL REVENUE FUND . . . . . 500,000 TOTAL: DISEASE CONTROL AND HEALTH PROTECTION FROM GENERAL REVENUE FUND . . . . . . 55,357,184 FROM TRUST FUNDS . . . . . . . . . . 90,411,978 TOTAL POSITIONS . . . . . . . . . . 321.50 TOTAL ALL FUNDS . . . . . . . . . . 145,769,162 COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS APPROVED SALARY RATE 441,792,482 499 SALARIES AND BENEFITS POSITIONS 10,995.07 FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 561,243,190 500 OTHER PERSONAL SERVICES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 54,149,586 501 EXPENSES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 125,957,059 502 AID TO LOCAL GOVERNMENTS CONTRIBUTION TO COUNTY HEALTH UNITS FROM GENERAL REVENUE FUND . . . . . 122,258,093 From the funds in Specific Appropriation 502, $20,000 in nonrecurring funds from the General Revenue Fund is provided to the Pasco County Health Department for increased Other Personal Services (OPS) staffing to expand the services of the Smile Care-A-Van to Hernando County. 503 AID TO LOCAL GOVERNMENTS COMMUNITY HEALTH INITIATIVES FROM GENERAL REVENUE FUND . . . . . 2,130,274 FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 500,000 From the funds in Specific Appropriation 503, $25,000 in nonrecurring funds from the General Revenue Fund is provided to La Liga - League Against Cancer. 504 OPERATING CAPITAL OUTLAY FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 10,235,802 505 LUMP SUM COUNTY HEALTH DEPARTMENTS POSITIONS 50.00 506 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 1,809,253 507 SPECIAL CATEGORIES CONTRACTED SERVICES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 78,559,007 508 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 27,500 509 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 5,978,334 511 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 3,809,117 512 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 3,084,913 512A FIXED CAPITAL OUTLAY CONSTRUCTION, RENOVATION, AND EQUIPMENT - COUNTY HEALTH DEPARTMENTS FROM COUNTY HEALTH DEPARTMENT TRUST FUND . . . . . . . . . . . . 4,076,100 From the funds in Specific Appropriation 512A, the following projects are funded from nonrecurring funds in the County Health Department Trust Fund: Brevard County Health Department - Replacement Facility..... 2,038,600 Broward County Health Department - Completion of Multipurpose Storage Facility............................... 2,037,500 513 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 TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS FROM GENERAL REVENUE FUND . . . . . . 124,388,367 FROM TRUST FUNDS . . . . . . . . . . 856,963,821 TOTAL POSITIONS . . . . . . . . . . 11,045.07 TOTAL ALL FUNDS . . . . . . . . . . 981,352,188 STATEWIDE PUBLIC HEALTH SUPPORT SERVICES APPROVED SALARY RATE 30,587,890 514 SALARIES AND BENEFITS POSITIONS 741.00 FROM GENERAL REVENUE FUND . . . . . 7,137,692 FROM ADMINISTRATIVE TRUST FUND . . . 1,381,019 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 2,781,055 FROM FEDERAL GRANTS TRUST FUND . . . 9,770,264 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 822,417 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 2,432,626 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 11,435,297 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 5,959,564 515 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 10,000 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 607,471 FROM FEDERAL GRANTS TRUST FUND . . . 470,325 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 64,047 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 841,396 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 42,246 516 EXPENSES FROM GENERAL REVENUE FUND . . . . . 556,047 FROM ADMINISTRATIVE TRUST FUND . . . 250,408 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 770,404 FROM FEDERAL GRANTS TRUST FUND . . . 4,251,688 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 271,349 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 632,117 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 13,224,776 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 1,647,943 517 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LOCAL HEALTH COUNCILS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,006,000 518 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EMERGENCY MEDICAL SERVICES COUNTY GRANTS FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 2,696,675 519 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - EMERGENCY MEDICAL SERVICES MATCHING GRANTS FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 3,181,461 520 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 . . . 261,466 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 9,000 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 404,438 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 56,997 521 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 210,856 522 SPECIAL CATEGORIES GRANTS AND AIDS - STRENGTHENING DOMESTIC SECURITY - BIOTERRORISM ENHANCEMENTS - HEALTH AND HOSPITALS FROM FEDERAL GRANTS TRUST FUND . . . 21,143,607 523 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 237,564 FROM ADMINISTRATIVE TRUST FUND . . . 240,623 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 515,458 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 . . . . . . . . . . . . . . . 4,305,479 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 148,500 524 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 From the funds in Specific Appropriation 524, $1,000,000 from the General Revenue Fund is provided for the Department of Health to contract with the Brain Injury Association of Florida (BIAF) to identify and link resources to traumatic brain injury patients. 525 SPECIAL CATEGORIES DRUGS, VACCINES AND OTHER BIOLOGICALS FROM GENERAL REVENUE FUND . . . . . 24,627,280 FROM FEDERAL GRANTS TRUST FUND . . . 119,154,984 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 18,140,807 Funds in Specific Appropriation 525 from the Federal Grants Trust Fund are contingent upon sufficient state matching funds being identified to qualify for the federal Ryan White grant award. The Department of Health and the Department of Corrections shall collaborate in determining the amount of state general revenue funds expended by the Department of Corrections for AIDS-related activities and services that qualify as state matching funds for the Ryan White grant. From the funds in Specific Appropriation 525, $50,000 in nonrecurring funds from the General Revenue Fund is provided for the Department of Health to purchase long-acting reversible contraception (LARC). The department shall establish a process to accept requests for LARCs from the county health departments and distribute the LARCs on a first-come- first-served basis. From the funds in Specific Appropriation 525, $500,000 in nonrecurring funds from the General Revenue Fund is provided for the Department of Health to purchase meningococcal conjugate vaccines. The department shall establish a process to accept requests for the vaccines from the county health departments and distribute the vaccines on a first-come-first-served basis. From the funds in Specific Appropriation 525, $100,000 in nonrecurring funds from the General Revenue Fund is provided for the county health departments to provide Hepatitis C (HCV) testing, diagnosis and linkage to care. The department shall establish a process to accept requests for funding from the county health departments and distribute the funding on a first-come-first-served basis. 526 SPECIAL CATEGORIES GRANTS AND AIDS - RURAL HEALTH NETWORK GRANTS FROM GENERAL REVENUE FUND . . . . . 500,000 FROM FEDERAL GRANTS TRUST FUND . . . 799,305 527 SPECIAL CATEGORIES BRAIN AND SPINAL CORD HOME AND COMMUNITY BASED SERVICES WAIVER FROM GENERAL REVENUE FUND . . . . . 3,495,486 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 11,342,786 From the funds in Specific Appropriation 527, $249,667 from the General Revenue Fund and $367,710 from the Brain and Spinal Cord Injury Program Trust Fund are provided to expand the current Traumatic Brain Injury/Spinal Cord Injury Medicaid Waiver to serve an additional 14 individuals. The funding shall be used to reduce the current wait list for those individuals that are at the greatest risk for institutionalization or developing secondary complications requiring hospitalization. 528 SPECIAL CATEGORIES CYSTIC FIBROSIS HOME AND COMMUNITY BASED SERVICES WAIVER FROM GENERAL REVENUE FUND . . . . . 999,318 FROM FEDERAL GRANTS TRUST FUND . . . 1,471,796 529 SPECIAL CATEGORIES PURCHASED CLIENT SERVICES FROM GENERAL REVENUE FUND . . . . . 1,000,000 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 1,676,352 530 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 3,200,942 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 112,981 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 14,575 531 SPECIAL CATEGORIES GRANTS AND AIDS - STATE AND FEDERAL DISASTER RELIEF OPERATIONS FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000 532 SPECIAL CATEGORIES GRANTS AND AIDS - TRAUMA CARE FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 12,093,747 533 SPECIAL CATEGORIES GRANTS AND AIDS - SPINAL CORD RESEARCH FROM GENERAL REVENUE FUND . . . . . 100,000 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 4,000,000 From the funds in Specific Appropriation 533, $100,000 in nonrecurring funds from the General Revenue Fund is provided to the Miami Project to Cure Paralysis for brain and spinal cord research. 535 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 . . . . . . . . . . . . 55,064 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 . . . . . . . . . . . . . . . 3,052 536 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 97,859 FROM ADMINISTRATIVE TRUST FUND . . . 4,973 FROM EMERGENCY MEDICAL SERVICES TRUST FUND . . . . . . . . . . . . 22,244 FROM FEDERAL GRANTS TRUST FUND . . . 64,484 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 6,193 FROM BRAIN AND SPINAL CORD INJURY REHABILITATION TRUST FUND . . . . . 20,908 FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 77,451 FROM RADIATION PROTECTION TRUST FUND . . . . . . . . . . . . . . . 37,355 537 SPECIAL CATEGORIES MEDICALLY FRAGILE ENHANCEMENT PAYMENT FROM GENERAL REVENUE FUND . . . . . 610,020 538 FIXED CAPITAL OUTLAY HEALTH FACILITIES REPAIR AND MAINTENANCE - STATEWIDE FROM PLANNING AND EVALUATION TRUST FUND . . . . . . . . . . . . . . . 2,178,388 TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 44,160,580 FROM TRUST FUNDS . . . . . . . . . . 268,283,129 TOTAL POSITIONS . . . . . . . . . . 741.00 TOTAL ALL FUNDS . . . . . . . . . . 312,443,709 PROGRAM: CHILDREN'S MEDICAL SERVICES CHILDREN'S SPECIAL HEALTH CARE APPROVED SALARY RATE 30,940,963 539 SALARIES AND BENEFITS POSITIONS 723.00 FROM GENERAL REVENUE FUND . . . . . 17,271,489 FROM DONATIONS TRUST FUND . . . . . 15,895,906 FROM FEDERAL GRANTS TRUST FUND . . . 6,711,420 540 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 140,466 FROM DONATIONS TRUST FUND . . . . . 89,063 FROM FEDERAL GRANTS TRUST FUND . . . 401,805 541 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,312,787 FROM DONATIONS TRUST FUND . . . . . 3,590,549 FROM FEDERAL GRANTS TRUST FUND . . . 2,672,081 542 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 29,319 FROM DONATIONS TRUST FUND . . . . . 35,629 FROM FEDERAL GRANTS TRUST FUND . . . 106,825 543 SPECIAL CATEGORIES GRANTS AND AIDS - CHILDREN'S MEDICAL SERVICES NETWORK FROM GENERAL REVENUE FUND . . . . . 27,491,967 FROM DONATIONS TRUST FUND . . . . . 159,393,674 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 543 shall not be used to support continuing education courses or training for health professionals or staff employed by the Children's Medical Services (CMS) Network or under contract with the Department of Health. This limitation shall include but not be limited to: classroom instruction, train the trainer, or web-based continuing education courses that may be considered professional development, or that results in continuing education credits that may be applied towards the initial or subsequent renewal of a health professional's license. This does not preclude the CMS Network from providing information on treatment methodologies or best practices to appropriate CMS Network health professionals, staff, or contractors. From the funds in Specific Appropriation 543, the Department of Health 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 543, $100,000 in nonrecurring funds from the General Revenue Fund is provided for the Children's Medical Services Pediatric Cardiovascular Centers. 544 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 . . . . . . . . . . . . 5,763,295 545 SPECIAL CATEGORIES CONTRACTED SERVICES FROM DONATIONS TRUST FUND . . . . . 1,982,067 FROM FEDERAL GRANTS TRUST FUND . . . 82,405 FROM MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND . . . . . . 281,710 546 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,258,501 From the funds in Specific Appropriation 546, $50,000 in nonrecurring funds from the General Revenue Fund is provided to the Diabetes Research Institute Foundation for the Islet Cell Transplantation to Cure Diabetes Project. From the funds in Specific Appropriation 546, $150,000 in nonrecurring funds from the General Revenue Fund is provided to the Jackson Fetal Therapy Institute at Jackson Memorial Hospital. 547 SPECIAL CATEGORIES POISON CONTROL CENTER FROM GENERAL REVENUE FUND . . . . . 1,691,693 From the funds in Specific Appropriation 547, $100,000 in nonrecurring funds from the General Revenue Fund is provided to the Florida Poison Information Center Network. 548 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 162,816 FROM DONATIONS TRUST FUND . . . . . 463,510 549 SPECIAL CATEGORIES GRANTS AND AIDS - DEVELOPMENTAL EVALUATION AND INTERVENTION SERVICES/PART C FROM GENERAL REVENUE FUND . . . . . 32,315,836 FROM FEDERAL GRANTS TRUST FUND . . . 23,853,779 From the funds in Specific Appropriation 549, $3,923,916 from the General Revenue Fund is provided as the state match for Medicaid reimbursable early intervention services in Specific Appropriation 201. 550 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 . . . 75,871 551 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 155,280 FROM DONATIONS TRUST FUND . . . . . 111,748 FROM FEDERAL GRANTS TRUST FUND . . . 46,210 551A FIXED CAPITAL OUTLAY CONSTRUCTION, RENOVATION, EQUIPMENT - CHILDREN'S MEDICAL SERVICES FACILITIES FROM GENERAL REVENUE FUND . . . . . 150,000 From the funds in Specific Appropriation 551A, $150,000 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 . . . . . . 94,354,470 FROM TRUST FUNDS . . . . . . . . . . 232,404,283 TOTAL POSITIONS . . . . . . . . . . 723.00 TOTAL ALL FUNDS . . . . . . . . . . 326,758,753 PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS MEDICAL QUALITY ASSURANCE APPROVED SALARY RATE 22,614,983 552 SALARIES AND BENEFITS POSITIONS 595.00 FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 31,920,502 553 OTHER PERSONAL SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 238,222 FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 5,453,615 554 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 17,775 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 60,373 FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 7,020,993 555 OPERATING CAPITAL OUTLAY FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 57,604 556 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 57,532 557 SPECIAL CATEGORIES UNLICENSED ACTIVITIES FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 1,173,452 558 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 389,211 559 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 . . . . . . . . . . . . 13,825,119 560 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 404,858 561 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 339,364 562 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 428 FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 236,971 563 QUALIFIED EXPENDITURE CATEGORY MEDICAL QUALITY ASSURANCE LICENSURE SYSTEM FROM MEDICAL QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . 4,377,728 From the funds in Specific Appropriation 563, $4,377,728 in nonrecurring funds from the Medical Quality Assurance Trust Fund is provided to upgrade the existing functionality of the Medical Quality Assurance Licensing and Enforcement Information Database System. The Department of Health is authorized to submit budget amendments requesting release of funds pursuant to the provisions of chapter 216, Florida Statutes. Requests for release of funds shall include detailed operational work plans and spending plans. TOTAL: MEDICAL QUALITY ASSURANCE FROM TRUST FUNDS . . . . . . . . . . 65,895,599 TOTAL POSITIONS . . . . . . . . . . 595.00 TOTAL ALL FUNDS . . . . . . . . . . 65,895,599 PROGRAM: DISABILITY DETERMINATIONS DISABILITY BENEFITS DETERMINATION APPROVED SALARY RATE 47,876,124 564 SALARIES AND BENEFITS POSITIONS 1,111.00 FROM GENERAL REVENUE FUND . . . . . 574,652 FROM FEDERAL GRANTS TRUST FUND . . . 648,823 FROM U.S. TRUST FUND . . . . . . . . 68,936,416 565 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 25,996 FROM FEDERAL GRANTS TRUST FUND . . . 27,001 FROM U.S. TRUST FUND . . . . . . . . 19,391,282 566 EXPENSES FROM GENERAL REVENUE FUND . . . . . 118,839 FROM FEDERAL GRANTS TRUST FUND . . . 138,434 FROM U.S. TRUST FUND . . . . . . . . 22,885,330 567 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 4,000 FROM FEDERAL GRANTS TRUST FUND . . . 4,000 FROM U.S. TRUST FUND . . . . . . . . 1,221,518 568 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 135,331 FROM FEDERAL GRANTS TRUST FUND . . . 139,818 FROM U.S. TRUST FUND . . . . . . . . 36,244,419 569 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,784 FROM FEDERAL GRANTS TRUST FUND . . . 1,784 FROM U.S. TRUST FUND . . . . . . . . 332,578 570 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM FEDERAL GRANTS TRUST FUND . . . 1,000 FROM U.S. TRUST FUND . . . . . . . . 2,334 571 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,785 FROM FEDERAL GRANTS TRUST FUND . . . 3,755 FROM U.S. TRUST FUND . . . . . . . . 406,543 TOTAL: DISABILITY BENEFITS DETERMINATION FROM GENERAL REVENUE FUND . . . . . . 864,387 FROM TRUST FUNDS . . . . . . . . . . 150,385,035 TOTAL POSITIONS . . . . . . . . . . 1,111.00 TOTAL ALL FUNDS . . . . . . . . . . 151,249,422 TOTAL: HEALTH, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 464,491,354 FROM TRUST FUNDS . . . . . . . . . . 2,344,311,452 TOTAL POSITIONS . . . . . . . . . . 15,171.57 TOTAL ALL FUNDS . . . . . . . . . . 2,808,802,806 TOTAL APPROVED SALARY RATE . . . . 619,125,386 VETERANS' AFFAIRS, DEPARTMENT OF PROGRAM: SERVICES TO VETERANS' PROGRAM VETERANS' HOMES APPROVED SALARY RATE 31,648,398 572 SALARIES AND BENEFITS POSITIONS 978.00 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 46,578,165 573 OTHER PERSONAL SERVICES FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,133,234 574 EXPENSES FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 15,865,223 575 OPERATING CAPITAL OUTLAY FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 366,994 FROM STATE HOMES FOR VETERANS TRUST FUND . . . . . . . . . . . . 206,075 576 FOOD PRODUCTS FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,226,561 577 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 9,381,854 578 SPECIAL CATEGORIES RECREATIONAL EQUIPMENT AND SUPPLIES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 72,500 579 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,727,433 580 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 347,261 581 FIXED CAPITAL OUTLAY STATE NURSING HOME FOR VETERANS - DMS MGD FROM FEDERAL GRANTS TRUST FUND . . . 7,150,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 3,850,000 Funds in Specific Appropriation 581 are provided for the planning and construction of a seventh State Veterans' Nursing Home and shall be used to begin Phase I of the project, which will include permitting fees, design costs, land surveys, inspection fees, land acquisition costs, and initial construction costs. 582 FIXED CAPITAL OUTLAY ADDITIONS AND IMPROVEMENTS TO THE VETERANS' HOMES FROM FEDERAL GRANTS TRUST FUND . . . 4,002,813 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 2,155,361 582A FIXED CAPITAL OUTLAY MAINTENANCE AND REPAIR OF STATE-OWNED RESIDENTIAL FACILITIES FOR VETERANS FROM STATE HOMES FOR VETERANS TRUST FUND . . . . . . . . . . . . 1,635,000 TOTAL: VETERANS' HOMES FROM TRUST FUNDS . . . . . . . . . . 100,698,474 TOTAL POSITIONS . . . . . . . . . . 978.00 TOTAL ALL FUNDS . . . . . . . . . . 100,698,474 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 1,626,527 583 SALARIES AND BENEFITS POSITIONS 26.50 FROM GENERAL REVENUE FUND . . . . . 2,201,375 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 91,684 584 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 21,315 585 EXPENSES FROM GENERAL REVENUE FUND . . . . . 658,996 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 106,669 586 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 120,512 587 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 110,882 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 463,000 588 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 12,775 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 27 589 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 9,105 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 332 590 DATA PROCESSING SERVICES SOUTHWOOD SHARED RESOURCE CENTER FROM GENERAL REVENUE FUND . . . . . 13,577 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 3,148,537 FROM TRUST FUNDS . . . . . . . . . . 661,712 TOTAL POSITIONS . . . . . . . . . . 26.50 TOTAL ALL FUNDS . . . . . . . . . . 3,810,249 VETERANS' BENEFITS AND ASSISTANCE APPROVED SALARY RATE 4,472,017 591 SALARIES AND BENEFITS POSITIONS 99.00 FROM GENERAL REVENUE FUND . . . . . 4,256,293 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 1,628,553 592 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 12,000 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 10,000 593 EXPENSES FROM GENERAL REVENUE FUND . . . . . 208,653 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 195,107 594 OPERATING CAPITAL OUTLAY FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 4,000 595 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,569 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 4,000 596 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 7,036 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 8,128 597 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 27,004 FROM OPERATIONS AND MAINTENANCE TRUST FUND . . . . . . . . . . . . 7,088 TOTAL: VETERANS' BENEFITS AND ASSISTANCE FROM GENERAL REVENUE FUND . . . . . . 4,513,555 FROM TRUST FUNDS . . . . . . . . . . 1,856,876 TOTAL POSITIONS . . . . . . . . . . 99.00 TOTAL ALL FUNDS . . . . . . . . . . 6,370,431 VETERANS EMPLOYMENT AND TRAINING SERVICES 597A AID TO LOCAL GOVERNMENTS GRANTS AND AIDS ENTREPRENEUR TRAINING FROM GENERAL REVENUE FUND . . . . . 2,000,000 597B AID TO LOCAL GOVERNMENTS GRANTS AND AIDS WORKFORCE TRAINING GRANTS FOR VETERANS FROM GENERAL REVENUE FUND . . . . . 4,000,000 TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES FROM GENERAL REVENUE FUND . . . . . . 6,000,000 TOTAL ALL FUNDS . . . . . . . . . . 6,000,000 TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 13,662,092 FROM TRUST FUNDS . . . . . . . . . . 103,217,062 TOTAL POSITIONS . . . . . . . . . . 1,103.50 TOTAL ALL FUNDS . . . . . . . . . . 116,879,154 TOTAL APPROVED SALARY RATE . . . . 37,746,942 TOTAL OF SECTION 3 FROM GENERAL REVENUE FUND . . . . . . 8,119,168,586 FROM TRUST FUNDS . . . . . . . . . . 22,521,548,511 TOTAL POSITIONS . . . . . . . . . . 32,827.07 TOTAL ALL FUNDS . . . . . . . . . . 30,640,717,097 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 598 through 786, 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. From the funds in Specific Appropriations 598 through 786, 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, 2015. From the funds in Specific Appropriations 598 through 786, 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, the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee for review. Funds in Specific Appropriation 598 through 786 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, 2014, and for which it has been determined by the Secretary of the department that there is no longer a need. From the funds in Specific Appropriations 598 through 786, the department may work within its existing budget, including applicable grants, to implement any corrective action plan that is developed as the result of a Prison Rape Elimination Act audit conducted in accordance with Title 23, Part 115 of the Code of Federal Regulations. The department may request additional resources required through the Legislative Budget Request process as defined in chapter 216, Florida Statutes. From the funds in Specific Appropriations 625 through 721 and 735 through 744, $675,000 in nonrecurring general revenue funds is provided for Operation New Hope's Ready4Work re-entry initiative to reduce recidivism. Operation New Hope will provide pre-release services including risk assessment, a plan-of-care, career development and life skills training, and employment and treatment referrals for incarcerated inmates who are within one year of release from a Department of Corrections' facility. Operation New Hope will provide post-release services including case management, career development and life skills training, life-coaching (mentoring), family reunification, and job placement assistance to offenders under community supervision and to persons who enter the Ready4Work program within one year after release from incarceration in a Department of Corrections' facility. Inmates, offenders on community supervision, and recently released offenders who are transitioning back into the communities and workforce of Duval County and surrounding counties are eligible to participate. The Department of Corrections shall provide a quarterly performance report of the program to the Governor, the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee beginning October 1, 2014. From the funds in Specific Appropriations 625 through 721 and 735 through 744, $250,000 in nonrecurring general revenue funds are provided for the Ready4Work-Hillsborough re-entry program, which replicates the Operation New Hope Ready4Work program with the goal of reducing recidivism. Ready4Work-Hillsborough will provide pre-release services including risk assessment, a plan-of-care, career development and life skills training, and referrals for incarcerated inmates who are within one year of release from a Department of Corrections' facility. Ready4Work-Hillsborough will provide post-release services including case management, career development and life skills training, life-coaching (mentoring), family reunification, and job placement assistance to offenders under community supervision and to persons who enter the Ready4Work program within one year after release from incarceration in a Department of Corrections' facility. Funds used for startup activities for Ready4Work-Hillsborough may not exceed 25 percent of the total funds appropriated. Inmates, offenders on community supervision, and recently released offenders who are transitioning back into the communities and workforce of Hillsborough County and surrounding counties are eligible to participate. The Department of Corrections shall provide a quarterly performance report of the program to the Governor, the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee beginning October 1, 2014. PROGRAM: DEPARTMENT ADMINISTRATION BUSINESS SERVICE CENTERS APPROVED SALARY RATE 9,350,293 598 SALARIES AND BENEFITS POSITIONS 239.00 FROM GENERAL REVENUE FUND . . . . . 12,256,723 FROM ADMINISTRATIVE TRUST FUND . . . 1,082,888 599 EXPENSES FROM GENERAL REVENUE FUND . . . . . 79,817 FROM ADMINISTRATIVE TRUST FUND . . . 133,494 600 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 46,507 601 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 135,322 602 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,315 603 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2,383 TOTAL: BUSINESS SERVICE CENTERS FROM GENERAL REVENUE FUND . . . . . . 12,523,067 FROM TRUST FUNDS . . . . . . . . . . 1,216,382 TOTAL POSITIONS . . . . . . . . . . 239.00 TOTAL ALL FUNDS . . . . . . . . . . 13,739,449 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 12,989,849 604 SALARIES AND BENEFITS POSITIONS 259.00 FROM GENERAL REVENUE FUND . . . . . 8,682,535 FROM ADMINISTRATIVE TRUST FUND . . . 2,592,526 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 87,381 605 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 24,523 FROM ADMINISTRATIVE TRUST FUND . . . 318,403 606 EXPENSES FROM GENERAL REVENUE FUND . . . . . 946,141 FROM ADMINISTRATIVE TRUST FUND . . . 491,826 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 1,083,200 607 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 . . . 101,840 608 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 488,509 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 200,000 FROM FEDERAL GRANTS TRUST FUND . . . 347,650 609 SPECIAL CATEGORIES TRANSFER TO GENERAL REVENUE FUND FROM FEDERAL GRANTS TRUST FUND . . . 8,700,000 Funds in Specific Appropriation 609 are from reimbursements from the U. S. Government for incarcerating aliens in Florida's prisons. If total reimbursements exceed $8,700,000, 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. 610 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 333,794 611 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . . 22,590 612 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 36,220 613 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 7,298,132 FROM ADMINISTRATIVE TRUST FUND . . . 49,291 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 101,656 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 17,830,081 FROM TRUST FUNDS . . . . . . . . . . 14,367,123 TOTAL POSITIONS . . . . . . . . . . 259.00 TOTAL ALL FUNDS . . . . . . . . . . 32,197,204 INFORMATION TECHNOLOGY APPROVED SALARY RATE 8,041,253 614 SALARIES AND BENEFITS POSITIONS 158.50 FROM GENERAL REVENUE FUND . . . . . 9,188,402 FROM ADMINISTRATIVE TRUST FUND . . . 1,152,056 615 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 13,500 616 EXPENSES FROM GENERAL REVENUE FUND . . . . . 909,224 FROM ADMINISTRATIVE TRUST FUND . . . 24,271 617 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 127,720 618 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,084,778 FROM ADMINISTRATIVE TRUST FUND . . . 7,812 619 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 49,618 620 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND . . . . . 45,329 621 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,270 622 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 1,022 623 DATA PROCESSING SERVICES TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF MANAGEMENT SERVICES FROM GENERAL REVENUE FUND . . . . . 102,717 624 DATA PROCESSING SERVICES SOUTHWOOD SHARED RESOURCE CENTER FROM GENERAL REVENUE FUND . . . . . 9,607,893 FROM ADMINISTRATIVE TRUST FUND . . . 7,174 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 22,131,473 FROM TRUST FUNDS . . . . . . . . . . 1,191,313 TOTAL POSITIONS . . . . . . . . . . 158.50 TOTAL ALL FUNDS . . . . . . . . . . 23,322,786 PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS From the funds in Specific Appropriations 635, 647 and 660, a total of $1,074,362 is provided as payment in lieu of ad valorem taxation for distribution to local government taxing authorities. Funding is provided as follows: $269,324 for the Bay Correctional Facility, $339,242 for the Moore Haven Correctional Facility, $275,560 for the South Bay Correctional Facility, $100,000 for the Gadsden Correctional Facility and $90,236 for the Lake City Correctional Facility. These funds may not be distributed if there are outstanding claims for ad valorem taxes due on the property at issue and may not be distributed until the property is reclassified on the real property and tangible personal property rolls as 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 598 through 734 and 747 through 786 support the state's inmate population. These funds and positions are sufficient to provide housing and security for 102,604 inmates when fully annualized. Variable expenses, maintenance, and health services funds are provided for an average daily population of 102,001 inmates. Funds and positions in Specific Appropriations 598 through 734 and 747 through 786 are provided to address security needs for the prison population expected in Fiscal Year 2014-2015, as projected by the Criminal Justice Estimating Conference. From the funds in Specific Appropriations 598 through 734 and 747 through 786, the Department of Corrections shall open the 432-bed Everglades and the 432-bed Baker Re-Entry Centers as substance abuse treatment and vocational training centers serving inmates within three years of release from prison. The Department of Corrections will issue a competitive solicitation for program services for inmates at both re-entry centers. 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. From the funds in Specific Appropriations 598 through 734 and 747 through 786, the Department of Corrections shall open the following facilities: Okeechobee Work Camp - 444 beds; Santa Rosa Work Camp - 432 beds; and, Cross City Work Camp - 432 beds. ADULT MALE CUSTODY OPERATIONS APPROVED SALARY RATE 344,517,114 625 SALARIES AND BENEFITS POSITIONS 8,671.00 FROM GENERAL REVENUE FUND . . . . . 474,824,353 FROM FEDERAL GRANTS TRUST FUND . . . 376,234 626 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 4,942,613 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 91,000 627 EXPENSES FROM GENERAL REVENUE FUND . . . . . 22,963,808 FROM FEDERAL GRANTS TRUST FUND . . . 216,949 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 240,389 From the funds in Specific Appropriation 627, $142,900 from recurring general revenue funds is provided to the City of Pahokee as a payment in lieu of taxes for the Sago Palm facility. 628 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 862,366 FROM FEDERAL GRANTS TRUST FUND . . . 750,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 250,000 629 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 29,982,964 FROM FEDERAL GRANTS TRUST FUND . . . 83,421 630 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 5,492,481 FROM FEDERAL GRANTS TRUST FUND . . . 273,617 631 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 3,124,449 FROM FEDERAL GRANTS TRUST FUND . . . 118,172 632 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 523,270 633 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 16,085,283 FROM SALE OF GOODS AND SERVICES CLEARING TRUST FUND . . . . . . . . 1,048,049 634 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 7,015,431 635 SPECIAL CATEGORIES PRIVATE PRISON OPERATIONS FROM GENERAL REVENUE FUND . . . . . 119,888,952 FROM PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . . . . . . . . . . . 1,300,586 636 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 517,746 637 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 316,070 TOTAL: ADULT MALE CUSTODY OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 686,539,786 FROM TRUST FUNDS . . . . . . . . . . 4,748,417 TOTAL POSITIONS . . . . . . . . . . 8,671.00 TOTAL ALL FUNDS . . . . . . . . . . 691,288,203 ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS APPROVED SALARY RATE 35,264,508 638 SALARIES AND BENEFITS POSITIONS 813.00 FROM GENERAL REVENUE FUND . . . . . 38,132,327 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 133,792 639 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 367,773 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 32,884 640 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,994,239 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 50,703 641 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 2,406,265 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 15,841 642 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 625,305 643 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 180,841 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 22,509 644 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 469,295 645 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 3,730,378 646 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 341,923 647 SPECIAL CATEGORIES PRIVATE PRISON OPERATIONS FROM GENERAL REVENUE FUND . . . . . 24,325,790 FROM PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . . . . . . . . . . . 597,359 648 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 80,162 649 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 8,407 TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 72,662,705 FROM TRUST FUNDS . . . . . . . . . . 853,088 TOTAL POSITIONS . . . . . . . . . . 813.00 TOTAL ALL FUNDS . . . . . . . . . . 73,515,793 MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS APPROVED SALARY RATE 13,334,465 650 SALARIES AND BENEFITS POSITIONS 102.00 FROM GENERAL REVENUE FUND . . . . . 14,727,291 FROM FEDERAL GRANTS TRUST FUND . . . 528,087 651 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 275,140 652 EXPENSES FROM GENERAL REVENUE FUND . . . . . 77,143 FROM FEDERAL GRANTS TRUST FUND . . . 24,336 653 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 20,185 FROM FEDERAL GRANTS TRUST FUND . . . 500,000 654 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 1,334,376 FROM FEDERAL GRANTS TRUST FUND . . . 483,667 655 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 29,599 656 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 197,340 FROM FEDERAL GRANTS TRUST FUND . . . 191,046 657 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 486,977 658 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 2,192,217 659 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 159,226 660 SPECIAL CATEGORIES PRIVATE PRISON OPERATIONS FROM GENERAL REVENUE FUND . . . . . 20,075,672 FROM PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND . . . . . . . . . . . . . . . 195,403 661 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 38,675 662 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 6,091 FROM FEDERAL GRANTS TRUST FUND . . . 701 TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 39,619,932 FROM TRUST FUNDS . . . . . . . . . . 1,923,240 TOTAL POSITIONS . . . . . . . . . . 102.00 TOTAL ALL FUNDS . . . . . . . . . . 41,543,172 SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS APPROVED SALARY RATE 191,575,351 663 SALARIES AND BENEFITS POSITIONS 5,008.00 FROM GENERAL REVENUE FUND . . . . . 261,481,995 664 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,484,582 665 EXPENSES FROM GENERAL REVENUE FUND . . . . . 4,087,530 666 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 342,500 667 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 12,170,243 668 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,762,621 669 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 1,168,710 670 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 654,272 671 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 13,248,029 672 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 1,647,544 673 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 283,746 674 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 72,858 TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 298,404,630 TOTAL POSITIONS . . . . . . . . . . 5,008.00 TOTAL ALL FUNDS . . . . . . . . . . 298,404,630 RECEPTION CENTER OPERATIONS APPROVED SALARY RATE 74,249,259 675 SALARIES AND BENEFITS POSITIONS 1,985.00 FROM GENERAL REVENUE FUND . . . . . 104,910,798 FROM FEDERAL GRANTS TRUST FUND . . . 9,313 676 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 874,827 677 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,914,923 FROM FEDERAL GRANTS TRUST FUND . . . 31,090 678 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 250,000 679 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 6,099,923 FROM FEDERAL GRANTS TRUST FUND . . . 32,449 680 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 87,126 681 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 363,768 FROM FEDERAL GRANTS TRUST FUND . . . 46,893 682 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 299,643 683 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 3,337,944 684 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 678,193 685 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 81,590 686 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 15,176 TOTAL: RECEPTION CENTER OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 120,663,911 FROM TRUST FUNDS . . . . . . . . . . 369,745 TOTAL POSITIONS . . . . . . . . . . 1,985.00 TOTAL ALL FUNDS . . . . . . . . . . 121,033,656 PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION From the funds in Specific Appropriations 687 through 698, the Department of Corrections shall contract with a private provider for the operation of Daytona Beach Work Release Center. The contract shall be awarded based upon a competitive solicitation process pursuant to section 287.057, Florida Statutes. APPROVED SALARY RATE 38,820,533 687 SALARIES AND BENEFITS POSITIONS 1,033.00 FROM GENERAL REVENUE FUND . . . . . 37,229,076 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 21,175,691 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 53,517 The general revenue funds provided in Specific Appropriation 687 are provided to the Department of Corrections to ensure all public worksquads currently funded with general revenue funds are maintained. The Department of Corrections shall, before eliminating any general revenue funded public worksquad officer positions, submit its proposal to the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee for review and approval. 688 EXPENSES FROM GENERAL REVENUE FUND . . . . . 628,772 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 717,224 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 32,776 689 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 154,907 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 90,020 690 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 1,104,000 691 LUMP SUM CORRECTIONAL WORK PROGRAMS POSITIONS 15.00 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 1,054,597 Funds and positions in Specific Appropriation 691 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. 692 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 28,849,993 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 284,315 From the funds provided in Specific Appropriation 692, $2,887,996 is provided for the Department of Corrections to continue to provide electronic monitoring for inmates in work release facilities while in the community under work release assignment. From the funds in Specific Appropriation 692, no privately operated work release center may house more than 200 inmates at any given time. In addition, each facility with 100 or more inmates in its work release program must have at least one certified correctional officer on premises at all times. 693 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM GENERAL REVENUE FUND . . . . . 203,504 694 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 185,998 695 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,118,662 696 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 308,420 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 182,075 697 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 40,356 698 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,524 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 3,224 TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION FROM GENERAL REVENUE FUND . . . . . . 69,827,212 FROM TRUST FUNDS . . . . . . . . . . 23,593,439 TOTAL POSITIONS . . . . . . . . . . 1,048.00 TOTAL ALL FUNDS . . . . . . . . . . 93,420,651 ROAD PRISON OPERATIONS APPROVED SALARY RATE 3,881,964 699 SALARIES AND BENEFITS POSITIONS 95.00 FROM GENERAL REVENUE FUND . . . . . 399 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 5,938,660 700 EXPENSES FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 499,172 701 FOOD PRODUCTS FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 352,549 702 SPECIAL CATEGORIES CONTRACTED SERVICES FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 11,284 703 SPECIAL CATEGORIES FOOD SERVICE AND PRODUCTION FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 53,567 704 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 24,666 705 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 8,341 TOTAL: ROAD PRISON OPERATIONS FROM GENERAL REVENUE FUND . . . . . . 399 FROM TRUST FUNDS . . . . . . . . . . 6,888,239 TOTAL POSITIONS . . . . . . . . . . 95.00 TOTAL ALL FUNDS . . . . . . . . . . 6,888,638 OFFENDER MANAGEMENT AND CONTROL APPROVED SALARY RATE 46,804,365 706 SALARIES AND BENEFITS POSITIONS 1,299.00 FROM GENERAL REVENUE FUND . . . . . 63,665,995 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 69,813 707 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 304,814 708 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,908,100 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 1,959 709 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 21,578 710 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 31,653 711 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 64,719 FROM CORRECTIONAL WORK PROGRAM TRUST FUND . . . . . . . . . . . . 1,655 712 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 166,269 713 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 19,072 TOTAL: OFFENDER MANAGEMENT AND CONTROL FROM GENERAL REVENUE FUND . . . . . . 67,182,200 FROM TRUST FUNDS . . . . . . . . . . 73,427 TOTAL POSITIONS . . . . . . . . . . 1,299.00 TOTAL ALL FUNDS . . . . . . . . . . 67,255,627 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 8,919,593 714 SALARIES AND BENEFITS POSITIONS 178.00 FROM GENERAL REVENUE FUND . . . . . 12,634,857 715 OTHER PERSONAL SERVICES FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 75,000 716 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 . . . . . . . . 1,678,250 717 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 256,642 718 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 11,041,245 From funds in Specific Appropriation 718, $1,000,000 in recurring general revenue funds is provided to continue the victim notification system (VINE). From the funds in Specific Appropriation 718, $1,000,000 in recurring general revenue funds and $8,734,141 in nonrecurring general revenue funds are provided to implement a statewide automated time and attendance system for all prison facilities. The contract shall be awarded based upon a competitive solicitation process pursuant to section 287.057, Florida Statutes. The Department of Corrections shall track, by facility: the date the automated time and attendance system was installed and operational; a comparison with the facility's prior year, including cost avoidances and savings; and the number of Fair Labor Standards Act related lawsuits filed against the department. A quarterly status report on implementation progress shall be submitted to the Governor's Office of Policy and Budget and the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee. 719 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 100,080 720 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 114,940 721 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 1,759 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 26,131,051 FROM TRUST FUNDS . . . . . . . . . . 1,980,035 TOTAL POSITIONS . . . . . . . . . . 178.00 TOTAL ALL FUNDS . . . . . . . . . . 28,111,086 CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR APPROVED SALARY RATE 19,400,138 722 SALARIES AND BENEFITS POSITIONS 555.00 FROM GENERAL REVENUE FUND . . . . . 25,871,695 723 EXPENSES FROM GENERAL REVENUE FUND . . . . . 57,623,997 724 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 564,154 From the funds in Specific Appropriation 724, $100,000 in nonrecurring general revenue funds is provided for the purchase of farm equipment for the Lowell Correctional Institution. From the funds in Specific Appropriation 724, $100,000 in nonrecurring general revenue funds is provided for the purchase of a compost machine for Dade Correctional Institution. 725 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 504,653 726 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,658,135 727 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND . . . . . 4,198,894 728 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 36,771 729 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 12,526 730 FIXED CAPITAL OUTLAY CORRECTIONAL FACILITIES - LEASE PURCHASE FROM GENERAL REVENUE FUND . . . . . 64,139,384 Funds in Specific Appropriation 730 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... 30,609,155 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 730 reflect a reduction of $8,200,000 related to surplus bond construction proceeds. 731 FIXED CAPITAL OUTLAY MAJOR REPAIRS, RENOVATIONS AND IMPROVEMENTS TO MAJOR INSTITUTIONS FROM GENERAL REVENUE FUND . . . . . 1,400,000 732 FIXED CAPITAL OUTLAY IMPROVEMENTS TO SECURITY SYSTEMS FROM GENERAL REVENUE FUND . . . . . 600,563 734 FIXED CAPITAL OUTLAY NEW AND EXPANDED FOOD SERVICE FACILITIES FROM GENERAL REVENUE FUND . . . . . 4,000,000 TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR FROM GENERAL REVENUE FUND . . . . . . 163,610,772 TOTAL POSITIONS . . . . . . . . . . 555.00 TOTAL ALL FUNDS . . . . . . . . . . 163,610,772 PROGRAM: COMMUNITY CORRECTIONS COMMUNITY SUPERVISION APPROVED SALARY RATE 117,296,766 735 SALARIES AND BENEFITS POSITIONS 2,790.00 FROM GENERAL REVENUE FUND . . . . . 171,119,121 FROM FEDERAL GRANTS TRUST FUND . . . 167,863 736 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 60,945 737 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,767,529 FROM FEDERAL GRANTS TRUST FUND . . . 64,717 738 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 256,941 739 SPECIAL CATEGORIES BUILDING/OFFICE RENT PAYMENTS FROM GENERAL REVENUE FUND . . . . . 12,228,417 Funds in Specific Appropriation 739 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, 2014. Price level increases are not provided for rent payments for Department of Corrections' private leases in the 2014-2015 fiscal year. No other funds are appropriated or shall be transferred by the department for such increases. 740 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,065,324 741 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 3,987,490 742 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 565,414 743 SPECIAL CATEGORIES ELECTRONIC MONITORING FROM GENERAL REVENUE FUND . . . . . 6,276,469 744 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 250,104 TOTAL: COMMUNITY SUPERVISION FROM GENERAL REVENUE FUND . . . . . . 198,577,754 FROM TRUST FUNDS . . . . . . . . . . 232,580 TOTAL POSITIONS . . . . . . . . . . 2,790.00 TOTAL ALL FUNDS . . . . . . . . . . 198,810,334 COMMUNITY FACILITY OPERATIONS 745 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,816,521 746 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 is provided in Specific Appropriation 746 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 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 6,760,737 747 SALARIES AND BENEFITS POSITIONS 136.50 FROM GENERAL REVENUE FUND . . . . . 8,126,448 FROM FEDERAL GRANTS TRUST FUND . . . 382,361 748 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 333,045 749 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,481,817 750 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,000 751 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 789,379 752 SPECIAL CATEGORIES INMATE HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 294,999,184 From the funds in Specific Appropriation 752, $100,000 in recurring general revenue funds is provided for Hepatitis B vaccinations for inmates. 753 SPECIAL CATEGORIES TREATMENT OF INMATES - GENERAL DRUGS FROM GENERAL REVENUE FUND . . . . . 29,407,356 754 SPECIAL CATEGORIES TREATMENT OF INMATES - PSYCHOTROPIC DRUGS FROM GENERAL REVENUE FUND . . . . . 4,807,871 755 SPECIAL CATEGORIES TREATMENT OF INMATES - INFECTIOUS DISEASE DRUGS FROM GENERAL REVENUE FUND . . . . . 12,092,256 756 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 100 757 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 282,850 TOTAL: INMATE HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . . 352,321,306 FROM TRUST FUNDS . . . . . . . . . . 382,361 TOTAL POSITIONS . . . . . . . . . . 136.50 TOTAL ALL FUNDS . . . . . . . . . . 352,703,667 TREATMENT OF INMATES WITH INFECTIOUS DISEASES APPROVED SALARY RATE 800 758 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 104,207 759 EXPENSES FROM GENERAL REVENUE FUND . . . . . 17,083 FROM FEDERAL GRANTS TRUST FUND . . . 201,494 760 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 27,019 761 SPECIAL CATEGORIES INMATE HEALTH SERVICES FROM GENERAL REVENUE FUND . . . . . 2,204,554 762 SPECIAL CATEGORIES TREATMENT OF INMATES - INFECTIOUS DISEASE DRUGS FROM GENERAL REVENUE FUND . . . . . 21,280,817 TOTAL: TREATMENT OF INMATES WITH INFECTIOUS DISEASES FROM GENERAL REVENUE FUND . . . . . . 23,502,454 FROM TRUST FUNDS . . . . . . . . . . 332,720 TOTAL ALL FUNDS . . . . . . . . . . 23,835,174 PROGRAM: EDUCATION AND PROGRAMS ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES APPROVED SALARY RATE 1,609,867 763 SALARIES AND BENEFITS POSITIONS 33.00 FROM GENERAL REVENUE FUND . . . . . 1,629,741 FROM FEDERAL GRANTS TRUST FUND . . . 806,132 764 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 47,762 765 EXPENSES FROM GENERAL REVENUE FUND . . . . . 68,648 FROM FEDERAL GRANTS TRUST FUND . . . 622,815 766 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 45,600 767 SPECIAL CATEGORIES CONTRACT DRUG ABUSE SERVICES FROM GENERAL REVENUE FUND . . . . . 14,187,525 FROM FEDERAL GRANTS TRUST FUND . . . 3,072,341 From the funds in Specific Appropriation 767, $150,000 in nonrecurring general revenue funds is provided to WestCare Florida Gulfcoast located in St. Petersburg to provide substance abuse and mental health treatment services in both secure and non-secure residential programs. 768 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 . . . . . . 15,888,814 FROM TRUST FUNDS . . . . . . . . . . 4,594,700 TOTAL POSITIONS . . . . . . . . . . 33.00 TOTAL ALL FUNDS . . . . . . . . . . 20,483,514 BASIC EDUCATION SKILLS APPROVED SALARY RATE 14,499,020 769 SALARIES AND BENEFITS POSITIONS 317.00 FROM GENERAL REVENUE FUND . . . . . 14,144,372 FROM FEDERAL GRANTS TRUST FUND . . . 2,650,187 770 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,575,369 FROM FEDERAL GRANTS TRUST FUND . . . 608,269 771 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,501,059 FROM FEDERAL GRANTS TRUST FUND . . . 1,933,823 From funds in Specific Appropriation 771, $500,000 in recurring general revenue funds and $500,000 in nonrecurring general revenue funds are provided for online career education program to serve up to 1,000 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 shall provide a report regarding the progress of the inmates in the online diploma and career certificate programs to the chair of the Senate Appropriations Committee and chair of the House Appropriations Committee by December 31, 2014. 772 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 472,386 773 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,191,384 FROM FEDERAL GRANTS TRUST FUND . . . 1,402,052 774 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 99,236 775 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 20,888 776 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 12,056 FROM FEDERAL GRANTS TRUST FUND . . . 934 TOTAL: BASIC EDUCATION SKILLS FROM GENERAL REVENUE FUND . . . . . . 20,544,364 FROM TRUST FUNDS . . . . . . . . . . 7,067,651 TOTAL POSITIONS . . . . . . . . . . 317.00 TOTAL ALL FUNDS . . . . . . . . . . 27,612,015 ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT APPROVED SALARY RATE 3,426,816 777 SALARIES AND BENEFITS POSITIONS 58.00 FROM GENERAL REVENUE FUND . . . . . 3,922,592 FROM FEDERAL GRANTS TRUST FUND . . . 465,885 778 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 160,469 779 EXPENSES FROM GENERAL REVENUE FUND . . . . . 372,770 FROM FEDERAL GRANTS TRUST FUND . . . 119,152 780 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 3,000 781 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,972,432 FROM FEDERAL GRANTS TRUST FUND . . . 324,848 From the funds in Specific Appropriation 781, $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 seven additional prisons, including Computer Lab, Quest and Realizing Educational Emotional and Finance Smarts (REEFS) transition programs. 782 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 20,544 783 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2,381 TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT FROM GENERAL REVENUE FUND . . . . . . 7,451,188 FROM TRUST FUNDS . . . . . . . . . . 912,885 TOTAL POSITIONS . . . . . . . . . . 58.00 TOTAL ALL FUNDS . . . . . . . . . . 8,364,073 COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES 784 EXPENSES FROM GENERAL REVENUE FUND . . . . . 300,000 785 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,993,762 786 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED DRUG TREATMENT/REHABILITATION PROGRAMS FROM GENERAL REVENUE FUND . . . . . 21,067,206 FROM FEDERAL GRANTS TRUST FUND . . . 550,000 From the funds in Specific Appropriation 786, $600,000 in recurring general revenue funds is provided for the Drug Abuse Comprehensive Coordinating Office, Inc. (DACCO) in Hillsborough County. From the funds in Specific Appropriation 786, the Department of Corrections shall contract with a private provider for the operation of an 80-bed short-term residential (nonsecure) substance abuse treatment center in Alachua County for offenders under community supervision. The provider must have experience in residential treatment of substance abuse and co-occurring disorders. The contract shall be awarded based upon a competitive solicitation process pursuant to section 287.057, Florida Statutes. From the funds in Specific Appropriation 786, $500,000 in recurring general revenue funds is provided for the continued use of Vivitrol to treat alcohol and opioid dependence within the Department of Corrections. TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES FROM GENERAL REVENUE FUND . . . . . . 26,360,968 FROM TRUST FUNDS . . . . . . . . . . 550,000 TOTAL ALL FUNDS . . . . . . . . . . 26,910,968 TOTAL: CORRECTIONS, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 2,245,290,731 FROM TRUST FUNDS . . . . . . . . . . 71,277,345 TOTAL POSITIONS . . . . . . . . . . 23,745.00 TOTAL ALL FUNDS . . . . . . . . . . 2,316,568,076 TOTAL APPROVED SALARY RATE . . . . 950,742,691 JUSTICE ADMINISTRATION PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 3,972,867 787 SALARIES AND BENEFITS POSITIONS 83.00 FROM GENERAL REVENUE FUND . . . . . 5,221,642 788 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 19,776 789 EXPENSES FROM GENERAL REVENUE FUND . . . . . 793,531 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 465,900 790 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 121,494 791 LUMP SUM WORKLOAD FOR COUNTY OR MUNICIPAL CONTRACTS POSITIONS 14.00 The positions in Specific Appropriation 791 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 and the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee and the chair of the House Appropriations Committee. Such notification is subject to the legislative review and objection provisions of chapter 216, Florida Statutes. Rate may be established for these positions consistent with the salaries provided for in the grant. 792 SPECIAL CATEGORIES GRANTS AND AIDS - FOSTER CARE CITIZEN REVIEW PANEL FROM GENERAL REVENUE FUND . . . . . 342,160 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 300,000 793 SPECIAL CATEGORIES SEXUAL PREDATOR CIVIL COMMITMENT LITIGATION COSTS FROM GENERAL REVENUE FUND . . . . . 2,947,591 Funds in Specific Appropriation 793 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. 794 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 821,685 From the funds in Specific Appropriation 794, $323,000 in recurring general revenue funds shall be used by the Justice Administrative Commission to contract with the Guardian ad Litem Program to select attorneys to represent dependent children with disabilities in, or being considered for placement in, skilled nursing facilities. Attorney fees shall not exceed $4,500 per child per year and due process costs shall not exceed $5,000 per year per child. Funds anticipated to be in excess of those necessary to represent these children may be used for attorney training on legal issues involving children with disabilities. 795 SPECIAL CATEGORIES PUBLIC DEFENDER DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 18,663,034 Funds in Specific Appropriation 795 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....................................... 784,106 14th Judicial Circuit....................................... 134,089 15th Judicial Circuit....................................... 93,646 16th Judicial Circuit....................................... 74,983 17th Judicial Circuit....................................... 60,851 796 SPECIAL CATEGORIES CHILD DEPENDENCY AND CIVIL CONFLICT CASE FROM GENERAL REVENUE FUND . . . . . 11,500,000 Funds in Specific Appropriation 796 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................................. 300 797 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 12,907 798 SPECIAL CATEGORIES POST-CONVICTION CAPITAL COLLATERAL CASES - REGISTRY ATTORNEYS FROM GENERAL REVENUE FUND . . . . . 1,534,310 799 SPECIAL CATEGORIES ATTORNEY PAYMENTS OVER FLAT FEE FROM GENERAL REVENUE FUND . . . . . 3,650,000 800 SPECIAL CATEGORIES CRIMINAL CONFLICT CASE COSTS FROM GENERAL REVENUE FUND . . . . . 26,169,350 Funds in Specific Appropriation 800 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 800, 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, 3.801 & 3.800, Fl.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 796, 800, and 802 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. 801 SPECIAL CATEGORIES STATE ATTORNEY DUE PROCESS COSTS FROM GENERAL REVENUE FUND . . . . . 9,966,646 Funds in Specific Appropriation 801 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........................................ 589,778 2nd Judicial Circuit........................................ 313,621 3rd Judicial Circuit........................................ 116,632 4th Judicial Circuit........................................ 430,775 5th Judicial Circuit........................................ 324,016 6th Judicial Circuit........................................ 583,557 7th Judicial Circuit........................................ 439,107 8th Judicial Circuit........................................ 220,834 9th Judicial Circuit........................................ 462,458 10th Judicial Circuit....................................... 287,769 11th Judicial Circuit....................................... 2,060,821 12th Judicial Circuit....................................... 260,084 13th Judicial Circuit....................................... 554,781 14th Judicial Circuit....................................... 109,918 15th Judicial Circuit....................................... 690,934 16th Judicial Circuit....................................... 85,391 17th Judicial Circuit....................................... 1,232,097 18th Judicial Circuit....................................... 351,573 19th Judicial Circuit....................................... 252,226 20th Judicial Circuit....................................... 600,274 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....................................... 20,081 802 SPECIAL CATEGORIES CRIMINAL CONFLICT AND DEPENDENCY COUNSEL LIABILITY FROM GENERAL REVENUE FUND . . . . . 3,000,000 Funds in Specific Appropriation 802 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. 803 SPECIAL CATEGORIES STATE ATTORNEY AND PUBLIC DEFENDER TRAINING FROM GENERAL REVENUE FUND . . . . . 33,529 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,000 804 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 600 805 SPECIAL CATEGORIES DUE PROCESS CONTINGENCY FUND FROM GENERAL REVENUE FUND . . . . . 1,924,041 806 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2,435,949 FROM CHILD SUPPORT TRUST FUND . . . 72,383 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 75,863 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 22,157 From the funds in Specific Appropriation 806, 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. 807 DATA PROCESSING SERVICES SOUTHWOOD SHARED RESOURCE CENTER FROM GENERAL REVENUE FUND . . . . . 9,943 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 89,168,188 FROM TRUST FUNDS . . . . . . . . . . 939,303 TOTAL POSITIONS . . . . . . . . . . 97.00 TOTAL ALL FUNDS . . . . . . . . . . 90,107,491 PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE APPROVED SALARY RATE 26,721,114 808 SALARIES AND BENEFITS POSITIONS 695.50 FROM GENERAL REVENUE FUND . . . . . 34,974,185 Funds and positions in Specific Appropriations 808 through 817, 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. 809 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,565,681 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 150,000 810 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,574,772 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 50,249 811 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 146,021 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,000 812 SPECIAL CATEGORIES GRANTS AND AIDS - COURT SYSTEM SERVICES FOR CHILDREN AND YOUTH FROM GENERAL REVENUE FUND . . . . . 892,656 813 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,992,623 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 110,000 814 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 488,142 815 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 127,196 816 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM GENERAL REVENUE FUND . . . . . 42,057 817 DATA PROCESSING SERVICES SOUTHWOOD SHARED RESOURCE CENTER FROM GENERAL REVENUE FUND . . . . . 20,000 818 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 227,143 TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE FROM GENERAL REVENUE FUND . . . . . . 43,050,476 FROM TRUST FUNDS . . . . . . . . . . 320,249 TOTAL POSITIONS . . . . . . . . . . 695.50 TOTAL ALL FUNDS . . . . . . . . . . 43,370,725 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 819 through 954. Funding for this office shall not exceed $450,000 from the State Attorney's Revenue Trust Fund. PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT APPROVED SALARY RATE 10,445,754 819 SALARIES AND BENEFITS POSITIONS 231.75 FROM GENERAL REVENUE FUND . . . . . 12,148,995 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,958,241 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 309,052 820 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 30,415 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 95,987 821 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 36,928 822 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 856,495 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 30,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,215 823 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 37,341 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 90,427 824 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 9,874 825 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 . . . . . . 13,097,682 FROM TRUST FUNDS . . . . . . . . . . 2,521,850 TOTAL POSITIONS . . . . . . . . . . 231.75 TOTAL ALL FUNDS . . . . . . . . . . 15,619,532 PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT APPROVED SALARY RATE 5,896,573 826 SALARIES AND BENEFITS POSITIONS 116.00 FROM GENERAL REVENUE FUND . . . . . 7,065,805 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 832,851 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 411,588 827 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 28,406 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 145,552 828 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 200,000 829 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 353,565 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 224,139 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,500 830 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 7,923 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 26,911 831 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 8,093 832 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,000 TOTAL: PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 7,463,792 FROM TRUST FUNDS . . . . . . . . . . 1,845,541 TOTAL POSITIONS . . . . . . . . . . 116.00 TOTAL ALL FUNDS . . . . . . . . . . 9,309,333 PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT APPROVED SALARY RATE 3,603,650 833 SALARIES AND BENEFITS POSITIONS 71.00 FROM GENERAL REVENUE FUND . . . . . 4,193,607 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 546,676 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 265,372 834 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 19,297 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 6,372 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,068 835 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 74,200 836 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 . . . . . . . . . . . . . . . 76,701 837 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 11,095 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 23,127 838 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 6,034 839 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 . . . . . . 4,446,999 FROM TRUST FUNDS . . . . . . . . . . 1,024,720 TOTAL POSITIONS . . . . . . . . . . 71.00 TOTAL ALL FUNDS . . . . . . . . . . 5,471,719 PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT APPROVED SALARY RATE 17,961,086 840 SALARIES AND BENEFITS POSITIONS 371.00 FROM GENERAL REVENUE FUND . . . . . 20,107,104 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,854,156 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,064,721 From the positions and funds provided in Specific Appropriation 840, three full-time equivalent positions with associated rate of 159,225 and $224,957 from the Grants and Donations Trust Fund are provided for prosecution of insurance fraud. 841 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 . . . . . . . . . . . . . . . 33,189 842 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 60,000 843 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 . . . . . . . . . . . . . . . 14,800 844 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 18,689 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 85,722 845 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 11,404 846 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 . . . . . . 20,562,453 FROM TRUST FUNDS . . . . . . . . . . 4,792,136 TOTAL POSITIONS . . . . . . . . . . 371.00 TOTAL ALL FUNDS . . . . . . . . . . 25,354,589 PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 12,525,964 847 SALARIES AND BENEFITS POSITIONS 239.00 FROM GENERAL REVENUE FUND . . . . . 14,811,533 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,217,463 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,069,143 848 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 10,599 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 37,063 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 86,302 849 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 126,000 850 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 488,267 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 40,678 851 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 27,900 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 22,184 852 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 15,740 853 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 . . . . . . 15,395,539 FROM TRUST FUNDS . . . . . . . . . . 2,598,833 TOTAL POSITIONS . . . . . . . . . . 239.00 TOTAL ALL FUNDS . . . . . . . . . . 17,994,372 PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT APPROVED SALARY RATE 23,173,762 854 SALARIES AND BENEFITS POSITIONS 476.00 FROM GENERAL REVENUE FUND . . . . . 25,148,968 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,314,390 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,395,928 855 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 86,869 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 34,737 856 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 157,605 857 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 724,487 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 232,453 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 569,866 858 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 82,995 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 115,576 859 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 22,724 860 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,520 TOTAL: PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 26,068,563 FROM TRUST FUNDS . . . . . . . . . . 7,820,555 TOTAL POSITIONS . . . . . . . . . . 476.00 TOTAL ALL FUNDS . . . . . . . . . . 33,889,118 PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 11,621,977 861 SALARIES AND BENEFITS POSITIONS 244.00 FROM GENERAL REVENUE FUND . . . . . 13,471,218 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,051,075 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 483,554 862 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 39,274 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 73,887 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 9,980 863 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 152,606 864 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 596,306 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 342,348 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 158,681 865 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 38,733 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 55,077 866 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 . . . . . . . . . . . . . . . 2,380 867 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 32,381 TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 14,184,006 FROM TRUST FUNDS . . . . . . . . . . 3,347,208 TOTAL POSITIONS . . . . . . . . . . 244.00 TOTAL ALL FUNDS . . . . . . . . . . 17,531,214 PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT APPROVED SALARY RATE 6,514,420 868 SALARIES AND BENEFITS POSITIONS 139.00 FROM GENERAL REVENUE FUND . . . . . 7,970,675 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 708,214 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 326,238 869 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 94,758 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 58,677 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 34,329 870 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 94,000 871 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 289,406 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 18,485 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 419 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 9,040 872 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 42,322 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 46 873 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 13,506 874 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 . . . . . . 8,417,973 FROM TRUST FUNDS . . . . . . . . . . 1,249,448 TOTAL POSITIONS . . . . . . . . . . 139.00 TOTAL ALL FUNDS . . . . . . . . . . 9,667,421 PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT APPROVED SALARY RATE 18,434,303 875 SALARIES AND BENEFITS POSITIONS 364.50 FROM GENERAL REVENUE FUND . . . . . 21,797,551 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,330,643 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 340,301 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,792,241 From the positions and funds provided in Specific Appropriation 875, 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. 876 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 140,793 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 291,200 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 141,817 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,000 877 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 86,000 878 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 . . . . . . . . . . . . . . . 18,966 879 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 66,449 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 152,019 880 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 26,486 881 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 . . . . . . 22,959,377 FROM TRUST FUNDS . . . . . . . . . . 4,386,441 TOTAL POSITIONS . . . . . . . . . . 364.50 TOTAL ALL FUNDS . . . . . . . . . . 27,345,818 PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 11,636,225 882 SALARIES AND BENEFITS POSITIONS 227.00 FROM GENERAL REVENUE FUND . . . . . 11,840,645 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,955,480 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,009,335 883 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 46,728 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 86,742 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 33,018 884 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 60,000 885 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 185,530 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 248,485 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 210,985 886 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 17,806 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 53,924 887 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 14,365 888 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 32,032 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 7,356 TOTAL: PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 12,137,106 FROM TRUST FUNDS . . . . . . . . . . 5,665,325 TOTAL POSITIONS . . . . . . . . . . 227.00 TOTAL ALL FUNDS . . . . . . . . . . 17,802,431 PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 54,880,454 889 SALARIES AND BENEFITS POSITIONS 1,265.00 FROM GENERAL REVENUE FUND . . . . . 46,611,697 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,930,330 FROM CHILD SUPPORT TRUST FUND . . . 19,680,988 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 221,688 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,356,280 From the positions and funds provided in Specific Appropriation 889, three full-time equivalent positions with associated salary rate of 254,047 and $362,380 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. 890 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 242,030 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 154,922 FROM CHILD SUPPORT TRUST FUND . . . 752,372 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 85,131 890A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 46,570 891 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 773,140 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 419,390 FROM CHILD SUPPORT TRUST FUND . . . 3,862,621 FROM CIVIL RICO TRUST FUND . . . . . 200,020 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 203,700 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 736,527 892 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 391,606 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 624,740 FROM CHILD SUPPORT TRUST FUND . . . 22,384 893 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 22,221 894 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 . . . . . . 48,044,294 FROM TRUST FUNDS . . . . . . . . . . 34,297,663 TOTAL POSITIONS . . . . . . . . . . 1,265.00 TOTAL ALL FUNDS . . . . . . . . . . 82,341,957 PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 8,972,996 895 SALARIES AND BENEFITS POSITIONS 185.00 FROM GENERAL REVENUE FUND . . . . . 11,216,959 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,328,005 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 145,521 896 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 47,194 897 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 21,000 898 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 420,352 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 89,785 899 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 40,499 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 11,039 900 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 9,461 901 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 367 TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 11,734,832 FROM TRUST FUNDS . . . . . . . . . . 1,595,350 TOTAL POSITIONS . . . . . . . . . . 185.00 TOTAL ALL FUNDS . . . . . . . . . . 13,330,182 PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 17,232,221 902 SALARIES AND BENEFITS POSITIONS 357.00 FROM GENERAL REVENUE FUND . . . . . 20,105,591 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,206,286 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,388,169 From the positions and funds provided in Specific Appropriation 902, 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. Additionally, two full-time equivalent positions with associated salary rate of 85,834 and $124,398 from the Grants and Donations Trust Fund are provided solely for prosecution of workers compensation insurance fraud. 903 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 903A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 48,000 904 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 . . . . . . . . . . . . . . . 81,630 905 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 61,358 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 33,613 906 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 6,827 907 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 9,580 TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 20,941,574 FROM TRUST FUNDS . . . . . . . . . . 3,956,771 TOTAL POSITIONS . . . . . . . . . . 357.00 TOTAL ALL FUNDS . . . . . . . . . . 24,898,345 PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 5,926,238 908 SALARIES AND BENEFITS POSITIONS 123.00 FROM GENERAL REVENUE FUND . . . . . 7,332,113 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 546,642 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 424,709 909 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 9,899 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 97,074 910 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 105,000 911 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 238,320 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 6,676 912 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 54,145 913 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 7,697 914 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 . . . . . . 7,590,324 FROM TRUST FUNDS . . . . . . . . . . 1,234,246 TOTAL POSITIONS . . . . . . . . . . 123.00 TOTAL ALL FUNDS . . . . . . . . . . 8,824,570 PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 16,902,651 915 SALARIES AND BENEFITS POSITIONS 337.00 FROM GENERAL REVENUE FUND . . . . . 19,466,671 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 2,304,149 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 14,341 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,133,784 From the positions and funds provided in Specific Appropriation 915, two full-time equivalent positions with associated salary rate of 101,694 and $143,720 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 107,261 and $143,720 from the Grants and Donations Trust Fund are provided solely for prosecution of workers compensation insurance fraud. 916 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 74,365 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 61,018 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 100,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,000 917 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 624,033 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 198,129 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 61,459 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 26,000 918 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 11,535 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 111,280 919 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 10,569 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 950 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 50 920 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 . . . . . . 20,197,173 FROM TRUST FUNDS . . . . . . . . . . 4,076,160 TOTAL POSITIONS . . . . . . . . . . 337.00 TOTAL ALL FUNDS . . . . . . . . . . 24,273,333 PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 3,144,242 921 SALARIES AND BENEFITS POSITIONS 62.00 FROM GENERAL REVENUE FUND . . . . . 3,824,737 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 403,575 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 204,559 922 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 15,490 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 76,054 923 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 50,000 924 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 . . . . . . . . . . . . . . . 106,514 925 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 54,351 926 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 7,041 927 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 . . . . . . 3,985,932 FROM TRUST FUNDS . . . . . . . . . . 949,562 TOTAL POSITIONS . . . . . . . . . . 62.00 TOTAL ALL FUNDS . . . . . . . . . . 4,935,494 PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 24,772,093 928 SALARIES AND BENEFITS POSITIONS 523.00 FROM GENERAL REVENUE FUND . . . . . 30,148,245 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 3,525,386 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 190,267 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,317,914 From the positions and funds provided in Specific Appropriation 928, two full-time equivalent positions with associated salary rate of 100,947 and $143,720 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 107,261 and $143,720 from the Grants and Donations Trust Fund are provided solely for prosecution of workers compensation insurance fraud. 929 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 620,599 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 4,072 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 122,864 930 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 1,296,866 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 166,042 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 34,601 931 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 304,309 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 207,728 932 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 23,491 933 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 96,483 934 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 . . . . . . 32,489,993 FROM TRUST FUNDS . . . . . . . . . . 5,569,126 TOTAL POSITIONS . . . . . . . . . . 523.00 TOTAL ALL FUNDS . . . . . . . . . . 38,059,119 PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 14,237,258 935 SALARIES AND BENEFITS POSITIONS 294.00 FROM GENERAL REVENUE FUND . . . . . 16,656,170 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,975,336 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,005,331 936 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 25,100 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 19,988 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 12,512 937 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 39,000 938 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 . . . . . . . . . . . . . . . 64,924 939 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 52,967 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 33,180 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 6,231 940 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 9,587 941 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 . . . . . . 17,359,692 FROM TRUST FUNDS . . . . . . . . . . 3,194,961 TOTAL POSITIONS . . . . . . . . . . 294.00 TOTAL ALL FUNDS . . . . . . . . . . 20,554,653 PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 8,003,723 942 SALARIES AND BENEFITS POSITIONS 169.00 FROM GENERAL REVENUE FUND . . . . . 9,093,869 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,237,757 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 679,385 943 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 118,960 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 76,678 944 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 529,535 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 19,588 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 36,372 945 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 15,624 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 25,042 946 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 8,764 947 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,798 948 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 . . . . . . 9,769,550 FROM TRUST FUNDS . . . . . . . . . . 2,275,157 TOTAL POSITIONS . . . . . . . . . . 169.00 TOTAL ALL FUNDS . . . . . . . . . . 12,044,707 PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT APPROVED SALARY RATE 14,384,905 949 SALARIES AND BENEFITS POSITIONS 313.00 FROM GENERAL REVENUE FUND . . . . . 16,998,412 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 1,414,139 FROM CIVIL RICO TRUST FUND . . . . . 151 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,517,253 950 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 52,100 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 85,767 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,925 951 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 100,000 952 SPECIAL CATEGORIES STATE ATTORNEY OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 808,818 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 94,087 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 38,923 953 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 50,777 FROM STATE ATTORNEYS REVENUE TRUST FUND . . . . . . . . . . . . . . . 32,894 954 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 21,024 TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 17,931,131 FROM TRUST FUNDS . . . . . . . . . . 3,294,139 TOTAL POSITIONS . . . . . . . . . . 313.00 TOTAL ALL FUNDS . . . . . . . . . . 21,225,270 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 955 through 1053. Funding for this office shall not exceed $450,000 from the Indigent Criminal Defense Trust Fund. In addition, each Public Defender Office must submit to the Florida Public Defenders Association on a quarterly basis the caseload report developed by the association. PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT APPROVED SALARY RATE 5,781,211 955 SALARIES AND BENEFITS POSITIONS 120.00 FROM GENERAL REVENUE FUND . . . . . 7,206,207 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 224,669 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 128,251 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 844,554 956 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 22,604 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 120,360 957 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 . . . . . . . . . . . . 142,129 958 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 13,487 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 27,264 959 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 . . . . . . 7,438,274 FROM TRUST FUNDS . . . . . . . . . . 1,492,227 TOTAL POSITIONS . . . . . . . . . . 120.00 TOTAL ALL FUNDS . . . . . . . . . . 8,930,501 PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT APPROVED SALARY RATE 4,148,545 960 SALARIES AND BENEFITS POSITIONS 85.00 FROM GENERAL REVENUE FUND . . . . . 5,077,458 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 185,171 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 106,204 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 333,218 961 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 26,538 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 107,319 962 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 . . . . . . . . . . . . 114,267 963 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 10,308 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 12,132 964 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 . . . . . . 5,275,902 FROM TRUST FUNDS . . . . . . . . . . 859,988 TOTAL POSITIONS . . . . . . . . . . 85.00 TOTAL ALL FUNDS . . . . . . . . . . 6,135,890 PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT APPROVED SALARY RATE 1,932,878 965 SALARIES AND BENEFITS POSITIONS 31.00 FROM GENERAL REVENUE FUND . . . . . 2,421,311 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 72,652 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 202,408 966 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 251 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 136,314 967 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 19,000 968 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 83,961 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 46,977 969 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 4,549 970 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 . . . . . . 2,507,514 FROM TRUST FUNDS . . . . . . . . . . 481,900 TOTAL POSITIONS . . . . . . . . . . 31.00 TOTAL ALL FUNDS . . . . . . . . . . 2,989,414 PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT APPROVED SALARY RATE 8,127,239 971 SALARIES AND BENEFITS POSITIONS 154.00 FROM GENERAL REVENUE FUND . . . . . 9,853,029 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 304,791 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 214,204 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 648,038 972 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 25,026 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 173,325 973 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 274,209 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 50,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 147,636 974 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 18,348 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 59,053 975 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,305 TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 10,172,917 FROM TRUST FUNDS . . . . . . . . . . 1,597,047 TOTAL POSITIONS . . . . . . . . . . 154.00 TOTAL ALL FUNDS . . . . . . . . . . 11,769,964 PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 5,164,030 976 SALARIES AND BENEFITS POSITIONS 109.00 FROM GENERAL REVENUE FUND . . . . . 6,572,286 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 191,666 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 734,429 977 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 34,242 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 413,681 978 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 . . . . . . . . . . . . 191,830 979 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 16,261 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 24,629 TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 6,732,349 FROM TRUST FUNDS . . . . . . . . . . 1,558,235 TOTAL POSITIONS . . . . . . . . . . 109.00 TOTAL ALL FUNDS . . . . . . . . . . 8,290,584 PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT APPROVED SALARY RATE 11,302,149 980 SALARIES AND BENEFITS POSITIONS 228.00 FROM GENERAL REVENUE FUND . . . . . 13,669,799 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 413,877 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 398,146 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,159,459 981 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 78,566 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 4,836 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 149,532 982 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 88,000 983 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 577,076 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 8,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 249,822 984 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 38,295 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 18,344 985 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 52,000 TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 14,363,736 FROM TRUST FUNDS . . . . . . . . . . 2,542,016 TOTAL POSITIONS . . . . . . . . . . 228.00 TOTAL ALL FUNDS . . . . . . . . . . 16,905,752 PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 5,591,968 986 SALARIES AND BENEFITS POSITIONS 114.00 FROM GENERAL REVENUE FUND . . . . . 7,229,792 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 225,252 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 85,008 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 377,470 987 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 30 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 3,230 988 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 122,939 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 121,860 989 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 23,858 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 8,717 990 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 . . . . . . 7,391,208 FROM TRUST FUNDS . . . . . . . . . . 821,537 TOTAL POSITIONS . . . . . . . . . . 114.00 TOTAL ALL FUNDS . . . . . . . . . . 8,212,745 PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT APPROVED SALARY RATE 3,752,531 991 SALARIES AND BENEFITS POSITIONS 74.00 FROM GENERAL REVENUE FUND . . . . . 4,884,732 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 148,707 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 377,120 992 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 12,759 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 36,600 993 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 103,529 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 59,227 994 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 12,276 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 18,927 995 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 . . . . . . 5,013,296 FROM TRUST FUNDS . . . . . . . . . . 649,232 TOTAL POSITIONS . . . . . . . . . . 74.00 TOTAL ALL FUNDS . . . . . . . . . . 5,662,528 PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT APPROVED SALARY RATE 10,078,632 996 SALARIES AND BENEFITS POSITIONS 220.00 FROM GENERAL REVENUE FUND . . . . . 10,556,277 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 302,766 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 917,079 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,699,507 997 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 200,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 7,500 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 141,520 998 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 66,000 999 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 706,253 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 120,440 1000 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 15,175 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 31,323 1001 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 23,000 TOTAL: PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 11,566,705 FROM TRUST FUNDS . . . . . . . . . . 3,220,135 TOTAL POSITIONS . . . . . . . . . . 220.00 TOTAL ALL FUNDS . . . . . . . . . . 14,786,840 PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 5,549,189 1002 SALARIES AND BENEFITS POSITIONS 114.00 FROM GENERAL REVENUE FUND . . . . . 6,882,137 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 210,408 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 638,315 1003 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 12,424 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 57,430 1004 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 174,642 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 164,621 1005 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 23,359 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 5,626 1006 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 . . . . . . 7,092,562 FROM TRUST FUNDS . . . . . . . . . . 1,079,532 TOTAL POSITIONS . . . . . . . . . . 114.00 TOTAL ALL FUNDS . . . . . . . . . . 8,172,094 PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 20,670,940 1007 SALARIES AND BENEFITS POSITIONS 384.00 FROM GENERAL REVENUE FUND . . . . . 24,397,331 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 772,302 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,544,921 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 715,829 1008 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 110,939 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 70,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 181,235 1009 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 3,233 1010 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 1011 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 93,305 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 113,185 1012 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 . . . . . . 25,061,993 FROM TRUST FUNDS . . . . . . . . . . 3,492,052 TOTAL POSITIONS . . . . . . . . . . 384.00 TOTAL ALL FUNDS . . . . . . . . . . 28,554,045 PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT APPROVED SALARY RATE 4,881,647 1013 SALARIES AND BENEFITS POSITIONS 97.50 FROM GENERAL REVENUE FUND . . . . . 5,663,166 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 175,752 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 231,070 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 658,394 1014 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 97,836 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 20,000 1015 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 . . . . . . . . . . . . 37,272 1016 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 17,712 TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 5,983,607 FROM TRUST FUNDS . . . . . . . . . . 1,198,600 TOTAL POSITIONS . . . . . . . . . . 97.50 TOTAL ALL FUNDS . . . . . . . . . . 7,182,207 PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 12,122,634 1017 SALARIES AND BENEFITS POSITIONS 222.50 FROM GENERAL REVENUE FUND . . . . . 12,337,791 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 681,656 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,064,841 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,388,268 1018 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 75,413 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 100,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 100,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 11,201 1019 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 44,000 1020 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 553,062 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 107,844 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 107,983 1021 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 . . . . . . . . . . . . 21,909 1022 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 . . . . . . 12,990,299 FROM TRUST FUNDS . . . . . . . . . . 3,642,185 TOTAL POSITIONS . . . . . . . . . . 222.50 TOTAL ALL FUNDS . . . . . . . . . . 16,632,484 PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 3,392,912 1023 SALARIES AND BENEFITS POSITIONS 62.00 FROM GENERAL REVENUE FUND . . . . . 4,023,339 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 123,334 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 58,390 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 539,547 1024 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 87,072 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 162,925 1025 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 . . . . . . . . . . . . 141,361 1026 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 9,636 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 15,597 1027 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,855 TOTAL: PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 4,247,598 FROM TRUST FUNDS . . . . . . . . . . 1,059,009 TOTAL POSITIONS . . . . . . . . . . 62.00 TOTAL ALL FUNDS . . . . . . . . . . 5,306,607 PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 9,465,291 1028 SALARIES AND BENEFITS POSITIONS 189.00 FROM GENERAL REVENUE FUND . . . . . 11,548,640 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 363,106 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 193,206 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 647,715 1029 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 54,065 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 114,866 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 36,413 1030 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 75,000 1031 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 1032 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 27,422 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 8,047 1033 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 . . . . . . 11,779,230 FROM TRUST FUNDS . . . . . . . . . . 1,803,767 TOTAL POSITIONS . . . . . . . . . . 189.00 TOTAL ALL FUNDS . . . . . . . . . . 13,582,997 PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 2,208,285 1034 SALARIES AND BENEFITS POSITIONS 41.00 FROM GENERAL REVENUE FUND . . . . . 2,720,632 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 82,153 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 43,044 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 133,024 1035 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 26,968 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,347 1036 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 84,858 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 10,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 17,760 1037 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 5,324 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 2,668 1038 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 930 TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 2,838,712 FROM TRUST FUNDS . . . . . . . . . . 294,996 TOTAL POSITIONS . . . . . . . . . . 41.00 TOTAL ALL FUNDS . . . . . . . . . . 3,133,708 PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 12,355,463 1039 SALARIES AND BENEFITS POSITIONS 224.00 FROM GENERAL REVENUE FUND . . . . . 14,133,114 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 446,029 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 929,746 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,797,249 1040 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 178,254 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 150,708 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 36,000 1041 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 424,593 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 208,165 1042 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 46,381 1043 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 3,812 TOTAL: PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 14,739,773 FROM TRUST FUNDS . . . . . . . . . . 3,614,278 TOTAL POSITIONS . . . . . . . . . . 224.00 TOTAL ALL FUNDS . . . . . . . . . . 18,354,051 PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 6,311,773 1044 SALARIES AND BENEFITS POSITIONS 121.00 FROM GENERAL REVENUE FUND . . . . . 6,514,979 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 198,855 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 1,484,581 1045 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 75,192 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 28,160 1045A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 40,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 38,100 1046 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 . . . . . . . . . . . . 310,882 1047 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 19,560 1048 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 . . . . . . 6,987,476 FROM TRUST FUNDS . . . . . . . . . . 2,070,814 TOTAL POSITIONS . . . . . . . . . . 121.00 TOTAL ALL FUNDS . . . . . . . . . . 9,058,290 PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 4,166,344 1049 SALARIES AND BENEFITS POSITIONS 78.00 FROM GENERAL REVENUE FUND . . . . . 4,501,968 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 138,844 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 273,605 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 794,732 1050 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 22,918 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 40,000 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 139,622 1051 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 105,428 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 194,650 1052 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 16,731 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 12,774 1053 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 . . . . . . 4,647,045 FROM TRUST FUNDS . . . . . . . . . . 1,595,667 TOTAL POSITIONS . . . . . . . . . . 78.00 TOTAL ALL FUNDS . . . . . . . . . . 6,242,712 PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT APPROVED SALARY RATE 6,666,778 1054 SALARIES AND BENEFITS POSITIONS 138.00 FROM GENERAL REVENUE FUND . . . . . 7,495,457 FROM PUBLIC DEFENDERS REVENUE TRUST FUND . . . . . . . . . . . . 281,226 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 945,126 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 659,416 1055 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 1056 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 . . . . . . . . . . . . 157,086 1057 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 2,677 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 45,472 1058 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 . . . . . . 7,854,856 FROM TRUST FUNDS . . . . . . . . . . 2,318,026 TOTAL POSITIONS . . . . . . . . . . 138.00 TOTAL ALL FUNDS . . . . . . . . . . 10,172,882 PUBLIC DEFENDERS APPELLATE DIVISION PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT APPROVED SALARY RATE 1,940,426 1059 SALARIES AND BENEFITS POSITIONS 34.00 FROM GENERAL REVENUE FUND . . . . . 2,494,147 1060 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 71,114 1061 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 121,406 1062 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 . . . . . . 2,689,202 TOTAL POSITIONS . . . . . . . . . . 34.00 TOTAL ALL FUNDS . . . . . . . . . . 2,689,202 PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 1,893,145 1063 SALARIES AND BENEFITS POSITIONS 33.00 FROM GENERAL REVENUE FUND . . . . . 2,415,105 1064 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 2,370 1065 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 131,213 1066 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 . . . . . . 2,555,528 TOTAL POSITIONS . . . . . . . . . . 33.00 TOTAL ALL FUNDS . . . . . . . . . . 2,555,528 PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 2,667,494 1067 SALARIES AND BENEFITS POSITIONS 50.00 FROM GENERAL REVENUE FUND . . . . . 3,394,364 1068 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 727,390 1069 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 137,289 1070 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 . . . . . . 4,261,611 TOTAL POSITIONS . . . . . . . . . . 50.00 TOTAL ALL FUNDS . . . . . . . . . . 4,261,611 PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 1,600,125 1071 SALARIES AND BENEFITS POSITIONS 24.00 FROM GENERAL REVENUE FUND . . . . . 2,021,832 1072 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 33,731 1073 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 37,161 TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT FROM GENERAL REVENUE FUND . . . . . . 2,092,724 TOTAL POSITIONS . . . . . . . . . . 24.00 TOTAL ALL FUNDS . . . . . . . . . . 2,092,724 PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT APPROVED SALARY RATE 2,674,223 1074 SALARIES AND BENEFITS POSITIONS 37.00 FROM GENERAL REVENUE FUND . . . . . 3,338,139 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 111,240 1075 SPECIAL CATEGORIES PUBLIC DEFENDER OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 37,677 FROM INDIGENT CRIMINAL DEFENSE TRUST FUND . . . . . . . . . . . . 50,000 1076 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 . . . . . . 3,378,160 FROM TRUST FUNDS . . . . . . . . . . 161,240 TOTAL POSITIONS . . . . . . . . . . 37.00 TOTAL ALL FUNDS . . . . . . . . . . 3,539,400 CAPITAL COLLATERAL REGIONAL COUNSELS PROGRAM: NORTHERN REGIONAL COUNSEL CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL APPROVED SALARY RATE 359,800 1077 SALARIES AND BENEFITS POSITIONS 7.00 FROM GENERAL REVENUE FUND . . . . . 516,651 1078 SPECIAL CATEGORIES CASE RELATED COSTS FROM GENERAL REVENUE FUND . . . . . 237,700 1079 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 62,608 1080 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,000 TOTAL: CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL FROM GENERAL REVENUE FUND . . . . . . 817,959 TOTAL POSITIONS . . . . . . . . . . 7.00 TOTAL ALL FUNDS . . . . . . . . . . 817,959 PROGRAM: MIDDLE REGIONAL COUNSEL CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL APPROVED SALARY RATE 2,408,707 1081 SALARIES AND BENEFITS POSITIONS 41.00 FROM GENERAL REVENUE FUND . . . . . 3,217,539 1082 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 57,511 1083 SPECIAL CATEGORIES CASE RELATED COSTS FROM GENERAL REVENUE FUND . . . . . 363,004 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 217,000 1084 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 435,785 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 83,000 1085 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 5,605 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 6,495 1086 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 375 TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL FROM GENERAL REVENUE FUND . . . . . . 4,079,819 FROM TRUST FUNDS . . . . . . . . . . 306,495 TOTAL POSITIONS . . . . . . . . . . 41.00 TOTAL ALL FUNDS . . . . . . . . . . 4,386,314 PROGRAM: SOUTHERN REGIONAL COUNSEL CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL APPROVED SALARY RATE 1,908,691 1087 SALARIES AND BENEFITS POSITIONS 32.00 FROM GENERAL REVENUE FUND . . . . . 2,486,543 1088 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 34,403 1089 SPECIAL CATEGORIES CASE RELATED COSTS FROM GENERAL REVENUE FUND . . . . . 473,367 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 165,000 1090 SPECIAL CATEGORIES OPERATING EXPENDITURES FROM GENERAL REVENUE FUND . . . . . 380,970 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 135,000 1091 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 4,455 FROM CAPITAL COLLATERAL REGIONAL COUNSEL TRUST FUND . . . . . . . . 2,741 1092 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 702 TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL FROM GENERAL REVENUE FUND . . . . . . 3,380,440 FROM TRUST FUNDS . . . . . . . . . . 302,741 TOTAL POSITIONS . . . . . . . . . . 32.00 TOTAL ALL FUNDS . . . . . . . . . . 3,683,181 CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST APPROVED SALARY RATE 6,230,483 1093 SALARIES AND BENEFITS POSITIONS 119.00 FROM GENERAL REVENUE FUND . . . . . 8,613,806 1094 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 198,589 1095 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 795,349 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 233,446 1096 SPECIAL CATEGORIES REGIONAL CONFLICT COUNCIL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 1,113,021 1097 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 16,810 1098 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 9,984 1099 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 26,077 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST FROM GENERAL REVENUE FUND . . . . . . 10,773,636 FROM TRUST FUNDS . . . . . . . . . . 233,446 TOTAL POSITIONS . . . . . . . . . . 119.00 TOTAL ALL FUNDS . . . . . . . . . . 11,007,082 PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND APPROVED SALARY RATE 5,322,987 1100 SALARIES AND BENEFITS POSITIONS 106.00 FROM GENERAL REVENUE FUND . . . . . 6,923,321 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 69,277 1101 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 413,437 1102 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,021,113 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 234,488 1103 SPECIAL CATEGORIES REGIONAL CONFLICT COUNCIL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 932,006 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 165,425 1104 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 59,165 1105 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 25,000 1106 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 25,320 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND FROM GENERAL REVENUE FUND . . . . . . 9,399,362 FROM TRUST FUNDS . . . . . . . . . . 469,190 TOTAL POSITIONS . . . . . . . . . . 106.00 TOTAL ALL FUNDS . . . . . . . . . . 9,868,552 PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD APPROVED SALARY RATE 2,526,053 1107 SALARIES AND BENEFITS POSITIONS 49.00 FROM GENERAL REVENUE FUND . . . . . 3,357,579 1108 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 177,769 1109 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,576,836 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 86,956 1110 SPECIAL CATEGORIES REGIONAL CONFLICT COUNCIL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 424,446 1111 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 11,046 1112 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,100 1113 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 12,143 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD FROM GENERAL REVENUE FUND . . . . . . 5,560,919 FROM TRUST FUNDS . . . . . . . . . . 86,956 TOTAL POSITIONS . . . . . . . . . . 49.00 TOTAL ALL FUNDS . . . . . . . . . . 5,647,875 PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH APPROVED SALARY RATE 3,641,818 1114 SALARIES AND BENEFITS POSITIONS 73.00 FROM GENERAL REVENUE FUND . . . . . 5,255,279 1115 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 458,729 1116 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,507,457 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 121,892 1117 SPECIAL CATEGORIES REGIONAL CONFLICT COUNCIL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 1,126,896 1118 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 31,233 1119 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 7,807 1120 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 16,278 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH FROM GENERAL REVENUE FUND . . . . . . 8,403,679 FROM TRUST FUNDS . . . . . . . . . . 121,892 TOTAL POSITIONS . . . . . . . . . . 73.00 TOTAL ALL FUNDS . . . . . . . . . . 8,525,571 PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH APPROVED SALARY RATE 3,461,014 1121 SALARIES AND BENEFITS POSITIONS 73.00 FROM GENERAL REVENUE FUND . . . . . 4,880,711 1122 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 151,632 1123 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 890,259 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,800 FROM INDIGENT CIVIL DEFENSE TRUST FUND . . . . . . . . . . . . . . . 100,000 1124 SPECIAL CATEGORIES REGIONAL CONFLICT COUNCIL OPERATIONS FROM GENERAL REVENUE FUND . . . . . 900,629 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 13,890 1125 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 12,403 1126 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 12,000 1127 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 17,311 TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH FROM GENERAL REVENUE FUND . . . . . . 6,864,945 FROM TRUST FUNDS . . . . . . . . . . 119,690 TOTAL POSITIONS . . . . . . . . . . 73.00 TOTAL ALL FUNDS . . . . . . . . . . 6,984,635 TOTAL: JUSTICE ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . 705,939,685 FROM TRUST FUNDS . . . . . . . . . . 134,147,637 TOTAL POSITIONS . . . . . . . . . . 10,383.75 TOTAL ALL FUNDS . . . . . . . . . . 840,087,322 TOTAL APPROVED SALARY RATE . . . . 501,269,881 JUVENILE JUSTICE, DEPARTMENT OF From the funds in Specific Appropriations 1128 through 1213, 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 1128 through 1213, 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 1128 through 1213, 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 1128 through 1213, 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 the Legislative Budget Commission for approval. Funds in Specific Appropriations 1128 through 1213 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, 2014, and for which it has been determined by the Secretary of the department that there is no longer a need. From the funds in Specific Appropriations 1128 through 1213, the department may work within its existing budget, including applicable grants, to implement any corrective action plan that is developed as the result of a Prison Rape Elimination Act audit conducted in accordance with Title 23, Part 115 of the Code of Federal Regulations. The department may request additional resources required through the Legislative Budget Request process as defined in chapter 216, Florida Statutes. PROGRAM: JUVENILE DETENTION PROGRAM DETENTION CENTERS APPROVED SALARY RATE 49,662,805 1128 SALARIES AND BENEFITS POSITIONS 1,479.00 FROM GENERAL REVENUE FUND . . . . . 12,058,549 FROM FEDERAL GRANTS TRUST FUND . . . 961,825 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 345,022 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 56,952,789 1129 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 273,621 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 732,956 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 1,645,475 1130 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,614,497 FROM FEDERAL GRANTS TRUST FUND . . . 1,090,728 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 903,760 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 4,186,237 1131 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 10,771 FROM FEDERAL GRANTS TRUST FUND . . . 92,293 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 199,453 1132 FOOD PRODUCTS FROM GENERAL REVENUE FUND . . . . . 335,753 FROM FEDERAL GRANTS TRUST FUND . . . 1,193,649 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 127,472 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 1,362,406 1133 SPECIAL CATEGORIES LEGISLATIVE INITIATIVES TO REDUCE AND PREVENT JUVENILE CRIME FROM GENERAL REVENUE FUND . . . . . 29,110 1134 SPECIAL CATEGORIES GRANTS AND AIDS - GRANTS TO FISCALLY CONSTRAINED COUNTIES FOR DETENTION CENTER COSTS FROM GENERAL REVENUE FUND . . . . . 3,883,853 1135 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 564,783 FROM FEDERAL GRANTS TRUST FUND . . . 40,690 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,116 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 1,550,645 1136 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 4,790,024 FROM FEDERAL GRANTS TRUST FUND . . . 49,069 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 25,000 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 4,515,788 1137 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 593,058 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 3,947,543 1138 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 12,457 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 220,536 1139 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 112,129 FROM FEDERAL GRANTS TRUST FUND . . . 10,267 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,006 FROM SHARED COUNTY/STATE JUVENILE DETENTION TRUST FUND . . . . . . . 375,547 1140 FIXED CAPITAL OUTLAY DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS FROM GENERAL REVENUE FUND . . . . . 1,379,500 TOTAL: DETENTION CENTERS FROM GENERAL REVENUE FUND . . . . . . 25,658,105 FROM TRUST FUNDS . . . . . . . . . . 80,533,272 TOTAL POSITIONS . . . . . . . . . . 1,479.00 TOTAL ALL FUNDS . . . . . . . . . . 106,191,377 PROGRAM: PROBATION AND COMMUNITY CORRECTIONS PROGRAM From the funds in Specific Appropriations 1141 through 1161, 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. COMMUNITY SUPERVISION APPROVED SALARY RATE 31,567,304 1141 SALARIES AND BENEFITS POSITIONS 849.50 FROM GENERAL REVENUE FUND . . . . . 37,698,108 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 46,518 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 4,850,629 1142 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 591,986 1143 EXPENSES FROM GENERAL REVENUE FUND . . . . . 4,640,034 FROM FEDERAL GRANTS TRUST FUND . . . 35,866 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 7,407 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 311,856 1144 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 41,556 1145 SPECIAL CATEGORIES JUVENILE REDIRECTIONS PROGRAM FROM GENERAL REVENUE FUND . . . . . 9,364,831 Funds in Specific Appropriation 1145 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 1145, 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. 1146 SPECIAL CATEGORIES LEGISLATIVE INITIATIVES TO REDUCE AND PREVENT JUVENILE CRIME FROM GENERAL REVENUE FUND . . . . . 635,947 1147 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 602,545 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 42,490 1148 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 1149 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 465,192 1150 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 236,213 1151 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 282,958 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 11,206 TOTAL: COMMUNITY SUPERVISION FROM GENERAL REVENUE FUND . . . . . . 89,056,452 FROM TRUST FUNDS . . . . . . . . . . 6,940,277 TOTAL POSITIONS . . . . . . . . . . 849.50 TOTAL ALL FUNDS . . . . . . . . . . 95,996,729 COMMUNITY INTERVENTIONS AND SERVICES APPROVED SALARY RATE 17,733,969 1152 SALARIES AND BENEFITS POSITIONS 505.00 FROM GENERAL REVENUE FUND . . . . . 21,625,037 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 26,682 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 2,779,034 1153 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,014,298 1154 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,623,784 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 182,506 1155 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 27,131 1156 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 395,031 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 27,856 1157 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 13,961,716 From the funds in Specific Appropriation 1157, $200,000 in nonrecurring general revenue funds shall be used for a juvenile assessment center in Broward County. 1158 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 270,005 1159 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 154,863 1160 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 172,929 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 6,849 1161 FIXED CAPITAL OUTLAY DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS FROM GENERAL REVENUE FUND . . . . . 110,000 TOTAL: COMMUNITY INTERVENTIONS AND SERVICES FROM GENERAL REVENUE FUND . . . . . . 40,354,794 FROM TRUST FUNDS . . . . . . . . . . 3,022,927 TOTAL POSITIONS . . . . . . . . . . 505.00 TOTAL ALL FUNDS . . . . . . . . . . 43,377,721 PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 10,347,612 1162 SALARIES AND BENEFITS POSITIONS 227.50 FROM GENERAL REVENUE FUND . . . . . 13,564,733 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 307,094 1163 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 202,231 FROM ADMINISTRATIVE TRUST FUND . . . 72,341 FROM JUVENILE JUSTICE TRAINING TRUST FUND . . . . . . . . . . . . 11,712 1164 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,408,045 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 149,305 FROM JUVENILE JUSTICE TRAINING TRUST FUND . . . . . . . . . . . . 605,353 1165 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 32,841 1166 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 414,714 1167 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 584,408 FROM ADMINISTRATIVE TRUST FUND . . . 445,930 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 208,537 1168 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 349,329 FROM JUVENILE JUSTICE TRAINING TRUST FUND . . . . . . . . . . . . 2,139,189 1169 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 140,229 1170 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND . . . . . 59,032 1171 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 67,149 FROM JUVENILE JUSTICE TRAINING TRUST FUND . . . . . . . . . . . . 3,973 1172 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 78,481 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,348 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 17,901,192 FROM TRUST FUNDS . . . . . . . . . . 3,944,782 TOTAL POSITIONS . . . . . . . . . . 227.50 TOTAL ALL FUNDS . . . . . . . . . . 21,845,974 INFORMATION TECHNOLOGY APPROVED SALARY RATE 2,874,428 1173 SALARIES AND BENEFITS POSITIONS 59.50 FROM GENERAL REVENUE FUND . . . . . 3,534,577 1174 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,741,021 1175 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 48,866 1176 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 403,377 1177 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 141,915 1178 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 13,315 1179 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 20,498 1180 DATA PROCESSING SERVICES SOUTHWOOD SHARED RESOURCE CENTER FROM GENERAL REVENUE FUND . . . . . 9,598 1181 DATA PROCESSING SERVICES NORTHWOOD SHARED RESOURCE CENTER FROM GENERAL REVENUE FUND . . . . . 480,583 TOTAL: INFORMATION TECHNOLOGY FROM GENERAL REVENUE FUND . . . . . . 6,393,750 TOTAL POSITIONS . . . . . . . . . . 59.50 TOTAL ALL FUNDS . . . . . . . . . . 6,393,750 PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM From the funds in Specific Appropriations 1182 through 1199, 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 Appropriations 1182 through 1199, in selecting a private provider for operation of secure and non-secure residential programs, the Department of Juvenile Justice must consider the provider's history of performance of services in other jurisdictions as well as its performance of services in Florida. The Department of Juvenile Justice must also provide a report of serious incidents to the Governor, the President of the Senate, and the Speaker of the House of Representatives on no less than a quarterly basis. The report must include, at a minimum: the number of incidents and allegations of staff abuse or abuse by another child, including whether or not an allegation was substantiated; descriptions of incidents or allegations of such abuse that resulted in physical injury or significant psychological trauma, or that involved deprivation of food, water, or medical care; and the failure of a provider to report incidents or allegations within required timeframes established by the department. The report must be organized so that the incidents and allegations relating to a particular facility and to a particular provider can be readily ascertained. The Department of Juvenile Justice must also immediately report the death or serious bodily injury of a youth in a secure or non-secure residential program to the Governor, the President of the Senate, and the Speaker of the House of Representatives, and may make any additional reports that it determines to be appropriate based upon the seriousness of an incident or allegation. NON-SECURE RESIDENTIAL COMMITMENT 1182 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 117,183 1183 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 44,571 1184 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 111,663,171 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 5,500,115 1185 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 501,606 1186 SPECIAL CATEGORIES GRANTS AND AIDS - WILDERNESS THERAPEUTIC SERVICES FROM GENERAL REVENUE FUND . . . . . 2,405,536 1187 FIXED CAPITAL OUTLAY DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS FROM GENERAL REVENUE FUND . . . . . 873,600 TOTAL: NON-SECURE RESIDENTIAL COMMITMENT FROM GENERAL REVENUE FUND . . . . . . 115,605,667 FROM TRUST FUNDS . . . . . . . . . . 5,500,115 TOTAL ALL FUNDS . . . . . . . . . . 121,105,782 SECURE RESIDENTIAL COMMITMENT APPROVED SALARY RATE 8,971,318 1188 SALARIES AND BENEFITS POSITIONS 121.00 FROM GENERAL REVENUE FUND . . . . . 9,506,130 FROM FEDERAL GRANTS TRUST FUND . . . 142 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 580 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 2,235,371 1189 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 74,602 FROM FEDERAL GRANTS TRUST FUND . . . 10,263 1190 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,274,079 FROM FEDERAL GRANTS TRUST FUND . . . 159,831 1191 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 5,012 1192 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTUAL SERVICES- OKEECHOBEE TRAINING SCHOOL FROM GENERAL REVENUE FUND . . . . . 6,385,963 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 2,578,361 1193 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 644,906 FROM FEDERAL GRANTS TRUST FUND . . . 20,869 1194 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 17,386,704 FROM SOCIAL SERVICES BLOCK GRANT TRUST FUND . . . . . . . . . . . . 30,913,498 1195 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,676,583 1196 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 44,966 1197 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 66,693 FROM FEDERAL GRANTS TRUST FUND . . . 112 1198 FIXED CAPITAL OUTLAY DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS FROM GENERAL REVENUE FUND . . . . . 553,565 1199 FIXED CAPITAL OUTLAY JUVENILE FACILITIES - LEASE PURCHASE FROM GENERAL REVENUE FUND . . . . . 1,806,244 TOTAL: SECURE RESIDENTIAL COMMITMENT FROM GENERAL REVENUE FUND . . . . . . 39,420,435 FROM TRUST FUNDS . . . . . . . . . . 35,924,039 TOTAL POSITIONS . . . . . . . . . . 121.00 TOTAL ALL FUNDS . . . . . . . . . . 75,344,474 PROGRAM: PREVENTION AND VICTIM SERVICES DELINQUENCY PREVENTION AND DIVERSION APPROVED SALARY RATE 1,147,036 1200 SALARIES AND BENEFITS POSITIONS 24.00 FROM GENERAL REVENUE FUND . . . . . 951,724 FROM FEDERAL GRANTS TRUST FUND . . . 196,449 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 484,219 1201 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 287,192 FROM FEDERAL GRANTS TRUST FUND . . . 223,622 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 152,969 1202 EXPENSES FROM GENERAL REVENUE FUND . . . . . 233,083 FROM FEDERAL GRANTS TRUST FUND . . . 82,696 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 282,180 1203 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - INVEST IN CHILDREN FROM JUVENILE CRIME PREVENTION AND EARLY INTERVENTION TRUST FUND . . . 412,903 1204 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 12,450 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 12,450 1205 SPECIAL CATEGORIES PACE CENTERS FROM GENERAL REVENUE FUND . . . . . 12,353,085 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,290,514 From the funds in Specific Appropriation 1205, $2,000,000 in recurring general revenue funds shall be used to operate a 50-slot PACE Center for Girls program in Clay County, any facilities opened in Fiscal Year 2013-2014, and additional slots statewide to serve at-risk middle and high school girls. 1206 SPECIAL CATEGORIES LEGISLATIVE INITIATIVES TO REDUCE AND PREVENT JUVENILE CRIME FROM GENERAL REVENUE FUND . . . . . 827,920 From the funds in Specific Appropriation 1206, $650,415 from recurring general revenue funds is provided to the PAR Adolescent Intervention Center (PAIC) Pasco. 1207 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 33,720 1208 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 8,074,522 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 1208, $5,000,000 in recurring general revenue funds is provided for the Florida Alliance of Boys and Girls Clubs. From the funds in Specific Appropriation 1208, $1,500,000 in recurring general revenue funds is provided for Big Brothers Big Sisters of Florida. From the funds in Specific Appropriation 1208, $36,000 in recurring general revenue funds is provided for Pasco Association of Challenged Kids Summer Camp. From the funds in Specific Appropriation 1208, $200,000 in nonrecurring general revenue funds is provided for the Youth Advocate Program to provide community-based advocacy and family support services to youth who are, have been, or are at risk of involvement with the Juvenile Justice system in Duval and Nassau counties. From the funds in Specific Appropriation 1208, $25,000 in nonrecurring general revenue funds is provided to the Corporation to Develop Communities of Tampa, Inc. (CDC of Tampa) to provide work readiness training, skills training, job placement, and mentoring for youth in the Tampa Bay area. From the funds in Specific Appropriation 1208, $200,000 in recurring general revenue funds is provided to the Brevard County Sheriff's Office for operation of the "It's Time To Be A Parent Again" program for the purpose of providing parents with tools and techniques that are necessary to steer children toward success. 1209 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,921 1210 SPECIAL CATEGORIES GRANTS AND AIDS - CHILDREN/FAMILIES IN NEED OF SERVICES FROM GENERAL REVENUE FUND . . . . . 24,029,353 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 1210, 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 1210, $2,000,000 shall be used to expand the CINS/FINS program to provide non-residential services to the following rural counties where services are currently unavailable: Gadsden, Hamilton, Highlands, Jefferson, Madison, Taylor, Franklin, Sumter, Levy, Citrus and Bradford. 1211 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 3,000 FROM FEDERAL GRANTS TRUST FUND . . . 1,200 1212 SPECIAL CATEGORIES PRODIGY FROM GENERAL REVENUE FUND . . . . . 4,600,000 From the funds in Specific Appropriation 1212, 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. 1213 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 5,739 FROM FEDERAL GRANTS TRUST FUND . . . 2,465 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 2,021 TOTAL: DELINQUENCY PREVENTION AND DIVERSION FROM GENERAL REVENUE FUND . . . . . . 51,401,259 FROM TRUST FUNDS . . . . . . . . . . 29,750,166 TOTAL POSITIONS . . . . . . . . . . 24.00 TOTAL ALL FUNDS . . . . . . . . . . 81,151,425 TOTAL: JUVENILE JUSTICE, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 385,791,654 FROM TRUST FUNDS . . . . . . . . . . 165,615,578 TOTAL POSITIONS . . . . . . . . . . 3,265.50 TOTAL ALL FUNDS . . . . . . . . . . 551,407,232 TOTAL APPROVED SALARY RATE . . . . 122,304,472 LAW ENFORCEMENT, DEPARTMENT OF PROGRAM: EXECUTIVE DIRECTION AND SUPPORT PROVIDE EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 6,625,582 1214 SALARIES AND BENEFITS POSITIONS 130.50 FROM GENERAL REVENUE FUND . . . . . 2,396,164 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 40,163 FROM FEDERAL GRANTS TRUST FUND . . . 801,314 FROM OPERATING TRUST FUND . . . . . 5,814,549 1215 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 . . . . . 73,976 1216 EXPENSES FROM GENERAL REVENUE FUND . . . . . 753,343 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 . . . . . 645,974 1217 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM (NCHIP) - STATE AGENCIES FROM FEDERAL GRANTS TRUST FUND . . . 4,910,162 1218 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NATIONAL CRIMINAL HISTORY IMPROVEMENT PROGRAM (NCHIP) - LOCAL GOVERNMENTS FROM FEDERAL GRANTS TRUST FUND . . . 1,529,434 1219 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - PROJECT SAFE NEIGHBORHOODS FROM FEDERAL GRANTS TRUST FUND . . . 1,263,483 1220 AID TO LOCAL GOVERNMENTS BYRNE MEMORIAL LOCAL LAW ENFORCEMENT ASSISTANCE PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 18,868,106 1221 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 12,616 FROM FEDERAL GRANTS TRUST FUND . . . 3,242 FROM OPERATING TRUST FUND . . . . . 337 1222 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 9,650 FROM OPERATING TRUST FUND . . . . . 402 1223 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 1224 SPECIAL CATEGORIES DOMESTIC SECURITY FROM OPERATING TRUST FUND . . . . . 500 1225 SPECIAL CATEGORIES OVERTIME FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 748 1226 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 13,395 FROM ADMINISTRATIVE TRUST FUND . . . 11,169 FROM OPERATING TRUST FUND . . . . . 18,403 1227 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 667 1228 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 98,000 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 6,000 FROM FEDERAL GRANTS TRUST FUND . . . 3,000 FROM OPERATING TRUST FUND . . . . . 200 1229 SPECIAL CATEGORIES BYRNE MEMORIAL STATE LAW ENFORCEMENT ASSISTANCE PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 10,412,678 1230 SPECIAL CATEGORIES GRANTS AND AID - RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM - LOCAL UNITS OF GOVERNMENT FROM FEDERAL GRANTS TRUST FUND . . . 1,247,724 1231 SPECIAL CATEGORIES GRANTS AND AID - RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM - STATE AGENCY FROM FEDERAL GRANTS TRUST FUND . . . 3,675,511 1232 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 20,218 FROM ADMINISTRATIVE TRUST FUND . . . 2,644 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 2,608 FROM OPERATING TRUST FUND . . . . . 17,698 TOTAL: PROVIDE EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 3,398,371 FROM TRUST FUNDS . . . . . . . . . . 50,466,657 TOTAL POSITIONS . . . . . . . . . . 130.50 TOTAL ALL FUNDS . . . . . . . . . . 53,865,028 PROGRAM: FLORIDA CAPITOL POLICE PROGRAM CAPITOL POLICE SERVICES APPROVED SALARY RATE 3,713,579 1233 SALARIES AND BENEFITS POSITIONS 88.00 FROM GENERAL REVENUE FUND . . . . . 2,343 FROM OPERATING TRUST FUND . . . . . 5,481,429 1234 OTHER PERSONAL SERVICES FROM OPERATING TRUST FUND . . . . . 28,778 1235 EXPENSES FROM OPERATING TRUST FUND . . . . . 532,837 1236 OPERATING CAPITAL OUTLAY FROM OPERATING TRUST FUND . . . . . 85,369 1237 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM OPERATING TRUST FUND . . . . . 30,500 1238 SPECIAL CATEGORIES CONTRACTED SERVICES FROM OPERATING TRUST FUND . . . . . 70,084 1239 SPECIAL CATEGORIES CAPITOL COMPLEX SECURITY FROM GENERAL REVENUE FUND . . . . . 7,360 FROM OPERATING TRUST FUND . . . . . 20,000 1240 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 71,026 1241 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM OPERATING TRUST FUND . . . . . 68,064 1242 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 5,000 1243 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 335 FROM OPERATING TRUST FUND . . . . . 25,327 1244 DATA PROCESSING SERVICES TECHNOLOGY RESOURCE CENTER - DEPARTMENT OF MANAGEMENT SERVICES FROM OPERATING TRUST FUND . . . . . 6,969 TOTAL: CAPITOL POLICE SERVICES FROM GENERAL REVENUE FUND . . . . . . 10,038 FROM TRUST FUNDS . . . . . . . . . . 6,425,383 TOTAL POSITIONS . . . . . . . . . . 88.00 TOTAL ALL FUNDS . . . . . . . . . . 6,435,421 PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM PROVIDE CRIME LAB SERVICES APPROVED SALARY RATE 20,358,500 1245 SALARIES AND BENEFITS POSITIONS 422.00 FROM GENERAL REVENUE FUND . . . . . 28,900,591 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 21,124 FROM FEDERAL GRANTS TRUST FUND . . . 10,846 FROM OPERATING TRUST FUND . . . . . 272,599 1246 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 59,352 FROM FEDERAL GRANTS TRUST FUND . . . 167,875 1247 EXPENSES FROM GENERAL REVENUE FUND . . . . . 6,122,451 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 1247, 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 1247 for the purpose of processing rape kits, including the backlog of non-suspect rape cases. 1248 AID TO LOCAL GOVERNMENTS CRIMINAL INVESTIGATIONS FROM FEDERAL GRANTS TRUST FUND . . . 741,091 FROM OPERATING TRUST FUND . . . . . 2,379,702 1249 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 364,099 FROM ADMINISTRATIVE TRUST FUND . . . 5,000 FROM FEDERAL GRANTS TRUST FUND . . . 1,327,000 1250 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 168,960 1251 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,878,628 FROM FEDERAL GRANTS TRUST FUND . . . 1,690,200 1252 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 351,900 FROM FEDERAL GRANTS TRUST FUND . . . 404,976 1253 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 101,403 1254 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 50,000 1255 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 133,920 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 176 FROM FEDERAL GRANTS TRUST FUND . . . 1,656 TOTAL: PROVIDE CRIME LAB SERVICES FROM GENERAL REVENUE FUND . . . . . . 38,029,901 FROM TRUST FUNDS . . . . . . . . . . 10,942,399 TOTAL POSITIONS . . . . . . . . . . 422.00 TOTAL ALL FUNDS . . . . . . . . . . 48,972,300 PROVIDE INVESTIGATIVE SERVICES APPROVED SALARY RATE 34,645,659 1256 SALARIES AND BENEFITS POSITIONS 567.00 FROM GENERAL REVENUE FUND . . . . . 37,659,490 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 30,775 FROM FEDERAL GRANTS TRUST FUND . . . 578,257 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 69 FROM OPERATING TRUST FUND . . . . . 8,807,934 1257 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 307,983 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 1258 EXPENSES FROM GENERAL REVENUE FUND . . . . . 6,554,326 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 1258 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. 1259 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 117,494 FROM ADMINISTRATIVE TRUST FUND . . . 5,000 FROM FEDERAL GRANTS TRUST FUND . . . 159,509 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 190,574 1260 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 237,091 FROM FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND . . . . . . . . 580,000 1261 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 1262 SPECIAL CATEGORIES DOMESTIC SECURITY FROM GENERAL REVENUE FUND . . . . . 1,350,267 FROM FEDERAL GRANTS TRUST FUND . . . 1,522,672 1263 SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 1,279,461 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 300,000 From the funds in Specific Appropriation 1263, $232,461 in recurring general revenue funds is provided for A Child Is Missing Program. From the funds in Specific Appropriation 1263, $500,000 in nonrecurring general revenue funds is provided to the Citizens' Crime Watch Program in the City of Miami Gardens. From the funds in Specific Appropriation 1263, $100,000 in nonrecurring general revenue funds is provided to the Citizens' Crime Watch Program in Miami-Dade County. From the funds in Specific Appropriation 1263, $200,000 in nonrecurring general revenue funds is provided to the Gadsden County Sheriff's Office for services in support of community and recreational activities for the purpose of reducing crime. From the funds in Specific Appropriation 1263, $47,000 in nonrecurring general revenue funds is provided to support an anti-synthetic designer drug initiative to combat the selling and manufacturing of these drugs in the City of Ft. Lauderdale. From the funds in Specific Appropriation 1263, $200,000 in nonrecurring general revenue is provided to the Broward Sheriff's Office for enhancement of its Violence Intervention Pro-Active Enforcement Response Team (V.I.P.E.R.). This pilot program will implement new intelligence-led policing approaches through additional staff, equipment, and analytical resources to specifically target activities of known violent felons. The gauge of the effectiveness of the new approaches will be whether there is a significant, measurable decrease in violent crime rates in Broward County. The Broward Sheriff's Office shall provide a report on the effectiveness of the program to the Florida Department of Law Enforcement, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee by March 1, 2015. 1264 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 1265 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 369,689 FROM ADMINISTRATIVE TRUST FUND . . . 458,773 FROM OPERATING TRUST FUND . . . . . 113,031 1266 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 498,911 FROM OPERATING TRUST FUND . . . . . 21,312 1267 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 72,000 1268 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 214,475 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 1,045 FROM FEDERAL GRANTS TRUST FUND . . . 3,194 FROM OPERATING TRUST FUND . . . . . 4,260 TOTAL: PROVIDE INVESTIGATIVE SERVICES FROM GENERAL REVENUE FUND . . . . . . 49,195,928 FROM TRUST FUNDS . . . . . . . . . . 20,308,269 TOTAL POSITIONS . . . . . . . . . . 567.00 TOTAL ALL FUNDS . . . . . . . . . . 69,504,197 MUTUAL AID AND PREVENTION SERVICES APPROVED SALARY RATE 1,104,631 1269 SALARIES AND BENEFITS POSITIONS 17.00 FROM GENERAL REVENUE FUND . . . . . 1,476,752 FROM OPERATING TRUST FUND . . . . . 33,702 1270 EXPENSES FROM GENERAL REVENUE FUND . . . . . 127,251 1271 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 9,441 1272 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 2,791 1273 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 6,334 FROM OPERATING TRUST FUND . . . . . 121 TOTAL: MUTUAL AID AND PREVENTION SERVICES FROM GENERAL REVENUE FUND . . . . . . 1,622,569 FROM TRUST FUNDS . . . . . . . . . . 33,823 TOTAL POSITIONS . . . . . . . . . . 17.00 TOTAL ALL FUNDS . . . . . . . . . . 1,656,392 PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM PROVIDE INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY APPROVED SALARY RATE 6,382,203 1274 SALARIES AND BENEFITS POSITIONS 119.00 FROM GENERAL REVENUE FUND . . . . . 257,656 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 14,669 FROM FEDERAL GRANTS TRUST FUND . . . 65,576 FROM OPERATING TRUST FUND . . . . . 8,091,963 1275 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 5,838 FROM FEDERAL GRANTS TRUST FUND . . . 176,735 FROM OPERATING TRUST FUND . . . . . 191,126 1276 EXPENSES FROM GENERAL REVENUE FUND . . . . . 32,750 FROM ADMINISTRATIVE TRUST FUND . . . 2,202 FROM FEDERAL GRANTS TRUST FUND . . . 370,423 FROM OPERATING TRUST FUND . . . . . 7,891,343 1277 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 5,000 FROM FEDERAL GRANTS TRUST FUND . . . 489,099 FROM OPERATING TRUST FUND . . . . . 3,353,518 1278 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 . . . . . 9,984,241 1279 SPECIAL CATEGORIES OVERTIME FROM OPERATING TRUST FUND . . . . . 46,200 1280 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 3,073 FROM OPERATING TRUST FUND . . . . . 24,195 1281 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM OPERATING TRUST FUND . . . . . 1,051,070 1282 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM OPERATING TRUST FUND . . . . . 4,500 1283 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 6,402 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 1,386 FROM FEDERAL GRANTS TRUST FUND . . . 312 FROM OPERATING TRUST FUND . . . . . 30,561 1284 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 . . . . . . 297,407 FROM TRUST FUNDS . . . . . . . . . . 33,908,393 TOTAL POSITIONS . . . . . . . . . . 119.00 TOTAL ALL FUNDS . . . . . . . . . . 34,205,800 PROVIDE PREVENTION AND CRIME INFORMATION SERVICES APPROVED SALARY RATE 11,868,569 1285 SALARIES AND BENEFITS POSITIONS 323.00 FROM GENERAL REVENUE FUND . . . . . 598,050 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 19,420 FROM FEDERAL GRANTS TRUST FUND . . . 493,759 FROM OPERATING TRUST FUND . . . . . 15,783,006 1286 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 10,000 FROM ADMINISTRATIVE TRUST FUND . . . 5,000 FROM FEDERAL GRANTS TRUST FUND . . . 700,928 FROM OPERATING TRUST FUND . . . . . 241,182 1287 EXPENSES FROM GENERAL REVENUE FUND . . . . . 167,528 FROM ADMINISTRATIVE TRUST FUND . . . 85,781 FROM FEDERAL GRANTS TRUST FUND . . . 358,539 FROM OPERATING TRUST FUND . . . . . 2,228,728 1288 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 2,600 FROM OPERATING TRUST FUND . . . . . 309,792 1289 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 402 FROM OPERATING TRUST FUND . . . . . 93,168 1290 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 202,478 FROM ADMINISTRATIVE TRUST FUND . . . 2,000 FROM FEDERAL GRANTS TRUST FUND . . . 145,340 FROM OPERATING TRUST FUND . . . . . 1,557,926 1291 SPECIAL CATEGORIES OVERTIME FROM OPERATING TRUST FUND . . . . . 218,946 1292 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 46,792 FROM OPERATING TRUST FUND . . . . . 23,957 1293 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM OPERATING TRUST FUND . . . . . 5,160 1294 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 2,000 FROM OPERATING TRUST FUND . . . . . 18,000 1295 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 5,491 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 1,262 FROM FEDERAL GRANTS TRUST FUND . . . 2,875 FROM OPERATING TRUST FUND . . . . . 96,444 TOTAL: PROVIDE PREVENTION AND CRIME INFORMATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 988,549 FROM TRUST FUNDS . . . . . . . . . . 22,438,005 TOTAL POSITIONS . . . . . . . . . . 323.00 TOTAL ALL FUNDS . . . . . . . . . . 23,426,554 PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM LAW ENFORCEMENT STANDARDS COMPLIANCE APPROVED SALARY RATE 2,495,269 1296 SALARIES AND BENEFITS POSITIONS 47.00 FROM GENERAL REVENUE FUND . . . . . 191,358 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 3,079,137 FROM FEDERAL GRANTS TRUST FUND . . . 81,000 1297 OTHER PERSONAL SERVICES FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 205,380 1298 EXPENSES FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 418,662 FROM FEDERAL GRANTS TRUST FUND . . . 64,300 1299 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 47,000 1300 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM OPERATING TRUST FUND . . . . . 227,550 1301 SPECIAL CATEGORIES CONTRACTED SERVICES FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 175,741 FROM FEDERAL GRANTS TRUST FUND . . . 35,000 FROM OPERATING TRUST FUND . . . . . 100,000 1302 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM OPERATING TRUST FUND . . . . . 13,290 1303 SPECIAL CATEGORIES GRANTS AND AIDS - SPECIAL EDUCATION AND TECHNICAL TRAINING FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 5,401,252 1304 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 6,800 1305 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 189 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 16,576 TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE FROM GENERAL REVENUE FUND . . . . . . 191,547 FROM TRUST FUNDS . . . . . . . . . . 9,871,688 TOTAL POSITIONS . . . . . . . . . . 47.00 TOTAL ALL FUNDS . . . . . . . . . . 10,063,235 LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES APPROVED SALARY RATE 2,746,401 1306 SALARIES AND BENEFITS POSITIONS 52.50 FROM GENERAL REVENUE FUND . . . . . 268,634 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 3,235,685 FROM OPERATING TRUST FUND . . . . . 346,697 1307 OTHER PERSONAL SERVICES FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 660,798 FROM OPERATING TRUST FUND . . . . . 3,000 1308 EXPENSES FROM GENERAL REVENUE FUND . . . . . 18,174 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 1,313,640 FROM OPERATING TRUST FUND . . . . . 61,178 1309 OPERATING CAPITAL OUTLAY FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 153,819 1310 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,000 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 468,202 FROM OPERATING TRUST FUND . . . . . 36,579 1311 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 4,357 FROM OPERATING TRUST FUND . . . . . 8,951 1312 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 4,290 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 5,070 1313 SPECIAL CATEGORIES TRANSFER TO CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND FROM GENERAL REVENUE FUND . . . . . 3,900,000 1314 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 9,000 1315 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 1,721 FROM CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND . . . . . . 14,790 FROM OPERATING TRUST FUND . . . . . 1,023 TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 4,193,819 FROM TRUST FUNDS . . . . . . . . . . 6,322,789 TOTAL POSITIONS . . . . . . . . . . 52.50 TOTAL ALL FUNDS . . . . . . . . . . 10,516,608 TOTAL: LAW ENFORCEMENT, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 97,928,129 FROM TRUST FUNDS . . . . . . . . . . 160,717,406 TOTAL POSITIONS . . . . . . . . . . 1,766.00 TOTAL ALL FUNDS . . . . . . . . . . 258,645,535 TOTAL APPROVED SALARY RATE . . . . 89,940,393 LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL PROGRAM: OFFICE OF ATTORNEY GENERAL VICTIM SERVICES APPROVED SALARY RATE 4,413,413 1316 SALARIES AND BENEFITS POSITIONS 103.00 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 4,704,790 FROM CRIME STOPPERS TRUST FUND . . . 138,696 FROM FEDERAL GRANTS TRUST FUND . . . 938,324 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 338,048 1317 OTHER PERSONAL SERVICES FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 68,383 FROM CRIME STOPPERS TRUST FUND . . . 5,100 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 55,796 1318 EXPENSES FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 811,494 FROM CRIME STOPPERS TRUST FUND . . . 72,479 FROM FEDERAL GRANTS TRUST FUND . . . 108,689 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 99,547 1319 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 1320 SPECIAL CATEGORIES AWARDS TO CLAIMANTS FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 24,842,082 FROM FEDERAL GRANTS TRUST FUND . . . 13,192,000 1321 SPECIAL CATEGORIES VICTIM SERVICES FROM GENERAL REVENUE FUND . . . . . 900,000 From the funds in Specific Appropriation 1321, $500,000 in recurring general revenue funds is provided to the Florida Council Against Sexual Violence. At least 95 percent of the funds provided shall be distributed to certified rape crisis centers to provide services statewide for victims of sexual assault. From the funds in Specific Appropriation 1321, $400,000 in recurring general revenue funds is provided for Quigley House to provide services to victims of sexual violence. 1322 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,890,192 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 From the funds in Specific Appropriation 1322, $300,000 in recurring general revenue funds is provided for the Justice Coalition to provide crisis counseling, referral, education and advocacy to victims of violent crimes. From the funds in Specific Appropriation 1322, $1,900,000 in recurring general revenue funds is provided to the Child Safety Matters Program for a researched-based prevention education curriculum to protect children from bullying, cyberbullying, and sexual abuse in Florida's public elementary schools. 1323 SPECIAL CATEGORIES GRANTS AND AIDS - MINORITY COMMUNITIES CRIME PREVENTION PROGRAMS FROM GENERAL REVENUE FUND . . . . . 4,389,055 1324 SPECIAL CATEGORIES GRANTS AND AIDS - CRIME STOPPERS FROM CRIME STOPPERS TRUST FUND . . . 4,500,000 1325 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 64,575 FROM CRIME STOPPERS TRUST FUND . . . 1,370 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 1,566 1326 SPECIAL CATEGORIES GRANTS AND AIDS - VICTIM ASSISTANCE SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 25,000,000 1327 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 30,865 FROM CRIME STOPPERS TRUST FUND . . . 583 FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND . . . . . . . . . . . . . . . 1,832 1327A SPECIAL CATEGORIES CIVIL LEGAL ASSISTANCE FROM GENERAL REVENUE FUND . . . . . 2,000,000 From the funds in Specific Appropriation 1327A, $2,000,000 in recurring general revenue funds is provided to 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 . . . . . . 10,179,247 FROM TRUST FUNDS . . . . . . . . . . 75,396,638 TOTAL POSITIONS . . . . . . . . . . 103.00 TOTAL ALL FUNDS . . . . . . . . . . 85,575,885 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 6,745,440 1328 SALARIES AND BENEFITS POSITIONS 135.00 FROM GENERAL REVENUE FUND . . . . . 6,175,533 FROM ADMINISTRATIVE TRUST FUND . . . 3,335,513 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 2,062 FROM LEGAL SERVICES TRUST FUND . . . 533 FROM OPERATING TRUST FUND . . . . . 9,781 1329 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 77,055 FROM ADMINISTRATIVE TRUST FUND . . . 160,828 1330 EXPENSES FROM GENERAL REVENUE FUND . . . . . 562,899 FROM ADMINISTRATIVE TRUST FUND . . . 931,258 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 360,000 1331 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 223,961 FROM ADMINISTRATIVE TRUST FUND . . . 472,801 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 142,500 1332 SPECIAL CATEGORIES ATTORNEY GENERAL'S LAW LIBRARY FROM GENERAL REVENUE FUND . . . . . 432,676 1333 SPECIAL CATEGORIES COMMISSION ON THE STATUS OF WOMEN FROM GENERAL REVENUE FUND . . . . . 105,827 1334 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 325,528 FROM ADMINISTRATIVE TRUST FUND . . . 55,268 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 173,200 From the funds in Specific Appropriation 1334, $100,000 in 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 percent of the Federal Poverty Guidelines. From the funds in Specific Appropriation 1334, $100,000 in nonrecurring general revenue funds is provided to the Virgil Hawkins Florida Chapter Bar Association. 1335 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 73,327 FROM ADMINISTRATIVE TRUST FUND . . . 37,639 1336 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 292 FROM ADMINISTRATIVE TRUST FUND . . . 3,696 1337 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 35,645 FROM ADMINISTRATIVE TRUST FUND . . . 12,539 1338 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 . . . . . . 8,148,184 FROM TRUST FUNDS . . . . . . . . . . 5,855,494 TOTAL POSITIONS . . . . . . . . . . 135.00 TOTAL ALL FUNDS . . . . . . . . . . 14,003,678 CRIMINAL AND CIVIL LITIGATION APPROVED SALARY RATE 47,064,856 1339 SALARIES AND BENEFITS POSITIONS 943.00 FROM GENERAL REVENUE FUND . . . . . 21,197,945 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 6,465 FROM FEDERAL GRANTS TRUST FUND . . . 12,371,743 FROM LEGAL SERVICES TRUST FUND . . . 23,327,244 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 7,875,662 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 1,559,285 FROM OPERATING TRUST FUND . . . . . 1,082,409 1340 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 . . . 1,056,326 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 85,512 1341 EXPENSES FROM GENERAL REVENUE FUND . . . . . 2,125,559 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 From the funds in Specific Appropriation 1341, $25,000 in recurring general revenue funds is provided to fund online education and training for attorneys relating to the general fundamentals of criminal law. 1342 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 1343 LUMP SUM ATTORNEY GENERAL RESERVE POSITIONS FOR AGENCY CONTRACTS POSITIONS 50.00 The positions in Specific Appropriation 1343 shall be released as necessary to allow the Office of the Attorney General to contract with state agencies to provide legal representation. 1344 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL REVENUE FUND . . . . . 53,927 FROM FEDERAL GRANTS TRUST FUND . . . 203,551 1345 SPECIAL CATEGORIES MEDICAID FRAUD INFORMANT REWARDS FROM OPERATING TRUST FUND . . . . . 2,000,000 1346 SPECIAL CATEGORIES ANTITRUST INVESTIGATIONS FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 1,485,697 1347 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,657,884 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 From the funds in Specific Appropriation 1347, $1,500,000 in nonrecurring general revenue is provided for the continuation and expansion of the Medicaid Fraud Control Unit's Data Mining initiative. Funds shall accelerate and grow the project's predictive analytic analysis and data integration. 1348 SPECIAL CATEGORIES ECONOMIC CRIME LITIGATION FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 5,428,329 1349 SPECIAL CATEGORIES LITIGATION EXPENSES FROM LEGAL SERVICES TRUST FUND . . . 46,500 1350 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 210,602 FROM FEDERAL GRANTS TRUST FUND . . . 162,458 FROM LEGAL SERVICES TRUST FUND . . . 294,049 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 117,595 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 10,005 1351 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 62,376 FROM FEDERAL GRANTS TRUST FUND . . . 97,661 1352 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 1353 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 112,114 FROM FEDERAL GRANTS TRUST FUND . . . 63,739 FROM LEGAL SERVICES TRUST FUND . . . 111,914 FROM LEGAL AFFAIRS REVOLVING TRUST FUND . . . . . . . . . . . . . . . 30,787 FROM MOTOR VEHICLE WARRANTY TRUST FUND . . . . . . . . . . . . . . . 7,970 FROM OPERATING TRUST FUND . . . . . 386 1354 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 1355 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM GENERAL REVENUE FUND . . . . . 1,481 TOTAL: CRIMINAL AND CIVIL LITIGATION FROM GENERAL REVENUE FUND . . . . . . 25,906,384 FROM TRUST FUNDS . . . . . . . . . . 68,467,825 TOTAL POSITIONS . . . . . . . . . . 993.00 TOTAL ALL FUNDS . . . . . . . . . . 94,374,209 PROGRAM: OFFICE OF STATEWIDE PROSECUTION PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME APPROVED SALARY RATE 4,428,319 1356 SALARIES AND BENEFITS POSITIONS 67.50 FROM GENERAL REVENUE FUND . . . . . 5,184,975 FROM CRIMES COMPENSATION TRUST FUND . . . . . . . . . . . . . . . 1,355 FROM FEDERAL GRANTS TRUST FUND . . . 273,608 FROM OPERATING TRUST FUND . . . . . 161,129 1357 SPECIAL CATEGORIES STATEWIDE PROSECUTION FROM GENERAL REVENUE FUND . . . . . 885,751 FROM FEDERAL GRANTS TRUST FUND . . . 39,602 FROM OPERATING TRUST FUND . . . . . 367,204 1358 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 49,018 FROM OPERATING TRUST FUND . . . . . 1,044 1359 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 936 1360 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 24,608 FROM OPERATING TRUST FUND . . . . . 1,900 TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME FROM GENERAL REVENUE FUND . . . . . . 6,145,288 FROM TRUST FUNDS . . . . . . . . . . 845,842 TOTAL POSITIONS . . . . . . . . . . 67.50 TOTAL ALL FUNDS . . . . . . . . . . 6,991,130 PROGRAM: FLORIDA ELECTIONS COMMISSION CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT APPROVED SALARY RATE 752,439 1361 SALARIES AND BENEFITS POSITIONS 15.00 FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 1,047,589 1362 OTHER PERSONAL SERVICES FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 76,354 1363 EXPENSES FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 294,735 1364 OPERATING CAPITAL OUTLAY FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 10,000 1365 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 28,637 1366 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 22,533 1367 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 31,362 1368 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ELECTIONS COMMISSION TRUST FUND . . . . . . . . . . . . . . . 5,183 TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . 1,516,393 TOTAL POSITIONS . . . . . . . . . . 15.00 TOTAL ALL FUNDS . . . . . . . . . . 1,516,393 TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL FROM GENERAL REVENUE FUND . . . . . . 50,379,103 FROM TRUST FUNDS . . . . . . . . . . 152,082,192 TOTAL POSITIONS . . . . . . . . . . 1,313.50 TOTAL ALL FUNDS . . . . . . . . . . 202,461,295 TOTAL APPROVED SALARY RATE . . . . 63,404,467 PAROLE COMMISSION PROGRAM: POST-INCARCERATION ENFORCEMENT AND VICTIMS RIGHTS APPROVED SALARY RATE 5,887,692 1369 SALARIES AND BENEFITS POSITIONS 131.00 FROM GENERAL REVENUE FUND . . . . . 7,587,119 FROM FEDERAL GRANTS TRUST FUND . . . 54,710 1370 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 518,548 1371 EXPENSES FROM GENERAL REVENUE FUND . . . . . 857,486 1372 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 16,771 1373 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 125,000 1374 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 57,697 1375 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 19,800 1376 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 50,097 1377 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 . . . . . . 9,426,968 FROM TRUST FUNDS . . . . . . . . . . 54,710 TOTAL POSITIONS . . . . . . . . . . 131.00 TOTAL ALL FUNDS . . . . . . . . . . 9,481,678 TOTAL: PAROLE COMMISSION FROM GENERAL REVENUE FUND . . . . . . 9,426,968 FROM TRUST FUNDS . . . . . . . . . . 54,710 TOTAL POSITIONS . . . . . . . . . . 131.00 TOTAL ALL FUNDS . . . . . . . . . . 9,481,678 TOTAL APPROVED SALARY RATE . . . . 5,887,692 TOTAL OF SECTION 4 FROM GENERAL REVENUE FUND . . . . . . 3,494,756,270 FROM TRUST FUNDS . . . . . . . . . . 683,894,868 TOTAL POSITIONS . . . . . . . . . . 40,604.75 TOTAL ALL FUNDS . . . . . . . . . . 4,178,651,138 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 12,339,760 1378 SALARIES AND BENEFITS POSITIONS 271.00 FROM GENERAL REVENUE FUND . . . . . 15,350,502 FROM GENERAL INSPECTION TRUST FUND . 1,096,207 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 882,629 1379 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 30,039 1380 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,178,396 FROM FEDERAL GRANTS TRUST FUND . . . 110,000 FROM GENERAL INSPECTION TRUST FUND . 135,731 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 50,820 1381 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 5,747 1381A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM GENERAL INSPECTION TRUST FUND . 678,456 1382 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 131,408 FROM FEDERAL GRANTS TRUST FUND . . . 390,000 FROM GENERAL INSPECTION TRUST FUND . 25,000 1383 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 250,919 1384 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 1385 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 79,284 FROM GENERAL INSPECTION TRUST FUND . 1,287 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 532 TOTAL: AGRICULTURAL LAW ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 17,132,537 FROM TRUST FUNDS . . . . . . . . . . 3,394,578 TOTAL POSITIONS . . . . . . . . . . 271.00 TOTAL ALL FUNDS . . . . . . . . . . 20,527,115 AGRICULTURAL WATER POLICY COORDINATION APPROVED SALARY RATE 1,856,544 1386 SALARIES AND BENEFITS POSITIONS 34.00 FROM GENERAL REVENUE FUND . . . . . 106,709 FROM GENERAL INSPECTION TRUST FUND . 2,459,664 1387 EXPENSES FROM GENERAL INSPECTION TRUST FUND . 398,865 1388 SPECIAL CATEGORIES NITRATE RESEARCH AND REMEDIATION FROM GENERAL INSPECTION TRUST FUND . 930,000 1389 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL INSPECTION TRUST FUND . 5,315 1390 SPECIAL CATEGORIES AGRICULTURAL NONPOINT SOURCES BEST MANAGEMENT PRACTICES IMPLEMENTATION FROM GENERAL REVENUE FUND . . . . . 8,000,000 FROM GENERAL INSPECTION TRUST FUND . 9,565,000 From the funds in Specific Appropriation 1390, $3,000,000 in nonrecurring funds from the General Inspection Trust Fund is provided for the implementation of agricultural nonpoint source controls in the Okeechobee, Caloosahatchee, and St. Lucie River watersheds, as recommended in the Select Committee on Indian River Lagoon and Lake Okeechobee Basin (IRRLOB) final report dated November 8, 2013. From the funds in Specific Appropriation 1390, $200,000 in nonrecurring funds from the General Inspection Trust Fund is provided for the construction of a 30 cfs floating aquatic vegetative tilling treatment system for water flowing into Lake Okeechobee from Fisheating Creek. From the funds in Specific Appropriation 1390, $1,000,000 in nonrecurring funds from the General Revenue Fund is provided for cost-share to expedite Best Management Practices implementation and irrigation system efficiency conversions in freshwater springs recharge areas. 1391 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL INSPECTION TRUST FUND . 9,988 1391A FIXED CAPITAL OUTLAY OKEECHOBEE RESTORATION AGRICULTURAL PROJECTS FROM GENERAL REVENUE FUND . . . . . 1,000,000 TOTAL: AGRICULTURAL WATER POLICY COORDINATION FROM GENERAL REVENUE FUND . . . . . . 9,106,709 FROM TRUST FUNDS . . . . . . . . . . 13,368,832 TOTAL POSITIONS . . . . . . . . . . 34.00 TOTAL ALL FUNDS . . . . . . . . . . 22,475,541 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 9,457,666 1392 SALARIES AND BENEFITS POSITIONS 176.25 FROM GENERAL REVENUE FUND . . . . . 5,181,796 FROM ADMINISTRATIVE TRUST FUND . . . 6,939,446 FROM FEDERAL GRANTS TRUST FUND . . . 3,665 FROM GENERAL INSPECTION TRUST FUND . 827,533 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 691 1393 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 92,600 FROM ADMINISTRATIVE TRUST FUND . . . 10,352 1394 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 1,433,666 FROM GENERAL INSPECTION TRUST FUND . 158,223 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 81,190 1395 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 3,614 1396 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 62,692 1397 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,000 FROM ADMINISTRATIVE TRUST FUND . . . 618,000 FROM GENERAL INSPECTION TRUST FUND . 499,574 1398 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 27,249 FROM ADMINISTRATIVE TRUST FUND . . . 109,627 1399 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 6,000 1400 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 35,881 FROM ADMINISTRATIVE TRUST FUND . . . 19,486 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 17 1400A FIXED CAPITAL OUTLAY REPAIRS AND RENOVATIONS - LABORATORY COMPLEX - LEON COUNTY FROM GENERAL INSPECTION TRUST FUND . 687,500 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 5,348,140 FROM TRUST FUNDS . . . . . . . . . . 11,451,662 TOTAL POSITIONS . . . . . . . . . . 176.25 TOTAL ALL FUNDS . . . . . . . . . . 16,799,802 DIVISION OF LICENSING APPROVED SALARY RATE 8,066,854 1401 SALARIES AND BENEFITS POSITIONS 233.00 FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 11,889,572 1402 OTHER PERSONAL SERVICES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 575,138 1403 EXPENSES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 3,463,283 1404 OPERATING CAPITAL OUTLAY FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 197,427 1404A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 19,000 From the funds provided in Specific Appropriation 1404A, 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 175,000 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. 1405 SPECIAL CATEGORIES CONTRACTED SERVICES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 8,129,519 1406 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 64,673 1407 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 68,402 TOTAL: DIVISION OF LICENSING FROM TRUST FUNDS . . . . . . . . . . 24,407,014 TOTAL POSITIONS . . . . . . . . . . 233.00 TOTAL ALL FUNDS . . . . . . . . . . 24,407,014 OFFICE OF ENERGY APPROVED SALARY RATE 854,918 1408 SALARIES AND BENEFITS POSITIONS 15.00 FROM FEDERAL GRANTS TRUST FUND . . . 1,388,723 1409 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 371,113 1410 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 427,212 1411 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 2,500 1412 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 52,687 1413 SPECIAL CATEGORIES NATURAL GAS FUEL FLEET VEHICLE REBATE PROGRAM FROM GENERAL REVENUE FUND . . . . . 6,000,000 1414 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FEDERAL GRANTS TRUST FUND . . . 2,270 1415 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 3,130 1415A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - STATE ENERGY PROGRAM - AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 FROM FEDERAL GRANTS TRUST FUND . . . 2,232,000 1415B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - ENERGY CONSERVATION BLOCK GRANT - AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009 FROM FEDERAL GRANTS TRUST FUND . . . 300,000 1415C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY UNITED STATES DEPARTMENT OF ENERGY SPECIAL PROJECTS FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000 TOTAL: OFFICE OF ENERGY FROM GENERAL REVENUE FUND . . . . . . 6,000,000 FROM TRUST FUNDS . . . . . . . . . . 6,779,635 TOTAL POSITIONS . . . . . . . . . . 15.00 TOTAL ALL FUNDS . . . . . . . . . . 12,779,635 PROGRAM: FOREST AND RESOURCE PROTECTION FLORIDA FOREST SERVICE APPROVED SALARY RATE 42,563,720 1416 SALARIES AND BENEFITS POSITIONS 1,176.50 FROM GENERAL REVENUE FUND . . . . . 42,559,067 FROM FEDERAL GRANTS TRUST FUND . . . 2,530,938 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,016,936 FROM INCIDENTAL TRUST FUND . . . . . 6,496,157 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 10,434,734 1417 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 423,937 FROM FEDERAL GRANTS TRUST FUND . . . 502,204 FROM INCIDENTAL TRUST FUND . . . . . 466,036 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 454,884 1418 EXPENSES FROM GENERAL REVENUE FUND . . . . . 4,270,438 FROM FEDERAL GRANTS TRUST FUND . . . 1,937,263 FROM INCIDENTAL TRUST FUND . . . . . 4,964,124 FROM RELOCATION AND CONSTRUCTION TRUST FUND . . . . . . . . . . . . 10,000 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 3,858,904 1419 AID TO LOCAL GOVERNMENTS AMERICA THE BEAUTIFUL PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 1,747,538 1420 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - VOLUNTEER FIRE ASSISTANCE FROM FEDERAL GRANTS TRUST FUND . . . 275,763 1421 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - RURAL COMMUNITY FIRE PROTECTION FROM FEDERAL GRANTS TRUST FUND . . . 72,589 1422 AID TO LOCAL GOVERNMENTS STATE FOREST RECEIPT DISTRIBUTION FROM INCIDENTAL TRUST FUND . . . . . 595,000 1423 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 13,841 FROM FEDERAL GRANTS TRUST FUND . . . 617,775 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 400,000 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 118,458 1424 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 100,000 1425 SPECIAL CATEGORIES FORESTRY WILDFIRE PROTECTION/SUPPRESSION EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,100,000 FROM FEDERAL GRANTS TRUST FUND . . . 400,000 FROM INCIDENTAL TRUST FUND . . . . . 156,868 1425A SPECIAL CATEGORIES TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND FROM GENERAL REVENUE FUND . . . . . 400,000 1426 SPECIAL CATEGORIES OFF-HIGHWAY VEHICLE RECREATION PROGRAM FROM INCIDENTAL TRUST FUND . . . . . 220,000 1427 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 133,794 FROM FEDERAL GRANTS TRUST FUND . . . 2,905,903 FROM INCIDENTAL TRUST FUND . . . . . 437,107 FROM RELOCATION AND CONSTRUCTION TRUST FUND . . . . . . . . . . . . 40,000 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 668,343 1428 SPECIAL CATEGORIES ON-CALL FEES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 333,296 FROM INCIDENTAL TRUST FUND . . . . . 10,000 1429 SPECIAL CATEGORIES OVERTIME FROM GENERAL REVENUE FUND . . . . . 135,172 1430 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 3,709,104 FROM INCIDENTAL TRUST FUND . . . . . 850,238 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 377,375 1431 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 278,790 FROM INCIDENTAL TRUST FUND . . . . . 34,388 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 65,636 TOTAL: FLORIDA FOREST SERVICE FROM GENERAL REVENUE FUND . . . . . . 53,024,143 FROM TRUST FUNDS . . . . . . . . . . 43,098,457 TOTAL POSITIONS . . . . . . . . . . 1,176.50 TOTAL ALL FUNDS . . . . . . . . . . 96,122,600 PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER OFFICE OF AGRICULTURE TECHNOLOGY SERVICES APPROVED SALARY RATE 2,602,906 1432 SALARIES AND BENEFITS POSITIONS 47.00 FROM GENERAL REVENUE FUND . . . . . 652,882 FROM GENERAL INSPECTION TRUST FUND . 2,855,979 1433 OTHER PERSONAL SERVICES FROM GENERAL INSPECTION TRUST FUND . 47,348 1434 EXPENSES FROM DIVISION OF LICENSING TRUST FUND . . . . . . . . . . . . . . . 116,125 FROM GENERAL INSPECTION TRUST FUND . 2,384,350 1435 OPERATING CAPITAL OUTLAY FROM GENERAL INSPECTION TRUST FUND . 179,000 1436 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL INSPECTION TRUST FUND . 785,505 1437 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL INSPECTION TRUST FUND . 7,628 1438 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL INSPECTION TRUST FUND . 13,903 TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES FROM GENERAL REVENUE FUND . . . . . . 652,882 FROM TRUST FUNDS . . . . . . . . . . 6,389,838 TOTAL POSITIONS . . . . . . . . . . 47.00 TOTAL ALL FUNDS . . . . . . . . . . 7,042,720 PROGRAM: FOOD SAFETY AND QUALITY FOOD SAFETY INSPECTION AND ENFORCEMENT APPROVED SALARY RATE 12,082,306 1439 SALARIES AND BENEFITS POSITIONS 300.00 FROM GENERAL REVENUE FUND . . . . . 1,135,248 FROM FEDERAL GRANTS TRUST FUND . . . 1,847,346 FROM GENERAL INSPECTION TRUST FUND . 14,307,488 1440 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 223,441 FROM GENERAL INSPECTION TRUST FUND . 374,152 1441 EXPENSES FROM GENERAL REVENUE FUND . . . . . 212,347 FROM FEDERAL GRANTS TRUST FUND . . . 732,195 FROM GENERAL INSPECTION TRUST FUND . 1,842,027 1442 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 10,500 FROM FEDERAL GRANTS TRUST FUND . . . 250,747 FROM GENERAL INSPECTION TRUST FUND . 47,333 1443 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 24,960 FROM FEDERAL GRANTS TRUST FUND . . . 370,707 FROM GENERAL INSPECTION TRUST FUND . 535,000 1444 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 23,695 FROM GENERAL INSPECTION TRUST FUND . 134,208 1445 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 7,381 FROM GENERAL INSPECTION TRUST FUND . 79,780 TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 1,414,131 FROM TRUST FUNDS . . . . . . . . . . 20,744,424 TOTAL POSITIONS . . . . . . . . . . 300.00 TOTAL ALL FUNDS . . . . . . . . . . 22,158,555 PROGRAM: CONSUMER PROTECTION AGRICULTURAL ENVIRONMENTAL SERVICES APPROVED SALARY RATE 8,032,529 1446 SALARIES AND BENEFITS POSITIONS 186.00 FROM GENERAL REVENUE FUND . . . . . 735,943 FROM FEDERAL GRANTS TRUST FUND . . . 432,395 FROM GENERAL INSPECTION TRUST FUND . 7,107,882 FROM PEST CONTROL TRUST FUND . . . . 3,187,313 1447 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 100 FROM FEDERAL GRANTS TRUST FUND . . . 152,037 FROM GENERAL INSPECTION TRUST FUND . 33,000 FROM PEST CONTROL TRUST FUND . . . . 41,530 1448 EXPENSES FROM GENERAL REVENUE FUND . . . . . 14,451 FROM FEDERAL GRANTS TRUST FUND . . . 338,295 FROM GENERAL INSPECTION TRUST FUND . 1,089,939 FROM PEST CONTROL TRUST FUND . . . . 405,833 1448A AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - OPERATION CLEAN SWEEP FROM GENERAL INSPECTION TRUST FUND . 100,000 1449 AID TO LOCAL GOVERNMENTS MOSQUITO CONTROL PROGRAM FROM GENERAL INSPECTION TRUST FUND . 2,660,000 Of the funds provided in Specific Appropriation 1449, $500,000 from the General Inspection Trust Fund shall be used to hire and support new personnel at the Institute of Food and Agricultural Sciences (IFAS)/Florida Medical Entomology Laboratory to perform applied research to develop and test formulations, application techniques, and procedures of pesticides and biological control agents for the control of arthropods, and in particular, biting arthropods of public health or nuisance importance. Of the funds provided in Specific Appropriation 1449, $500,000 from the General Inspection Trust Fund shall be used for competitive grants as approved by the Department of Agriculture and Consumer Services for applied and basic research into the practical methods of control to be used by local mosquito control agencies, including research into the prevention of mosquito-borne illnesses. The research may be conducted by any public university or college in Florida. 1450 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 1,513 FROM FEDERAL GRANTS TRUST FUND . . . 102,500 FROM PEST CONTROL TRUST FUND . . . . 5,262 1450A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 180,000 FROM PEST CONTROL TRUST FUND . . . . 60,000 From the funds provided in Specific Appropriation 1450A, 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 175,000 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. 1451 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 107,372 FROM FEDERAL GRANTS TRUST FUND . . . 296,278 FROM GENERAL INSPECTION TRUST FUND . 125,124 FROM PEST CONTROL TRUST FUND . . . . 206,425 1452 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 39,352 FROM GENERAL INSPECTION TRUST FUND . 25,112 1453 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 17,976 FROM GENERAL INSPECTION TRUST FUND . 29,733 FROM PEST CONTROL TRUST FUND . . . . 14,931 TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES FROM GENERAL REVENUE FUND . . . . . . 916,707 FROM TRUST FUNDS . . . . . . . . . . 16,593,589 TOTAL POSITIONS . . . . . . . . . . 186.00 TOTAL ALL FUNDS . . . . . . . . . . 17,510,296 CONSUMER PROTECTION APPROVED SALARY RATE 10,231,384 1454 SALARIES AND BENEFITS POSITIONS 274.00 FROM GENERAL INSPECTION TRUST FUND . 14,236,147 1455 OTHER PERSONAL SERVICES FROM GENERAL INSPECTION TRUST FUND . 184,361 1456 EXPENSES FROM GENERAL INSPECTION TRUST FUND . 2,663,323 1457 OPERATING CAPITAL OUTLAY FROM GENERAL INSPECTION TRUST FUND . 325,437 1458 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL INSPECTION TRUST FUND . 788,533 1459 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL INSPECTION TRUST FUND . 427,092 1460 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL INSPECTION TRUST FUND . 86,122 TOTAL: CONSUMER PROTECTION FROM TRUST FUNDS . . . . . . . . . . 18,711,015 TOTAL POSITIONS . . . . . . . . . . 274.00 TOTAL ALL FUNDS . . . . . . . . . . 18,711,015 PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT APPROVED SALARY RATE 4,412,550 1461 SALARIES AND BENEFITS POSITIONS 112.00 FROM CITRUS INSPECTION TRUST FUND . 4,162,184 FROM GENERAL INSPECTION TRUST FUND . 2,407,474 1462 OTHER PERSONAL SERVICES FROM CITRUS INSPECTION TRUST FUND . 678,425 FROM GENERAL INSPECTION TRUST FUND . 807,037 1463 EXPENSES FROM CITRUS INSPECTION TRUST FUND . 660,052 FROM GENERAL INSPECTION TRUST FUND . 567,529 1464 OPERATING CAPITAL OUTLAY FROM CITRUS INSPECTION TRUST FUND . 33,710 1465 SPECIAL CATEGORIES AUTOMATED TESTING EQUIPMENT FROM CITRUS INSPECTION TRUST FUND . 216,041 1466 SPECIAL CATEGORIES CONTRACTED SERVICES FROM CITRUS INSPECTION TRUST FUND . 98,428 FROM GENERAL INSPECTION TRUST FUND . 47,462 1467 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CITRUS INSPECTION TRUST FUND . 64,991 FROM GENERAL INSPECTION TRUST FUND . 97,486 1468 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CITRUS INSPECTION TRUST FUND . 59,264 FROM GENERAL INSPECTION TRUST FUND . 19,533 TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . 9,919,616 TOTAL POSITIONS . . . . . . . . . . 112.00 TOTAL ALL FUNDS . . . . . . . . . . 9,919,616 AGRICULTURAL PRODUCTS MARKETING APPROVED SALARY RATE 5,915,422 1469 SALARIES AND BENEFITS POSITIONS 156.00 FROM GENERAL REVENUE FUND . . . . . 540,868 FROM CITRUS INSPECTION TRUST FUND . 1,428,047 FROM GENERAL INSPECTION TRUST FUND . 1,595,785 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,645,034 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 2,527,789 FROM SALTWATER PRODUCTS PROMOTION TRUST FUND . . . . . . . . . . . . 896,708 FROM FLORIDA AGRICULTURAL PROMOTION CAMPAIGN TRUST FUND . . . 45,331 1470 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 8,600 FROM CITRUS INSPECTION TRUST FUND . 213,765 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 60,635 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 26,400 1471 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 . 321,601 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 1472 OPERATING CAPITAL OUTLAY FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 10,500 1473 SPECIAL CATEGORIES GRANTS AND AIDS - VITICULTURE PROGRAM FROM VITICULTURE TRUST FUND . . . . 600,000 1474 SPECIAL CATEGORIES FLORIDA AGRICULTURE PROMOTION CAMPAIGN FROM GENERAL REVENUE FUND . . . . . 5,205,645 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 4,410,000 1474A SPECIAL CATEGORIES TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND FROM GENERAL REVENUE FUND . . . . . 7,100,000 1475 SPECIAL CATEGORIES FEDERAL VALUE OF PRODUCTION SPECIALTY CROP GRANT FROM FEDERAL GRANTS TRUST FUND . . . 6,000,000 1476 SPECIAL CATEGORIES FEDERAL SUPPORT FOR FLORIDA AGRICULTURE PROMOTIONS FROM FEDERAL GRANTS TRUST FUND . . . 206,586 1477 SPECIAL CATEGORIES CITRUS RESEARCH FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 4,000,000 Funds in Specific Appropriation 1477 shall be transferred to the Citrus Research and Development Foundation, Inc., to conduct or cause to be conducted research projects on citrus disease. 1478 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 15,219 FROM CITRUS INSPECTION TRUST FUND . 25,000 FROM GENERAL INSPECTION TRUST FUND . 129,760 FROM MARKET TRADE SHOW TRUST FUND . 275,000 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 28,600 FROM SALTWATER PRODUCTS PROMOTION TRUST FUND . . . . . . . . . . . . 650,000 1479 SPECIAL CATEGORIES GRANTS AND AIDS - MARKETING ORDERS FROM CITRUS INSPECTION TRUST FUND . 7,149,231 FROM GENERAL INSPECTION TRUST FUND . 565,082 1480 SPECIAL CATEGORIES GRANTS AND AIDS - PROMOTIONAL AWARDS FROM GENERAL INSPECTION TRUST FUND . 300,000 1481 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 12,082 FROM CITRUS INSPECTION TRUST FUND . 7,548 FROM GENERAL INSPECTION TRUST FUND . 15,329 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 37,064 FROM SALTWATER PRODUCTS PROMOTION TRUST FUND . . . . . . . . . . . . 7,736 1482 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 18,346 FROM CITRUS INSPECTION TRUST FUND . 7,360 FROM GENERAL INSPECTION TRUST FUND . 7,869 FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 13,752 FROM SALTWATER PRODUCTS PROMOTION TRUST FUND . . . . . . . . . . . . 4,654 FROM FLORIDA AGRICULTURAL PROMOTION CAMPAIGN TRUST FUND . . . 233 1483 FIXED CAPITAL OUTLAY MAINTENANCE AND REPAIRS STATE FARMERS' MARKETS - STATEWIDE FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 1,120,000 1484 FIXED CAPITAL OUTLAY CODE AND LIFE SAFETY - STATE FARMERS' MARKETS - STATEWIDE FROM MARKET IMPROVEMENTS WORKING CAPITAL TRUST FUND . . . . . . . . 295,000 1484A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY AGRICULTURE - LIVESTOCK MARKETS, PAVILIONS AND CENTERS FROM GENERAL REVENUE FUND . . . . . 2,100,000 Funds in Specific Appropriation 1484A, are provided for the following Agriculture Promotion and Education Facilities: Hardee County Civic Center.................................. 750,000 Sarasota County Fair........................................ 500,000 Southeastern Livestock Pavilion............................. 750,000 Gadsden County Agriculture Facility......................... 100,000 1484B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA HORSE PARK FROM GENERAL REVENUE FUND . . . . . 2,000,000 TOTAL: AGRICULTURAL PRODUCTS MARKETING FROM GENERAL REVENUE FUND . . . . . . 17,149,301 FROM TRUST FUNDS . . . . . . . . . . 36,857,475 TOTAL POSITIONS . . . . . . . . . . 156.00 TOTAL ALL FUNDS . . . . . . . . . . 54,006,776 AQUACULTURE APPROVED SALARY RATE 1,865,998 1485 SALARIES AND BENEFITS POSITIONS 44.00 FROM GENERAL REVENUE FUND . . . . . 1,824,339 FROM GENERAL INSPECTION TRUST FUND . 815,451 1486 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 19,700 FROM GENERAL INSPECTION TRUST FUND . 30,532 1487 EXPENSES FROM GENERAL REVENUE FUND . . . . . 500,173 FROM FEDERAL GRANTS TRUST FUND . . . 49,000 FROM GENERAL INSPECTION TRUST FUND . 285,966 1488 OPERATING CAPITAL OUTLAY FROM GENERAL INSPECTION TRUST FUND . 12,600 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 2,000 1489 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 130,700 FROM GENERAL INSPECTION TRUST FUND . 85,000 1490 SPECIAL CATEGORIES OYSTER PLANTING FROM FEDERAL GRANTS TRUST FUND . . . 1,760,177 FROM GENERAL INSPECTION TRUST FUND . 560,000 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 5,828,006 1491 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 17,545 FROM GENERAL INSPECTION TRUST FUND . 8,740 1492 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 12,296 FROM GENERAL INSPECTION TRUST FUND . 3,205 1492A FIXED CAPITAL OUTLAY MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE FROM GENERAL INSPECTION TRUST FUND . 127,000 1492B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - APALACHICOLA BAY OYSTER PROCESSOR FACILITIES UPGRADES FROM FEDERAL GRANTS TRUST FUND . . . 768,060 TOTAL: AQUACULTURE FROM GENERAL REVENUE FUND . . . . . . 2,354,353 FROM TRUST FUNDS . . . . . . . . . . 10,486,137 TOTAL POSITIONS . . . . . . . . . . 44.00 TOTAL ALL FUNDS . . . . . . . . . . 12,840,490 ANIMAL PEST AND DISEASE CONTROL APPROVED SALARY RATE 5,241,824 1493 SALARIES AND BENEFITS POSITIONS 114.50 FROM GENERAL REVENUE FUND . . . . . 5,626,718 FROM FEDERAL GRANTS TRUST FUND . . . 443,090 FROM GENERAL INSPECTION TRUST FUND . 492,965 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 449,314 1494 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 11,866 FROM FEDERAL GRANTS TRUST FUND . . . 95,703 FROM GENERAL INSPECTION TRUST FUND . 61,642 1495 EXPENSES FROM GENERAL REVENUE FUND . . . . . 365,981 FROM FEDERAL GRANTS TRUST FUND . . . 605,364 FROM GENERAL INSPECTION TRUST FUND . 436,688 1496 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 50,949 FROM FEDERAL GRANTS TRUST FUND . . . 25,000 FROM GENERAL INSPECTION TRUST FUND . 85,000 1497 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 590,015 FROM GENERAL INSPECTION TRUST FUND . 279,158 1498 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 114,997 FROM GENERAL INSPECTION TRUST FUND . 111,894 1499 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 39,658 FROM GENERAL INSPECTION TRUST FUND . 4,499 TOTAL: ANIMAL PEST AND DISEASE CONTROL FROM GENERAL REVENUE FUND . . . . . . 6,210,169 FROM TRUST FUNDS . . . . . . . . . . 3,680,332 TOTAL POSITIONS . . . . . . . . . . 114.50 TOTAL ALL FUNDS . . . . . . . . . . 9,890,501 PLANT PEST AND DISEASE CONTROL APPROVED SALARY RATE 14,623,515 1500 SALARIES AND BENEFITS POSITIONS 370.00 FROM GENERAL REVENUE FUND . . . . . 8,910,220 FROM CITRUS INSPECTION TRUST FUND . 892,326 FROM FEDERAL GRANTS TRUST FUND . . . 5,787,465 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 2,935,685 FROM PLANT INDUSTRY TRUST FUND . . . 2,633,820 1501 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 21,170 FROM CITRUS INSPECTION TRUST FUND . 1,000 FROM FEDERAL GRANTS TRUST FUND . . . 1,882,274 FROM GENERAL INSPECTION TRUST FUND . 405,199 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 19,817 FROM PLANT INDUSTRY TRUST FUND . . . 585,752 1502 EXPENSES FROM GENERAL REVENUE FUND . . . . . 860,617 FROM CITRUS INSPECTION TRUST FUND . 79,832 FROM FEDERAL GRANTS TRUST FUND . . . 1,741,441 FROM GENERAL INSPECTION TRUST FUND . 173,395 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 23,748 FROM PLANT INDUSTRY TRUST FUND . . . 724,622 1503 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 216,195 FROM PLANT INDUSTRY TRUST FUND . . . 5,006 1504 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 461,403 FROM GENERAL INSPECTION TRUST FUND . 50,937 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 201,500 From the funds provided in Specific Appropriation 1504, 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 175,000 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. 1505 SPECIAL CATEGORIES AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM) FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,214,177 1506 SPECIAL CATEGORIES GRANTS AND AIDS - BOLL WEEVIL ERADICATION FROM PLANT INDUSTRY TRUST FUND . . . 150,000 1507 SPECIAL CATEGORIES APIARIAN INDEMNITIES FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 36,000 1508 SPECIAL CATEGORIES ENDANGERED PLANT SPECIES FROM PLANT INDUSTRY TRUST FUND . . . 240,000 1508A SPECIAL CATEGORIES TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND FROM GENERAL REVENUE FUND . . . . . 3,400,000 1509 SPECIAL CATEGORIES CITRUS HEALTH RESPONSE PROGRAM FROM GENERAL REVENUE FUND . . . . . 119,771 FROM FEDERAL GRANTS TRUST FUND . . . 6,193,482 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,400,000 1510 SPECIAL CATEGORIES PLANT PEST AND DISEASE CONTROL FROM FEDERAL GRANTS TRUST FUND . . . 1,000,000 1511 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 104,481 FROM CITRUS INSPECTION TRUST FUND . 7,144 FROM FEDERAL GRANTS TRUST FUND . . . 482,385 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 144,645 FROM PLANT INDUSTRY TRUST FUND . . . 118,049 1512 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 539,179 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 160,218 1513 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 1514 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 134,759 FROM CITRUS INSPECTION TRUST FUND . 8,575 FROM FEDERAL GRANTS TRUST FUND . . . 9,510 FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 1,800 FROM PLANT INDUSTRY TRUST FUND . . . 62,579 1514A FIXED CAPITAL OUTLAY FACILITY RENOVATIONS FOR BIOLOGICAL CONTROL PROGRAM - STATEWIDE FROM FEDERAL GRANTS TRUST FUND . . . 480,500 1515 FIXED CAPITAL OUTLAY RELOCATION, REPAIR AND RENOVATION OF CITRUS BUDWOOD FACILITIES - STATEWIDE FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND . . . . . . 2,000,000 1515A FIXED CAPITAL OUTLAY APIARY RESEARCH AND EXTENSION LABORATORY - DMS MGD FROM GENERAL REVENUE FUND . . . . . 1,500,000 TOTAL: PLANT PEST AND DISEASE CONTROL FROM GENERAL REVENUE FUND . . . . . . 15,590,197 FROM TRUST FUNDS . . . . . . . . . . 33,250,481 TOTAL POSITIONS . . . . . . . . . . 370.00 TOTAL ALL FUNDS . . . . . . . . . . 48,840,678 FOOD, NUTRITION AND WELLNESS APPROVED SALARY RATE 3,154,689 1516 SALARIES AND BENEFITS POSITIONS 69.00 FROM GENERAL REVENUE FUND . . . . . 161,383 FROM FEDERAL GRANTS TRUST FUND . . . 896,991 FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 3,250,042 1517 OTHER PERSONAL SERVICES FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 127,020 1518 EXPENSES FROM GENERAL REVENUE FUND . . . . . 50,000 FROM FEDERAL GRANTS TRUST FUND . . . 492,345 FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 1,042,297 FROM GENERAL INSPECTION TRUST FUND . 174,160 1519 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SCHOOL LUNCH PROGRAM FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 1,067,958,003 1520 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SCHOOL LUNCH PROGRAM - STATE MATCH FROM GENERAL REVENUE FUND . . . . . 9,295,134 1521 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM FROM GENERAL REVENUE FUND . . . . . 7,590,912 1522 OPERATING CAPITAL OUTLAY FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 57,438 1522A SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 57,156 From the funds provided in Specific Appropriation 1522A, 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 175,000 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. 1522B SPECIAL CATEGORIES SUPPORT FOR FOOD BANK FROM GENERAL REVENUE FUND . . . . . 1,075,000 From the funds in Specific Appropriation 1522B, $75,000 is provided to the Division of Food, Nutrition and Wellness to develop a collective impact model to increase food resources within elementary schools. In developing the statewide model, the division shall work in conjunction with schools, health clinics, local governments, faith-based organizations, the Department of Children and Families, Second Harvest Food Bank of Central Florida, and non-profit organizations. The pilot for the model shall be developed in Orange and Osceola counties and must be capable of replication throughout the state. Funds in Specific Appropriation 1522B are provided for the Florida Association of Food Banks. 1523 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 354,400 FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 5,826,768 FROM GENERAL INSPECTION TRUST FUND . 45,840 1523A SPECIAL CATEGORIES FARM SHARE PROGRAM FROM GENERAL REVENUE FUND . . . . . 1,000,000 1523B SPECIAL CATEGORIES KINGDOM HARVEST COMMUNITY FOOD AND OUTREACH CENTER FROM GENERAL INSPECTION TRUST FUND . 25,000 1524 SPECIAL CATEGORIES GRANTS AND AIDS - EMERGENCY FEEDING ORGANIZATIONS FROM FEDERAL GRANTS TRUST FUND . . . 4,321,184 1525 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 1,860 FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 9,613 1526 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 2,193 FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 17,870 1527 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM FOOD AND NUTRITION SERVICES TRUST FUND . . . . . . . . . . . . 842 TOTAL: FOOD, NUTRITION AND WELLNESS FROM GENERAL REVENUE FUND . . . . . . 19,174,289 FROM TRUST FUNDS . . . . . . . . . . 1,084,659,162 TOTAL POSITIONS . . . . . . . . . . 69.00 TOTAL ALL FUNDS . . . . . . . . . . 1,103,833,451 TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE FROM GENERAL REVENUE FUND . . . . . . 154,073,558 FROM TRUST FUNDS . . . . . . . . . . 1,343,792,247 TOTAL POSITIONS . . . . . . . . . . 3,578.25 TOTAL ALL FUNDS . . . . . . . . . . 1,497,865,805 TOTAL APPROVED SALARY RATE . . . . 143,302,585 ENVIRONMENTAL PROTECTION, DEPARTMENT OF PROGRAM: ADMINISTRATIVE SERVICES EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 12,987,118 1528 SALARIES AND BENEFITS POSITIONS 250.00 FROM ADMINISTRATIVE TRUST FUND . . . 17,134,690 FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . 82 FROM INLAND PROTECTION TRUST FUND . 218,975 FROM FEDERAL GRANTS TRUST FUND . . . 219,580 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 76,281 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 399,617 FROM LAND ACQUISITION TRUST FUND . . 156,487 1529 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 597,392 FROM INLAND PROTECTION TRUST FUND . 220,041 FROM FEDERAL GRANTS TRUST FUND . . . 512,519 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 7,000 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 523,332 1530 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 2,554,355 FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . 32,875 FROM INLAND PROTECTION TRUST FUND . 67,121 FROM FEDERAL GRANTS TRUST FUND . . . 456,183 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 500 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 4,980 FROM LAND ACQUISITION TRUST FUND . . 16,018 1531 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 16,275 FROM FEDERAL GRANTS TRUST FUND . . . 1,399 1532 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 716,704 1532A SPECIAL CATEGORIES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PROGRAM FROM ADMINISTRATIVE TRUST FUND . . . 15,000 1533 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 170,949 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 2,859,188 1534 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 61,064 1535 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 92,469 FROM INLAND PROTECTION TRUST FUND . 699 FROM FEDERAL GRANTS TRUST FUND . . . 961 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 324 FROM LAND ACQUISITION TRUST FUND . . 546 1536 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY CLEAN MARINA FROM FEDERAL GRANTS TRUST FUND . . . 1,500,000 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 300,000 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 28,933,606 TOTAL POSITIONS . . . . . . . . . . 250.00 TOTAL ALL FUNDS . . . . . . . . . . 28,933,606 FLORIDA GEOLOGICAL SURVEY APPROVED SALARY RATE 1,389,301 1537 SALARIES AND BENEFITS POSITIONS 30.50 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 554,651 FROM LAND ACQUISITION TRUST FUND . . 637,757 FROM MINERALS TRUST FUND . . . . . . 288,828 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 470,742 1538 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 296,578 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 132,925 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 6,778 1539 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 79,965 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 60,905 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 300,442 1540 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 1541 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 1542 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM MINERALS TRUST FUND . . . . . . 40,776 1543 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 2,362 FROM LAND ACQUISITION TRUST FUND . . 2,805 FROM MINERALS TRUST FUND . . . . . . 4,083 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 794 TOTAL: FLORIDA GEOLOGICAL SURVEY FROM TRUST FUNDS . . . . . . . . . . 3,205,673 TOTAL POSITIONS . . . . . . . . . . 30.50 TOTAL ALL FUNDS . . . . . . . . . . 3,205,673 TECHNOLOGY AND INFORMATION SERVICES APPROVED SALARY RATE 4,187,002 1544 SALARIES AND BENEFITS POSITIONS 89.00 FROM WORKING CAPITAL TRUST FUND . . 5,956,702 1545 OTHER PERSONAL SERVICES FROM WORKING CAPITAL TRUST FUND . . 1,389,656 1546 EXPENSES FROM WORKING CAPITAL TRUST FUND . . 2,027,743 1547 OPERATING CAPITAL OUTLAY FROM WORKING CAPITAL TRUST FUND . . 20,625 1548 SPECIAL CATEGORIES CONTRACTED SERVICES FROM WORKING CAPITAL TRUST FUND . . 1,355,438 1549 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM WORKING CAPITAL TRUST FUND . . 15,399 1550 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM WORKING CAPITAL TRUST FUND . . 35,609 1551 DATA PROCESSING SERVICES OTHER DATA PROCESSING SERVICES FROM WORKING CAPITAL TRUST FUND . . 1,821,133 1552 DATA PROCESSING SERVICES NORTHWOOD SHARED RESOURCE CENTER FROM WORKING CAPITAL TRUST FUND . . 1,208,931 TOTAL: TECHNOLOGY AND INFORMATION SERVICES FROM TRUST FUNDS . . . . . . . . . . 13,831,236 TOTAL POSITIONS . . . . . . . . . . 89.00 TOTAL ALL FUNDS . . . . . . . . . . 13,831,236 OFFICE OF EMERGENCY RESPONSE APPROVED SALARY RATE 633,355 1553 SALARIES AND BENEFITS POSITIONS 10.00 FROM COASTAL PROTECTION TRUST FUND . 543,721 FROM INLAND PROTECTION TRUST FUND . 192,954 1554 OTHER PERSONAL SERVICES FROM COASTAL PROTECTION TRUST FUND . 90,068 1555 EXPENSES FROM COASTAL PROTECTION TRUST FUND . 129,870 FROM INLAND PROTECTION TRUST FUND . 129,440 1556 OPERATING CAPITAL OUTLAY FROM COASTAL PROTECTION TRUST FUND . 7,818 1557 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF PATROL VEHICLES FROM COASTAL PROTECTION TRUST FUND . 63,594 1558 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM COASTAL PROTECTION TRUST FUND . 911,549 1559 SPECIAL CATEGORIES ON-CALL FEES FROM COASTAL PROTECTION TRUST FUND . 8,902 1560 SPECIAL CATEGORIES PAYMENTS FOR RESTORATION AND DAMAGE FROM COASTAL PROTECTION TRUST FUND . 25,000 1561 SPECIAL CATEGORIES ABANDONED DRUM REMOVAL AND DISPOSAL FROM COASTAL PROTECTION TRUST FUND . 100,000 1562 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INLAND PROTECTION TRUST FUND . 30,077 1563 SPECIAL CATEGORIES UNDERGROUND STORAGE TANK CLEANUP FROM INLAND PROTECTION TRUST FUND . 114,759 1564 SPECIAL CATEGORIES TRANSFER TO THE MARINE RESOURCES CONSERVATION TRUST FUND OR STATE GAME TRUST FUND IN THE FWCC FOR LAW ENFORCEMENT FROM COASTAL PROTECTION TRUST FUND . 11,810,256 FROM INLAND PROTECTION TRUST FUND . 1,991,722 FROM LAND ACQUISITION TRUST FUND . . 7,669,849 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 2,822,599 1565 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM COASTAL PROTECTION TRUST FUND . 1,861 FROM INLAND PROTECTION TRUST FUND . 786 TOTAL: OFFICE OF EMERGENCY RESPONSE FROM TRUST FUNDS . . . . . . . . . . 26,644,825 TOTAL POSITIONS . . . . . . . . . . 10.00 TOTAL ALL FUNDS . . . . . . . . . . 26,644,825 PROGRAM: STATE LANDS LAND ADMINISTRATION AND MANAGEMENT APPROVED SALARY RATE 4,893,959 1566 SALARIES AND BENEFITS POSITIONS 99.00 FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . 832,329 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 5,599,146 FROM LAND ACQUISITION TRUST FUND . . 170,101 FROM WATER MANAGEMENT LANDS TRUST FUND . . . . . . . . . . . . . . . 69,003 1567 OTHER PERSONAL SERVICES FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . 190,178 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 344,006 1568 EXPENSES FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . 173,631 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 300,000 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 978,864 FROM LAND ACQUISITION TRUST FUND . . 78,127 1569 OPERATING CAPITAL OUTLAY FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 50,000 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 15,000 FROM LAND ACQUISITION TRUST FUND . . 1,920 1571 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF AGRICULTURE PLANT INDUSTRY TRUST FUND FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . 240,000 1572 SPECIAL CATEGORIES CONTRACTED SERVICES FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . 277,941 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 235,563 1573 SPECIAL CATEGORIES STATE LANDS STEWARDSHIP FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . 250,000 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 200,000 1574 SPECIAL CATEGORIES NATIONAL OCEAN SURVEY FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 84,000 1575 SPECIAL CATEGORIES RICO ACT- DISTRIBUTION OF PROCEEDS FROM PROPERTY SALES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 350,000 1576 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 90,420 FROM LAND ACQUISITION TRUST FUND . . 1,949 1577 SPECIAL CATEGORIES PAYMENT IN LIEU OF TAXES FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . 1,360,000 1578 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 . . . . . . . . . 20,011,400 1579 SPECIAL CATEGORIES TRANSFER TO FISH AND WILDLIFE CONSERVATION COMMISSION FOR MANAGEMENT OF CARL LANDS FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . 14,316,728 1580 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF STATE FOR GRANTS AND DONATIONS TRUST FUND FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . 6,259,034 1581 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . 4,742 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 42,307 FROM LAND ACQUISITION TRUST FUND . . 6,487 FROM WATER MANAGEMENT LANDS TRUST FUND . . . . . . . . . . . . . . . 329 1582 FIXED CAPITAL OUTLAY LAND ACQUISITION FROM FEDERAL GRANTS TRUST FUND . . . 5,000,000 1583 FIXED CAPITAL OUTLAY LAND ACQUISITION, ENVIRONMENTALLY ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS, STATEWIDE FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 40,000,000 Funds provided in Specific Appropriation 1583, are comprised of proceeds from the sale of state owned surplus non-conservation lands determined to no longer be needed by the Board of Trustees of the Internal Improvement Trust Fund. These funds shall be used for land acquisitions that are less-than-fee interest, for partnerships where the state's portion of the acquisition cost is no more than 50 percent, and for conservation lands needed for springs protection, military buffering or water resources protection. 1584 FIXED CAPITAL OUTLAY DEBT SERVICE FROM LAND ACQUISITION TRUST FUND . . 154,752,250 Funds provided in Specific Appropriation 1584 are for Fiscal Year 2014-2015 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 AND MANAGEMENT FROM TRUST FUNDS . . . . . . . . . . 252,285,455 TOTAL POSITIONS . . . . . . . . . . 99.00 TOTAL ALL FUNDS . . . . . . . . . . 252,285,455 LAND AND RECREATION OPERATION SERVICES APPROVED SALARY RATE 3,646,275 1585 SALARIES AND BENEFITS POSITIONS 68.00 FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . 98,195 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 1,236,575 FROM LAND ACQUISITION TRUST FUND . . 309,148 FROM STATE PARK TRUST FUND . . . . . 2,901,034 FROM WATER MANAGEMENT LANDS TRUST FUND . . . . . . . . . . . . . . . 207,456 1586 OTHER PERSONAL SERVICES FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . 60,000 FROM LAND ACQUISITION TRUST FUND . . 79,391 FROM STATE PARK TRUST FUND . . . . . 690,000 1587 EXPENSES FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 75,000 FROM LAND ACQUISITION TRUST FUND . . 45,000 FROM STATE PARK TRUST FUND . . . . . 1,110,433 FROM WATER MANAGEMENT LANDS TRUST FUND . . . . . . . . . . . . . . . 26,748 1587A OPERATING CAPITAL OUTLAY FROM STATE PARK TRUST FUND . . . . . 5,000 1588 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 1,200,000 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 570,000 1589 SPECIAL CATEGORIES OUTSOURCING/PRIVATIZATION FROM STATE PARK TRUST FUND . . . . . 225,000 TOTAL: LAND AND RECREATION OPERATION SERVICES FROM GENERAL REVENUE FUND . . . . . . 1,200,000 FROM TRUST FUNDS . . . . . . . . . . 7,638,980 TOTAL POSITIONS . . . . . . . . . . 68.00 TOTAL ALL FUNDS . . . . . . . . . . 8,838,980 PROGRAM: DISTRICT OFFICES WATER RESOURCE PROTECTION AND RESTORATION APPROVED SALARY RATE 16,293,901 1590 SALARIES AND BENEFITS POSITIONS 363.00 FROM GENERAL REVENUE FUND . . . . . 8,869,484 FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . 1,909,394 FROM FEDERAL GRANTS TRUST FUND . . . 681,268 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 841,503 FROM LAND ACQUISITION TRUST FUND . . 4,554,265 FROM PERMIT FEE TRUST FUND . . . . . 5,805,594 1591 OTHER PERSONAL SERVICES FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . 257,996 FROM FEDERAL GRANTS TRUST FUND . . . 326,247 FROM PERMIT FEE TRUST FUND . . . . . 80,288 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 10,000 1592 EXPENSES FROM GENERAL REVENUE FUND . . . . . 141,478 FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . 1,513,158 FROM FEDERAL GRANTS TRUST FUND . . . 31,244 FROM LAND ACQUISITION TRUST FUND . . 204,617 FROM PERMIT FEE TRUST FUND . . . . . 160,878 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 18,196 1593 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 . . . . . 1,870 1594 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . 7,955 FROM FEDERAL GRANTS TRUST FUND . . . 2,836 1595 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 74,793 FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . 18,821 FROM FEDERAL GRANTS TRUST FUND . . . 1,941 FROM LAND ACQUISITION TRUST FUND . . 3,924 FROM PERMIT FEE TRUST FUND . . . . . 35,088 1595A FIXED CAPITAL OUTLAY STALLION HAMMOCK HABITAT RESTORATION PROJECT FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . 2,277,174 TOTAL: WATER RESOURCE PROTECTION AND RESTORATION FROM GENERAL REVENUE FUND . . . . . . 9,093,980 FROM TRUST FUNDS . . . . . . . . . . 18,752,137 TOTAL POSITIONS . . . . . . . . . . 363.00 TOTAL ALL FUNDS . . . . . . . . . . 27,846,117 AIR POLLUTION PREVENTION APPROVED SALARY RATE 3,343,137 1596 SALARIES AND BENEFITS POSITIONS 63.00 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 4,196,248 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 30,633 1597 OTHER PERSONAL SERVICES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 109,229 1598 EXPENSES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 513,839 1599 OPERATING CAPITAL OUTLAY FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 98,307 1600 SPECIAL CATEGORIES CONTRACTED SERVICES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 13,050 1601 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 25,311 1602 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 24,900 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 495 TOTAL: AIR POLLUTION PREVENTION FROM TRUST FUNDS . . . . . . . . . . 5,012,012 TOTAL POSITIONS . . . . . . . . . . 63.00 TOTAL ALL FUNDS . . . . . . . . . . 5,012,012 WASTE CONTROL APPROVED SALARY RATE 7,169,611 1603 SALARIES AND BENEFITS POSITIONS 150.00 FROM COASTAL PROTECTION TRUST FUND . 845,470 FROM INLAND PROTECTION TRUST FUND . 2,844,398 FROM FEDERAL GRANTS TRUST FUND . . . 1,118,039 FROM PERMIT FEE TRUST FUND . . . . . 661,245 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 1,512,992 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 2,896,639 1604 OTHER PERSONAL SERVICES FROM INLAND PROTECTION TRUST FUND . 99,383 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 6,825 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 72,901 1605 EXPENSES FROM INLAND PROTECTION TRUST FUND . 388,327 FROM FEDERAL GRANTS TRUST FUND . . . 44,016 FROM PERMIT FEE TRUST FUND . . . . . 35,913 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 148,279 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 360,840 1606 OPERATING CAPITAL OUTLAY FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 60,919 1607 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 . . . . . . . . . . . . . . . 14,145 1608 SPECIAL CATEGORIES ON-CALL FEES FROM COASTAL PROTECTION TRUST FUND . 90,000 1609 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INLAND PROTECTION TRUST FUND . 156,380 FROM FEDERAL GRANTS TRUST FUND . . . 5,339 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 12,810 1610 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM COASTAL PROTECTION TRUST FUND . 4,472 FROM INLAND PROTECTION TRUST FUND . 15,665 FROM FEDERAL GRANTS TRUST FUND . . . 6,465 FROM PERMIT FEE TRUST FUND . . . . . 3,921 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 8,341 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 16,667 TOTAL: WASTE CONTROL FROM TRUST FUNDS . . . . . . . . . . 11,439,351 TOTAL POSITIONS . . . . . . . . . . 150.00 TOTAL ALL FUNDS . . . . . . . . . . 11,439,351 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 3,705,121 1611 SALARIES AND BENEFITS POSITIONS 71.00 FROM GENERAL REVENUE FUND . . . . . 973,281 FROM ADMINISTRATIVE TRUST FUND . . . 2,762,764 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 1,054,531 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 324,094 1612 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 47,750 FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . 15,000 1613 EXPENSES FROM GENERAL REVENUE FUND . . . . . 796,447 FROM ADMINISTRATIVE TRUST FUND . . . 497,157 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 232,173 FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . 21,337 FROM LAND ACQUISITION TRUST FUND . . 20,678 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 55,942 1614 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 2,876 1615 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 32,327 FROM ADMINISTRATIVE TRUST FUND . . . 87,585 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 8,894 1616 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 103,852 1617 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 13,325 FROM ADMINISTRATIVE TRUST FUND . . . 7,662 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 4,655 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 1,538 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 1,815,380 FROM TRUST FUNDS . . . . . . . . . . 5,248,488 TOTAL POSITIONS . . . . . . . . . . 71.00 TOTAL ALL FUNDS . . . . . . . . . . 7,063,868 PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION WATER POLICY AND ECOSYSTEMS RESTORATION APPROVED SALARY RATE 1,431,788 1618 SALARIES AND BENEFITS POSITIONS 25.00 FROM GENERAL REVENUE FUND . . . . . 671,934 FROM ADMINISTRATIVE TRUST FUND . . . 756,691 FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . 179 FROM FEDERAL GRANTS TRUST FUND . . . 388,738 FROM LAND ACQUISITION TRUST FUND . . 67 FROM WATER MANAGEMENT LANDS TRUST FUND . . . . . . . . . . . . . . . 346,021 1619 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 312,013 1620 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 . . 65,473 FROM WATER MANAGEMENT LANDS TRUST FUND . . . . . . . . . . . . . . . 56,000 1620A 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 1621A AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - NORTHWEST FLORIDA WATER MANAGEMENT DISTRICT - OPERATIONS FROM WATER MANAGEMENT LANDS TRUST FUND . . . . . . . . . . . . . . . 3,360,000 1621B AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - OPERATIONS FROM WATER MANAGEMENT LANDS TRUST FUND . . . . . . . . . . . . . . . 2,287,000 1621C AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - ENVIRONMENTAL RESOURCE PERMITTING FROM WATER MANAGEMENT LANDS TRUST FUND . . . . . . . . . . . . . . . 453,000 1621D SPECIAL CATEGORIES CONTRACTED SERVICES FROM LAND ACQUISITION TRUST FUND . . 3,000 1622 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM WATER MANAGEMENT LANDS TRUST FUND . . . . . . . . . . . . . . . 3,224 1622A SPECIAL CATEGORIES GRANTS AND AIDS - INDIAN RIVER LAGOON AND LAKE OKEECHOBEE BASIN - OPERATIONS FROM GENERAL REVENUE FUND . . . . . 13,769,525 1623 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,301 FROM ADMINISTRATIVE TRUST FUND . . . 2,259 FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . 646 FROM FEDERAL GRANTS TRUST FUND . . . 990 FROM LAND ACQUISITION TRUST FUND . . 323 FROM WATER MANAGEMENT LANDS TRUST FUND . . . . . . . . . . . . . . . 619 1624 SPECIAL CATEGORIES TRANSFER TO SAVE OUR EVERGLADES TRUST FUND FROM GENERAL REVENUE FUND . . . . . 63,375,000 FROM WATER MANAGEMENT LANDS TRUST FUND . . . . . . . . . . . . . . . 20,000,000 1625 FIXED CAPITAL OUTLAY DEBT SERVICE- WATER MANAGEMENT DISTRICTS FROM WATER MANAGEMENT LANDS TRUST FUND . . . . . . . . . . . . . . . 13,397,150 1626 FIXED CAPITAL OUTLAY DEBT SERVICE - SAVE OUR EVERGLADES BONDS FROM SAVE OUR EVERGLADES TRUST FUND . . . . . . . . . . . . . . . 22,268,617 Funds provided in Specific Appropriation 1626 are for Fiscal Year 2014-2015 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 appropriated from the Save Our Everglades Trust Fund an amount sufficient to pay such debt service. 1627 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY EVERGLADES RESTORATION FROM SAVE OUR EVERGLADES TRUST FUND . . . . . . . . . . . . . . . 32,000,000 Funds in Specific Appropriations 1627, reflect the Select Committee on Indian River Lagoon and Lake Okeechobee Basin (IRLLOB) final report dated November 8, 2013, for water quality restoration strategies as provided in chapter 2013-59, Laws of Florida. 1627A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - INDIAN RIVER LAGOON AND LAKE OKEECHOBEE BASIN - FIXED CAPITAL OUTLAY FROM SAVE OUR EVERGLADES TRUST FUND . . . . . . . . . . . . . . . 82,075,000 Funds in Specific Appropriation 1622A and 1627A, shall be distributed to Everglades and other environmental initiatives in the amounts and purposes in the Select Committee on Indian River Lagoon and Lake Okeechobee Basin (IRLLOB) final report dated November 8, 2013. These funds reflect a reduction of $10,000,000 for the muck removal initiative included in the final report which shall be provided to the St. Johns River Water Management District for removal of muck from the Central and Northern Indian River Lagoon and the Banana River. This project shall be conducted in collaboration with the Florida Inland Navigation District (FIND). The St. Johns River Water Management District shall provide $1,000,000 to the Indian River Lagoon Research Institute at Florida Institute of Technology for the purpose of scientific assessment to determine environmental benefits from the project. From the funds in Specific Appropriation 1627A, $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. The balance of funds for other environmental initiatives for restoration, water quality monitoring, and water storage included in the IRLLOB final report reflect an increase of $3,000,000 for water quality monitoring using Kilroy technology to diagnose the condition of the IRLLOB and to coordinate the planning and implementation of actions necessary to rectify the degraded condition of the lagoon. 1627B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - C-51 PALM BEACH COUNTY SEDIMENT MANAGEMENT FROM WATER MANAGEMENT LANDS TRUST FUND . . . . . . . . . . . . . . . 500,000 TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION FROM GENERAL REVENUE FUND . . . . . . 77,849,866 FROM TRUST FUNDS . . . . . . . . . . 180,155,241 TOTAL POSITIONS . . . . . . . . . . 25.00 TOTAL ALL FUNDS . . . . . . . . . . 258,005,107 PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION WATER SCIENCE AND LABORATORY SERVICES APPROVED SALARY RATE 9,236,359 1628 SALARIES AND BENEFITS POSITIONS 204.00 FROM GENERAL REVENUE FUND . . . . . 1,265,867 FROM ENVIRONMENTAL LABORATORY TRUST FUND . . . . . . . . . . . . 4,703,049 FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . 436,515 FROM FEDERAL GRANTS TRUST FUND . . . 2,868,844 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 104,911 FROM LAND ACQUISITION TRUST FUND . . 498,806 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 2,808,254 1629 OTHER PERSONAL SERVICES FROM ENVIRONMENTAL LABORATORY TRUST FUND . . . . . . . . . . . . 162,965 FROM LAND ACQUISITION TRUST FUND . . 89,189 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 122,102 1630 EXPENSES FROM GENERAL REVENUE FUND . . . . . 25,646 FROM ENVIRONMENTAL LABORATORY TRUST FUND . . . . . . . . . . . . 1,423,637 FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . 112,229 FROM FEDERAL GRANTS TRUST FUND . . . 254,900 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 243,895 1631 OPERATING CAPITAL OUTLAY FROM ENVIRONMENTAL LABORATORY TRUST FUND . . . . . . . . . . . . 198,800 1632 SPECIAL CATEGORIES GROUND WATER QUALITY MONITORING NETWORK FROM ENVIRONMENTAL LABORATORY TRUST FUND . . . . . . . . . . . . 125,000 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 1,908,191 From the funds in Specific Appropriation 1632, $250,000 from the Water Quality Assurance Trust Fund is provided to the Department of Environmental Protection to contract with the University of Florida Water Institute (UFWI) to develop a comprehensive plan for moving water south from Lake Okeechobee to the Everglades. The UFWI shall consult with the U.S. Army Corps of Engineers and the South Florida Water Management District to determine the best options for the state. The UFWI shall complete its research and submit a report to the Governor, President of the Senate, Speaker of the House of Representatives, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee, no later than March 1, 2015. 1633 SPECIAL CATEGORIES WATER MANAGEMENT DISTRICTS LABORATORY SUPPORT FROM ENVIRONMENTAL LABORATORY TRUST FUND . . . . . . . . . . . . 176,425 1634 SPECIAL CATEGORIES EVERGLADES LAB SUPPORT FROM ENVIRONMENTAL LABORATORY TRUST FUND . . . . . . . . . . . . 469,471 1635 SPECIAL CATEGORIES WATER QUALITY MANAGEMENT/PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 1,606,854 1636 SPECIAL CATEGORIES LABORATORY SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 250,000 1637 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ENVIRONMENTAL LABORATORY TRUST FUND . . . . . . . . . . . . 414,707 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 31,852 1638 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM ENVIRONMENTAL LABORATORY TRUST FUND . . . . . . . . . . . . 312,710 1639 SPECIAL CATEGORIES MARINE RESEARCH GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 168,000 1640 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . 56,201 1641 SPECIAL CATEGORIES U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 214,897 1642 SPECIAL CATEGORIES TRANSFER TO INSTITUTE OF FOOD AND AGRICULTURE SCIENCES (IFAS) - LAKEWATCH FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 350,000 1642A SPECIAL CATEGORIES TOTAL MAXIMUM DAILY LOADS SPRINGS ENVIRONMENTAL MONITORING FROM GENERAL REVENUE FUND . . . . . 1,700,000 Funds in Specific Appropriation 1642A also may be used for springs restoration projects and activities. 1642B SPECIAL CATEGORIES STATEWIDE NUMERIC NUTRIENT CRITERIA MONITORING NETWORK FROM GENERAL REVENUE FUND . . . . . 1,640,679 Funds in Specific Appropriation 1642B may also be used for restoration projects and activities. 1643 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 10,998 FROM ENVIRONMENTAL LABORATORY TRUST FUND . . . . . . . . . . . . 26,137 FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . 1,896 FROM FEDERAL GRANTS TRUST FUND . . . 14,118 FROM INTERNAL IMPROVEMENT TRUST FUND . . . . . . . . . . . . . . . 688 FROM LAND ACQUISITION TRUST FUND . . 3,712 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 14,096 1645 FIXED CAPITAL OUTLAY SPRINGS RESTORATION FROM GENERAL REVENUE FUND . . . . . 18,000,000 1646 FIXED CAPITAL OUTLAY TOTAL MAXIMUM DAILY LOADS FROM LAND ACQUISITION TRUST FUND . . 9,385,000 From the funds in Specific Appropriation 1646, up to $500,000 may be transferred to the Department of Agriculture and Consumer Services for implementation of agricultural best management practices. 1647 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 . . . . . . . . . . . . . . . 5,000,000 TOTAL: WATER SCIENCE AND LABORATORY SERVICES FROM GENERAL REVENUE FUND . . . . . . 22,643,190 FROM TRUST FUNDS . . . . . . . . . . 44,558,051 TOTAL POSITIONS . . . . . . . . . . 204.00 TOTAL ALL FUNDS . . . . . . . . . . 67,201,241 PROGRAM: WATER RESOURCE MANAGEMENT BEACH MANAGEMENT APPROVED SALARY RATE 2,663,767 1648 SALARIES AND BENEFITS POSITIONS 56.00 FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . 3,236,409 FROM PERMIT FEE TRUST FUND . . . . . 318,959 1649 OTHER PERSONAL SERVICES FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . 237,457 1650 EXPENSES FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . 398,611 From the funds in Specific Appropriation 1650, $45,661 from the Ecosystem Management and Restoration Trust Fund is provided for reimbursement of tenant improvements pursuant to section 8 of Lease No. 370:0218. 1651 OPERATING CAPITAL OUTLAY FROM PERMIT FEE TRUST FUND . . . . . 4,597 1652 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 2,474 FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . 19,057 FROM PERMIT FEE TRUST FUND . . . . . 182 1653 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY BEACH PROJECTS - STATEWIDE FROM GENERAL REVENUE FUND . . . . . 27,400,000 FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . 19,675,469 Funds in Specific Appropriation 1653 and Section 41 are provided to fund the Department of Environmental Protection's Beach Management Funding Assistance Program (BMFAP) for Fiscal Year 2014-2015. Funds shall be provided in the order included in the department's Beach Restoration and Nourishment Projects list to include the specific projects: Duval County Shore Protection Project, Anna Marie Island/Cortez Groin Replacement and Coquina Beach Nourishment (Manatee), Ft. Pierce Shore Protection Project, Gasparilla Island-Lee County Shore Protection Project, Jupiter/Carlin Segment-Palm Beach County Shore Protection Project, North Boca Raton Segment-Palm Beach County Shore Protection Project, Ocean Ridge Segment-Palm Beach County Shore Protection Project, Longboat Key Beach Nourishment, Lido Key Beach Nourishment (Sarasota), St. Joe Peninsula Beach Nourishment (Gulf), Ft. Pierce Beach Emergency Truck Haul, Collier County Beach Nourishment, South Amelia Island Beach Nourishment, Pensacola Beach Nourishment, Delray Segment-Palm Beach County Shore Protection Project, Jupiter Island Beach Nourishment, Wabasso Beach Restoration (Indian River County), Bathtub Beach/Sailfish Point Project (Martin), South Marco Island Nourishment, and Broward County Shore Protection Segment II. The amounts for certain projects have been adjusted to provide the necessary state matching funds to leverage currently available federal funds, or to maximize opportunities to accelerate project construction with federal funds. Funds in Specific Appropriation 1653 and Section 41 shall be provided for post-construction monitoring projects identified in the BMFAP for Fiscal Year 2014-2015 in an amount not to exceed $1,578,214. Such funds shall be allocated in the request for Beach Restoration and Nourishment Post-Construction Monitoring and are provided only for Fiscal Year 2014-2015 post construction monitoring costs and activities. No funds are provided for post construction monitoring costs beyond Year Three or for new construction projects receiving funds in Fiscal Year 2014-2015. Funds in Specific Appropriation 1653 and Section 41 shall be provided for the four highest ranked inlet management projects in the BMFAP and include the following specific projects: Port Canaveral Inlet Management Plan (IMP) Implementation, Lake Worth IMP Implementation, St. Lucie Inlet IMP, and East Pass IMP Update. TOTAL: BEACH MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 27,402,474 FROM TRUST FUNDS . . . . . . . . . . 23,890,741 TOTAL POSITIONS . . . . . . . . . . 56.00 TOTAL ALL FUNDS . . . . . . . . . . 51,293,215 WATER RESOURCE MANAGEMENT APPROVED SALARY RATE 10,045,874 1654 SALARIES AND BENEFITS POSITIONS 206.00 FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . 264,563 FROM FEDERAL GRANTS TRUST FUND . . . 6,929,057 FROM LAND ACQUISITION TRUST FUND . . 449,618 FROM MINERALS TRUST FUND . . . . . . 2,164,575 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 1,331,800 FROM PERMIT FEE TRUST FUND . . . . . 1,625,613 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 1,636,435 1655 OTHER PERSONAL SERVICES FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . 324,870 FROM LAND ACQUISITION TRUST FUND . . 40,000 FROM MINERALS TRUST FUND . . . . . . 56,565 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 66,716 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 475,168 1656 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 725,518 FROM LAND ACQUISITION TRUST FUND . . 93,060 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 366,673 FROM PERMIT FEE TRUST FUND . . . . . 463,870 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 229,928 1657 OPERATING CAPITAL OUTLAY FROM MINERALS TRUST FUND . . . . . . 1,132 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 40,125 1658 SPECIAL CATEGORIES WATER QUALITY MANAGEMENT/PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 925,120 1659 SPECIAL CATEGORIES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM PROGRAM FROM PERMIT FEE TRUST FUND . . . . . 139,251 1660 SPECIAL CATEGORIES CONTRACTED SERVICES FROM MINERALS TRUST FUND . . . . . . 20,000 1661 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 1,855,902 1662 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 42,910 FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . 19,436 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 21,259 1663 SPECIAL CATEGORIES HABITAT RESTORATION FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 145,610 1664 SPECIAL CATEGORIES UNDERGROUND STORAGE TANK CLEANUP FROM INLAND PROTECTION TRUST FUND . 76,578 1665 SPECIAL CATEGORIES WATER WELL CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 969,350 1666 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 9,471 FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . 1,845 FROM FEDERAL GRANTS TRUST FUND . . . 21,250 FROM LAND ACQUISITION TRUST FUND . . 1,942 FROM MINERALS TRUST FUND . . . . . . 12,512 FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 7,203 FROM PERMIT FEE TRUST FUND . . . . . 6,004 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 8,016 1667 SPECIAL CATEGORIES WETLANDS PROTECTION FROM FEDERAL GRANTS TRUST FUND . . . 284,459 1668 FIXED CAPITAL OUTLAY NON-MANDATORY LAND RECLAMATION PROJECTS FROM NON-MANDATORY LAND RECLAMATION TRUST FUND . . . . . . 4,200,000 1668A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY GRANTS AND AIDS - WATER PROJECTS FROM GENERAL REVENUE FUND . . . . . 43,397,714 Nonrecurring funds in Specific Appropriation 1668A from the General Revenue Fund shall be used for the following water projects: Altha Water System.......................................... 200,000 Archer Wastewater Collection, Treatment and Agriculture Reuse Project............................................... 1,000,000 Aventura NE 29 Place Stormwater System Retrofits............ 425,000 Bay County Metered Water Improvements....................... 90,651 Blountstown Wastewater Improvements and Expansion........... 900,000 Bonita Springs Filter Marsh and Wet Detention Pond - Felts Ave at Ragsdale Street...................................... 250,000 Branford Wastewater Treatment Plant......................... 100,000 Bushnell Sumterville Water Plant Modification............... 400,000 Cape Coral Reclaimed Water Transmission Main Caloosahatchee River Crossing Project...................................... 900,000 Cedar Key Water and Sewer District Water Treatment Plant.... 500,000 Clearwater Sanitary Sewer Expansion Program................. 300,000 Coconut Creek Lift State Rehabilitation Project............. 100,000 Coconut Creek Sewer Manhole Rehabilitation.................. 75,000 Coconut Creek Sewer Pipe Rehabilitation Project............. 50,000 Coral Springs Stormwater Improvement........................ 115,000 Dade City Hydrant and Valve Replacement..................... 520,000 DeSoto County State Road 35 (US 17) Water System Extension.. 500,000 Florida City Farmers Market Alternative Water Supply Project 231,380 Fort Lauderdale Southeast Neighborhood Tidal Valve and Stormwater Upgrade.......................................... 300,000 Fort Lauderdale Dredging Maintenance........................ 300,000 Freeport Water System Upgrades and Expansions............... 850,147 Freeport Water System US 331 North tie-in to Defuniak Springs System.............................................. 1,165,198 Frostproof Water System Interconnect........................ 700,000 Gulf Breeze Pensacola Bay - Impaired Water Body............. 425,000 Halifax River Subaqueous Sewer Force Main Project........... 1,000,000 Hardee County Regional Wastewater Service Improvements - Phase 3A.................................................... 250,000 Hardee County Regional Wastewater Service Improvements - Phase 3B.................................................... 250,000 Hardee County Regional Wastewater Service Improvements - Phase 3C.................................................... 250,000 Hendry County Central County Water Control District Reservoir Levee Constructions............................... 450,000 Hillsborough County Cypress Street Outfall.................. 750,000 Jacksonville Alternative Water Supply....................... 100,000 Lake Toho Restoration Initiative............................ 1,500,000 Lauderhill Floridian Wells Installation..................... 300,000 Lauderdale Lakes Canal System Conveyance and Water Quality Improvements Phase IV....................................... 300,000 Lee County Alico Road Phase II Force Main................... 761,250 Lee County Spanish Creek Restoration........................ 100,000 Macclenny Sewer System Replacement.......................... 400,000 Manatee County Southwest Water Reclamation Facility Class V Recharge Well............................................... 1,500,000 Margate Sewer Piping Rehabilitation Project................. 100,000 Mexico Beach Alternate Water Supply Project................. 1,592,309 Miami Gardens NW 195/204 Stormwater Drainage Project........ 75,000 Miami Gardens Neighborhood Stormwater Swale Re-grading Project..................................................... 10,000 Oakland Wastewater System................................... 750,000 Ocala Water Reclamation Facility #2 Nitrogen Removal........ 750,000 Okaloosa Reclaimed Water System Flowmeters.................. 26,000 Okeechobee County East West Conveyance Flowway.............. 200,000 Okeechobee Stormwater Conveyance/Retrofit................... 100,000 Orlando Nutrient Treatment Enhancement at the Conserv II Water Reclamation Facility.................................. 400,000 Palm Bay Bayfront Stormwater Improvements - Indian River Lagoon...................................................... 500,000 Palm Beach County - Lake Regional Infrastructure Improvement Projects.................................................... 1,000,000 Palm Beach County Living Shoreline Projects................. 650,000 Palm Coast Concentrate Treatment Project.................... 375,000 Palmona Park Water Quality Improvement Project.............. 300,000 Pasco County Duck Slough Drainage Basin..................... 400,000 Pasco County Lacoochee/Trilby Water System Improvements..... 500,000 Putnam County Centralized Wastewater System................. 750,000 Revitalize Impaired Waters of Charlotte Harbor East and West Spring Lakes................................................ 500,000 Riviera Beach Avenue O Stormwater Easement Extensions....... 425,000 Riviera Beach West 6th Street Improvements.................. 650,000 Sanford Alternative Water Supply Project.................... 500,000 Sanford Nutrient Reduction at Lake Jessup and Land Monroe Watersheds.................................................. 700,000 Sarasota County Dona Bay Ecosystem Restoration Project...... 750,000 Sarasota County Study of Warm Mineral Spring................ 50,000 South Lake Regional Water Initiative........................ 300,000 Southwest Ranches Drainage.................................. 450,446 Spring Lake Improvement District STA........................ 416,000 St Johns River.............................................. 1,000,000 St Johns River Study - Marine Science Resource Institute Jacksonville University..................................... 500,000 Sunrise C-51 Reservoir Water Supply Expansion............... 300,000 Surfside Emergency Seawall.................................. 37,500 Tampa Bay Water - Cypress Creek Wellfield SWIM.............. 432,500 Tampa Bay Watrous Canal Rehabilitation...................... 375,000 Tavares Stormwater Collection System........................ 1,000,000 Titusville Draa Field Water Quality Improvements - Indian River Lagoon................................................ 463,926 Tumblin Creek Regional Stormwater Treatment Facility........ 393,357 Umatilla City Wide Water Main Replacement................... 4,000,000 Umatilla Lake Yale Stormwater and Alternative Water Supply Project..................................................... 605,000 Umatilla Main Water Treatment Plant Upgrade................. 677,050 Virginia Gardens Stormwater ADA Improvement 40th Street..... 275,000 West Park Preparation of Retention Pond for Redevelopment... 500,000 West Park SW 40th Ave Drainage and Infrastructure Improvements................................................ 250,000 Winter Haven Aquifer Recharge / LID Project................. 60,000 Winter Park Mead Garden (Lake Lillian) Restoration Project.. 400,000 Zephyrhills Fire Protection Water Line...................... 600,000 1669 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 1670 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY DRINKING WATER FACILITY CONSTRUCTION - STATE REVOLVING LOAN FROM GENERAL REVENUE FUND . . . . . 5,137,200 FROM DRINKING WATER REVOLVING LOAN TRUST FUND . . . . . . . . . . . . 72,057,609 1671 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY WASTEWATER TREATMENT FACILITY CONSTRUCTION FROM GENERAL REVENUE FUND . . . . . 8,378,080 FROM WASTEWATER TREATMENT AND STORMWATER MANAGEMENT REVOLVING LOAN TRUST FUND . . . . . . . . . . 153,180,053 1673 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SMALL COUNTY WASTEWATER TREATMENT GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 21,000,000 From the funds in Specific Appropriations 1673, $500,000 is provided to publically owned utilities in rural counties to remove sand and grit from wastewater treatment plants that must remain in operation in order to avoid the discharge of untreated wastewater. The department shall coordinate with the Florida Rural Water Association in the selection and administration of projects. Funds shall be distributed on a first come, first serve basis and require a local match of up to 50 percent. TOTAL: WATER RESOURCE MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 56,965,375 FROM TRUST FUNDS . . . . . . . . . . 274,238,685 TOTAL POSITIONS . . . . . . . . . . 206.00 TOTAL ALL FUNDS . . . . . . . . . . 331,204,060 PROGRAM: WASTE MANAGEMENT WASTE MANAGEMENT APPROVED SALARY RATE 9,553,241 1674 SALARIES AND BENEFITS POSITIONS 198.00 FROM INLAND PROTECTION TRUST FUND . 5,353,854 FROM FEDERAL GRANTS TRUST FUND . . . 2,095,942 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 2,276,958 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 3,986,164 1675 OTHER PERSONAL SERVICES FROM INLAND PROTECTION TRUST FUND . 23,780 FROM FEDERAL GRANTS TRUST FUND . . . 214,193 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 142,552 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 12,000 1676 EXPENSES FROM INLAND PROTECTION TRUST FUND . 588,315 FROM FEDERAL GRANTS TRUST FUND . . . 179,291 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 277,094 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 436,166 1677 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - SOUTHERN WASTE INFORMATION EXCHANGE CLEARING HOUSE FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 300,000 1678 AID TO LOCAL GOVERNMENTS GRANTS AND AIDS - LOCAL HAZARDOUS WASTE COLLECTION FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 509,994 1679 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 1680 SPECIAL CATEGORIES STORAGE TANK COMPLIANCE VERIFICATION FROM INLAND PROTECTION TRUST FUND . 5,900,000 1681 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF HEALTH FOR BIOMEDICAL WASTE REGULATION FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 880,000 1682 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 1683 SPECIAL CATEGORIES FEDERAL WASTE PLANNING GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 954,153 1684 SPECIAL CATEGORIES HAZARDOUS WASTE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 1,719,108 1685 SPECIAL CATEGORIES HAZARDOUS WASTE SITES RESTORATION FROM FEDERAL GRANTS TRUST FUND . . . 1,710,385 1686 SPECIAL CATEGORIES HAZARDOUS WASTE COMPLIANCE ASSISTANCE AND EDUCATION FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 100,000 1687 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES - MOSQUITO CONTROL PROGRAM FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 2,660,000 1688 SPECIAL CATEGORIES DRYCLEANING CONTAMINATION CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 90,000 1689 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INLAND PROTECTION TRUST FUND . 16,666 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 11,314 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 16,440 1690 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF REVENUE - ADMINISTRATION OF LEAD ACID BATTERY FEE FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 231,092 1691 SPECIAL CATEGORIES TRANSFER TO UNIVERSITY OF FLORIDA - RESEARCH AND TESTING FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 700,000 1692 SPECIAL CATEGORIES UNDERGROUND STORAGE TANK CLEANUP FROM INLAND PROTECTION TRUST FUND . 5,655,889 FROM FEDERAL GRANTS TRUST FUND . . . 3,092,467 1693 SPECIAL CATEGORIES LOCAL GOVERNMENT CLEANUP CONTRACTING FROM INLAND PROTECTION TRUST FUND . 7,000,000 1694 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INLAND PROTECTION TRUST FUND . 29,392 FROM FEDERAL GRANTS TRUST FUND . . . 10,481 FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 10,509 FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 20,661 1694A SPECIAL CATEGORIES TRANSFER TO THE DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES - OPERATION CLEAN SWEEP FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 100,000 1695 FIXED CAPITAL OUTLAY DRY CLEANING SOLVENT CONTAMINATED SITE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 6,500,000 1697A FIXED CAPITAL OUTLAY PETROLEUM TANKS CLEANUP FROM INLAND PROTECTION TRUST FUND . 125,000,000 From the funds in Specific Appropriation 1697A, $2,500,000 from the Inland Protection Trust Fund is provided to Lake County for the remediation and cleanup of a petroleum contaminated site located in the City of Tavares. 1698 FIXED CAPITAL OUTLAY HAZARDOUS WASTE CONTAMINATED SITE CLEANUP FROM WATER QUALITY ASSURANCE TRUST FUND . . . . . . . . . . . . . . . 4,000,000 1699 FIXED CAPITAL OUTLAY DEBT SERVICE - INLAND PROTECTION FINANCING CORPORATION FROM INLAND PROTECTION TRUST FUND . 9,787,955 Funds in Specific Appropriation 1699 are for Fiscal Year 2014-2015 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. 1700 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY SOLID WASTE MANAGEMENT FROM SOLID WASTE MANAGEMENT TRUST FUND . . . . . . . . . . . . . . . 3,000,000 TOTAL: WASTE MANAGEMENT FROM TRUST FUNDS . . . . . . . . . . 195,935,706 TOTAL POSITIONS . . . . . . . . . . 198.00 TOTAL ALL FUNDS . . . . . . . . . . 195,935,706 PROGRAM: RECREATION AND PARKS STATE PARK OPERATIONS APPROVED SALARY RATE 33,958,648 1701 SALARIES AND BENEFITS POSITIONS 1,019.50 FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . 1,281,243 FROM STATE PARK TRUST FUND . . . . . 46,916,741 1701A OTHER PERSONAL SERVICES FROM STATE PARK TRUST FUND . . . . . 4,020,637 1701B EXPENSES FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . 84,550 FROM STATE PARK TRUST FUND . . . . . 12,593,496 From the funds in Specific Appropriation 1701B, $50,000 from the Conservation and Recreation Lands Trust Fund is provided to the City of Destin for a feasibility study for an aquatic nature park. 1701C OPERATING CAPITAL OUTLAY FROM STATE PARK TRUST FUND . . . . . 80,986 1702 SPECIAL CATEGORIES DISTRIBUTION OF SURCHARGE FEES FROM STATE PARK TRUST FUND . . . . . 800,000 1703 SPECIAL CATEGORIES DISBURSE DONATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 206,714 FROM STATE PARK TRUST FUND . . . . . 250,000 1703A SPECIAL CATEGORIES LAND MANAGEMENT FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . 1,625,876 1705 SPECIAL CATEGORIES AMERICORPS PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 621,926 1706 SPECIAL CATEGORIES OUTSOURCING/PRIVATIZATION FROM STATE PARK TRUST FUND . . . . . 5,188,591 1706A SPECIAL CATEGORIES MANAGEMENT OF WATER CONTROL STRUCTURES FROM STATE PARK TRUST FUND . . . . . 150,000 1706B SPECIAL CATEGORIES CONTROL OF INVASIVE EXOTICS FROM STATE PARK TRUST FUND . . . . . 314,854 1706C SPECIAL CATEGORIES PURCHASES FOR RESALE FROM STATE PARK TRUST FUND . . . . . 302,407 1707 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . 608,851 FROM STATE PARK TRUST FUND . . . . . 2,655,769 1707A SPECIAL CATEGORIES GREENWAYS CARL MANAGEMENT FUNDING FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . 2,207,436 1708 SPECIAL CATEGORIES LAND USE PROCEEDS DISBURSEMENTS FROM STATE PARK TRUST FUND . . . . . 183,683 1709 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . 9,831 FROM STATE PARK TRUST FUND . . . . . 388,876 1709A FIXED CAPITAL OUTLAY ST ANDREWS STATE PARK FROM LAND ACQUISITION TRUST FUND . . 2,220,000 Funds in Specific Appropriation 1709A, are provided to fund the Department of Environmental Protection's Beach Management Funding Assistance Program (BMFAP) for Fiscal Year 2014-2015 Inlet Sand Bypassing/Inlet Management Plan Implementation project for the St. Andrew's State Park. 1710 FIXED CAPITAL OUTLAY STATE PARK FACILITY IMPROVEMENTS FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . 15,000,000 From the funds in Specific Appropriation 1710, $1,660,500 shall be provided to Colt Creek State Park to develop primitive campsites as contained in the park's approved unit management plan dated December 14, 2007. 1710A FIXED CAPITAL OUTLAY WEEKI WACHEE SPRINGS STATE PARK FROM LAND ACQUISITION TRUST FUND . . 750,000 1711 FIXED CAPITAL OUTLAY PARTNERSHIP IN PARKS - STATE MATCH FROM LAND ACQUISITION TRUST FUND . . 750,000 1712 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 1713 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 1714 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FEDERAL LAND AND WATER CONSERVATION FUND GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000 1714A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA RECREATION DEVELOPMENT ASSISTANCE GRANTS FROM LAND ACQUISITION TRUST FUND . . 2,479,820 Funds in Specific Appropriation 1714A, are provided for the Fiscal Year 2014-2015 Priority List for Small Projects Fund - Development list. 1715 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY NATIONAL RECREATIONAL TRAIL GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 5,000,000 1715A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY LOCAL PARKS FROM LAND ACQUISITION TRUST FUND . . 750,000 Nonrecurring funds in Specific Appropriation 1715A, from the Land Acquisition Trust Fund shall be used for the following local parks: Coast Guard Auxiliary Flotilla 11-1 Sand Key Park Project... 200,000 Topeekeegee Yugnee (T.Y.) Park.............................. 250,000 Brevard County Field of Dreams Sports Park.................. 50,000 East Orange County Christmas Regional Park and Sports Complex.............................................. 250,000 TOTAL: STATE PARK OPERATIONS FROM TRUST FUNDS . . . . . . . . . . 121,442,287 TOTAL POSITIONS . . . . . . . . . . 1,019.50 TOTAL ALL FUNDS . . . . . . . . . . 121,442,287 COASTAL AND AQUATIC MANAGED AREAS APPROVED SALARY RATE 4,771,211 1716 SALARIES AND BENEFITS POSITIONS 98.00 FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . 447,082 FROM FEDERAL GRANTS TRUST FUND . . . 2,540,259 FROM LAND ACQUISITION TRUST FUND . . 3,138,379 1717 OTHER PERSONAL SERVICES FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . 204,435 FROM FEDERAL GRANTS TRUST FUND . . . 104,656 FROM LAND ACQUISITION TRUST FUND . . 384,356 1718 EXPENSES FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . 184,858 FROM FEDERAL GRANTS TRUST FUND . . . 144,600 FROM LAND ACQUISITION TRUST FUND . . 617,099 1719 OPERATING CAPITAL OUTLAY FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . 9,292 FROM LAND ACQUISITION TRUST FUND . . 100 1720 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM FEDERAL GRANTS TRUST FUND . . . 141,135 From the funds provided in Specific Appropriation 1720, the Department of Environmental Protection may purchase one or more motor vehicles for replacement when the mileage of a vehicle is in excess of 175,000 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. 1721 SPECIAL CATEGORIES SUBMERGED RESOURCE DAMAGED RESTORATIONS FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . 57,834 1722 SPECIAL CATEGORIES CONTRACTED SERVICES FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . 50,000 FROM LAND ACQUISITION TRUST FUND . . 304,443 1723 SPECIAL CATEGORIES MARINE RESEARCH GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 4,523,292 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 662,799 FROM LAND ACQUISITION TRUST FUND . . 310,167 1724 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . 174,214 FROM FEDERAL GRANTS TRUST FUND . . . 1,384 FROM LAND ACQUISITION TRUST FUND . . 90,539 1725 SPECIAL CATEGORIES COASTAL AND AQUATIC MANAGED AREAS (CAMA) - CARL MANAGEMENT FUNDS FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . 473,417 1726 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CONSERVATION AND RECREATION LANDS TRUST FUND . . . . . . . . . 2,925 FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND . . . . . . 339 FROM FEDERAL GRANTS TRUST FUND . . . 11,568 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 540 FROM LAND ACQUISITION TRUST FUND . . 24,305 1726A SPECIAL CATEGORIES GRANTS AND AIDS - DEEPWATER HORIZON - NATURAL RESOURCE DAMAGE ASSESSMENTS - STATE OPERATIONS FROM COASTAL PROTECTION TRUST FUND . 6,957 1727 FIXED CAPITAL OUTLAY MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE FROM LAND ACQUISITION TRUST FUND . . 590,000 1727A FIXED CAPITAL OUTLAY RESTORE ACT - DEEPWATER HORIZON OIL SPILL FROM FEDERAL GRANTS TRUST FUND . . . 500,000 1727B FIXED CAPITAL OUTLAY NATIONAL FISH AND WILDLIFE FOUNDATION - DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 500,000 1728 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA COASTAL ZONE MANAGEMENT PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 958,000 TOTAL: COASTAL AND AQUATIC MANAGED AREAS FROM TRUST FUNDS . . . . . . . . . . 17,158,974 TOTAL POSITIONS . . . . . . . . . . 98.00 TOTAL ALL FUNDS . . . . . . . . . . 17,158,974 PROGRAM: AIR RESOURCES MANAGEMENT UTILITIES SITING AND COORDINATION APPROVED SALARY RATE 270,509 1729 SALARIES AND BENEFITS POSITIONS 5.00 FROM PERMIT FEE TRUST FUND . . . . . 364,241 1730 EXPENSES FROM PERMIT FEE TRUST FUND . . . . . 15,755 1731 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PERMIT FEE TRUST FUND . . . . . 6,136 1732 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PERMIT FEE TRUST FUND . . . . . 750 1733 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PERMIT FEE TRUST FUND . . . . . 2,074 TOTAL: UTILITIES SITING AND COORDINATION FROM TRUST FUNDS . . . . . . . . . . 388,956 TOTAL POSITIONS . . . . . . . . . . 5.00 TOTAL ALL FUNDS . . . . . . . . . . 388,956 AIR RESOURCES MANAGEMENT APPROVED SALARY RATE 3,806,219 1734 SALARIES AND BENEFITS POSITIONS 71.00 FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 5,333,172 1735 OTHER PERSONAL SERVICES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 4,058,784 1736 EXPENSES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 879,634 1737 OPERATING CAPITAL OUTLAY FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 387,680 1738 SPECIAL CATEGORIES DISTRIBUTION TO COUNTIES - MOTOR VEHICLE REGISTRATION PROCEEDS FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 7,705,936 1739 SPECIAL CATEGORIES ASBESTOS REMOVAL PROGRAM FEES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 20,000 1740 SPECIAL CATEGORIES CONTRACTED SERVICES FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 22,000 1741 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 10,901 1742 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM AIR POLLUTION CONTROL TRUST FUND . . . . . . . . . . . . . . . 28,219 TOTAL: AIR RESOURCES MANAGEMENT FROM TRUST FUNDS . . . . . . . . . . 18,446,326 TOTAL POSITIONS . . . . . . . . . . 71.00 TOTAL ALL FUNDS . . . . . . . . . . 18,446,326 TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 196,970,265 FROM TRUST FUNDS . . . . . . . . . . 1,249,206,730 TOTAL POSITIONS . . . . . . . . . . 3,076.00 TOTAL ALL FUNDS . . . . . . . . . . 1,446,176,995 TOTAL APPROVED SALARY RATE . . . . 133,986,396 FISH AND WILDLIFE CONSERVATION COMMISSION PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES APPROVED SALARY RATE 9,871,438 1743 SALARIES AND BENEFITS POSITIONS 215.50 FROM ADMINISTRATIVE TRUST FUND . . . 10,978,704 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 900,546 FROM NON-GAME WILDLIFE TRUST FUND . 175,890 FROM STATE GAME TRUST FUND . . . . . 1,194,853 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 435,591 1744 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 266,705 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 22,029 FROM NON-GAME WILDLIFE TRUST FUND . 58,939 FROM STATE GAME TRUST FUND . . . . . 91,567 1745 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 1,170,037 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 600,000 FROM NON-GAME WILDLIFE TRUST FUND . 20,062 FROM STATE GAME TRUST FUND . . . . . 430,530 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 121 1746 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 75,057 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 4,704 FROM STATE GAME TRUST FUND . . . . . 16,557 1747 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 491,143 1748 SPECIAL CATEGORIES NON-CARL WILDLIFE MANAGEMENT FROM STATE GAME TRUST FUND . . . . . 123,205 1749 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 20,897 1750 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 441,509 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 234,514 FROM NON-GAME WILDLIFE TRUST FUND . 1,945 FROM STATE GAME TRUST FUND . . . . . 2,040,864 1751 SPECIAL CATEGORIES PAYMENT OF REWARDS FROM ADMINISTRATIVE TRUST FUND . . . 5,000 1752 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 97,028 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 13,105 FROM STATE GAME TRUST FUND . . . . . 27,152 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 8,065 1753 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM ADMINISTRATIVE TRUST FUND . . . 6,828 1754 SPECIAL CATEGORIES INFORMATION TECHNOLOGY SERVICES - FISH AND WILDLIFE CONSERVATION COMMISSION FROM ADMINISTRATIVE TRUST FUND . . . 2,048,105 1754A SPECIAL CATEGORIES GULF COAST RESTORATION FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 362,920 1755 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 65,697 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 6,964 FROM NON-GAME WILDLIFE TRUST FUND . 1,143 FROM STATE GAME TRUST FUND . . . . . 3,198 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 2,400 1755A SPECIAL CATEGORIES GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 89,000 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 55,000 1756 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 1757 DATA PROCESSING SERVICES SOUTHWOOD SHARED RESOURCE CENTER FROM ADMINISTRATIVE TRUST FUND . . . 110,194 1758 DATA PROCESSING SERVICES NORTHWOOD SHARED RESOURCE CENTER FROM ADMINISTRATIVE TRUST FUND . . . 413,305 TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 24,576,073 TOTAL POSITIONS . . . . . . . . . . 215.50 TOTAL ALL FUNDS . . . . . . . . . . 24,576,073 PROGRAM: LAW ENFORCEMENT FISH, WILDLIFE AND BOATING LAW ENFORCEMENT APPROVED SALARY RATE 50,033,987 1759 SALARIES AND BENEFITS POSITIONS 1,051.00 FROM GENERAL REVENUE FUND . . . . . 21,442,449 FROM FEDERAL GRANTS TRUST FUND . . . 5,233,378 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 334,099 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 34,329,706 FROM NON-GAME WILDLIFE TRUST FUND . 308,440 FROM STATE GAME TRUST FUND . . . . . 9,200,056 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 3,116,954 1760 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 89,964 FROM FEDERAL GRANTS TRUST FUND . . . 70,313 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 381,425 FROM STATE GAME TRUST FUND . . . . . 120,400 1761 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,635,307 FROM FEDERAL GRANTS TRUST FUND . . . 6,351,541 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 3,255,488 FROM STATE GAME TRUST FUND . . . . . 1,239,717 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 422,585 1762 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 1763 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF PATROL VEHICLES FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 722,271 FROM STATE GAME TRUST FUND . . . . . 222,901 1764 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 2,477,415 1765 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 272,166 1766 SPECIAL CATEGORIES 800 MHZ RADIO LAW ENFORCEMENT SYSTEM EQUIPMENT AND MAINTENANCE FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 44,760 1767 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 1768 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 1769 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 1770 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 389,152 FROM FEDERAL GRANTS TRUST FUND . . . 53,212 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,405,097 FROM STATE GAME TRUST FUND . . . . . 813,393 1771 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM GENERAL REVENUE FUND . . . . . 142,168 FROM FEDERAL GRANTS TRUST FUND . . . 14,926 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 448,017 FROM STATE GAME TRUST FUND . . . . . 154,562 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 20,160 1772 SPECIAL CATEGORIES BOATING AND WATERWAYS ACTIVITIES FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,926,025 1773 SPECIAL CATEGORIES BOATING AND WATERWAYS GRANTS FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 50,000 1774 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 58,968 FROM FEDERAL GRANTS TRUST FUND . . . 7,738 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 252,050 FROM STATE GAME TRUST FUND . . . . . 43,820 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 11,526 1774A SPECIAL CATEGORIES GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 20,000 1775 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 1776 SPECIAL CATEGORIES BOATING SAFETY EDUCATION PROGRAM FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 850,650 1777 FIXED CAPITAL OUTLAY BOATING INFRASTRUCTURE FROM FEDERAL GRANTS TRUST FUND . . . 3,300,000 1777A FIXED CAPITAL OUTLAY NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 3,248,340 1778 FIXED CAPITAL OUTLAY CONSTRUCT DISTRICT OFFICE - OLETA RIVER STATE PARK - PHASE II FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 80,000 1779 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY FLORIDA BOATING IMPROVEMENT PROGRAM FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 592,600 FROM STATE GAME TRUST FUND . . . . . 1,250,000 TOTAL: FISH, WILDLIFE AND BOATING LAW ENFORCEMENT FROM GENERAL REVENUE FUND . . . . . . 24,962,556 FROM TRUST FUNDS . . . . . . . . . . 98,306,106 TOTAL POSITIONS . . . . . . . . . . 1,051.00 TOTAL ALL FUNDS . . . . . . . . . . 123,268,662 PROGRAM: WILDLIFE HUNTING AND GAME MANAGEMENT APPROVED SALARY RATE 1,986,273 1780 SALARIES AND BENEFITS POSITIONS 45.00 FROM FEDERAL GRANTS TRUST FUND . . . 656,911 FROM STATE GAME TRUST FUND . . . . . 1,634,444 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 491,094 1781 OTHER PERSONAL SERVICES FROM STATE GAME TRUST FUND . . . . . 269,497 1782 EXPENSES FROM STATE GAME TRUST FUND . . . . . 534,633 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 1,852 1783 OPERATING CAPITAL OUTLAY FROM STATE GAME TRUST FUND . . . . . 4,538 1784 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 48,015 1785 SPECIAL CATEGORIES NON-CARL WILDLIFE MANAGEMENT FROM STATE GAME TRUST FUND . . . . . 115,595 1786 SPECIAL CATEGORIES DEER MANAGEMENT PROGRAM FROM STATE GAME TRUST FUND . . . . . 400,000 1787 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE GAME TRUST FUND . . . . . 255,710 1788 SPECIAL CATEGORIES TRANSFER DEPARTMENT OF AGRICULTURE - ALLIGATOR MARKETING AND EDUCATION FROM STATE GAME TRUST FUND . . . . . 150,000 1789 SPECIAL CATEGORIES PUBLIC DOVE FIELD DEVELOPMENT FROM STATE GAME TRUST FUND . . . . . 49,000 1790 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE GAME TRUST FUND . . . . . 119,355 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 19,446 1791 SPECIAL CATEGORIES WILDLIFE MANAGEMENT AREA USER PAY FROM STATE GAME TRUST FUND . . . . . 638,266 1792 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE GAME TRUST FUND . . . . . 13,674 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 2,945 1793 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 1794 SPECIAL CATEGORIES WILD TURKEY PROJECTS FROM STATE GAME TRUST FUND . . . . . 500,000 1795 FIXED CAPITAL OUTLAY PALM BEACH COUNTY PUBLIC RECREATIONAL SHOOTING PARK FROM FEDERAL GRANTS TRUST FUND . . . 3,200,000 1796 FIXED CAPITAL OUTLAY INDIAN RIVER COUNTY SHOOTING RANGE FROM FEDERAL GRANTS TRUST FUND . . . 120,000 TOTAL: HUNTING AND GAME MANAGEMENT FROM TRUST FUNDS . . . . . . . . . . 10,635,554 TOTAL POSITIONS . . . . . . . . . . 45.00 TOTAL ALL FUNDS . . . . . . . . . . 10,635,554 PROGRAM: HABITAT AND SPECIES CONSERVATION HABITAT AND SPECIES CONSERVATION APPROVED SALARY RATE 15,101,144 1797 SALARIES AND BENEFITS POSITIONS 361.00 FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 2,271,692 FROM FEDERAL GRANTS TRUST FUND . . . 3,754,109 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 233,411 FROM LAND ACQUISITION TRUST FUND . . 493,729 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 581,705 FROM NON-GAME WILDLIFE TRUST FUND . 1,826,820 FROM SAVE THE MANATEE TRUST FUND . . 868,284 FROM STATE GAME TRUST FUND . . . . . 5,864,152 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 5,673,571 1798 OTHER PERSONAL SERVICES FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 554,116 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 215,903 FROM LAND ACQUISITION TRUST FUND . . 147,111 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 182,764 FROM NON-GAME WILDLIFE TRUST FUND . 835,117 FROM SAVE THE MANATEE TRUST FUND . . 213,421 FROM STATE GAME TRUST FUND . . . . . 280,624 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 96,372 1799 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 . 570,916 FROM SAVE THE MANATEE TRUST FUND . . 293,072 FROM STATE GAME TRUST FUND . . . . . 1,148,989 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 1,197,637 1800 OPERATING CAPITAL OUTLAY FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 10,488 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 1,250 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 6,250 FROM NON-GAME WILDLIFE TRUST FUND . 18,278 FROM SAVE THE MANATEE TRUST FUND . . 8,625 FROM STATE GAME TRUST FUND . . . . . 59,422 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 10,625 1801 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM STATE GAME TRUST FUND . . . . . 18,650 1802 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 2,067,308 1803 SPECIAL CATEGORIES NON-CARL WILDLIFE MANAGEMENT FROM STATE GAME TRUST FUND . . . . . 3,888,222 1804 SPECIAL CATEGORIES NUISANCE WILDLIFE CONTROL FROM NON-GAME WILDLIFE TRUST FUND . 518,900 FROM STATE GAME TRUST FUND . . . . . 372,150 1805 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 . 38,325 FROM SAVE THE MANATEE TRUST FUND . . 20,771 FROM STATE GAME TRUST FUND . . . . . 45,367 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 65,196 1806 SPECIAL CATEGORIES LAKE RESTORATION FROM STATE GAME TRUST FUND . . . . . 7,334,291 1807 SPECIAL CATEGORIES GRANTS AND AIDS - FEDERAL ENDANGERED SPECIES - SECTION 6 FROM FEDERAL GRANTS TRUST FUND . . . 1,430,819 1808 SPECIAL CATEGORIES LAND MANAGEMENT/SAVE OUR RIVERS FROM STATE GAME TRUST FUND . . . . . 298,412 1809 SPECIAL CATEGORIES DUCKS UNLIMITED MARSH PROJECT FROM STATE GAME TRUST FUND . . . . . 106,792 1810 SPECIAL CATEGORIES CONTROL OF INVASIVE EXOTICS FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 34,823,647 1811 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 27,075 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 3,098 FROM LAND ACQUISITION TRUST FUND . . 11,154 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 8,542 FROM NON-GAME WILDLIFE TRUST FUND . 30,192 FROM SAVE THE MANATEE TRUST FUND . . 10,450 FROM STATE GAME TRUST FUND . . . . . 186,208 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 118,837 1812 SPECIAL CATEGORIES TRANSFER TO THE UNIVERSITY OF FLORIDA - COOPERATIVE AQUATIC PLANT EDUCATION PROGRAM FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 25,000 1813 SPECIAL CATEGORIES HABITAT RESTORATION FROM LAND ACQUISITION TRUST FUND . . 2,979,857 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 200,000 1814 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC PLANT RESEARCH FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 844,171 1814A SPECIAL CATEGORIES GULF COAST RESTORATION FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 267,104 1815 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INVASIVE PLANT CONTROL TRUST FUND . . . . . . . . . . . . . . . 11,033 FROM FEDERAL GRANTS TRUST FUND . . . 3,719 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 1,622 FROM LAND ACQUISITION TRUST FUND . . 2,691 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,746 FROM NON-GAME WILDLIFE TRUST FUND . 16,119 FROM SAVE THE MANATEE TRUST FUND . . 5,938 FROM STATE GAME TRUST FUND . . . . . 59,274 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 38,081 1816 SPECIAL CATEGORIES HABITAT CONSERVATION PLAN LANDS ACQUISITION PROGRAM FROM FEDERAL GRANTS TRUST FUND . . . 4,474,973 1816A SPECIAL CATEGORIES GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 235,000 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 60,000 1817 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . . 14,488,315 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 512,070 FROM NON-GAME WILDLIFE TRUST FUND . 91,652 FROM STATE GAME TRUST FUND . . . . . 165,201 1817A FIXED CAPITAL OUTLAY LAKE APOPKA RESTORATION FROM GENERAL REVENUE FUND . . . . . 2,000,000 FROM STATE GAME TRUST FUND . . . . . 2,000,000 1818 FIXED CAPITAL OUTLAY WILDLIFE MANAGEMENT AREA STORAGE FACILITY CONSTRUCTION FROM STATE GAME TRUST FUND . . . . . 550,000 1819 FIXED CAPITAL OUTLAY WILDLIFE MANAGEMENT AREA LAND IMPROVEMENTS FROM STATE GAME TRUST FUND . . . . . 2,300,000 TOTAL: HABITAT AND SPECIES CONSERVATION FROM GENERAL REVENUE FUND . . . . . . 2,000,000 FROM TRUST FUNDS . . . . . . . . . . 109,592,586 TOTAL POSITIONS . . . . . . . . . . 361.00 TOTAL ALL FUNDS . . . . . . . . . . 111,592,586 PROGRAM: FRESHWATER FISHERIES FRESHWATER FISHERIES MANAGEMENT APPROVED SALARY RATE 2,897,338 1820 SALARIES AND BENEFITS POSITIONS 71.00 FROM FEDERAL GRANTS TRUST FUND . . . 2,813,317 FROM NON-GAME WILDLIFE TRUST FUND . 74,271 FROM STATE GAME TRUST FUND . . . . . 1,396,823 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 47,768 1821 OTHER PERSONAL SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 48,655 FROM STATE GAME TRUST FUND . . . . . 42,063 1822 EXPENSES FROM FEDERAL GRANTS TRUST FUND . . . 418,510 FROM NON-GAME WILDLIFE TRUST FUND . 43,338 FROM STATE GAME TRUST FUND . . . . . 297,904 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 20,000 1823 OPERATING CAPITAL OUTLAY FROM FEDERAL GRANTS TRUST FUND . . . 15,625 FROM STATE GAME TRUST FUND . . . . . 15,914 1824 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM FEDERAL GRANTS TRUST FUND . . . 5,571 1825 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 . . . . . 874,811 1826 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 40,800 1827 SPECIAL CATEGORIES CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 37,553 FROM NON-GAME WILDLIFE TRUST FUND . 1,685 FROM STATE GAME TRUST FUND . . . . . 31,996 1828 SPECIAL CATEGORIES LAKE RESTORATION FROM STATE GAME TRUST FUND . . . . . 695,000 1829 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE GAME TRUST FUND . . . . . 231,159 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 12,579 1830 SPECIAL CATEGORIES LAND USE PROCEEDS DISBURSEMENTS FROM STATE GAME TRUST FUND . . . . . 350,000 1831 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE GAME TRUST FUND . . . . . 28,659 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 868 1832 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . . 2,073,856 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 200,000 TOTAL: FRESHWATER FISHERIES MANAGEMENT FROM TRUST FUNDS . . . . . . . . . . 9,952,725 TOTAL POSITIONS . . . . . . . . . . 71.00 TOTAL ALL FUNDS . . . . . . . . . . 9,952,725 PROGRAM: MARINE FISHERIES MARINE FISHERIES MANAGEMENT APPROVED SALARY RATE 1,570,332 1833 SALARIES AND BENEFITS POSITIONS 33.00 FROM FEDERAL GRANTS TRUST FUND . . . 591,149 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 1,609,001 1834 OTHER PERSONAL SERVICES FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 66,978 1835 EXPENSES FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 343,166 1836 OPERATING CAPITAL OUTLAY FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 423 1837 SPECIAL CATEGORIES FISH AND WILDLIFE CONSERVATION COMMISSION YOUTH HUNTING AND FISHING PROGRAMS FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 25,000 1838 SPECIAL CATEGORIES AQUATIC RESOURCES EDUCATION FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 520,787 1839 SPECIAL CATEGORIES CONTRACTED SERVICES FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 195,987 1839A SPECIAL CATEGORIES LIONFISH BOUNTY PAYMENTS FROM GENERAL REVENUE FUND . . . . . 427,206 1840 SPECIAL CATEGORIES GULF STATES MARINE FISHERIES FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 22,500 1841 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 82,501 1842 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 1,357 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 10,291 1842A SPECIAL CATEGORIES GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 311,361 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 3,400 1843 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . . 1,329,912 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 50,000 1843A FIXED CAPITAL OUTLAY NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 9,899,592 1844 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY ARTIFICIAL FISHING REEF CONSTRUCTION PROGRAM FROM GENERAL REVENUE FUND . . . . . 1,414,545 FROM FEDERAL GRANTS TRUST FUND . . . 500,000 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 300,000 TOTAL: MARINE FISHERIES MANAGEMENT FROM GENERAL REVENUE FUND . . . . . . 1,841,751 FROM TRUST FUNDS . . . . . . . . . . 15,863,405 TOTAL POSITIONS . . . . . . . . . . 33.00 TOTAL ALL FUNDS . . . . . . . . . . 17,705,156 PROGRAM: RESEARCH FISH AND WILDLIFE RESEARCH INSTITUTE APPROVED SALARY RATE 14,930,772 1845 SALARIES AND BENEFITS POSITIONS 336.00 FROM FEDERAL GRANTS TRUST FUND . . . 5,333,604 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 197,766 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 9,779,306 FROM NON-GAME WILDLIFE TRUST FUND . 1,138,987 FROM SAVE THE MANATEE TRUST FUND . . 975,976 FROM STATE GAME TRUST FUND . . . . . 2,947,190 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 168,369 1846 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 1,003,579 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 73,789 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 5,606,498 FROM NON-GAME WILDLIFE TRUST FUND . 761,061 FROM SAVE THE MANATEE TRUST FUND . . 880,655 FROM STATE GAME TRUST FUND . . . . . 187,834 1847 EXPENSES FROM GENERAL REVENUE FUND . . . . . 262,764 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 84,511 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 2,793,925 FROM NON-GAME WILDLIFE TRUST FUND . 520,802 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 1848 OPERATING CAPITAL OUTLAY FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 151,239 FROM NON-GAME WILDLIFE TRUST FUND . 7,335 FROM SAVE THE MANATEE TRUST FUND . . 8,125 FROM STATE GAME TRUST FUND . . . . . 36,932 1849 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 12,500 From the funds provided in Specific Appropriation 1849, 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 175,000 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. 1850 SPECIAL CATEGORIES ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 42,217 FROM SAVE THE MANATEE TRUST FUND . . 3,500 FROM STATE GAME TRUST FUND . . . . . 17,141 1851 SPECIAL CATEGORIES ENHANCED WILDLIFE MANAGEMENT FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 87,964 1851A SPECIAL CATEGORIES NUISANCE WILDLIFE CONTROL FROM NON-GAME WILDLIFE TRUST FUND . 6,800 FROM STATE GAME TRUST FUND . . . . . 147,280 1852 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 7,301 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 612,521 FROM NON-GAME WILDLIFE TRUST FUND . 110,970 FROM SAVE THE MANATEE TRUST FUND . . 48,757 FROM STATE GAME TRUST FUND . . . . . 84,528 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 7,301 1853 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 325,945 1853A SPECIAL CATEGORIES GULF COAST RESTORATION FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 9,394,689 1854 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM FEDERAL GRANTS TRUST FUND . . . 4,625 FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND . . . . . . . 1,407 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 93,876 FROM NON-GAME WILDLIFE TRUST FUND . 9,064 FROM SAVE THE MANATEE TRUST FUND . . 6,939 FROM STATE GAME TRUST FUND . . . . . 22,695 FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND . . . . . 1,198 1854A SPECIAL CATEGORIES GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 514,022 FROM MARINE RESOURCES CONSERVATION TRUST FUND . . . . . . . . . . . . 36,000 1855 SPECIAL CATEGORIES RED TIDE RESEARCH FROM GENERAL REVENUE FUND . . . . . 640,993 1856 SPECIAL CATEGORIES CONTRACT AND GRANT REIMBURSED ACTIVITIES FROM FEDERAL GRANTS TRUST FUND . . . 11,006,892 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 1857 FIXED CAPITAL OUTLAY FISH AND WILDLIFE RESEARCH INSTITUTE WILDLIFE RESEARCH LAB FROM NON-GAME WILDLIFE TRUST FUND . 550,000 TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE FROM GENERAL REVENUE FUND . . . . . . 1,907,336 FROM TRUST FUNDS . . . . . . . . . . 60,044,634 TOTAL POSITIONS . . . . . . . . . . 336.00 TOTAL ALL FUNDS . . . . . . . . . . 61,951,970 TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION FROM GENERAL REVENUE FUND . . . . . . 30,711,643 FROM TRUST FUNDS . . . . . . . . . . 328,971,083 TOTAL POSITIONS . . . . . . . . . . 2,112.50 TOTAL ALL FUNDS . . . . . . . . . . 359,682,726 TOTAL APPROVED SALARY RATE . . . . 96,391,284 TRANSPORTATION, DEPARTMENT OF Funds in Specific Appropriations 1869 through 1882, 1888 through 1891, 1905 through 1914, 1917 through 1926, and 1967 through 1977 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 104,935,012 1858 SALARIES AND BENEFITS POSITIONS 1,757.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 138,850,303 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 905,865 1859 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 176,347 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 37,350 1860 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 3,724,543 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 529,225 1861 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,729,819 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 10,000 1862 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 7,227,877 1863 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,714,907 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 563,050 1864 SPECIAL CATEGORIES HUMAN RESOURCES DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 835,123 1865 SPECIAL CATEGORIES OVERTIME FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 34,313 1866 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 174,244 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 3,830 1867 SPECIAL CATEGORIES GRANTS AND AIDS - TRANSPORTATION DISADVANTAGED FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 50,898,510 1868 SPECIAL CATEGORIES GRANTS AND AIDS - TRANSPORTATION DISADVANTAGED - MEDICAID SERVICES FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 12,825,000 1869 FIXED CAPITAL OUTLAY TRANSPORTATION PLANNING CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 60,877,748 1870 FIXED CAPITAL OUTLAY AVIATION DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 284,549,650 1871 FIXED CAPITAL OUTLAY PUBLIC TRANSIT DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 357,409,871 1872 FIXED CAPITAL OUTLAY RIGHT-OF-WAY LAND ACQUISITION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 473,771,184 FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND . . 89,062,214 1873 FIXED CAPITAL OUTLAY SEAPORT - ECONOMIC DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 15,000,000 1874 FIXED CAPITAL OUTLAY SEAPORTS ACCESS PROGRAM FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 10,000,000 1875 FIXED CAPITAL OUTLAY SEAPORT GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 104,344,860 1876 FIXED CAPITAL OUTLAY SEAPORT INVESTMENT PROGRAM FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 10,000,000 1877 FIXED CAPITAL OUTLAY RAIL DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 123,955,689 1878 FIXED CAPITAL OUTLAY INTERMODAL DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 39,157,080 1879 FIXED CAPITAL OUTLAY PRELIMINARY ENGINEERING CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 519,334,410 From the funds in Specific Appropriation 1879, $2,000,000 of nonrecurring funds are appropriated for alternative transportation planning. These funds shall be used for preliminary design and engineering related to future rail in Miami-Dade County. 1880 FIXED CAPITAL OUTLAY RIGHT-OF-WAY SUPPORT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 57,759,728 FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND . . 1,727,170 1881 FIXED CAPITAL OUTLAY TRANSPORTATION PLANNING GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 23,025,303 1882 FIXED CAPITAL OUTLAY DEBT SERVICE FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND . . 172,101,319 TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT FROM TRUST FUNDS . . . . . . . . . . 2,563,316,532 TOTAL POSITIONS . . . . . . . . . . 1,757.00 TOTAL ALL FUNDS . . . . . . . . . . 2,563,316,532 FLORIDA RAIL ENTERPRISE APPROVED SALARY RATE 203,908 1883 SALARIES AND BENEFITS POSITIONS 1.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 256,260 1884 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 827 1885 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 25,200 1886 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 4,089 1887 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 5,714 1888 FIXED CAPITAL OUTLAY CONSTRUCTION INSPECTION CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,258,385 1888A FIXED CAPITAL OUTLAY AVIATION DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 52,700,000 1889 FIXED CAPITAL OUTLAY PUBLIC TRANSIT DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 224,370,877 1890 FIXED CAPITAL OUTLAY RAIL DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 242,113,328 1891 FIXED CAPITAL OUTLAY INTERMODAL DEVELOPMENT/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 4,611,824 TOTAL: FLORIDA RAIL ENTERPRISE FROM TRUST FUNDS . . . . . . . . . . 526,346,504 TOTAL POSITIONS . . . . . . . . . . 1.00 TOTAL ALL FUNDS . . . . . . . . . . 526,346,504 TRANSPORTATION SYSTEMS OPERATIONS PROGRAM: HIGHWAY OPERATIONS APPROVED SALARY RATE 159,445,278 1892 SALARIES AND BENEFITS POSITIONS 3,399.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 217,071,306 1893 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 107,376 1894 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 14,327,793 1895 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,221,763 1896 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 4,148,969 1897 SPECIAL CATEGORIES FAIRBANKS HAZARDOUS WASTE SITE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 400,965 1898 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,197,831 1899 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 6,817,601 1900 SPECIAL CATEGORIES HUMAN RESOURCES DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 873,488 1901 SPECIAL CATEGORIES OVERTIME FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,191,476 1902 SPECIAL CATEGORIES TRANSPORTATION MATERIALS AND EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 35,363,264 1903 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 202,748 1904 FIXED CAPITAL OUTLAY MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 3,101,245 1905 FIXED CAPITAL OUTLAY STATE INFRASTRUCTURE BANK LOAN REPAYMENTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 10,940,145 1906 FIXED CAPITAL OUTLAY SMALL COUNTY RESURFACE ASSISTANCE PROGRAM (SCRAP) FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 26,257,065 1907 FIXED CAPITAL OUTLAY SMALL COUNTY OUTREACH PROGRAM (SCOP) FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 73,654,128 1907A FIXED CAPITAL OUTLAY GRANTS AND AIDS - MAJOR DISASTERS 2012 - DEPARTMENT OF TRANSPORTATION WORK PROGRAM FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,030,000 1908 FIXED CAPITAL OUTLAY COUNTY TRANSPORTATION PROGRAMS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 48,667,981 1909 FIXED CAPITAL OUTLAY SARASOTA-MANATEE OPERATIONS CENTER - CONSTRUCTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 8,951,018 1910 FIXED CAPITAL OUTLAY BOND GUARANTEE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 500,000 1911 FIXED CAPITAL OUTLAY TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 380,627,184 From the funds in Specific Appropriation 1911, 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 1911, 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. 1912 FIXED CAPITAL OUTLAY INTRASTATE HIGHWAY CONSTRUCTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,667,170,249 1913 FIXED CAPITAL OUTLAY ARTERIAL HIGHWAY CONSTRUCTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 212,566,050 1914 FIXED CAPITAL OUTLAY CONSTRUCTION INSPECTION CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 353,269,430 1915 FIXED CAPITAL OUTLAY COCOA OPERATIONS CENTER - REPAIRS/ RENOVATIONS/ADDITIONS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,000,000 1916 FIXED CAPITAL OUTLAY ENVIRONMENTAL SITE RESTORATION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 920,000 1917 FIXED CAPITAL OUTLAY HIGHWAY SAFETY CONSTRUCTION/GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 134,630,215 1918 FIXED CAPITAL OUTLAY RESURFACING FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 601,781,626 1919 FIXED CAPITAL OUTLAY BRIDGE CONSTRUCTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 186,964,505 FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND . . 4,878,684 1920 FIXED CAPITAL OUTLAY CONTRACT MAINTENANCE WITH THE DEPARTMENT OF CORRECTIONS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 19,146,000 1921 FIXED CAPITAL OUTLAY HIGHWAY BEAUTIFICATION GRANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,800,000 From the funds in Specific Appropriation 1921, $800,000 is provided for Keep America Beautiful. 1922 FIXED CAPITAL OUTLAY MATERIALS AND RESEARCH FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 13,414,249 1923 FIXED CAPITAL OUTLAY BRIDGE INSPECTION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 12,543,000 1924 FIXED CAPITAL OUTLAY ECONOMIC DEVELOPMENT TRANSPORTATION PROJECTS - ROAD FUND FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 16,638,578 From the funds in Specific Appropriation 1924, a portion of the funds shall be allocated as follows: Punta Gorda Airport Terminal & Radar........................ 770,000 Southwest Ranches 190th Street Extension.................... 243,000 Southwest Ranches Guardrails Installation................... 478,000 Tarpon Springs Superfund Site Redevelopment - Dredging,..... 2,500,000 Wharf Stabilization and Road Improvements Wakulla County Dredging Channel and Canals Shell Point,..... 1,500,000 Spring Creek and Mashes Sands Silver Star Road Walk/Bike Trail Crossing- Planning & Design 150,000 Glades Area Street Resurfacing.............................. 1,000,000 Opa Locka Airport Improvements.............................. 1,000,000 City of Deerfield Beach Street and Road Improvements........ 500,000 From the remaining funds in Specific Appropriation 1924, $1,000,000 shall be allocated, and matched with local funds, for economic development in the Nassau County area. 1925 FIXED CAPITAL OUTLAY TRAFFIC ENGINEERING CONSULTANTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 103,373,065 From the funds in Specific Appropriation 1925, the Department of Transportation shall conduct a statewide study on traffic light synchronization and engineering with a focus on urban areas of the state. The department shall evaluate the implementation and maintenance of traffic signal systems by counties and municipalities, and submit a report to the President of the Senate and Speaker of the House of Representatives no later than February 1, 2015. The report shall provide recommendations for improving the management of synchronized traffic signal systems by counties and municipalities. 1926 FIXED CAPITAL OUTLAY LOCAL GOVERNMENT REIMBURSEMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,377,229 TOTAL: PROGRAM: HIGHWAY OPERATIONS FROM TRUST FUNDS . . . . . . . . . . 5,171,126,226 TOTAL POSITIONS . . . . . . . . . . 3,399.00 TOTAL ALL FUNDS . . . . . . . . . . 5,171,126,226 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 39,672,115 1927 SALARIES AND BENEFITS POSITIONS 727.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 53,408,578 1928 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 530,517 1929 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 6,347,423 1930 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 114,943 1931 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 106,035 1932 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,217,417 1933 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 4,323,205 1934 SPECIAL CATEGORIES HUMAN RESOURCES DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 160,524 1935 SPECIAL CATEGORIES OVERTIME FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 44,338 1936 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 8,105,197 1937 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE - OTHER FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,838,903 1938 SPECIAL CATEGORIES TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT DISTRICT FOR EVERGLADES RESTORATION FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 8,600,000 1939 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF REVENUE FOR HIGHWAY TAX COMPLIANCE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 200,000 1940 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 249,722 1941 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 207,996 1942 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 2,221,928 FROM TRANSPORTATION DISADVANTAGED TRUST FUND . . . . . . . . . . . . 4,239 1943 FIXED CAPITAL OUTLAY MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 597,484 1944 FIXED CAPITAL OUTLAY FACILITIES CONSTRUCTION AND MAJOR RENOVATIONS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 910,000 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 89,188,449 TOTAL POSITIONS . . . . . . . . . . 727.00 TOTAL ALL FUNDS . . . . . . . . . . 89,188,449 INFORMATION TECHNOLOGY APPROVED SALARY RATE 10,642,339 1945 SALARIES AND BENEFITS POSITIONS 200.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 13,338,689 1946 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 32,998 1947 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 7,798,949 1948 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 346,724 1949 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 12,042,163 1950 SPECIAL CATEGORIES HUMAN RESOURCES DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 33,532 1951 SPECIAL CATEGORIES OVERTIME FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 29,738 1952 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 14,679 1953 DATA PROCESSING SERVICES SOUTHWOOD SHARED RESOURCE CENTER FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 8,161,249 TOTAL: INFORMATION TECHNOLOGY FROM TRUST FUNDS . . . . . . . . . . 41,798,721 TOTAL POSITIONS . . . . . . . . . . 200.00 TOTAL ALL FUNDS . . . . . . . . . . 41,798,721 FLORIDA'S TURNPIKE SYSTEMS FLORIDA'S TURNPIKE ENTERPRISE APPROVED SALARY RATE 21,847,464 1954 SALARIES AND BENEFITS POSITIONS 420.00 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 30,001,547 1955 OTHER PERSONAL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 316,769 1956 EXPENSES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 20,835,972 1957 OPERATING CAPITAL OUTLAY FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 143,611 1958 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 61,633 1959 SPECIAL CATEGORIES CONSULTANT FEES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,168,631 1960 SPECIAL CATEGORIES CONTRACTED SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 26,216,549 1961 SPECIAL CATEGORIES PAYMENT TO EXPRESSWAY AUTHORITIES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 5,870,420 1962 SPECIAL CATEGORIES FLORIDA HIGHWAY PATROL SERVICES FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 21,152,120 1963 SPECIAL CATEGORIES HUMAN RESOURCES DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 134,949 1964 SPECIAL CATEGORIES OVERTIME FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 147,739 1965 SPECIAL CATEGORIES TRANSPORTATION MATERIALS AND EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 5,668,409 1966 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 172,740 1967 FIXED CAPITAL OUTLAY TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 45,193,041 From the funds in Specific Appropriation 1967, 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 1967, 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. 1968 FIXED CAPITAL OUTLAY INTRASTATE HIGHWAY CONSTRUCTION FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND . . . . . . 8,102,783 FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 734,869,222 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 5,435,992 1969 FIXED CAPITAL OUTLAY CONSTRUCTION INSPECTION CONSULTANTS FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND . . . . . . 1,089,756 FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 83,840,027 1970 FIXED CAPITAL OUTLAY RIGHT-OF-WAY LAND ACQUISITION FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 23,253,000 1971 FIXED CAPITAL OUTLAY RESURFACING FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND . . . . . . 8,125,826 1972 FIXED CAPITAL OUTLAY BRIDGE CONSTRUCTION FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND . . . . . . 1,039,463 1973 FIXED CAPITAL OUTLAY PRELIMINARY ENGINEERING CONSULTANTS FROM TURNPIKE RENEWAL AND REPLACEMENT TRUST FUND . . . . . . 9,408,936 FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 98,842,935 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 1,996,082 1974 FIXED CAPITAL OUTLAY RIGHT-OF-WAY SUPPORT FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 3,375,100 1975 FIXED CAPITAL OUTLAY TOLL OPERATION CONTRACTS FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 78,709,745 1976 FIXED CAPITAL OUTLAY TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT FROM TURNPIKE GENERAL RESERVE TRUST FUND . . . . . . . . . . . . 22,182,000 FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 3,530,000 1977 FIXED CAPITAL OUTLAY TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND . . . . . . . 29,901,500 TOTAL: FLORIDA'S TURNPIKE ENTERPRISE FROM TRUST FUNDS . . . . . . . . . . 1,270,786,497 TOTAL POSITIONS . . . . . . . . . . 420.00 TOTAL ALL FUNDS . . . . . . . . . . 1,270,786,497 TOTAL: TRANSPORTATION, DEPARTMENT OF FROM TRUST FUNDS . . . . . . . . . . 9,662,562,929 TOTAL POSITIONS . . . . . . . . . . 6,504.00 TOTAL ALL FUNDS . . . . . . . . . . 9,662,562,929 TOTAL APPROVED SALARY RATE . . . . 336,746,116 TOTAL OF SECTION 5 FROM GENERAL REVENUE FUND . . . . . . 381,755,466 FROM TRUST FUNDS . . . . . . . . . . 12,584,532,989 TOTAL POSITIONS . . . . . . . . . . 15,270.75 TOTAL ALL FUNDS . . . . . . . . . . 12,966,288,455 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 1979 LUMP SUM HUMAN RESOURCES OUTSOURCING CONTINGENCY FROM GENERAL REVENUE FUND . . . . . 300,000 1979A LUMP SUM STRENGTHENING DOMESTIC SECURITY FROM TRUST FUNDS . . . . . . . . . . 31,610,100 Funds provided in Specific Appropriation 1979A are contingent on federal grants being awarded. Should the amount awarded for each federal grant be less than the amount appropriated, funds shall be awarded in priority order for the individual projects as indicated in the Fiscal Year 2014-2015 Domestic Security Funding Request of the Domestic Security Oversight Board. Once federal funding is received and projects are funded in priority order, the Board may transfer funding between any of the funded projects. Funds may be allocated to projects not listed below with approval of the Legislative Budget Commission. State Homeland Security Program (SHSP): DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES Agriculture Planner....................................... 60,000 State Agricultural Response Team (SART) Support........... 164,325 DEPARTMENT OF EDUCATION Education Sector K12 School Target Hardening.............. 302,700 Education Sector: Higher Education Target Hardening....... 707,487 Mass Notification......................................... 205,686 DEPARTMENT OF LAW ENFORCEMENT RDSTF Planners (FDLE)..................................... 550,000 Meta Data Planners........................................ 346,000 Fusion Center Analyst..................................... 385,000 Critical Infrastructure (CI) Planners.................... 65,000 LE Sustainment, Maintenance and Planning.................. 80,000 Enhancement of FL Fusion Centers.......................... 350,012 Data-Sharing Project...................................... 970,000 Government/Cyber Sector: State Network Data Traffic Monitoring.............................................. 203,360 DEPARTMENT OF MANAGEMENT SERVICES Florida Interoperable Network Training.................... 198,000 FLORIDA WILDLIFE CONSERVATION COMMISSION (FWCC) Specialty Team Critical Needs............................. 53,254 Specialty Team Training and Exercise...................... 61,140 STATE FIRE MARSHALL (DFS) LE Sustainment, Maintenance and Planning.................. 6,100 EXECUTIVE OFFICE OF THE GOVERNOR DIVISION OF EMERGENCY MANAGEMENT RDSTF Planners (EM)....................................... 360,000 Sustainment of US&R and HazMat Teams...................... 276,795 LE Specialty Team Critical Needs.......................... 639,275 US&R HazMat Training and Exercise......................... 609,887 Specialty Team Training and Exercise...................... 138,500 Mutual Aid Radio Cache (MARC) Sustainment................. 78,400 Local Planning, Training and Exercise..................... 1,120,000 LE Sustainment, Maintenance and Planning.................. 69,207 Enhancement of FL Fusion Centers.......................... 187,443 Data Sharing.............................................. 968,200 700 Mhz Radio System Overlay.............................. 1,387,312 Florida Interoperable Network (FIN) Remote Dispatch Application Software.................................... 50,000 Multi-Band Radios for LE Aviation Units................... 118,581 Health Sector: Tampa General Hospital Access Control Project................................................. 10,000 Emergency Services Sector: Target Hardening............... 286,252 Dam Sector: River Dam Target Hardening.................... 100,000 Water Sector: North District Waste Water Treatment Plant.. 199,051 Management & Administration............................... 578,848 Urban Areas Security Initiative (UASI): Miami/Ft Lauderdale Urban Areas Security Initiative (UASI) 6,833,036 Orlando Urban Areas Security Initiative (UASI)............ 4,526,837 Tampa Urban Areas Security Initiative (UASI).............. 6,169,944 Management and Administration (UASI)...................... 876,491 Additional Federal Fundings: DIVISION OF EMERGENCY MANAGEMENT Urban Area Security (USAI) Nonprofit Security Grant Program (NSGP).................................... 363,000 FLORIDA DEPARTMENT OF LAW ENFORCEMENT Operation Stonegarden (OPS)............................... 954,977 1981 LUMP SUM EMPLOYEE COMPENSATION AND BENEFITS FROM GENERAL REVENUE FUND . . . . . 36,561,731 FROM TRUST FUNDS . . . . . . . . . . 14,726,256 1982A LUMP SUM STATE MATCH FOR FEDERAL FEMA FUNDING FROM GENERAL REVENUE FUND . . . . . 13,678,468 1983 SPECIAL CATEGORIES ASSOCIATION DUES FROM GENERAL REVENUE FUND . . . . . 215,170 1984 SPECIAL CATEGORIES ADMINISTRATION COMMISSION AND FLORIDA LAND AND WATER ADJUDICATORY COMMISSION - ADMINISTRATIVE APPEALS FROM GENERAL REVENUE FUND . . . . . 10,000 1984A SPECIAL CATEGORIES SETTLEMENT AGREEMENTS FROM GENERAL REVENUE FUND . . . . . 1,155,241 From the funds in Specific Appropriation 1984A, $1,155,241 of nonrecurring general revenue is appropriated for release to the Department of Legal Affairs to pay all existing judgments in the case of Basford v. State of Florida, Case No. 10-45-CA (Fourteenth Judicial Circuit in and for Jackson County Florida), relating to compensation, claims, damages, interest, attorney's fees, and costs resulting from the adoption of Article X, Section 21 of the Florida Constitution. Such funds shall constitute full, exclusive and complete payment for all judgments, compensation, claims, damages, interest, attorney's fees, and costs in said case, including all claims that were asserted or could have been asserted. Release of the funds is contingent on the execution of a release between the State of Florida and Basford under which Basford accepts $1,155,241 as the full and final payment for said judgments and all claims, both existing and future and including all claims that were asserted or could have been asserted, relating to the judgments, compensation, damages, interest, attorney's fees and costs arising from or related to losses to or damages of Basford resulting from the adoption of Article X, section 21 of the State Constitution; and under which the State of Florida and Basford mutually waive, and release all claims, both existing and future and including all claims that were asserted or could have been asserted, relating to the judgments, compensation, damages, interest, attorney's fees and costs arising from or related to losses to or damages of Basford resulting from the adoption of Article X, section 21 of the State Constitution. Release of the funds to the department is subject to the notice and objection requirements of section 216.177, Florida Statutes. 1985 SPECIAL CATEGORIES TRANSFER TO PLANNING AND BUDGETING SYSTEM TRUST FUND FROM GENERAL REVENUE FUND . . . . . 5,818,211 TOTAL: PROGRAM: ADMINISTERED FUNDS FROM GENERAL REVENUE FUND . . . . . . 57,738,821 FROM TRUST FUNDS . . . . . . . . . . 46,336,356 TOTAL ALL FUNDS . . . . . . . . . . 104,075,177 BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF PROGRAM: OFFICE OF THE SECRETARY AND ADMINISTRATION EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 7,850,108 1986 SALARIES AND BENEFITS POSITIONS 152.50 FROM ADMINISTRATIVE TRUST FUND . . . 10,708,251 1987 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 757,051 1988 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 1,480,242 1989 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 27,088 1990 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 564,230 1991 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 254,780 1992 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 6,500 1993 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 56,298 1994 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM ADMINISTRATIVE TRUST FUND . . . 7,650 1995 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 107,506 1996 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 52,202 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 14,021,798 TOTAL POSITIONS . . . . . . . . . . 152.50 TOTAL ALL FUNDS . . . . . . . . . . 14,021,798 INFORMATION TECHNOLOGY APPROVED SALARY RATE 3,087,394 1997 SALARIES AND BENEFITS POSITIONS 55.00 FROM ADMINISTRATIVE TRUST FUND . . . 4,154,100 1998 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 109,265 1999 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 1,444,038 2000 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 100,000 2001 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 2,422,110 2002 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 14,339 2003 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 13,501 2004 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 16,804 2005 DATA PROCESSING SERVICES SOUTHWOOD SHARED RESOURCE CENTER FROM ADMINISTRATIVE TRUST FUND . . . 45,656 2006 DATA PROCESSING SERVICES NORTHWOOD SHARED RESOURCE CENTER FROM ADMINISTRATIVE TRUST FUND . . . 644,698 2007 DATA PROCESSING SERVICES NORTHWEST REGIONAL DATA CENTER (NWRDC) FROM ADMINISTRATIVE TRUST FUND . . . 24,336 TOTAL: INFORMATION TECHNOLOGY FROM TRUST FUNDS . . . . . . . . . . 8,988,847 TOTAL POSITIONS . . . . . . . . . . 55.00 TOTAL ALL FUNDS . . . . . . . . . . 8,988,847 PROGRAM: SERVICE OPERATION CUSTOMER CONTACT CENTER APPROVED SALARY RATE 3,144,923 2008 SALARIES AND BENEFITS POSITIONS 92.00 FROM ADMINISTRATIVE TRUST FUND . . . 4,503,671 2009 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 232,098 2010 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 512,868 2010A OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 3,000 2011 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 9,000 2012 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 43,801 2013 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 5,430 2014 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 29,203 TOTAL: CUSTOMER CONTACT CENTER FROM TRUST FUNDS . . . . . . . . . . 5,339,071 TOTAL POSITIONS . . . . . . . . . . 92.00 TOTAL ALL FUNDS . . . . . . . . . . 5,339,071 CENTRAL INTAKE APPROVED SALARY RATE 3,621,611 2015 SALARIES AND BENEFITS POSITIONS 108.50 FROM ADMINISTRATIVE TRUST FUND . . . 5,265,406 2016 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 423,613 2017 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 576,436 2018 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 3,000 2019 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 1,000,000 2020 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 35,908 2021 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 26,950 2022 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 38,839 TOTAL: CENTRAL INTAKE FROM TRUST FUNDS . . . . . . . . . . 7,370,152 TOTAL POSITIONS . . . . . . . . . . 108.50 TOTAL ALL FUNDS . . . . . . . . . . 7,370,152 PROGRAM: PROFESSIONAL REGULATION COMPLIANCE AND ENFORCEMENT APPROVED SALARY RATE 11,850,102 2023 SALARIES AND BENEFITS POSITIONS 270.00 FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 16,604,678 2024 OTHER PERSONAL SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 928,762 2025 EXPENSES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 3,161,977 2026 OPERATING CAPITAL OUTLAY FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 6,920 2027 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 156,900 From the funds provided in Specific Appropriation 2027, 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 175,000 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. 2028 SPECIAL CATEGORIES LEGAL SERVICES CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 918,385 2029 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF HEALTH FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 282,637 2030 SPECIAL CATEGORIES UNLICENSED ACTIVITIES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 2,188,146 From the funds in Specific Appropriation 2030, up to $500,000 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 2030, up to $100,000 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 2030, 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 2030, 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, 2014, detailing the unlicensed activity functions performed by the department during Fiscal Year 2013-2014. 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. 2031 SPECIAL CATEGORIES CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY FUND FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 5,500,000 2032 SPECIAL CATEGORIES CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 106,579 2033 SPECIAL CATEGORIES TRANSFER ARCHITECT & INTERIOR DESIGN ACTIVITIES CH. 2002-274 FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 425,239 2034 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 2,158,138 2035 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 191,236 2036 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 265,793 2037 SPECIAL CATEGORIES CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 200,000 2038 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 103,362 2039 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 104,527 2040 SPECIAL CATEGORIES GRANTS AND AIDS - FLORIDA ENGINEERING MANAGEMENT CORPORATION (FEMC) CONTRACTED SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 2,070,000 2041 FINANCIAL ASSISTANCE PAYMENTS REAL ESTATE RECOVERY FUND FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 300,000 2042 FINANCIAL ASSISTANCE PAYMENTS REAL ESTATE SCHOLARSHIPS FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 150,000 TOTAL: COMPLIANCE AND ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . 35,823,279 TOTAL POSITIONS . . . . . . . . . . 270.00 TOTAL ALL FUNDS . . . . . . . . . . 35,823,279 FLORIDA BOXING COMMISSION APPROVED SALARY RATE 226,462 2043 SALARIES AND BENEFITS POSITIONS 4.00 FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 316,109 2044 OTHER PERSONAL SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 110,371 2045 EXPENSES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 156,920 2046 SPECIAL CATEGORIES TRANSFER TO THE PROFESSIONAL REGULATION TRUST FUND FROM GENERAL REVENUE FUND . . . . . 358,154 2047 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 2,000 2048 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 701 2049 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 3,634 TOTAL: FLORIDA BOXING COMMISSION FROM GENERAL REVENUE FUND . . . . . . 358,154 FROM TRUST FUNDS . . . . . . . . . . 589,735 TOTAL POSITIONS . . . . . . . . . . 4.00 TOTAL ALL FUNDS . . . . . . . . . . 947,889 TESTING AND CONTINUING EDUCATION APPROVED SALARY RATE 1,465,300 2050 SALARIES AND BENEFITS POSITIONS 41.00 FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 2,081,606 2051 EXPENSES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 283,871 2052 OPERATING CAPITAL OUTLAY FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 3,000 2053 SPECIAL CATEGORIES EXAMINATION TESTING SERVICES FOR PROFESSIONAL REGULATION FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 658,235 2054 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 6,000 2055 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 1,000 2056 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 10,786 2057 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 5,211 2058 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 13,216 TOTAL: TESTING AND CONTINUING EDUCATION FROM TRUST FUNDS . . . . . . . . . . 3,062,925 TOTAL POSITIONS . . . . . . . . . . 41.00 TOTAL ALL FUNDS . . . . . . . . . . 3,062,925 FARM AND CHILD LABOR REGULATION APPROVED SALARY RATE 1,078,622 2059 SALARIES AND BENEFITS POSITIONS 30.00 FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 1,592,376 2060 EXPENSES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 160,342 2061 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 45,000 From the funds provided in Specific Appropriation 2061, 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 175,000 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. 2062 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 20,590 2063 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 69,400 2064 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 4,778 2065 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 2,648 2066 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PROFESSIONAL REGULATION TRUST FUND . . . . . . . . . . . . . . . 9,190 TOTAL: FARM AND CHILD LABOR REGULATION FROM TRUST FUNDS . . . . . . . . . . 1,904,324 TOTAL POSITIONS . . . . . . . . . . 30.00 TOTAL ALL FUNDS . . . . . . . . . . 1,904,324 PROGRAM: PARI-MUTUEL WAGERING PARI-MUTUEL WAGERING APPROVED SALARY RATE 2,832,176 2067 SALARIES AND BENEFITS POSITIONS 65.00 FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 3,959,972 2068 OTHER PERSONAL SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 1,685,853 2069 EXPENSES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 700,827 2070 OPERATING CAPITAL OUTLAY FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 13,032 2071 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 24,802 From the funds provided in Specific Appropriation 2071, 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 175,000 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. 2072 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 7,317 2073 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 62,000 2074 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 97,429 2075 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 10,063 2076 SPECIAL CATEGORIES RACING ANIMAL MEDICAL RESEARCH FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 100,000 2077 SPECIAL CATEGORIES PARI-MUTUEL LABORATORY CONTRACTED SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 2,626,000 From the funds in Specific Appropriation 2077, $360,000 is provided for the replacement of equipment at the University of Florida Racing Laboratory. 2078 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 40,623 2079 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 . . . . . . . . . . 9,624,394 TOTAL POSITIONS . . . . . . . . . . 65.00 TOTAL ALL FUNDS . . . . . . . . . . 9,624,394 SLOT MACHINE REGULATION APPROVED SALARY RATE 2,198,053 2080 SALARIES AND BENEFITS POSITIONS 50.00 FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 3,124,150 2081 OTHER PERSONAL SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 10,000 2082 EXPENSES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 275,248 2083 OPERATING CAPITAL OUTLAY FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 10,863 2084 SPECIAL CATEGORIES COMPULSIVE AND ADDICTIVE GAMBLING PREVENTION CONTRACT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 730,000 Funds in Specific Appropriation 2084 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 2013-2014 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. 2085 SPECIAL CATEGORIES TRANSFER TO THE OFFICE OF THE STATE ATTORNEY - SLOT INVESTIGATIONS AND PROSECUTIONS FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 214,257 2086 SPECIAL CATEGORIES CONTRACTED SERVICES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 90,000 2087 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 19,743 2088 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 8,260 2089 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 2,848 2090 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM PARI-MUTUEL WAGERING TRUST FUND . . . . . . . . . . . . . . . 16,491 TOTAL: SLOT MACHINE REGULATION FROM TRUST FUNDS . . . . . . . . . . 4,501,860 TOTAL POSITIONS . . . . . . . . . . 50.00 TOTAL ALL FUNDS . . . . . . . . . . 4,501,860 PROGRAM: HOTELS AND RESTAURANTS COMPLIANCE AND ENFORCEMENT APPROVED SALARY RATE 11,822,249 2091 SALARIES AND BENEFITS POSITIONS 307.00 FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 16,580,233 2092 OTHER PERSONAL SERVICES FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 35,689 2093 EXPENSES FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 1,717,086 2094 OPERATING CAPITAL OUTLAY FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 8,500 2095 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 275,000 From the funds provided in Specific Appropriation 2095, 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 175,000 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. 2095A SPECIAL CATEGORIES TRANSFER TO VISIT FLORIDA FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 500,000 Funds in Specific Appropriation 2095A 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. 2096 SPECIAL CATEGORIES TRANSFERS TO DEPARTMENT OF HEALTH FOR EPIDEMIOLOGICAL SERVICES FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 607,149 2097 SPECIAL CATEGORIES GRANTS AND AIDS - SCHOOL-TO-CAREER FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 706,698 2098 SPECIAL CATEGORIES CONTRACTED SERVICES FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 70,509 2099 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 429,294 2100 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 256,479 2101 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 25,000 2102 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM HOTEL AND RESTAURANT TRUST FUND . . . . . . . . . . . . . . . 94,176 TOTAL: COMPLIANCE AND ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . 21,305,813 TOTAL POSITIONS . . . . . . . . . . 307.00 TOTAL ALL FUNDS . . . . . . . . . . 21,305,813 PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO COMPLIANCE AND ENFORCEMENT APPROVED SALARY RATE 8,920,898 2103 SALARIES AND BENEFITS POSITIONS 188.75 FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 12,194,779 2104 OTHER PERSONAL SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 7,075 2105 EXPENSES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 1,481,830 FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 149,000 2106 OPERATING CAPITAL OUTLAY FROM FEDERAL LAW ENFORCEMENT TRUST FUND . . . . . . . . . . . . . . . 56,000 2107 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 315,644 2108 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 78,044 2109 SPECIAL CATEGORIES OPERATION AND MAINTENANCE OF PATROL VEHICLES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 896,017 2110 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 341,991 2111 SPECIAL CATEGORIES SALARY INCENTIVE PAYMENTS FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 172,846 2112 SPECIAL CATEGORIES TRANSFER FOR CONTRACTED DISPATCH SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 140,000 2113 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 28,219 2114 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 59,545 TOTAL: COMPLIANCE AND ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . 15,920,990 TOTAL POSITIONS . . . . . . . . . . 188.75 TOTAL ALL FUNDS . . . . . . . . . . 15,920,990 STANDARDS AND LICENSURE APPROVED SALARY RATE 2,405,493 2115 SALARIES AND BENEFITS POSITIONS 59.50 FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 3,530,147 2116 OTHER PERSONAL SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 11,000 2117 EXPENSES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 550,628 2118 OPERATING CAPITAL OUTLAY FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 5,000 2119 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 17,733 2120 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 12,971 2121 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 12,229 2122 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 20,072 TOTAL: STANDARDS AND LICENSURE FROM TRUST FUNDS . . . . . . . . . . 4,159,780 TOTAL POSITIONS . . . . . . . . . . 59.50 TOTAL ALL FUNDS . . . . . . . . . . 4,159,780 TAX COLLECTION APPROVED SALARY RATE 3,194,512 2123 SALARIES AND BENEFITS POSITIONS 80.00 FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 4,603,393 2124 OTHER PERSONAL SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 16,669 2125 EXPENSES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 610,131 2126 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 21,180 2127 SPECIAL CATEGORIES CIGARETTE TAX STAMPS FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 866,505 2128 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 21,625 2129 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 12,998 2130 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND . . . . . . . . 27,347 TOTAL: TAX COLLECTION FROM TRUST FUNDS . . . . . . . . . . 6,179,848 TOTAL POSITIONS . . . . . . . . . . 80.00 TOTAL ALL FUNDS . . . . . . . . . . 6,179,848 PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES COMPLIANCE AND ENFORCEMENT APPROVED SALARY RATE 4,487,950 2131 SALARIES AND BENEFITS POSITIONS 111.00 FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 6,273,042 2132 OTHER PERSONAL SERVICES FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 49,076 2133 EXPENSES FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 903,881 2134 OPERATING CAPITAL OUTLAY FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 1,298 2135 SPECIAL CATEGORIES CONTRACTED SERVICES FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 17,500 2136 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 72,836 2137 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM DIVISION OF FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES TRUST FUND . . . . . . 11,856 2138 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 . . . . . . 36,476 TOTAL: COMPLIANCE AND ENFORCEMENT FROM TRUST FUNDS . . . . . . . . . . 7,365,965 TOTAL POSITIONS . . . . . . . . . . 111.00 TOTAL ALL FUNDS . . . . . . . . . . 7,365,965 TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 358,154 FROM TRUST FUNDS . . . . . . . . . . 146,158,781 TOTAL POSITIONS . . . . . . . . . . 1,614.25 TOTAL ALL FUNDS . . . . . . . . . . 146,516,935 TOTAL APPROVED SALARY RATE . . . . 68,185,853 PROGRAM: CITRUS, DEPARTMENT OF CITRUS RESEARCH APPROVED SALARY RATE 1,332,593 2139 SALARIES AND BENEFITS POSITIONS 20.00 FROM CITRUS ADVERTISING TRUST FUND . 1,716,765 2140 OTHER PERSONAL SERVICES FROM CITRUS ADVERTISING TRUST FUND . 97,098 2141 EXPENSES FROM CITRUS ADVERTISING TRUST FUND . 511,896 2142 OPERATING CAPITAL OUTLAY FROM CITRUS ADVERTISING TRUST FUND . 251,000 2143 SPECIAL CATEGORIES CONTRACTED SERVICES FROM CITRUS ADVERTISING TRUST FUND . 5,920,494 2144 SPECIAL CATEGORIES PAID ADVERTISING AND PROMOTION FROM CITRUS ADVERTISING TRUST FUND . 82,000 2145 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CITRUS ADVERTISING TRUST FUND . 5,913 TOTAL: CITRUS RESEARCH FROM TRUST FUNDS . . . . . . . . . . 8,585,166 TOTAL POSITIONS . . . . . . . . . . 20.00 TOTAL ALL FUNDS . . . . . . . . . . 8,585,166 EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 1,465,187 2146 SALARIES AND BENEFITS POSITIONS 23.00 FROM CITRUS ADVERTISING TRUST FUND . 2,126,706 2147 OTHER PERSONAL SERVICES FROM CITRUS ADVERTISING TRUST FUND . 66,000 2148 EXPENSES FROM CITRUS ADVERTISING TRUST FUND . 581,756 2149 OPERATING CAPITAL OUTLAY FROM CITRUS ADVERTISING TRUST FUND . 119,779 2150 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM CITRUS ADVERTISING TRUST FUND . 24,767 2151 SPECIAL CATEGORIES CONTRACTED SERVICES FROM CITRUS ADVERTISING TRUST FUND . 507,655 2152 SPECIAL CATEGORIES PAID ADVERTISING AND PROMOTION FROM CITRUS ADVERTISING TRUST FUND . 75,000 2153 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM CITRUS ADVERTISING TRUST FUND . 14,300 2154 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CITRUS ADVERTISING TRUST FUND . 9,036 2155 DATA PROCESSING SERVICES SOUTHWOOD SHARED RESOURCE CENTER FROM CITRUS ADVERTISING TRUST FUND . 1,779 2156 DATA PROCESSING SERVICES NORTHWOOD SHARED RESOURCE CENTER FROM CITRUS ADVERTISING TRUST FUND . 54,670 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 3,581,448 TOTAL POSITIONS . . . . . . . . . . 23.00 TOTAL ALL FUNDS . . . . . . . . . . 3,581,448 AGRICULTURAL PRODUCTS MARKETING APPROVED SALARY RATE 1,189,794 2157 SALARIES AND BENEFITS POSITIONS 12.00 FROM CITRUS ADVERTISING TRUST FUND . 1,694,401 2158 OTHER PERSONAL SERVICES FROM CITRUS ADVERTISING TRUST FUND . 17,000 2159 EXPENSES FROM CITRUS ADVERTISING TRUST FUND . 761,331 From the funds provided in Specific Appropriation 2159, 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. 2160 SPECIAL CATEGORIES CONTRACTED SERVICES FROM CITRUS ADVERTISING TRUST FUND . 100,000 2161 SPECIAL CATEGORIES PAID ADVERTISING AND PROMOTION FROM CITRUS ADVERTISING TRUST FUND . 37,095,526 2162 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM CITRUS ADVERTISING TRUST FUND . 5,291 TOTAL: AGRICULTURAL PRODUCTS MARKETING FROM TRUST FUNDS . . . . . . . . . . 39,673,549 TOTAL POSITIONS . . . . . . . . . . 12.00 TOTAL ALL FUNDS . . . . . . . . . . 39,673,549 TOTAL: PROGRAM: CITRUS, DEPARTMENT OF FROM TRUST FUNDS . . . . . . . . . . 51,840,163 TOTAL POSITIONS . . . . . . . . . . 55.00 TOTAL ALL FUNDS . . . . . . . . . . 51,840,163 TOTAL APPROVED SALARY RATE . . . . 3,987,574 ECONOMIC OPPORTUNITY, DEPARTMENT OF From the funds in Specific Appropriations 2163 through 2265, any expenditure from the Temporary Assistance for Needy Families (TANF) Block Grant must be expended in accordance with the requirements and limitations of Part A of Title IV of the Social Security Act, as amended, or any other applicable federal requirement or limitation. Before any funds are released by the Department of Children and Families, each provider shall identify the number of clients to be served and certify their eligibility under Part A of Title IV of the Social Security Act. Funds may not be released for services to any clients except those so identified and certified. The department head or a designee must certify that controls are in place to ensure that such funds are expended in accordance with the requirements and limitations of federal law and that reporting requirements of federal law are met. It is the responsibility of any entity to which such funds are appropriated to obtain the required certification prior to any expenditure of funds. From the funds in Specific Appropriations 2163 through 2265, no federal or state funds shall be used to pay for space being leased by a Regional Workforce Board, CareerSource Florida, or the Department of Economic Opportunity if it has been determined by whichever entity is the lessee that there is no longer a need for the leased space. All leases, and performance and obligations under the leases, are subject to and contingent upon an annual appropriation by the Florida Legislature. In the event that such annual appropriation does not occur, or in the alternative, there is either a reduction in funding from the prior annual appropriation or the entity which is the lessee determines that the annual appropriation is insufficient to meet the requirements of the leases, then the lessee has the right to terminate the lease upon written notice by the lessee and the lessee shall have no further obligations under the contracts. PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES EXECUTIVE LEADERSHIP APPROVED SALARY RATE 2,817,365 2163 SALARIES AND BENEFITS POSITIONS 39.00 FROM GENERAL REVENUE FUND . . . . . 370,071 FROM ADMINISTRATIVE TRUST FUND . . . 2,964,020 2164 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 113,627 2165 EXPENSES FROM GENERAL REVENUE FUND . . . . . 33,009 FROM ADMINISTRATIVE TRUST FUND . . . 471,984 2166 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 17,177 2167 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM GENERAL REVENUE FUND . . . . . 119,967 2168 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 233,778 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 300,000 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 15,000 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 60,000 Funds provided in Specific Appropriation 2168 from the State Economic Enhancement and Development Trust Fund, the Tourism Promotional Trust Fund, and the Florida International Trade and Promotion Trust Fund must be used to represent the state's interest in the Digital Domain Media Group, Inc., bankruptcy action. 2169 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 2,410 FROM ADMINISTRATIVE TRUST FUND . . . 20,652 2170 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 3,793 FROM ADMINISTRATIVE TRUST FUND . . . 9,887 2171 DATA PROCESSING SERVICES SOUTHWOOD SHARED RESOURCE CENTER FROM ADMINISTRATIVE TRUST FUND . . . 3,008 TOTAL: EXECUTIVE LEADERSHIP FROM GENERAL REVENUE FUND . . . . . . 529,250 FROM TRUST FUNDS . . . . . . . . . . 4,209,133 TOTAL POSITIONS . . . . . . . . . . 39.00 TOTAL ALL FUNDS . . . . . . . . . . 4,738,383 FINANCE AND ADMINISTRATION APPROVED SALARY RATE 5,353,235 2172 SALARIES AND BENEFITS POSITIONS 95.00 FROM ADMINISTRATIVE TRUST FUND . . . 6,265,584 FROM REVOLVING TRUST FUND . . . . . 931,354 2173 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 49,136 FROM REVOLVING TRUST FUND . . . . . 50,000 2174 EXPENSES FROM GENERAL REVENUE FUND . . . . . 3,030 FROM ADMINISTRATIVE TRUST FUND . . . 597,104 FROM REVOLVING TRUST FUND . . . . . 1,418,634 2175 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 52,322 2176 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 21,000 2177 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 710,198 FROM REVOLVING TRUST FUND . . . . . 1,036,300 2178 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 146 FROM ADMINISTRATIVE TRUST FUND . . . 42,961 FROM REVOLVING TRUST FUND . . . . . 8,428 2179 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 21,492 FROM REVOLVING TRUST FUND . . . . . 4,455 2180 DATA PROCESSING SERVICES SOUTHWOOD SHARED RESOURCE CENTER FROM ADMINISTRATIVE TRUST FUND . . . 89,274 2181 FIXED CAPITAL OUTLAY REED ACT BUILDINGS PROJECTS - STATEWIDE FROM REVOLVING TRUST FUND . . . . . 660,000 TOTAL: FINANCE AND ADMINISTRATION FROM GENERAL REVENUE FUND . . . . . . 3,176 FROM TRUST FUNDS . . . . . . . . . . 11,958,242 TOTAL POSITIONS . . . . . . . . . . 95.00 TOTAL ALL FUNDS . . . . . . . . . . 11,961,418 INFORMATION SYSTEMS AND SUPPORT SERVICES APPROVED SALARY RATE 4,598,516 2182 SALARIES AND BENEFITS POSITIONS 69.00 FROM ADMINISTRATIVE TRUST FUND . . . 6,087,326 2183 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 130,512 2184 EXPENSES FROM GENERAL REVENUE FUND . . . . . 759 FROM ADMINISTRATIVE TRUST FUND . . . 946,774 2185 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 83,661 2186 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 593,190 2187 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 32,606 2188 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 18,725 2189 DATA PROCESSING SERVICES SOUTHWOOD SHARED RESOURCE CENTER FROM ADMINISTRATIVE TRUST FUND . . . 42,078 TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES FROM GENERAL REVENUE FUND . . . . . . 759 FROM TRUST FUNDS . . . . . . . . . . 7,934,872 TOTAL POSITIONS . . . . . . . . . . 69.00 TOTAL ALL FUNDS . . . . . . . . . . 7,935,631 PROGRAM: WORKFORCE SERVICES WORKFORCE DEVELOPMENT From the funds in Specific Appropriations 2190 through 2219, the Department of Economic Opportunity must determine if any funds provided for specific workforce programs, projects, or initiatives are not an allowable use of federal funds. If the department finds that any workforce program, project, or initiative for which funds are specifically appropriated in this act is not an allowable use of federal funds, the department must notify the Governor's Office of Policy and Budget, the chair of the Senate Appropriations Committee, and the chair of the House Appropriations Committee. When allocating full-time equivalent (FTE) positions to individual regional workforce boards, the Department of Economic Opportunity must ensure that workforce services are effectively and efficiently provided throughout the state. The department is authorized to reallocate any FTE position allocated to a regional workforce board that has been or becomes vacant for more than 180 days. When reallocating a vacant FTE position, the department must give priority to a regional workforce board that would used the FTE position to provide additional services to veterans. APPROVED SALARY RATE 25,340,231 2190 SALARIES AND BENEFITS POSITIONS 661.50 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 35,246,024 FROM WELFARE TRANSITION TRUST FUND . 1,281,731 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 787,068 2191 OTHER PERSONAL SERVICES FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 9,630,057 FROM WELFARE TRANSITION TRUST FUND . 65,313 2192 EXPENSES FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 1,167,792 FROM WELFARE TRANSITION TRUST FUND . 1,105,389 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 60,387 2193 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 2193A SPECIAL CATEGORIES GRANTS AND AIDS - WORKFORCE PROJECTS FROM GENERAL REVENUE FUND . . . . . 1,200,000 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 2,031,500 From the nonrecurring funds provided from the Special Employment Security Administration Trust Fund in Specific Appropriation 2193A, $750,000 is allocated to the Home Builders Institute's Pre- Apprenticeship Certificate Training (PACT) program. Funds must be used to provide veterans with career training, vocational training and job placement services in the home building industry. From the nonrecurring funds provided from the Special Employment Security Administration Trust Fund in Specific Appropriation 2193A, $750,000 is allocated to the Florida Goodwill Association. From the nonrecurring funds provided from the Special Employment Security Administration Trust Fund in Specific Appropriation 2193A, $122,500 is allocated to the Louise Graham Regeneration Center, Inc. - Pinellas County. The nonrecurring General Revenue funds provided in Specific Appropriation 2193A Fund are allocated for The Able Trust. From the nonrecurring funds provided from the Special Employment Security Administration Trust Fund in Specific Appropriation 2193A, $409,000 is provided for a pilot program to provide employment assistance and training for veterans in Manatee, Sarasota, Hardee and DeSoto counties. The Department of Economic Opportunity must contract with a non-profit organization operating in those counties that recycles materials, operates retail stores, and provides employment opportunities to individuals who may otherwise face barriers to employment. The non-profit organization must have annual gross revenues in excess of $40 million and must be accredited by the Commission on Accreditation of Rehabilitation Facilities. 2194 SPECIAL CATEGORIES NON CUSTODIAL PARENT PROGRAM FROM WELFARE TRANSITION TRUST FUND . 1,416,000 Funds provided in Specific Appropriation 2194 from the Welfare Transition Trust Fund are provided to continue the Gulf Coast Jewish Family and Community Services' Non Custodial Parent Employment Program in Miami-Dade, Pinellas, Pasco, and Hillsborough counties, allocated as follows: Miami-Dade County - $666,000; and Pinellas, Pasco, and Hillsborough counties - $750,000. CareerSource Pinellas shall administer the funds. 2195 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 12,018,979 FROM WELFARE TRANSITION TRUST FUND . 575,000 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 1,281,000 2196 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 2196 from the Welfare Transition Trust Fund are allocated for workforce services based on a plan approved by CareerSource Florida. The plan must maximize funds distributed directly to the regional workforce boards, and must identify any funds allocated for state-level and discretionary initiatives. The plan must equitably distribute funds to the boards based on anticipated client caseload to maximize the ability of the state to meet performance standards, including federal work participation rate requirements, and prioritize services provided to one-parent families. Copies of the proposed allocation must 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 2196, any expenditures by a regional workforce board for "outreach," "advertising," or "public relations" must have a direct program benefit and must be spent in strict accordance with all applicable federal regulations and guidance. A regional workforce board must obtain prior approval from the Department of Economic Opportunity before purchasing: promotional items, including but not limited to capes, blankets, clothing; and memorabilia, models, gifts, and souvenirs, which exceed $5,000 for outreach purposes. Funds in Specific Appropriation 2196 may not be used directly or indirectly to pay for meals, food, or beverages for board members, staff, or employees of regional workforce boards, CareerSource Florida, or the Department of Economic Opportunity except as expressly authorized by state law. Preapproved, reasonable, and necessary per diem allowances and travel established in section 112.061, Florida Statutes, shall be in compliance with all applicable federal and state requirements. Funds in Specific Appropriation 2196 may not be used for entertainment costs and recreational activities for board members, staff, or employees. Funds in Specific Appropriation 2196 may not 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 CareerSource Florida. 2196A SPECIAL CATEGORIES GRANTS AND AIDS - DISPLACED HOMEMAKERS FROM DISPLACED HOMEMAKER TRUST FUND . . . . . . . . . . . . . . . 2,000,000 2198 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 1,222,203 FROM WELFARE TRANSITION TRUST FUND . 1,133 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 81 2199 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 233,087 FROM WELFARE TRANSITION TRUST FUND . 5,500 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 481 2200 DATA PROCESSING SERVICES SOUTHWOOD SHARED RESOURCE CENTER FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 372,161 FROM WELFARE TRANSITION TRUST FUND . 200,632 TOTAL: WORKFORCE DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . . 1,200,000 FROM TRUST FUNDS . . . . . . . . . . 354,372,390 TOTAL POSITIONS . . . . . . . . . . 661.50 TOTAL ALL FUNDS . . . . . . . . . . 355,572,390 REEMPLOYMENT ASSISTANCE PROGRAM APPROVED SALARY RATE 22,035,715 2201 SALARIES AND BENEFITS POSITIONS 592.00 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 34,526,891 2202 OTHER PERSONAL SERVICES FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 8,147,299 2203 EXPENSES FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 16,543,530 2204 OPERATING CAPITAL OUTLAY FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 304,795 2205 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 48,901,523 2206 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 589,593 2207 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 236,283 2208 DATA PROCESSING SERVICES SOUTHWOOD SHARED RESOURCE CENTER FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 766,197 TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM FROM TRUST FUNDS . . . . . . . . . . 110,016,111 TOTAL POSITIONS . . . . . . . . . . 592.00 TOTAL ALL FUNDS . . . . . . . . . . 110,016,111 CAREERSOURCE FLORIDA APPROVED SALARY RATE 665,530 2209 SALARIES AND BENEFITS POSITIONS 7.00 FROM ADMINISTRATIVE TRUST FUND . . . 780,323 2210 SPECIAL CATEGORIES CAREERSOURCE FLORIDA OPERATIONS FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 9,190,930 FROM WELFARE TRANSITION TRUST FUND . 1,052,007 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 544,035 2211 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 12,545 2212 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 2,033 2213 SPECIAL CATEGORIES QUICK RESPONSE TRAINING FROM GENERAL REVENUE FUND . . . . . 1,100,000 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 3,100,000 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 7,900,000 From the recurring funds provided from the State Economic Enhancement and Development Trust Fund in Specific Appropriation 2213, $100,000 is provided to CareerSource Florida to market and promote the Quick Response Training Program. 2215 SPECIAL CATEGORIES INCUMBENT WORKER TRAINING PROGRAM FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 3,000,000 TOTAL: CAREERSOURCE FLORIDA FROM GENERAL REVENUE FUND . . . . . . 1,100,000 FROM TRUST FUNDS . . . . . . . . . . 25,581,873 TOTAL POSITIONS . . . . . . . . . . 7.00 TOTAL ALL FUNDS . . . . . . . . . . 26,681,873 REEMPLOYMENT ASSISTANCE APPEALS COMMISSION APPROVED SALARY RATE 2,640,283 2216 SALARIES AND BENEFITS POSITIONS 43.00 FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 3,494,620 2217 SPECIAL CATEGORIES REEMPLOYMENT ASSISTANCE APPEALS COMMISSION - OPERATIONS FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 765,371 2218 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 9,793 2219 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 14,591 TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION FROM TRUST FUNDS . . . . . . . . . . 4,284,375 TOTAL POSITIONS . . . . . . . . . . 43.00 TOTAL ALL FUNDS . . . . . . . . . . 4,284,375 PROGRAM: COMMUNITY DEVELOPMENT COMMUNITY PLANNING APPROVED SALARY RATE 1,979,536 2220 SALARIES AND BENEFITS POSITIONS 38.00 FROM GENERAL REVENUE FUND . . . . . 1,686,978 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 547,991 FROM FEDERAL GRANTS TRUST FUND . . . 152,787 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 27,503 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 257,651 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 78 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 109,669 2221 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 20,345 FROM FEDERAL GRANTS TRUST FUND . . . 82,280 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 11,888 2222 EXPENSES FROM GENERAL REVENUE FUND . . . . . 143,165 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 57,708 FROM FEDERAL GRANTS TRUST FUND . . . 130,000 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 2,885 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 25,000 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 11,542 2223 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 1,328 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 500 2224 SPECIAL CATEGORIES GRANTS AND AIDS - BLACK BUSINESS LOAN PROGRAM FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 2,225,000 2225 SPECIAL CATEGORIES HISPANIC BUSINESS INITIATIVE FUND OUTREACH PROGRAM FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 1,500,000 2226 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM FEDERAL GRANTS TRUST FUND . . . 1,236,000 2226A SPECIAL CATEGORIES GRANTS AND AIDS - ECONOMIC DEVELOPMENT PROGRAMS FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 10,000,000 Pursuant to the provisions of section 498 of chapter 2011-142, Laws of Florida, the Department of Economic Opportunity must use the funds provided in Specific Appropriation 2226A 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. 2227 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 4,852 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 1,536 FROM FEDERAL GRANTS TRUST FUND . . . 753 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 77 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 771 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 307 2228 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 16,891 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 2,573 FROM FEDERAL GRANTS TRUST FUND . . . 692 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 129 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 231 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 515 2229 SPECIAL CATEGORIES RURAL COMMUNITY DEVELOPMENT FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 360,000 FROM ECONOMIC DEVELOPMENT TRUST FUND . . . . . . . . . . . . . . . 810,000 2230 SPECIAL CATEGORIES GRANTS AND AIDS - TECHNICAL AND PLANNING ASSISTANCE FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 1,600,000 2231 DATA PROCESSING SERVICES SOUTHWOOD SHARED RESOURCE CENTER FROM GENERAL REVENUE FUND . . . . . 1,485 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 1,218 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 61 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 244 2232 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 . . . . . . 1,875,044 FROM TRUST FUNDS . . . . . . . . . . 20,757,589 TOTAL POSITIONS . . . . . . . . . . 38.00 TOTAL ALL FUNDS . . . . . . . . . . 22,632,633 HOUSING AND COMMUNITY DEVELOPMENT APPROVED SALARY RATE 2,312,401 2233 SALARIES AND BENEFITS POSITIONS 51.00 FROM GENERAL REVENUE FUND . . . . . 537,951 FROM FLORIDA SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FUND . . . . . . . . . . . 1,316,720 FROM FEDERAL GRANTS TRUST FUND . . . 1,318,790 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 133,495 2234 OTHER PERSONAL SERVICES FROM FLORIDA SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FUND . . . . . . . . . . . 31,306 FROM FEDERAL GRANTS TRUST FUND . . . 91,297 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 5,000 2235 EXPENSES FROM GENERAL REVENUE FUND . . . . . 15,000 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 2236 OPERATING CAPITAL OUTLAY FROM FLORIDA SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FUND . . . . . . . . . . . 1,656 FROM FEDERAL GRANTS TRUST FUND . . . 2,550 2237 SPECIAL CATEGORIES GRANTS AND AIDS - COMMUNITY SERVICES BLOCK GRANTS FROM FEDERAL GRANTS TRUST FUND . . . 21,876,498 2238 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 2239 SPECIAL CATEGORIES GRANTS AND AIDS - HOME ENERGY ASSISTANCE FROM FEDERAL GRANTS TRUST FUND . . . 78,100,000 2240 SPECIAL CATEGORIES GRANTS AND AIDS - WEATHERIZATION ASSISTANCE PROGRAM (WAP) FROM FEDERAL GRANTS TRUST FUND . . . 2,000,000 2241 SPECIAL CATEGORIES GRANTS AND AIDS - WEATHERIZATION ASSISTANCE PROGRAM (WAP) - LOW INCOME HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP) FROM FEDERAL GRANTS TRUST FUND . . . 16,000,000 2242 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES 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 2242A SPECIAL CATEGORIES GRANTS AND AIDS - HOUSING AND COMMUNITY DEVELOPMENT PROJECTS FROM GENERAL REVENUE FUND . . . . . 6,800,000 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 7,686,660 From the nonrecurring State Economic Enhancement and Development Trust Funds provided in Specific Appropriation 2242A, $1,000,000 is allocated to the City of Miami for public infrastructure improvements within the Miami Design District located in the Enterprise Zone. The state contribution is contingent upon the City of Miami and/or Miami Dade County providing a fifty percent match in either the form of a cash contribution or a capital project that benefits the area. From the nonrecurring State Economic Enhancement and Development Trust Funds provided in Specific Appropriation 2242A, $750,000 is allocated to the City of Miami for public infrastructure improvements within Museum Park. The state contribution is contingent upon the City of Miami and/or Miami Dade County providing a fifty percent match in either the form of a cash contribution or a capital project that benefits the Museum Park. The remaining funds provided in Specific Appropriation 2242A from the State Economic Enhancement and Development Trust Fund are allocated as follows: Miracle League of Miami Dade - Miracle Field................ 200,000 Building Homes for Heroes................................... 1,000,000 Clearwater Marine Aquarium - Downtown Facility Construction. 1,000,000 Senior Energy Efficiency Program - Gadsden County........... 110,000 Paddling Trails - Kayak and Canoe Launch Projects - Wakulla County................................................... 525,000 St. Marks Municipal Dock - Wakulla County................... 1,051,660 Oviedo Amphitheater - City of Oviedo........................ 1,500,000 Metropolitan Ministries Transitional Housing Shelter - Pasco County............................................. 100,000 Nature Coast Educational Plaza - Hernando County............ 200,000 PARC, Inc. - Pinellas County................................ 250,000 The nonrecurring General Revenue funds provided in Specific Appropriation 2242A are allocated as follows: Pensacola-Escambia Development Commission - Industrial Park. 3,000,000 IMG Academy................................................. 2,500,000 St. Johns River Ferry....................................... 1,200,000 Bethel Community Development Corporation.................... 100,000 2243 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 3,896 FROM FLORIDA SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FUND . . . . . . . . . . . 8,293 FROM FEDERAL GRANTS TRUST FUND . . . 7,063 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 467 2244 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 4,422 FROM FLORIDA SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FUND . . . . . . . . . . . 6,162 FROM FEDERAL GRANTS TRUST FUND . . . 7,516 FROM GRANTS AND DONATIONS TRUST FUND . . . . . . . . . . . . . . . 913 2245 DATA PROCESSING SERVICES SOUTHWOOD SHARED RESOURCE CENTER FROM FLORIDA SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FUND . . . . . . . . . . . 11,107 TOTAL: HOUSING AND COMMUNITY DEVELOPMENT FROM GENERAL REVENUE FUND . . . . . . 7,361,269 FROM TRUST FUNDS . . . . . . . . . . 160,452,038 TOTAL POSITIONS . . . . . . . . . . 51.00 TOTAL ALL FUNDS . . . . . . . . . . 167,813,307 FLORIDA HOUSING FINANCE CORPORATION 2246 SPECIAL CATEGORIES GRANTS AND AIDS - HOUSING FINANCE CORPORATION (HFC) - AFFORDABLE HOUSING PROGRAMS FROM STATE HOUSING TRUST FUND . . . 67,660,000 From the funds in Specific Appropriation 2246, $10,000,000 is provided to fund the construction or rehabilitation of units through the State Apartment Incentive Loan (SAIL) Program. Each SAIL development that receives an award from these funds must include up to 25 percent, but not less than 10 percent, of its units designed, constructed, and targeted for persons with developmental disabilities as defined in section 393.063, Florida Statutes. Each development shall be required to enter into an agreement with at least one designated supportive services lead agency, such as the Local Center for Independent Living, the Agency for Persons with Disabilities, or any other such agency approved by the Florida Housing Finance Corporation (FHFC), for the purpose of coordinating services and housing for persons with disabilities. From the funds in Specific Appropriation 2246, $10,000,000 is provided to fund a competitive grant program for housing developments designed, constructed, and targeted for persons with developmental disabilities as defined in section 393.063, Florida Statutes. Private nonprofit organizations whose primary mission includes serving persons with developmental disabilities as defined in section 393.063, Florida Statutes, shall be eligible for these grant funds. Housing projects funded with these grants may include community residential homes as defined in section 419.001, Florida Statutes, or individual housing units, and may include new construction and renovation of existing housing units. In evaluating proposals for these funds, the FHFC shall consider: the extent to which funds from local and other sources will be used by the applicant to leverage the grant funds provided under this section; employment opportunities and supports that will be available to residents of the proposed housing; a plan for residents to effectively and efficiently access community-based services, resources, and amenities; and partnerships with other supportive services agencies. 2247 SPECIAL CATEGORIES GRANTS AND AIDS - HOUSING FINANCE CORPORATION (HFC) - STATE HOUSING INITIATIVES PARTNERSHIP (SHIP) PROGRAM FROM LOCAL GOVERNMENT HOUSING TRUST FUND . . . . . . . . . . . . 158,470,000 From the funds in Specific Appropriation 2247, each local government must use a minimum of 20 percent of its allocation to serve persons with special needs as defined in section 420.0004, Florida Statutes. Before this portion of the allocation is released by the Florida Housing Finance Corporation (FHFC), a local government must certify that it will meet this requirement through existing approved strategies in the local assistance plan or submit a new local housing assistance plan strategy for this purpose to the FHFC for approval to ensure that it meets these specifications. The first priority of these special needs funds must be to serve persons with developmental disabilities as defined in section 393.063, Florida Statutes, with an emphasis on home modifications, including technological enhancements and devices, which will allow homeowners to remain independent in their own homes and maintain their homeownership. TOTAL: FLORIDA HOUSING FINANCE CORPORATION FROM TRUST FUNDS . . . . . . . . . . 226,130,000 TOTAL ALL FUNDS . . . . . . . . . . 226,130,000 PROGRAM: STRATEGIC BUSINESS DEVELOPMENT STRATEGIC BUSINESS DEVELOPMENT From the funds provided in Specific Appropriations 2248 through 2264, the Department of Economic Opportunity must 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 must 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 must 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 2257 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 2248, or any other operating appropriation category within this budget entity, to implement the comprehensive performance audits. APPROVED SALARY RATE 1,534,985 2248 SALARIES AND BENEFITS POSITIONS 24.00 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 1,657,146 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 83,233 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 272 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 331,959 2249 OTHER PERSONAL SERVICES FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 137,680 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 6,884 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 27,536 2250 EXPENSES FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 344,174 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 17,208 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 68,834 2251 OPERATING CAPITAL OUTLAY FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 19,477 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 974 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 3,895 2252 LUMP SUM ECONOMIC DEVELOPMENT TOOLS FROM GENERAL REVENUE FUND . . . . . 8,950,000 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 58,350,000 FROM ECONOMIC DEVELOPMENT TRUST FUND . . . . . . . . . . . . . . . 4,777,500 Except as otherwise provided below, funds provided in Specific Appropriation 2252 are provided for economic development incentives, specifically tax credits and grant awards. Funds are provided for the following programs and purposes: Qualified Target Industry (QTI) Tax Refund; Qualified Defense Contractor and Space Flight Business Tax Refund; QTI Tax Refund - Brownfield Redevelopment Bonus; High Impact Performance Incentive (HIPI) Grant; Local Government Distressed Area Matching Grant Program; Innovation Incentive Program; Quick Action Closing Fund Program; and Transportation Facility projects. Funds must only be used for projects that meet the eligibility requirements of law. These funds shall not be released for any other purpose and may only be disbursed when projects meet the contracted performance requirements. Funds provided in Specific Appropriation 2252 from the Economic Development Trust Fund represent local matching funds. If the Department of Economic Opportunity determines, in consultation with the Executive Office of the Governor, that state funds for an approved Quick Action Closing or Innovation Incentive project should be held in an escrow account outside of the state treasury, the department must provide quarterly reports, within 10 business days after the end of the quarter, regarding all escrow activity and the repayment of any interest to the appropriate fund in the state treasury. Such report must include the anticipated payment date(s) of all funds held in escrow. 2253 SPECIAL CATEGORIES GRANTS AND AIDS - INSTITUTE FOR THE COMMERCIALIZATION OF PUBLIC RESEARCH FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 5,500,000 From the funds provided in Specific Appropriation 2253, $1,500,000 of recurring funds are provided for on-going operations of the Institute for the Commercialization of Public Research (ICPR) and $4,000,000 of nonrecurring funds are provided for seed stage funds to be allocated by the ICPR. 2254 SPECIAL CATEGORIES GRANTS AND AID - FLORIDA DEFENSE SUPPORT TASK FORCE FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 4,000,000 2255 SPECIAL CATEGORIES GRANTS AND AIDS - ADVOCATING INTERNATIONAL RELATIONSHIPS FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 600,000 The recurring funds provided in Specific Appropriation 2255 from the Florida International Trade and Promotion Trust Fund are allocated as follows: CAMACOL - Florida Trade and Exhibition Center............... 400,000 Southeast US/Japan Association & Florida/Korea Economic Cooperation Committee.................................... 200,000 2256A SPECIAL CATEGORIES ECONOMIC DEVELOPMENT PROJECTS FROM GENERAL REVENUE FUND . . . . . 2,500,000 FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 3,675,000 The nonrecurring State Economic Enhancement and Development Trust Funds provided in Specific Appropriation 2256A are allocated as follows: National Entrepreneur Center................................ 600,000 Grow Tampa Bay Tech - Tampa Bay Technology Forum............ 375,000 Tampa Bay Innovation Training Center - Skills Initiative.... 1,150,000 Jacksonville Women's Business Center / Jacksonville Chamber Foundation............................................... 50,000 Urban League of Broward County.............................. 1,500,000 The nonrecurring General Revenue funds in Specific Appropriation 2256A are provided for the Collier County Soft Landing Accelerator. 2257 SPECIAL CATEGORIES GRANTS AND AIDS - CONTRACTED SERVICES FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 474,026 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 23,701 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 94,805 2258 SPECIAL CATEGORIES GRANTS AND AIDS - ENTERPRISE FLORIDA PROGRAM FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 11,600,000 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 7,100,000 FROM PROFESSIONAL SPORTS DEVELOPMENT TRUST FUND . . . . . . 3,500,000 From the funds provided in the Florida International Trade and Promotion Trust Fund in Specific Appropriation 2258, $5,050,000 is allocated for international programs, and $2,050,000 is provided to maintain Florida's international offices. From the funds provided in Specific Appropriation 2258, the funds provided from the Professional Sports Development Trust Fund and $1,500,000 provided from the State Economic Enhancement and Development Trust Fund are allocated for programs and activities administered by the Florida Sports Foundation. Programs and activities include, but are not limited to, the Sunshine State Games, the Florida International Senior Games and State Championships, and major, regional, and small market grant award programs. 2259 SPECIAL CATEGORIES GRANTS AND AIDS - MILITARY BASE PROTECTION FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 1,000,000 Funds in Specific Appropriation 2259 are allocated as follows: Military Base Protection.................................... 150,000 Defense Reinvestment........................................ 850,000 2260 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 3,590 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 179 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 718 2261 SPECIAL CATEGORIES GRANTS AND AIDS - VISIT FLORIDA FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 49,369,093 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 25,630,907 From the funds provided from the State Economic Enhancement and Development Trust Fund in Specific Appropriation 2261, $6,300,000 is allocated as follows: Veterans Research and Marketing Campaign.................... 1,300,000 Medical Tourism Marketing Plan.............................. 3,500,000 Medical Tourism Matching Grants............................. 1,500,000 2262 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 10,227 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 511 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 2,046 2263 SPECIAL CATEGORIES GRANTS AND AIDS - SPACE FLORIDA FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 15,000,000 From the funds in Specific Appropriation 2263, $1,000,000 of recurring funds from the State Economic Enhancement and Development Trust Fund is provided to support collaborative research, development, and commercialization of projects related to aerospace and other technology and life sciences as further described through a Memorandum of Understanding (MOU) which Space Florida has entered into with the State of Israel. From the funds in Specific Appropriation 2263, $1,500,000 of recurring funds from the State Economic Enhancement and Development Trust Fund shall be used to market and promote the space tourism industry in the State of Florida. Funds may also be used to support marketing and promotion initiatives undertaken by businesses engaged in or relating to the space tourism industry in the State of Florida, which shall include but not be limited to Spaceflight entities as defined in section 331.501, Florida Statutes, and entities related to launch and landing sites or launch and landing facilities. No later than February 3, 2015, Space Florida shall submit a report to the Governor, the chair of the Senate Appropriations Committee, the chair of the House Appropriations Committee, and the Department of Economic Opportunity which shall include at a minimum: an overview of the marketing initiatives executed; consumer reach of the marketing initiatives executed; methods, strategies, and messages utilized; total expenditures; and total impact achieved, financial and otherwise, to the space tourism industry in the State of Florida. From the funds in Specific Appropriation 2263, $500,000 of nonrecurring funds from the State Economic Enhancement and Development Trust Fund shall be allocated to the Florida Institute for Technology which serves as the administrative lead for the Federal Aviation Administration's Center of Excellence for Commercial Space Transportation. These funds must be used by the Florida Institute for Technology to conduct research at the institute and at other Florida universities which are core members of the center. The focus of the research shall be on assuring a safe, environmentally compatible, and efficient commercial space transportation system, and supporting Space Florida's efforts to repurpose the Shuttle Runway Facility into a multi-user commercial spaceport facility. 2264 DATA PROCESSING SERVICES SOUTHWOOD SHARED RESOURCE CENTER FROM STATE ECONOMIC ENHANCEMENT AND DEVELOPMENT TRUST FUND . . . . 12,949 FROM FLORIDA INTERNATIONAL TRADE AND PROMOTION TRUST FUND . . . . . 648 FROM SPECIAL EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND . . . . . 2 FROM TOURISM PROMOTIONAL TRUST FUND . . . . . . . . . . . . . . . 2,591 2265 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 . . . . . . 11,450,000 FROM TRUST FUNDS . . . . . . . . . . 195,027,765 TOTAL POSITIONS . . . . . . . . . . 24.00 TOTAL ALL FUNDS . . . . . . . . . . 206,477,765 TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF FROM GENERAL REVENUE FUND . . . . . . 23,519,498 FROM TRUST FUNDS . . . . . . . . . . 1,120,724,388 TOTAL POSITIONS . . . . . . . . . . 1,619.50 TOTAL ALL FUNDS . . . . . . . . . . 1,144,243,886 TOTAL APPROVED SALARY RATE . . . . 69,277,797 FINANCIAL SERVICES, DEPARTMENT OF PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION EXECUTIVE DIRECTION AND SUPPORT SERVICES APPROVED SALARY RATE 6,631,379 2266 SALARIES AND BENEFITS POSITIONS 136.00 FROM ADMINISTRATIVE TRUST FUND . . . 9,349,651 2267 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 107,899 2268 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 1,333,766 2269 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 10,000 2270 SPECIAL CATEGORIES ACQUISITION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 1,240,217 From the funds provided in Specific Appropriation 2270, the Department of Financial Services may purchase one or more motor vehicles for replacement when the mileage of a vehicle is in excess of 175,000 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. 2271 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 427,325 2272 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 3,500 2273 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 73,665 2274 SPECIAL CATEGORIES TENANT BROKER COMMISSIONS FROM ADMINISTRATIVE TRUST FUND . . . 60,000 2275 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 144,268 2276 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 49,123 TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES FROM TRUST FUNDS . . . . . . . . . . 12,799,414 TOTAL POSITIONS . . . . . . . . . . 136.00 TOTAL ALL FUNDS . . . . . . . . . . 12,799,414 LEGAL SERVICES APPROVED SALARY RATE 4,742,197 2277 SALARIES AND BENEFITS POSITIONS 92.00 FROM ADMINISTRATIVE TRUST FUND . . . 6,538,410 2278 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 279,388 2279 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 714,736 2280 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 3,639 2281 SPECIAL CATEGORIES TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS FROM ADMINISTRATIVE TRUST FUND . . . 486,058 2282 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 253,306 2283 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 17,738 2284 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 17,361 2285 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 27,317 TOTAL: LEGAL SERVICES FROM TRUST FUNDS . . . . . . . . . . 8,337,953 TOTAL POSITIONS . . . . . . . . . . 92.00 TOTAL ALL FUNDS . . . . . . . . . . 8,337,953 INFORMATION TECHNOLOGY APPROVED SALARY RATE 6,876,332 2286 SALARIES AND BENEFITS POSITIONS 133.00 FROM ADMINISTRATIVE TRUST FUND . . . 9,917,507 2287 OTHER PERSONAL SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 98,834 2288 EXPENSES FROM ADMINISTRATIVE TRUST FUND . . . 3,257,648 2289 OPERATING CAPITAL OUTLAY FROM ADMINISTRATIVE TRUST FUND . . . 844,120 2290 SPECIAL CATEGORIES CONTRACTED SERVICES FROM ADMINISTRATIVE TRUST FUND . . . 7,001,454 2291 SPECIAL CATEGORIES OPERATION OF MOTOR VEHICLES FROM ADMINISTRATIVE TRUST FUND . . . 2,900 2292 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM ADMINISTRATIVE TRUST FUND . . . 36,429 2293 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM ADMINISTRATIVE TRUST FUND . . . 184,076 2294 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM ADMINISTRATIVE TRUST FUND . . . 8,275 2295 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM ADMINISTRATIVE TRUST FUND . . . 44,311 2296 DATA PROCESSING SERVICES SOUTHWOOD SHARED RESOURCE CENTER FROM ADMINISTRATIVE TRUST FUND . . . 1,779 TOTAL: INFORMATION TECHNOLOGY FROM TRUST FUNDS . . . . . . . . . . 21,397,333 TOTAL POSITIONS . . . . . . . . . . 133.00 TOTAL ALL FUNDS . . . . . . . . . . 21,397,333 CONSUMER ADVOCATE APPROVED SALARY RATE 484,372 2298 SALARIES AND BENEFITS POSITIONS 5.00 FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 562,325 2299 OTHER PERSONAL SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 115,229 2300 EXPENSES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 68,377 2301 OPERATING CAPITAL OUTLAY FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 4,000 2302 SPECIAL CATEGORIES CONTRACTED SERVICES FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 20,471 2303 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 981 2304 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,888 2305 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM INSURANCE REGULATORY TRUST FUND . . . . . . . . . . . . . . . 1,754 TOTAL: CONSUMER ADVOCATE FROM TRUST FUNDS . . . . . . . . . . 775,025 TOTAL POSITIONS . . . . . . . . . . 5.00 TOTAL ALL FUNDS . . . . . . . . . . 775,025 INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE APPROVED SALARY RATE 4,940,549 2306 SALARIES AND BENEFITS POSITIONS 99.00 FROM GENERAL REVENUE FUND . . . . . 6,213,300 FROM ADMINISTRATIVE TRUST FUND . . . 494,646 2307 OTHER PERSONAL SERVICES FROM GENERAL REVENUE FUND . . . . . 5,000 2308 EXPENSES FROM GENERAL REVENUE FUND . . . . . 1,520,762 FROM ADMINISTRATIVE TRUST FUND . . . 168,513 2309 OPERATING CAPITAL OUTLAY FROM GENERAL REVENUE FUND . . . . . 104,880 2310 SPECIAL CATEGORIES CONTRACTED SERVICES FROM GENERAL REVENUE FUND . . . . . 2,668,816 FROM ADMINISTRATIVE TRUST FUND . . . 431,500 2311 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM GENERAL REVENUE FUND . . . . . 13,468 FROM ADMINISTRATIVE TRUST FUND . . . 1,260 2312 SPECIAL CATEGORIES DEFERRED-PAYMENT COMMODITY CONTRACTS FROM GENERAL REVENUE FUND . . . . . 85,914 FROM ADMINISTRATIVE TRUST FUND . . . 25,000 2313 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM GENERAL REVENUE FUND . . . . . 1,424 2314 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM GENERAL REVENUE FUND . . . . . 31,106 FROM ADMINISTRATIVE TRUST FUND . . . 2,437 TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE FROM GENERAL REVENUE FUND . . . . . . 10,644,670 FROM TRUST FUNDS . . . . . . . . . . 1,123,356 TOTAL POSITIONS . . . . . . . . . . 99.00 TOTAL ALL FUNDS . . . . . . . . . . 11,768,026 PROGRAM: TREASURY DEPOSIT SECURITY APPROVED SALARY RATE 990,924 2315 SALARIES AND BENEFITS POSITIONS 22.00 FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 1,546,925 2316 OTHER PERSONAL SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 1,500 2317 EXPENSES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 245,113 2318 OPERATING CAPITAL OUTLAY FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 1,783 2319 SPECIAL CATEGORIES CONTRACTED SERVICES FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 80,205 2320 SPECIAL CATEGORIES RISK MANAGEMENT INSURANCE FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 14,686 2321 SPECIAL CATEGORIES LEASE OR LEASE-PURCHASE OF EQUIPMENT FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 4,616 2322 SPECIAL CATEGORIES TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT FROM TREASURY ADMINISTRATIVE AND INVESTMENT TRUST FUND . . . . . . . 7,033 TOTAL: DEPOSIT SECURITY FROM TRUST FUNDS . . . . . . . . . . 1,901,861 TOTAL POSITIONS . . . . . . . . . . 22.00 TOTAL ALL FUNDS . . . . . . . . . .