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 . . . . . . . . . . . . . 232
TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 245
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 256
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 258
CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 271
ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 273
FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 288
GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 311
DEPARTMENT PAGE
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 317
LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 324
LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 325
MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 327
MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 347
PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 350
REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 353
STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 357
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 366
ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 387
SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 388
SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 397
SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 399
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 SPB 7092.
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 38,900,000
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
Indian River State College - Ren/Rem Bldgs 4,20-24 -
St. Lucie West............................................. 2,000,000
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 57,400,000
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................................................. 13,000,000
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 . . . . . 3,250,000
Funds in Specific Appropriation 32A are provided for the Stetson
University to construct the Sage Science Center Office and Laboratory
Building.
TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . . 3,250,000
FROM TRUST FUNDS . . . . . . . . . . 1,361,286,954
TOTAL ALL FUNDS . . . . . . . . . . 1,364,536,954
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 411.0102, Florida Statutes, as match to expand the provision of
services to low income families at or below 200 percent of the federal
poverty level. Funds for this program shall be used to match funds for
statewide contracts.
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 SPB 7092. The
calculations are the basis for the appropriations made in SPB 7090.
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
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 . . . . . 13,501,967
Funds provided in Specific Appropriation 100 shall be allocated as
follows:
Best Buddies................................................ 900,000
Big Brothers, Big Sisters................................... 2,030,248
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 . . . . . 15,137,443
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
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 . . . . . . 118,410,435
FROM TRUST FUNDS . . . . . . . . . . 141,497,832
TOTAL ALL FUNDS . . . . . . . . . . 259,908,267
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 . . . . . 10,000,000
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, $5,000,000 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..................................................... 7,369
Baker....................................................... 11,407
Bay......................................................... 39,587
Bradford.................................................... 7,020
Brevard..................................................... 132,211
Broward..................................................... 747,573
Calhoun..................................................... 3,484
Charlotte................................................... 18,234
Citrus...................................................... 28,025
Clay........................................................ 38,384
Collier..................................................... 73,191
Columbia.................................................... 18,378
Miami-Dade.................................................. 1,184,269
DeSoto...................................................... 16,467
Dixie....................................................... 568
Escambia.................................................... 33,449
Flagler..................................................... 26,915
Gadsden..................................................... 2,447
Glades...................................................... 59
Gulf........................................................ 2,923
Hamilton.................................................... 2,485
Hardee...................................................... 6,752
Hendry...................................................... 12,895
Hernando.................................................... 16,673
Hillsborough................................................ 433,844
Indian River................................................ 22,252
Jackson..................................................... 10,366
Jefferson................................................... 837
Lafayette................................................... 2,752
Lake........................................................ 54,825
Lee......................................................... 144,662
Leon........................................................ 69,499
Liberty..................................................... 5,364
Madison..................................................... 2,728
Manatee..................................................... 62,787
Marion...................................................... 65,035
Martin...................................................... 15,563
Monroe...................................................... 18,380
Nassau...................................................... 23,160
Orange...................................................... 286,503
Osceola..................................................... 80,963
Palm Beach.................................................. 341,128
Pasco....................................................... 92,502
Pinellas.................................................... 474,822
Polk........................................................ 118,786
Putnam...................................................... 2,307
Saint Johns................................................. 31,846
Santa Rosa.................................................. 29,774
Sarasota.................................................... 116,974
Sumter...................................................... 2,635
Suwannee.................................................... 10,879
Taylor...................................................... 8,667
Union....................................................... 5,588
Wakulla..................................................... 6,168
Walton...................................................... 7,203
Washington.................................................. 20,436
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 . . . . . . 315,236,439
FROM TRUST FUNDS . . . . . . . . . . 113,697,324
TOTAL ALL FUNDS . . . . . . . . . . 428,933,763
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 . . . . . 866,553,546
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............................... 32,367,473
Broward College............................................. 65,231,054
College of Central Florida.................................. 16,647,230
Chipola College............................................. 8,755,529
Daytona State College....................................... 39,639,340
Edison State College........................................ 23,857,092
Florida State College at Jacksonville....................... 61,375,397
Florida Keys Community College.............................. 5,053,281
Gulf Coast State College.................................... 16,758,312
Hillsborough Community College.............................. 44,225,273
Indian River State College.................................. 36,345,692
Florida Gateway College..................................... 10,282,517
Lake-Sumter State College................................... 10,229,773
State College of Florida, Manatee-Sarasota.................. 17,471,387
Miami Dade College.......................................... 134,231,464
North Florida Community College............................. 5,589,616
Northwest Florida State College............................. 14,738,699
Palm Beach State College.................................... 43,215,803
Pasco-Hernando Community College............................ 21,427,238
Pensacola State College..................................... 26,688,503
Polk State College.......................................... 20,900,174
Saint Johns River State College............................. 13,802,342
Saint Petersburg College.................................... 51,964,795
Santa Fe College............................................ 27,567,880
Seminole State College of Florida........................... 29,488,894
South Florida State College................................. 12,267,991
Tallahassee Community College............................... 23,889,374
Valencia College............................................ 52,541,423
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 . . . . . . 903,492,958
TOTAL ALL FUNDS . . . . . . . . . . 903,492,958
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 October 1, 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 . . . . . 1,609,685,772
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....................................... 279,711,735
Florida State University.................................... 245,980,999
Florida A&M University...................................... 80,744,181
University of South Florida................................. 169,957,954
University of South Florida, St. Petersburg................. 20,414,526
University of South Florida, Sarasota/Manatee............... 10,831,272
Florida Atlantic University................................. 116,363,557
University of West Florida.................................. 68,917,017
University of Central Florida............................... 205,525,368
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, $8,000,000 shall be allocated for Statewide
Algebra Initiatives as follows: (1) $4,500,000 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 . . . . . . 2,068,123,496
FROM TRUST FUNDS . . . . . . . . . . 1,866,284,454
TOTAL ALL FUNDS . . . . . . . . . . 3,934,407,950
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 . . . . . . 10,407,764,919
FROM TRUST FUNDS . . . . . . . . . . 2,575,059,382
EDUCATION/COMM COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 903,492,958
FROM TRUST FUNDS . . . . . . . . . . 249,753,447
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 2,068,123,496
FROM TRUST FUNDS . . . . . . . . . . 2,246,740,810
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 402,711,257
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 Proposed Bill 7092. 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 . . . . . 339,677,317
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 Proposed Bill 7092. 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 Proposed Bill 7092. The calculations are the basis for the
appropriations made in the General Appropriations Act.
Funds in Specific Appropriation 210 reflect an increase of $2,727,133
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 Proposed Bill 7092. 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 Proposed Bill 7092. 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 Proposed Bill 7092. 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 . . . . . . 4,372,291,998
FROM TRUST FUNDS . . . . . . . . . . 12,673,942,750
TOTAL ALL FUNDS . . . . . . . . . . 17,046,234,748
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 . . . . . . 5,464,506,208
FROM TRUST FUNDS . . . . . . . . . . 18,014,290,331
TOTAL POSITIONS . . . . . . . . . . 1,652.00
TOTAL ALL FUNDS . . . . . . . . . . 23,478,796,539
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 . . . . . 3,969,046
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, $1,500,000 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 . . . . . . 540,152,549
FROM TRUST FUNDS . . . . . . . . . . 628,107,926
TOTAL POSITIONS . . . . . . . . . . 3,230.00
TOTAL ALL FUNDS . . . . . . . . . . 1,168,260,475
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 . . . . . 3,000,000
From the funds in Specific Appropriation 348, the recurring sum of
$3,000,000 from the General Revenue Fund is provided for the Public
Safety, Mental Health, and Substance Abuse Local Matching Grant Program.
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 . . . . . 8,775,000
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
New Horizons of the Treasure Coast and Okeechobee........... 675,000
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 . . . . . 181,784,139
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 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 . . . . . 1,900,000
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.
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 . . . . . . 598,093,078
FROM TRUST FUNDS . . . . . . . . . . 146,414,902
TOTAL POSITIONS . . . . . . . . . . 3,076.50
TOTAL ALL FUNDS . . . . . . . . . . 744,507,980
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 . . . . . 3,550,000
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, $350,000 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
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 . . . . . . 279,008,741
FROM TRUST FUNDS . . . . . . . . . . 292,812,816
TOTAL POSITIONS . . . . . . . . . . 4,360.00
TOTAL ALL FUNDS . . . . . . . . . . 571,821,557
TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 1,576,494,396
FROM TRUST FUNDS . . . . . . . . . . 1,234,975,054
TOTAL POSITIONS . . . . . . . . . . 11,544.00
TOTAL ALL FUNDS . . . . . . . . . . 2,811,469,450
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 . . . . . 59,028,099
FROM FEDERAL GRANTS TRUST FUND . . . 277,928
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,038,969
From the funds in Specific Appropriation 411, $650,000 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 . . . . . 11,482,809
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................ 50,000
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 . . . . . . 106,301,580
FROM TRUST FUNDS . . . . . . . . . . 139,308,256
TOTAL POSITIONS . . . . . . . . . . 66.50
TOTAL ALL FUNDS . . . . . . . . . . 245,609,836
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 . . . . . . 116,771,735
FROM TRUST FUNDS . . . . . . . . . . 163,385,191
TOTAL POSITIONS . . . . . . . . . . 448.00
TOTAL ALL FUNDS . . . . . . . . . . 280,156,926
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 . . . . . 2,000,000
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 . . . . . . 164,210,772
TOTAL POSITIONS . . . . . . . . . . 555.00
TOTAL ALL FUNDS . . . . . . . . . . 164,210,772
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 . . . . . . 2,245,890,731
FROM TRUST FUNDS . . . . . . . . . . 71,277,345
TOTAL POSITIONS . . . . . . . . . . 23,745.00
TOTAL ALL FUNDS . . . . . . . . . . 2,317,168,076
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.
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 . . . . . 1,079,461
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.
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 . . . . . . 48,995,928
FROM TRUST FUNDS . . . . . . . . . . 20,308,269
TOTAL POSITIONS . . . . . . . . . . 567.00
TOTAL ALL FUNDS . . . . . . . . . . 69,304,197
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 . . . . . . 97,728,129
FROM TRUST FUNDS . . . . . . . . . . 160,717,406
TOTAL POSITIONS . . . . . . . . . . 1,766.00
TOTAL ALL FUNDS . . . . . . . . . . 258,445,535
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 . . . . . . 3,495,156,270
FROM TRUST FUNDS . . . . . . . . . . 683,894,868
TOTAL POSITIONS . . . . . . . . . . 40,604.75
TOTAL ALL FUNDS . . . . . . . . . . 4,179,051,138
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 . . . . . 7,000,000
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.
1391 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL INSPECTION TRUST FUND . 9,988
TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM GENERAL REVENUE FUND . . . . . . 7,106,709
FROM TRUST FUNDS . . . . . . . . . . 13,368,832
TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 20,475,541
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 . . . . . 2,600,000
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 . . . . . . 54,524,143
FROM TRUST FUNDS . . . . . . . . . . 43,098,457
TOTAL POSITIONS . . . . . . . . . . 1,176.50
TOTAL ALL FUNDS . . . . . . . . . . 97,622,600
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 . . . . . 2,000,000
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
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 . . . . . . 17,049,301
FROM TRUST FUNDS . . . . . . . . . . 36,857,475
TOTAL POSITIONS . . . . . . . . . . 156.00
TOTAL ALL FUNDS . . . . . . . . . . 53,906,776
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 . . . . . . 153,473,558
FROM TRUST FUNDS . . . . . . . . . . 1,343,792,247
TOTAL POSITIONS . . . . . . . . . . 3,578.25
TOTAL ALL FUNDS . . . . . . . . . . 1,497,265,805
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 . . . . . . . . . . . . . . . 820,000
From the funds in Specific Appropriations 1588, $250,000 from the
Internal Improvement Trust Fund is provided to contract with an
independent third party to study the facilities management requirements
of the Department of Management Services and the capabilities of the
FL-SOLARIS application managed by the Department of Environmental
Protection.
The study should include: 1) an evaluation of the requirements needed to
support a statewide facilities management solution, 2) a comparison of
the requirements to the current functionality and information in the
FL-SOLARIS system, 3) a comparison of these consolidated requirements to
existing commercial products, 4) options, costs, and recommendations to
address the need for a single facility inventory system with management
capabilities. Management capabilities include inventory tracking, work
order maintenance processing, leasing administration, occupancy and
parking management,contracting oversight, budgeting (as it relates to
managing facilities), and options to provide capital improvement project
tracking and energy management tracking. The study shall be submitted to
the chair of the Senate Appropriations Committee and the chair of the
House Appropriations Committee by December 31, 2014.
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 . . . . . . . . . . 7,888,980
TOTAL POSITIONS . . . . . . . . . . 68.00
TOTAL ALL FUNDS . . . . . . . . . . 9,088,980
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
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 . . . . . 20,000,000
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 . . . . . . 24,643,190
FROM TRUST FUNDS . . . . . . . . . . 44,558,051
TOTAL POSITIONS . . . . . . . . . . 204.00
TOTAL ALL FUNDS . . . . . . . . . . 69,201,241
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 . . . . . 41,997,714
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........... 1,000,000
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............. 185,000
Coconut Creek Sewer Manhole Rehabilitation.................. 75,000
Coconut Creek Sewer Pipe Rehabilitation Project............. 50,000
Coral Springs Stormwater Improvement........................ 130,000
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
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........................ 1,000,000
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
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
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
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
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 . . . . . . 55,565,375
FROM TRUST FUNDS . . . . . . . . . . 274,238,685
TOTAL POSITIONS . . . . . . . . . . 206.00
TOTAL ALL FUNDS . . . . . . . . . . 329,804,060
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
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
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 . . . . . . 197,570,265
FROM TRUST FUNDS . . . . . . . . . . 1,249,456,730
TOTAL POSITIONS . . . . . . . . . . 3,076.00
TOTAL ALL FUNDS . . . . . . . . . . 1,447,026,995
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 . . . . . . . 381,427,184
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 . . . . . . . 1,000,000
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
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 . . . . . . . . . . 12,584,782,989
TOTAL POSITIONS . . . . . . . . . . 15,270.75
TOTAL ALL FUNDS . . . . . . . . . . 12,966,538,455
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 . . . . . 1,909,000
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.
The remaining nonrecurring funds provided from the Special Employment
Security Administration Trust Fund in Specific Appropriation 2193A are
allocated as follows:
Florida Goodwill Association................................ 750,000
Goodwill Manasota - Employment Assistance for Veterans...... 409,000
The nonrecurring General Revenue funds provided in Specific
Appropriation 2193A Fund are allocated for The Able Trust.
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 . . . . . . . . . . 354,249,890
TOTAL POSITIONS . . . . . . . . . . 661.50
TOTAL ALL FUNDS . . . . . . . . . . 355,449,890
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 . . . . . 6,700,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 5,636,660
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 Miami Downtown Development Authority 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
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
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 . . . . . . 7,261,269
FROM TRUST FUNDS . . . . . . . . . . 158,402,038
TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 165,663,307
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 . . . . . 9,000,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 61,600,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 4,900,000
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
State Economic Enhancement and Development 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 . . . . 2,475,000
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.... 1,500,000
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.
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 . . . . . . 11,500,000
FROM TRUST FUNDS . . . . . . . . . . 197,200,265
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 208,700,265
TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 23,469,498
FROM TRUST FUNDS . . . . . . . . . . 1,120,724,388
TOTAL POSITIONS . . . . . . . . . . 1,619.50
TOTAL ALL FUNDS . . . . . . . . . . 1,144,193,886
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 . . . . . . . . . . 1,901,861
STATE FUNDS MANAGEMENT AND INVESTMENT
APPROVED SALARY RATE 1,217,729
2323 SALARIES AND BENEFITS POSITIONS 26.50
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,784,513
2324 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 17,500
2325 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 248,346
2326 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 948,785
2327 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,500
2328 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 8,550
TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
FROM TRUST FUNDS . . . . . . . . . . 3,009,194
TOTAL POSITIONS . . . . . . . . . . 26.50
TOTAL ALL FUNDS . . . . . . . . . . 3,009,194
SUPPLEMENTAL RETIREMENT PLAN
APPROVED SALARY RATE 453,359
2329 SALARIES AND BENEFITS POSITIONS 12.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 685,695
2330 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 20,100
2331 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 108,328
2332 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 252
2333 SPECIAL CATEGORIES
DEFERRED COMPENSATION ADMINISTRATIVE
SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 950,000
2334 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,405
2335 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 3,483
TOTAL: SUPPLEMENTAL RETIREMENT PLAN
FROM TRUST FUNDS . . . . . . . . . . 1,770,263
TOTAL POSITIONS . . . . . . . . . . 12.00
TOTAL ALL FUNDS . . . . . . . . . . 1,770,263
PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS
STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
APPROVED SALARY RATE 9,722,766
2336 SALARIES AND BENEFITS POSITIONS 201.00
FROM GENERAL REVENUE FUND . . . . . 10,694,557
FROM ADMINISTRATIVE TRUST FUND . . . 1,340,346
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,134,003
2337 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,994
FROM ADMINISTRATIVE TRUST FUND . . . 47,420
2338 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 998,672
FROM ADMINISTRATIVE TRUST FUND . . . 116,201
2339 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,000
2340 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 855,949
FROM ADMINISTRATIVE TRUST FUND . . . 80,000
From the funds in Specific Appropriation 2340, up to $50,000 shall be
used to contract for the independent verification of tobacco settlement
receipts received by the state.
2340A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,865,997
From the funds provided in Specific Appropriation 2340A, up to $250,000
shall be used to procure an independent review of the study completed
pursuant to proviso associated with Specific Appropriation 2279 of
chapter 2013-40, Laws of Florida. The review shall consist of an
independent determination of the recommendations provided in the study
and if those recommendations are in the best interest of the state.
From the funds provided in Specific Appropriation 2340A, $2,120,263
relating to the FLAIR replacement project shall be placed into reserve.
The Department of Financial Services may submit budget amendments in
accordance with chapter 216, Florida Statutes, requesting release of the
funds if costs exceed estimates.
2341 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 3,100
2342 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 39,127
2343 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 1,200
2344 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,122
FROM ADMINISTRATIVE TRUST FUND . . . 17,055
2345 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 54,284
FROM ADMINISTRATIVE TRUST FUND . . . 2,279
2346 SPECIAL CATEGORIES
TRANSFER TO THE PRISON INDUSTRY
ENHANCEMENT (PIE) PROGRAM
FROM PRISON INDUSTRIES TRUST FUND . 750,000
Funds in Specific Appropriation 2346 are provided for transfer to the
Prison Industry Enhancement Program. Funds in the Prison Industries
Trust Fund may be expended by the corporation for allowable expenditures
under sections 946.522 and 946.523, Florida Statutes. Such funds may be
paid by warrants drawn by the Chief Financial Officer upon receipt of a
corporate resolution that has been duly authorized by the board of
directors of the corporation, authorized under part II of chapter 946,
Florida Statutes.
2347 SPECIAL CATEGORIES
FLORIDA CLERKS OF COURT OPERATIONS
CORPORATION
FROM ADMINISTRATIVE TRUST FUND . . . 1,800,000
TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
FROM GENERAL REVENUE FUND . . . . . . 12,662,878
FROM TRUST FUNDS . . . . . . . . . . 13,192,428
TOTAL POSITIONS . . . . . . . . . . 201.00
TOTAL ALL FUNDS . . . . . . . . . . 25,855,306
RECOVERY AND RETURN OF UNCLAIMED PROPERTY
APPROVED SALARY RATE 2,600,300
2348 SALARIES AND BENEFITS POSITIONS 64.00
FROM UNCLAIMED PROPERTY TRUST FUND . 3,443,162
2349 OTHER PERSONAL SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 194,197
2350 EXPENSES
FROM UNCLAIMED PROPERTY TRUST FUND . 823,421
2351 OPERATING CAPITAL OUTLAY
FROM UNCLAIMED PROPERTY TRUST FUND . 7,500
2352 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 226,794
2353 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM UNCLAIMED PROPERTY TRUST FUND . 9,253
2354 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM UNCLAIMED PROPERTY TRUST FUND . 11,524
2355 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM UNCLAIMED PROPERTY TRUST FUND . 19,858
TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
FROM TRUST FUNDS . . . . . . . . . . 4,735,709
TOTAL POSITIONS . . . . . . . . . . 64.00
TOTAL ALL FUNDS . . . . . . . . . . 4,735,709
PROGRAM: FIRE MARSHAL
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 2,797,037
2356 SALARIES AND BENEFITS POSITIONS 68.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,698,130
2357 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,339
2358 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 589,375
2359 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,144
2360 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 18,306
2361 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200
2362 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 85,205
2363 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,700
2364 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000
2365 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,242
2366 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,513
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 4,503,154
TOTAL POSITIONS . . . . . . . . . . 68.00
TOTAL ALL FUNDS . . . . . . . . . . 4,503,154
FIRE AND ARSON INVESTIGATIONS
APPROVED SALARY RATE 6,212,270
2367 SALARIES AND BENEFITS POSITIONS 124.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,646,809
2368 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 70,942
2369 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,654,584
2370 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 82,409
2371 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 175,374
2372 SPECIAL CATEGORIES
ON-CALL FEES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 350,000
2373 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 133,900
2374 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 103,124
2375 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000
2376 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 24,081
2377 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 38,103
TOTAL: FIRE AND ARSON INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 11,287,326
TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 11,287,326
PROFESSIONAL TRAINING AND STANDARDS
APPROVED SALARY RATE 1,184,222
2378 SALARIES AND BENEFITS POSITIONS 29.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,663,777
2379 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 200,000
2380 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 512,845
2381 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 23,294
2382 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 575,000
2383 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200
2384 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 280,008
2385 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 17,900
2386 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,500
2387 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,519
2388 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,688
2389 FIXED CAPITAL OUTLAY
STATE FIRE COLLEGE - REPLACE TRAINING BURN
TOWER
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,925,000
2390 FIXED CAPITAL OUTLAY
STATE FIRE MARSHAL - AMERICAN WITH
DISABILITIES ACT (ADA) COMPLIANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 380,230
2391 FIXED CAPITAL OUTLAY
STATE FIRE COLLEGE-BUILDING REPAIR AND
MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 675,000
TOTAL: PROFESSIONAL TRAINING AND STANDARDS
FROM TRUST FUNDS . . . . . . . . . . 6,312,961
TOTAL POSITIONS . . . . . . . . . . 29.00
TOTAL ALL FUNDS . . . . . . . . . . 6,312,961
FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
APPROVED SALARY RATE 870,402
2392 SALARIES AND BENEFITS POSITIONS 16.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,246,393
2393 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,102
2394 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 409,754
2395 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,000
2396 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 340,033
2397 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,300
2398 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 267,327
2399 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,500
2400 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,685
2401 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,761
2402 FIXED CAPITAL OUTLAY
STATE FIRE MARSHAL - AMERICAN WITH
DISABILITIES ACT (ADA) COMPLIANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 90,650
2403 FIXED CAPITAL OUTLAY
STATE ARSON LABORATORY - BUILDING REPAIR
AND MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 93,762
TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,497,267
TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 2,497,267
PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS
STATE SELF-INSURED CLAIMS ADJUSTMENT
APPROVED SALARY RATE 4,269,948
2404 SALARIES AND BENEFITS POSITIONS 113.00
STATE RISK MANAGEMENT TRUST FUND . . 6,215,254
2405 OTHER PERSONAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 42,098
2406 EXPENSES
STATE RISK MANAGEMENT TRUST FUND . . 930,384
2407 OPERATING CAPITAL OUTLAY
STATE RISK MANAGEMENT TRUST FUND . . 5,405
2408 SPECIAL CATEGORIES
CONTRACTED SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 15,559,650
2409 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
STATE RISK MANAGEMENT TRUST FUND . . 6,302,284
2410 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 16,601,020
2411 SPECIAL CATEGORIES
EXCESS INSURANCE AND CLAIM SERVICE
STATE RISK MANAGEMENT TRUST FUND . . 13,700,000
2411A SPECIAL CATEGORIES
RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
STATE RISK MANAGEMENT TRUST FUND . . 2,225,000
The funds in Specific Appropriation 2411A shall be held in reserve. The
Department of Financial Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to release
funds in the event additional funds are needed to complete the project.
2412 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
STATE RISK MANAGEMENT TRUST FUND . . 70,481
2413 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
STATE RISK MANAGEMENT TRUST FUND . . 18,031
2414 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
STATE RISK MANAGEMENT TRUST FUND . . 34,079
TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
FROM TRUST FUNDS . . . . . . . . . . 61,703,686
TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 61,703,686
PROGRAM: LICENSING AND CONSUMER PROTECTION
INSURANCE COMPANY REHABILITATION AND LIQUIDATION
APPROVED SALARY RATE 439,001
2415 SALARIES AND BENEFITS POSITIONS 7.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 607,041
2416 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 34,771
2417 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 119,364
2418 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,120
2419 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 232,517
2420 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,084
2421 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,352
TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
FROM TRUST FUNDS . . . . . . . . . . 1,000,249
TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 1,000,249
LICENSURE, SALES APPOINTMENT AND OVERSIGHT
APPROVED SALARY RATE 5,058,238
2422 SALARIES AND BENEFITS POSITIONS 124.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,895,987
2423 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,938
2424 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,040,029
2425 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,500
2426 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,100,000
2427 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 838,892
2428 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,200
2429 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 57,618
2430 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 16,534
2431 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 43,104
TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 10,003,802
TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 10,003,802
INSURANCE FRAUD
APPROVED SALARY RATE 9,690,757
2432 SALARIES AND BENEFITS POSITIONS 191.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,352,442
2433 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 45,000
2434 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,183,251
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 164,000
2435 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,700
2436 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF PIP FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,537,908
Funds in Specific Appropriation 2436 are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals dedicated solely to the prosecution of
insurance fraud cases in Duval, Orange, Miami-Dade, Hillsborough, Palm
Beach, and Broward counties. These funds may not be used for any purpose
other than the funding of attorney and paralegal positions that
prosecute crimes of insurance fraud.
2437 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 214,617
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 170,000
2438 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 96,600
2439 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 406,294
2440 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 202,496
2441 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 47,247
2442 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 60,213
TOTAL: INSURANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 18,481,768
TOTAL POSITIONS . . . . . . . . . . 191.00
TOTAL ALL FUNDS . . . . . . . . . . 18,481,768
CONSUMER ASSISTANCE
APPROVED SALARY RATE 4,921,646
2443 SALARIES AND BENEFITS POSITIONS 116.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,501,177
2444 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 175,402
2445 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 921,535
2446 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,200
2447 SPECIAL CATEGORIES
TRANSFER TO FLORIDA CATASTROPHIC STORM
RISK MANAGEMENT CENTER AT FLORIDA STATE
UNIVERSITY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 500,000
2447A SPECIAL CATEGORIES
TRANSFER FOR OPERATIONS - FLORIDA
CATASTROPHIC STORM RISK MANAGEMENT CENTER
AT FLORIDA STATE UNIVERSITY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,000,000
Funds in Specific Appropriation 2447A are provided to study the storm
worthiness and characteristics for the estimated probable maximum loss
of buildings owned by the State of Florida, with a priority towards the
Florida Facilities Pool, and meet the requirements set forth in section
1004.647, Florida Statutes. The center shall coordinate its research
efforts with the Division of Risk Management and State Board of
Administration. The report shall be submitted to the President of the
Senate, Speaker of the House of Representatives, the Governor and
Cabinet Officers.
2448 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 645,374
2449 SPECIAL CATEGORIES
HOLOCAUST VICTIMS ASSISTANCE
ADMINISTRATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 308,007
2450 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500
2451 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 36,843
2452 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,224
2453 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 37,349
TOTAL: CONSUMER ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 10,138,611
TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 10,138,611
FUNERAL AND CEMETERY SERVICES
APPROVED SALARY RATE 1,060,127
2454 SALARIES AND BENEFITS POSITIONS 22.00
FROM REGULATORY TRUST FUND . . . . . 1,472,556
2455 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 55,000
2456 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 284,010
2457 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 9,500
2458 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM REGULATORY TRUST FUND . . . . . 14,100
2459 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 99,549
2460 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 8,700
2461 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 8,174
2462 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 4,162
2463 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 11,424
TOTAL: FUNERAL AND CEMETERY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 1,967,175
TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 1,967,175
PUBLIC ASSISTANCE FRAUD
APPROVED SALARY RATE 4,227,488
2464 SALARIES AND BENEFITS POSITIONS 62.00
FROM ADMINISTRATIVE TRUST FUND . . . 192
FROM FEDERAL GRANTS TRUST FUND . . . 1,413,110
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,694,442
2465 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 262,117
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 26,343
2466 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 490,169
2467 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 20,000
2468 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 247,418
2469 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 20,000
2470 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 8,544
2471 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 11,900
2472 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 37,572
2473 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 500
TOTAL: PUBLIC ASSISTANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 5,232,307
TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 5,232,307
PROGRAM: WORKERS' COMPENSATION
WORKERS' COMPENSATION
APPROVED SALARY RATE 11,990,948
2474 SALARIES AND BENEFITS POSITIONS 297.00
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 16,302,747
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 946,535
2475 OTHER PERSONAL SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 483,775
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 17,550
2476 EXPENSES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,301,361
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 126,870
2477 OPERATING CAPITAL OUTLAY
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 100,021
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 16,851
2478 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 188,000
2479 SPECIAL CATEGORIES
TRANSFER TO DISTRICT COURTS OF APPEAL -
WORKERS' COMPENSATION APPEALS
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 1,864,892
Funds in Specific Appropriation 2479 are provided for transfer to the
First District Court of Appeal for workload associated with workers'
compensation appeals and the workers' compensation appeals unit.
2480 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 250,000
2481 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF WORKERS'
COMPENSATION FRAUD
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 596,136
The funds in Specific Appropriation 2481 from the Workers'
Compensation Administration Trust Fund are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals in the Eleventh, Thirteenth, Fifteenth, and
Seventeenth Judicial Circuits for the prosecution of workers'
compensation insurance fraud. These funds may not be used for any
purpose other than the funding of attorney and paralegal positions that
prosecute crimes of workers' compensation fraud.
2482 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 2,376,789
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 86,360
2483 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 44,800
2484 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 1,390,000
2485 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 181,322
2486 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 62,320
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 2,280
2487 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 97,193
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 6,207
TOTAL: WORKERS' COMPENSATION
FROM TRUST FUNDS . . . . . . . . . . 28,442,009
TOTAL POSITIONS . . . . . . . . . . 297.00
TOTAL ALL FUNDS . . . . . . . . . . 28,442,009
PROGRAM: FINANCIAL SERVICES COMMISSION
OFFICE OF INSURANCE REGULATION
COMPLIANCE AND ENFORCEMENT - INSURANCE
From the funds in Specific Appropriations 2487 through 2503, the
Office of Insurance Regulation shall submit a report that provides a
detailed listing of all rate filings submitted during Fiscal Year
2013-2014 for personal lines property residential coverage. For each
such filing, the report shall include: (1) the name of the company
submitting the filing; (2) the date the filing was submitted to the
Office of Insurance Regulation; (3) the overall rate change requested;
(4) the name of the Office of Insurance Regulation actuary responsible
for reviewing the filing; (5) the number of days from the date of the
original submission to the final disposition of the rate filing; (6)
whether the submitted filing was approved as submitted, approved at a
different rate level, disapproved in its entirety, or found to be
incomplete or withdrawn; (7) if a rate was approved, the overall rate
level which was approved; (8) if the rate was denied; the specific basis
for the denial; and (9) if a rate filing was withdrawn and resubmitted,
it shall be identified as part of the initial rate filing for purposes
of this report.
The report shall be submitted to the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee by
September 1, 2014.
APPROVED SALARY RATE 12,393,907
2488 SALARIES AND BENEFITS POSITIONS 254.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 16,658,071
2489 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 265,169
2490 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,400,429
2491 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 35,000
2492 SPECIAL CATEGORIES
FLORIDA PUBLIC HURRICANE LOSS MODEL -
OFFICE OF INSURANCE REGULATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 588,639
The funds in Specific Appropriation 2492 may be utilized to promote
and enhance collaborative research among State Universities. The Florida
Public Hurricane Loss Model located at Florida International University
may consult with the private sector and the Florida Catastrophic Storm
Risk Management Center located at Florida State University to enhance
the marketability, viability, and applications of the Florida Public
Hurricane Loss Model. To ensure the Office of Insurance Regulation has
the ability to accurately calculate hurricane risk and project
catastrophic losses, nothing interferes with or supersedes the Office's
authority to enter into agreements with Florida International
University.
2492A SPECIAL CATEGORIES
TRANSFER TO FLORIDA INTERNATIONAL
UNIVERSITY - ENHANCEMENTS TO THE FLORIDA
PUBLIC HURRICANE LOSS MODEL
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,543,300
Funds in Specific Appropriation 2492A shall be transferred to Florida
International University for the purpose of enhancing the capability of
the Florida Public Hurricane Loss Model to include windstorm and flood
damage resulting from hurricanes. Florida International University
shall update the Florida Public Hurricane Loss Model in coordination
with the Office of Insurance Regulation; the Division of Emergency
Management; the Florida Catastrophic Storm Risk Management Center, the
Center for Ocean-Atmospheric Prediction Studies, and the Meteorology
Department at Florida State University; the Civil and Coastal
Engineering Department at the University of Florida; the Florida
Institute of Technology; and the National Oceanic & Atmospheric
Administration.
2493 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - PROPERTY
AND CASUALTY EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,651,763
2494 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - LIFE AND
HEALTH EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 275,000
2494A SPECIAL CATEGORIES
TRANSFER TO FLORIDA INTERNATIONAL
UNIVERSITY - WALL OF WIND
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 300,000
2495 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 688,016
2496 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 162,559
2497 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 18,989
2498 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 83,750
TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
FROM TRUST FUNDS . . . . . . . . . . 27,670,685
TOTAL POSITIONS . . . . . . . . . . 254.00
TOTAL ALL FUNDS . . . . . . . . . . 27,670,685
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 2,039,735
2499 SALARIES AND BENEFITS POSITIONS 34.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,649,304
2500 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 93,543
2501 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 117,710
2502 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,414
2503 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,471
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,880,442
TOTAL POSITIONS . . . . . . . . . . 34.00
TOTAL ALL FUNDS . . . . . . . . . . 2,880,442
OFFICE OF FINANCIAL REGULATION
SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
APPROVED SALARY RATE 6,816,385
2504 SALARIES AND BENEFITS POSITIONS 114.00
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 8,738,485
2505 OTHER PERSONAL SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 879,098
2506 EXPENSES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 1,740,552
2507 OPERATING CAPITAL OUTLAY
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 7,130
2508 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 367,012
2509 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 47,523
2510 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 28,872
2511 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 37,681
TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
FROM TRUST FUNDS . . . . . . . . . . 11,846,353
TOTAL POSITIONS . . . . . . . . . . 114.00
TOTAL ALL FUNDS . . . . . . . . . . 11,846,353
FINANCIAL INVESTIGATIONS
APPROVED SALARY RATE 2,160,935
2512 SALARIES AND BENEFITS POSITIONS 39.00
FROM ADMINISTRATIVE TRUST FUND . . . 2,686,570
2513 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,321
2514 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 498,957
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 51,758
2515 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 10,600
2516 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 36,354
2517 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 25,774
2518 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 15,809
2519 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 19,839
TOTAL: FINANCIAL INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 3,350,982
TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 3,350,982
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,300,324
2520 SALARIES AND BENEFITS POSITIONS 16.00
FROM ADMINISTRATIVE TRUST FUND . . . 1,827,670
2521 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 250,000
2522 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 418,948
2523 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 61,048
2524 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 19,733
2525 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 10,004
2526 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 13,748
2527 DATA PROCESSING SERVICES
REGULATORY ENFORCEMENT AND LICENSING
SYSTEM - OFFICE OF FINANCIAL REGULATION
FROM ADMINISTRATIVE TRUST FUND . . . 1,367,365
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,968,516
TOTAL POSITIONS . . . . . . . . . . 16.00
TOTAL ALL FUNDS . . . . . . . . . . 3,968,516
FINANCE REGULATION
APPROVED SALARY RATE 5,199,694
2528 SALARIES AND BENEFITS POSITIONS 97.00
FROM REGULATORY TRUST FUND . . . . . 6,625,217
2529 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 207,098
2530 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,002,209
2531 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 5,631
2532 SPECIAL CATEGORIES
DEFERRED PRESENTMENT PROVIDER DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 2,930,000
2532A SPECIAL CATEGORIES
CHECK CASHING TRANSACTION DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 451,000
2533 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 111,565
2534 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 45,105
2535 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 34,995
2536 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 36,993
TOTAL: FINANCE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 11,449,813
TOTAL POSITIONS . . . . . . . . . . 97.00
TOTAL ALL FUNDS . . . . . . . . . . 11,449,813
SECURITIES REGULATION
APPROVED SALARY RATE 4,870,863
2537 SALARIES AND BENEFITS POSITIONS 96.00
FROM REGULATORY TRUST FUND . . . . . 6,566,089
2538 OTHER PERSONAL SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 32,538
FROM REGULATORY TRUST FUND . . . . . 4,466
2539 EXPENSES
FROM ANTI-FRAUD TRUST FUND . . . . . 62,885
FROM REGULATORY TRUST FUND . . . . . 677,423
2540 OPERATING CAPITAL OUTLAY
FROM ANTI-FRAUD TRUST FUND . . . . . 24,528
FROM REGULATORY TRUST FUND . . . . . 4,566
2541 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 80,049
FROM REGULATORY TRUST FUND . . . . . 349,500
2542 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 35,841
2543 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 27,253
2544 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 30,027
TOTAL: SECURITIES REGULATION
FROM TRUST FUNDS . . . . . . . . . . 7,895,165
TOTAL POSITIONS . . . . . . . . . . 96.00
TOTAL ALL FUNDS . . . . . . . . . . 7,895,165
TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 23,307,548
FROM TRUST FUNDS . . . . . . . . . . 299,674,807
TOTAL POSITIONS . . . . . . . . . . 2,609.50
TOTAL ALL FUNDS . . . . . . . . . . 322,982,355
TOTAL APPROVED SALARY RATE . . . . 126,163,834
GOVERNOR, EXECUTIVE OFFICE OF THE
PROGRAM: GENERAL OFFICE
EXECUTIVE DIRECTION AND SUPPORT SERVICES
2545 SALARIES AND BENEFITS POSITIONS 124.00
FROM GENERAL REVENUE FUND . . . . . 9,027,814
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 224,231
2545A OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,169
2546 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
EXECUTIVE/ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,151,259
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 488,033
2547 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
WASHINGTON OFFICE
FROM GENERAL REVENUE FUND . . . . . 116,858
2548 SPECIAL CATEGORIES
CONTINGENT - DISCRETIONARY
FROM GENERAL REVENUE FUND . . . . . 29,244
2549 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 50,696
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,123
2550 SPECIAL CATEGORIES
CHILD ABUSE PREVENTION
FROM GENERAL REVENUE FUND . . . . . 150,000
2551 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,959
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 830
2552 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 212,671
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 11,788,670
FROM TRUST FUNDS . . . . . . . . . . 724,217
TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 12,512,887
LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM
2553 SALARIES AND BENEFITS POSITIONS 48.00
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 4,531,181
2554 LUMP SUM
LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
AND BUDGETING SUBSYSTEM
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 1,231,236
2555 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 23,048
2556 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 11,286
2557 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 21,150
2558 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 310
TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM
FROM TRUST FUNDS . . . . . . . . . . 5,818,211
TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 5,818,211
EXECUTIVE PLANNING AND BUDGETING
2560 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 9,000,024
2561 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
OF PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . 762,371
2562 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 49,936
2563 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 28,920
TOTAL: EXECUTIVE PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . . 9,841,251
TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 9,841,251
PROGRAM: EMERGENCY MANAGEMENT
EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
The Division of Emergency Management must submit quarterly status
reports on the outstanding obligations for each open federally declared
disaster event to the Executive Office of the Governor, the chair of the
Senate Appropriations Committee, and the chair of the House
Appropriations Committee.
APPROVED SALARY RATE 7,009,857
2564 SALARIES AND BENEFITS POSITIONS 157.00
FROM ADMINISTRATIVE TRUST FUND . . . 2,114,044
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,317,550
FROM FEDERAL GRANTS TRUST FUND . . . 3,095,613
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 414,197
FROM OPERATING TRUST FUND . . . . . 621,096
FROM U.S. CONTRIBUTIONS TRUST FUND . 1,265,214
2565 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 524,062
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,056,425
FROM FEDERAL GRANTS TRUST FUND . . . 1,017,003
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 93,225
FROM OPERATING TRUST FUND . . . . . 19,975
2566 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 423,169
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 906,670
FROM FEDERAL GRANTS TRUST FUND . . . 1,163,830
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 371,058
FROM OPERATING TRUST FUND . . . . . 188,256
FROM U.S. CONTRIBUTIONS TRUST FUND . 643,321
2567 AID TO LOCAL GOVERNMENTS
DISASTER PREPAREDNESS PLANNING AND
ADMINISTRATION
FROM FEDERAL GRANTS TRUST FUND . . . 5,926,144
2568 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 15,400
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 20,025
FROM FEDERAL GRANTS TRUST FUND . . . 12,415
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,600
FROM OPERATING TRUST FUND . . . . . 4,650
2569 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 32,500
FROM FEDERAL GRANTS TRUST FUND . . . 32,500
2570 SPECIAL CATEGORIES
GRANTS AND AIDS - PAYMENT FLORIDA WING/
CIVIL AIR PATROL
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 49,500
2571 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 174,563
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 394,384
FROM FEDERAL GRANTS TRUST FUND . . . 226,570
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 142,893
FROM OPERATING TRUST FUND . . . . . 133,382
FROM U.S. CONTRIBUTIONS TRUST FUND . 87,824
2572 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY MANAGEMENT
PROGRAMS
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 7,309,061
2573 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE DOMESTIC
PREPAREDNESS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 348,903
2574 SPECIAL CATEGORIES
GRANTS AND AID - REPETITIVE FLOOD CLAIMS
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 2,290,913
2575 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 14,027
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 20,457
FROM FEDERAL GRANTS TRUST FUND . . . 30,574
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 693
FROM OPERATING TRUST FUND . . . . . 4,614
FROM U.S. CONTRIBUTIONS TRUST FUND . 24,624
2576 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS -
ADMINISTRATIVE
FROM FEDERAL GRANTS TRUST FUND . . . 4,505,200
From the funds provided in Specific Appropriation 2576, $250,000 is
allocated to contract with a not-for-profit corporation to conduct a
statewide public education campaign on television and radio to promote
hurricane preparedness. Funds must be matched on a 3 to 1 basis for this
purpose.
2577 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 300,000
2578 SPECIAL CATEGORIES
STATEWIDE HURRICANE PREPAREDNESS AND
PLANNING
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,064,539
FROM FEDERAL GRANTS TRUST FUND . . . 421,219
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,971
2579 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC ASSISTANCE
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 366,356
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,629,796
FROM U.S. CONTRIBUTIONS TRUST FUND . 69,136,401
2580 SPECIAL CATEGORIES
PUBLIC ASSISTANCE - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,766,255
FROM U.S. CONTRIBUTIONS TRUST FUND . 6,321,114
2581 SPECIAL CATEGORIES
GRANTS AND AIDS - HAZARD MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 350,000
FROM U.S. CONTRIBUTIONS TRUST FUND . 65,037,077
2582 SPECIAL CATEGORIES
HAZARD MITIGATION - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 965,148
FROM U.S. CONTRIBUTIONS TRUST FUND . 4,268,399
2583 SPECIAL CATEGORIES
DISASTER ACTIVITY - STATE OBLIGATIONS
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 684,971
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,890
2584 SPECIAL CATEGORIES
GRANTS AND AIDS - SEVERE REPETITIVE LOSS
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,305,116
2585 SPECIAL CATEGORIES
GRANTS AND AIDS - PREDISASTER MITIGATION
FROM FEDERAL GRANTS TRUST FUND . . . 7,235,616
2586 SPECIAL CATEGORIES
GRANTS AND AIDS - HURRICANE LOSS
MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,892,389
Grants and Donations Trust Funds in the following Specific
Appropriations reflect the transfer of $7,000,000 of mitigation funds
from the Florida Hurricane Catastrophe Fund pursuant to section
215.555(7), Florida Statutes, as follows:
Salaries and Benefits (SA #2564)............................ 51,698
Other Personal Services (SA #2565).......................... 1,435
Expenses (SA #2566)......................................... 39,538
Operating Capital Outlay (SA #2568)......................... 1,000
Contracted Services (SA #2571).............................. 1,447
Risk Management Services (SA #2575)......................... 127
Transfer to DMS - Human Resources Services (SA #2588)....... 233
Southwood Shared Resource Center (SA #2592)................. 1,071
Grants and Aids - Hurricane Loss Mitigation (SA # 2586).... 6,892,389
Indirect Costs.............................................. 11,062
These funds must be used for Hurricane Loss Mitigation programs as
specified in section 215.559, Florida Statutes. The funds allocated in
section 215.559(2)(a), Florida Statutes, must be distributed directly to
Tallahassee Community College for the uses described in section
215.559(2)(b), Florida Statutes.
2587 SPECIAL CATEGORIES
GRANTS AND AIDS - FLOOD MITIGATION
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 7,635,591
2588 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 9,103
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 13,187
FROM FEDERAL GRANTS TRUST FUND . . . 19,265
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,274
FROM OPERATING TRUST FUND . . . . . 2,881
FROM U.S. CONTRIBUTIONS TRUST FUND . 16,065
2589 SPECIAL CATEGORIES
FLORIDA HAZARDOUS MATERIALS PLANNING
PROGRAM
FROM OPERATING TRUST FUND . . . . . 966,597
2590 SPECIAL CATEGORIES
HAZARDOUS MATERIALS EMERGENCY PLANNING
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 772,742
2592 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ADMINISTRATIVE TRUST FUND . . . 42,624
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 62,732
FROM FEDERAL GRANTS TRUST FUND . . . 93,538
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 21,411
FROM OPERATING TRUST FUND . . . . . 14,152
FROM U.S. CONTRIBUTIONS TRUST FUND . 75,648
2593 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EMERGENCY MANAGEMENT CRITICAL FACILITY
NEEDS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
Funds in Specific Appropriation 2593 from the Grants and Donations
Trust Fund reflect the transfer of $3,000,000 of mitigation funds from
the Florida Hurricane Catastrophe Fund pursuant to section
215.555(7)(c), Florida Statutes. These funds shall be used to retrofit
existing facilities used as public hurricane shelters as specified in
section 215.559(1)(b), Florida Statutes.
TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
FROM TRUST FUNDS . . . . . . . . . . 228,652,191
TOTAL POSITIONS . . . . . . . . . . 157.00
TOTAL ALL FUNDS . . . . . . . . . . 228,652,191
TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 21,629,921
FROM TRUST FUNDS . . . . . . . . . . 235,194,619
TOTAL POSITIONS . . . . . . . . . . 433.00
TOTAL ALL FUNDS . . . . . . . . . . 256,824,540
TOTAL APPROVED SALARY RATE . . . . 7,009,857
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 10,786,261
2594 SALARIES AND BENEFITS POSITIONS 252.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 15,182,815
FROM LAW ENFORCEMENT TRUST FUND . . 152,120
2595 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 98,748
2596 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 947,013
FROM LAW ENFORCEMENT TRUST FUND . . 7,516
2597 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 125,478
2597A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,000
2598 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 210,522
2599 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,323,893
2600 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 130,909
2601 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 84,169
2602 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 73,724
2603 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 84,852
2604 FIXED CAPITAL OUTLAY
SPECIAL PROJECTS AND IMPROVEMENTS -
ADMINISTRATIVE SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,509,468
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 22,981,227
TOTAL POSITIONS . . . . . . . . . . 252.00
TOTAL ALL FUNDS . . . . . . . . . . 22,981,227
PROGRAM: FLORIDA HIGHWAY PATROL
HIGHWAY SAFETY
APPROVED SALARY RATE 101,525,672
2605 SALARIES AND BENEFITS POSITIONS 2,190.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 146,930,465
FROM LAW ENFORCEMENT TRUST FUND . . 403,150
2606 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,637,467
FROM FEDERAL GRANTS TRUST FUND . . . 143,000
FROM LAW ENFORCEMENT TRUST FUND . . 69,000
2607 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,642,280
FROM FEDERAL GRANTS TRUST FUND . . . 152,370
FROM LAW ENFORCEMENT TRUST FUND . . 65,475
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 185,923
2608 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 499,630
FROM FEDERAL GRANTS TRUST FUND . . . 372,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 252,572
2609 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,681,712
2610 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL COMMUNICATION
SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,287,425
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 52,000
2611 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,789,452
FROM GAS TAX COLLECTION TRUST FUND . 258,609
FROM LAW ENFORCEMENT TRUST FUND . . 50,000
2612 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 17,025,275
2613 SPECIAL CATEGORIES
AUXILLIARY UNIFORMS AND EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 138,238
2614 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,225,000
FROM FEDERAL GRANTS TRUST FUND . . . 537,129
From the funds in Specific Appropriation 2614, $5,125,000 is provided
for the State Overtime Action Response (SOAR) Program, and $5,100,000
may be used for payment of incidental overtime, or for the Court
Overtime Pay Program for the Florida Highway Patrol.
2615 SPECIAL CATEGORIES
PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
FROM HIGHWAY PATROL INSURANCE
TRUST FUND . . . . . . . . . . . . 325,995
2616 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,584,047
2617 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,418,073
2618 SPECIAL CATEGORIES
TRANSFER TO HIGHWAY PATROL INSURANCE TRUST
FUND
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 325,995
2619 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,219,213
2620 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 105,960
2621 SPECIAL CATEGORIES
MOBILE DATA TERMINAL SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,673,410
2622 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 721,440
2623 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,220,342
TOTAL: HIGHWAY SAFETY
FROM TRUST FUNDS . . . . . . . . . . 221,992,647
TOTAL POSITIONS . . . . . . . . . . 2,190.00
TOTAL ALL FUNDS . . . . . . . . . . 221,992,647
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,802,748
2624 SALARIES AND BENEFITS POSITIONS 24.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,495,247
2625 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,585
2626 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,000
2627 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 19,838
2628 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,135
2629 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,790
2630 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 73,258
2631 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,315
2632 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,150
2633 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,994
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,897,312
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 2,897,312
MOTOR CARRIER COMPLIANCE
APPROVED SALARY RATE 13,167,356
2634 SALARIES AND BENEFITS POSITIONS 294.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,018,893
2635 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 18,686
2636 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,463,531
2637 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,729,513
2638 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,508,511
2639 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,140,514
2640 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,154,397
2641 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,175,173
2642 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 897,408
2643 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 218,240
2644 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 23,020
2645 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 94,264
TOTAL: MOTOR CARRIER COMPLIANCE
FROM TRUST FUNDS . . . . . . . . . . 33,442,150
TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 33,442,150
PROGRAM: MOTORIST SERVICES
MOTORIST SERVICES
APPROVED SALARY RATE 48,858,082
2646 SALARIES AND BENEFITS POSITIONS 1,488.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 66,618,743
FROM FEDERAL GRANTS TRUST FUND . . . 185,977
FROM GAS TAX COLLECTION TRUST FUND . 3,113,934
2647 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 820,874
FROM FEDERAL GRANTS TRUST FUND . . . 616,291
FROM GAS TAX COLLECTION TRUST FUND . 11,438
2648 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,813,222
FROM FEDERAL GRANTS TRUST FUND . . . 390,335
FROM GAS TAX COLLECTION TRUST FUND . 330,509
2649 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 234,866
FROM FEDERAL GRANTS TRUST FUND . . . 538,230
FROM GAS TAX COLLECTION TRUST FUND . 5,001
2649A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 150,000
2649B SPECIAL CATEGORIES
GRANTS AND AIDS - SAFETY DATA IMPROVEMENT
GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 470,325
2650 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,830,259
FROM FEDERAL GRANTS TRUST FUND . . . 369,401
FROM GAS TAX COLLECTION TRUST FUND . 3,040
2650A SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM FEDERAL GRANTS TRUST FUND . . . 270,000
2651 SPECIAL CATEGORIES
AUTOMATED UNIFORM TRAFFIC ACCOUNTING
SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 913,905
2652 SPECIAL CATEGORIES
PAYMENT TO OUTSIDE CONTRACTOR
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,299,454
2653 SPECIAL CATEGORIES
PURCHASE OF DRIVER LICENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,088,304
2654 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF LICENSE
PLATES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,493,383
2655 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,749,684
FROM GAS TAX COLLECTION TRUST FUND . 74,099
2655A SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 159,804
2656 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 238,586
2657 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 104,488
FROM GAS TAX COLLECTION TRUST FUND . 11,000
2658 SPECIAL CATEGORIES
TRANSFER TO TRANSPORTATION SECURITY
ADMINISTRATION AND FLORIDA DEPARTMENT OF
LAW ENFORCEMENT FOR BACKGROUND CHECKS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,132,656
2659 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 546,631
2660 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,105,360
TOTAL: MOTORIST SERVICES
FROM TRUST FUNDS . . . . . . . . . . 120,689,799
TOTAL POSITIONS . . . . . . . . . . 1,488.00
TOTAL ALL FUNDS . . . . . . . . . . 120,689,799
PROGRAM: KIRKMAN DATA CENTER
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 8,454,115
2661 SALARIES AND BENEFITS POSITIONS 163.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,119,592
2662 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 262,740
2663 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,736,130
FROM GAS TAX COLLECTION TRUST FUND . 213,265
FROM LAW ENFORCEMENT TRUST FUND . . 3,752
2664 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 398,159
2665 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,385,300
FROM GAS TAX COLLECTION TRUST FUND . 17,333
2666 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 40,393
2667 SPECIAL CATEGORIES
TAX COLLECTOR NETWORK - COUNTY SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,805,196
2668 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,719,329
2669 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,107
2670 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 58,504
2671 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,049,547
2672 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,786,078
2673 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 937
TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 40,599,362
TOTAL POSITIONS . . . . . . . . . . 163.00
TOTAL ALL FUNDS . . . . . . . . . . 40,599,362
TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 442,602,497
TOTAL POSITIONS . . . . . . . . . . 4,411.00
TOTAL ALL FUNDS . . . . . . . . . . 442,602,497
TOTAL APPROVED SALARY RATE . . . . 184,594,234
LEGISLATIVE BRANCH
SENATE
2674 LUMP SUM
SENATE
FROM GENERAL REVENUE FUND . . . . . 51,855,144
HOUSE OF REPRESENTATIVES
2675 LUMP SUM
HOUSE
FROM GENERAL REVENUE FUND . . . . . 58,702,118
LEGISLATIVE SUPPORT SERVICES
2676 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - SENATE
FROM GENERAL REVENUE FUND . . . . . 24,235,937
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 988,430
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 150,294
2677 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - HOUSE
FROM GENERAL REVENUE FUND . . . . . 24,339,134
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 972,249
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 145,627
2678 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 393,667
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,664
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 280
TOTAL: LEGISLATIVE SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 48,968,738
FROM TRUST FUNDS . . . . . . . . . . 2,259,544
TOTAL ALL FUNDS . . . . . . . . . . 51,228,282
OFFICE OF PUBLIC COUNSEL
2679 LUMP SUM
PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . 2,421,284
2680 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,552
TOTAL: OFFICE OF PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,425,836
TOTAL ALL FUNDS . . . . . . . . . . 2,425,836
ETHICS, COMMISSION ON
2681 LUMP SUM
LOBBY REGISTRATION
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 218,241
2682 LUMP SUM
ETHICS COMMISSION
FROM GENERAL REVENUE FUND . . . . . 2,460,214
2683 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 47,213
2684 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,111
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 280
TOTAL: ETHICS, COMMISSION ON
FROM GENERAL REVENUE FUND . . . . . . 2,510,538
FROM TRUST FUNDS . . . . . . . . . . 218,521
TOTAL ALL FUNDS . . . . . . . . . . 2,729,059
AUDITOR GENERAL
2685 LUMP SUM
AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . 35,787,281
2686 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 88,901
TOTAL: AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . . 35,876,182
TOTAL ALL FUNDS . . . . . . . . . . 35,876,182
TOTAL: LEGISLATIVE BRANCH
FROM GENERAL REVENUE FUND . . . . . . 200,338,556
FROM TRUST FUNDS . . . . . . . . . . 2,478,065
TOTAL ALL FUNDS . . . . . . . . . . 202,816,621
LOTTERY, DEPARTMENT OF THE
PROGRAM: LOTTERY OPERATIONS
APPROVED SALARY RATE 17,899,646
2687 SALARIES AND BENEFITS POSITIONS 420.00
FROM OPERATING TRUST FUND . . . . . 27,095,628
2688 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 80,000
2689 EXPENSES
FROM OPERATING TRUST FUND . . . . . 5,143,559
2690 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 691,002
From the funds provided in Specific Appropriation 2690, the department
shall report the net amount of ticket revenue generated due to the
implementation of the mobile sales tool that would not have otherwise
occurred. The report shall be provided to the chair of the Senate
Appropriations Subcommittee on General Government, the House Government
Operations Appropriations Subcommittee, and the Executive Office of the
Governor's Office of Policy and Budget on a quarterly basis. The first
report shall be due 30 days following the first quarter of complete
deployment of the mobile sales tools, and quarterly thereafter.
2691 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 850,000
From the funds provided in Specific Appropriation 2691, the Department
of the Lottery 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.
2692 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 3,277,964
2693 SPECIAL CATEGORIES
INSTANT TICKET PURCHASE
FROM OPERATING TRUST FUND . . . . . 47,327,567
The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2693, in the event instant ticket sales are greater than
the projected sales used to calculate the amount appropriated.
2694 SPECIAL CATEGORIES
ADVERTISING AGENCY FEES
FROM OPERATING TRUST FUND . . . . . 2,756,945
2695 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM OPERATING TRUST FUND . . . . . 34,793,508
From the funds provided in Specific Appropriation 2695, the Department
of the Lottery shall not expend in excess of $200,000 for the
development, publication, and distribution of any report by the
department for the purpose of carrying out the provisions of section
24.1215, Florida Statutes.
2696 SPECIAL CATEGORIES
TERMINAL GAMES FEES
FROM OPERATING TRUST FUND . . . . . 29,632,661
The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2696 in the event terminal sales are greater than the
projected sales used to calculate the amount appropriated.
The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2696 to acquire up to 500 additional ticket terminals.
Prior to the submission of any budget amendment that increases the size
of the lottery retailer network, the Revenue Estimating Conference shall
determine if sales will increase sufficiently to cover the cost of the
terminals, offset any losses to the existing network, and generate
additional revenue that benefits the state. The budget amendments will
be contingent upon the agency's submission of a plan that includes not
only a positive Revenue Estimating Conference impact analysis, but also
identifies the specific terminal needs and a plan for distribution of
the additional terminals.
2697 SPECIAL CATEGORIES
LOTTERY INSTANT TICKET VENDING MACHINES
FROM OPERATING TRUST FUND . . . . . 5,010,600
The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2697 to acquire additional instant ticket vending
machines. Prior to the submission of any amendment that increases the
number of instant ticket vending machines, the Revenue Estimating
Conference shall determine if sales will increase sufficiently to cover
the cost of the machines and generate additional revenue that benefits
the state. The budget amendments will be contingent upon the agency's
submission of a plan that includes not only a positive Revenue
Estimating Conference impact analysis, but also identifies the specific
instant ticket machine needs and a plan for distribution of the
additional machines.
2698 SPECIAL CATEGORIES
LOTTERY FULL SERVICE VENDING MACHINES
FROM OPERATING TRUST FUND . . . . . 7,800,000
From the funds provided in Specific Appropriation 2698, the Department
of the Lottery shall report the net amount of ticket sale revenue
generated by each full service vending machine, and in total for all
machines. The report shall include the amount of full service vending
machine revenue that replaced the amount of counter ticket sale revenue.
The report shall be provided to the chair of the Senate Appropriations
Subcommittee on General Government, the chair of the House Government
Operations Appropriations Subcommittee, and the Executive Office of the
Governor's Office of Policy and Budget on a quarterly basis. The
department shall submit a report on July 31, 2014, for the ticket sales
activity for the period April 1, 2014, through June 30, 2014, and
quarterly thereafter.
2699 SPECIAL CATEGORIES
RETAILER INCENTIVES
FROM OPERATING TRUST FUND . . . . . 2,325,000
2700 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 558,225
2701 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 14,060
2702 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 120,000
2703 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 375,000
2704 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 141,429
2705 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM OPERATING TRUST FUND . . . . . 44,335
TOTAL: PROGRAM: LOTTERY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 168,037,483
TOTAL POSITIONS . . . . . . . . . . 420.00
TOTAL ALL FUNDS . . . . . . . . . . 168,037,483
TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 168,037,483
TOTAL POSITIONS . . . . . . . . . . 420.00
TOTAL ALL FUNDS . . . . . . . . . . 168,037,483
TOTAL APPROVED SALARY RATE . . . . 17,899,646
MANAGEMENT SERVICES, DEPARTMENT OF
PROGRAM: ADMINISTRATION PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 4,946,965
2706 SALARIES AND BENEFITS POSITIONS 78.00
FROM GENERAL REVENUE FUND . . . . . 160,109
FROM ADMINISTRATIVE TRUST FUND . . . 6,688,247
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,220
2707 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 81,933
2708 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 41,497
FROM ADMINISTRATIVE TRUST FUND . . . 671,327
2709 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 9,688
2710 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 55,742
2711 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 81,800
FROM ADMINISTRATIVE TRUST FUND . . . 106,600
FROM OPERATING TRUST FUND . . . . . 50,000
2712 SPECIAL CATEGORIES
MAIL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 110,004
2713 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 74
FROM ADMINISTRATIVE TRUST FUND . . . 27,636
2714 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 731,000
2715 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 12,427
2716 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 711
FROM ADMINISTRATIVE TRUST FUND . . . 29,574
2717 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 20,367
FROM ADMINISTRATIVE TRUST FUND . . . 215,827
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,934
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 304,558
FROM TRUST FUNDS . . . . . . . . . . 8,793,159
TOTAL POSITIONS . . . . . . . . . . 78.00
TOTAL ALL FUNDS . . . . . . . . . . 9,097,717
STATE EMPLOYEE LEASING
APPROVED SALARY RATE 62,359
2718 SALARIES AND BENEFITS POSITIONS 1.00
FROM ADMINISTRATIVE TRUST FUND . . . 166,418
2719 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 758
TOTAL: STATE EMPLOYEE LEASING
FROM TRUST FUNDS . . . . . . . . . . 167,176
TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 167,176
PROGRAM: FACILITIES PROGRAM
FACILITIES MANAGEMENT
APPROVED SALARY RATE 9,640,565
2720 SALARIES AND BENEFITS POSITIONS 281.00
FROM SUPERVISION TRUST FUND . . . . 13,860,885
2721 OTHER PERSONAL SERVICES
FROM SUPERVISION TRUST FUND . . . . 17,000
2722 EXPENSES
FROM SUPERVISION TRUST FUND . . . . 4,502,810
2723 OPERATING CAPITAL OUTLAY
FROM SUPERVISION TRUST FUND . . . . 73,727
2725 SPECIAL CATEGORIES
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
ENFORCEMENT - CAPITOL POLICE
FROM SUPERVISION TRUST FUND . . . . 6,406,922
2726 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SUPERVISION TRUST FUND . . . . 8,880,485
2727 SPECIAL CATEGORIES
DEPARTMENT OF MANAGEMENT SERVICES
PROVISIONS FOR FACILITIES SECURITY
FROM SUPERVISION TRUST FUND . . . . 1,148,387
2728 SPECIAL CATEGORIES
INTERIOR REFURBISHMENT - LEASE SPACE
FROM SUPERVISION TRUST FUND . . . . 1,404,937
2728A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF ENVIRONMENTAL
PROTECTION
FROM SUPERVISION TRUST FUND . . . . 250,000
2729 SPECIAL CATEGORIES
MASTER LEASE SPACE TENANT IMPROVEMENT
FUNDS
FROM OPERATING TRUST FUND . . . . . 1,500,000
Funds in Specific Appropriation 2729 shall be placed in reserve until
the Department of Management Services submits to the chair of the Senate
Appropriations Subcommittee on General Government and the chair of the
House Government Operations Appropriations Subcommittee an updated
project plan that includes, but is not limited to, all expenditures
related to the proposed projects and the associated funding sources.
The plan shall also include: a prioritization of all outstanding
requests by agencies for improvement projects in spaces leased under the
Tallahassee area private sector master leases; all out-year projects
required to improve and maintain the leased space for the duration of
the 15-year leases; and an explanation of why improvements are required
or not required for each fiscal year. No earlier than 14 days after
submission of the plan to the legislative committees, the department may
request the release of the funds pursuant to the provisions of chapter
216, Florida Statutes.
2730 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SUPERVISION TRUST FUND . . . . 264,880
2731 SPECIAL CATEGORIES
STATE UTILITY PAYMENTS
FROM SUPERVISION TRUST FUND . . . . 15,855,052
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2731, in the event utility costs exceed the
amount appropriated.
2732 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM SUPERVISION TRUST FUND . . . . 1,657,550
2733 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM SUPERVISION TRUST FUND . . . . 97,570
2734 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SUPERVISION TRUST FUND . . . . 86,727
2735 SPECIAL CATEGORIES
STATE CAPITOL - MAINTENANCE AND REPAIRS
FROM SUPERVISION TRUST FUND . . . . 50,000
2736 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM SUPERVISION TRUST FUND . . . . 71,751
2737 FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM SUPERVISION TRUST FUND . . . . 3,713,870
2738 FIXED CAPITAL OUTLAY
LIFE SAFETY CODE COMPLIANCE PROJECTS
STATEWIDE - DMS MGD
FROM SUPERVISION TRUST FUND . . . . 611,911
2739 FIXED CAPITAL OUTLAY
STATEWIDE CAPITAL DEPRECIATION - GENERAL -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 19,194,990
FROM SUPERVISION TRUST FUND . . . . 3,714,879
Funds in Specific Appropriation 2739 shall be held in reserve
contingent upon the submission of a project plan to the chair of the
Senate Appropriations Committee, the chair of the House Appropriations
Committee, and the Executive Office of the Governor detailing the
request for building repair, code correction, and other deficiency
projects. The project plan must include all high priority deficiency
issues and all issues affecting life, health and safety. The project
plan shall also include the facility, location, and estimated cost for
each project and shall be submitted by August 1, 2014. The Department
of Management Services shall request the release of funds pursuant to
the provisions of chapter 216, Florida Statutes.
2740 FIXED CAPITAL OUTLAY
OLD CAPITOL RENOVATION - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 805,010
2741 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM FLORIDA FACILITIES POOL
CLEARING TRUST FUND . . . . . . . . 38,255,689
TOTAL: FACILITIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 20,000,000
FROM TRUST FUNDS . . . . . . . . . . 102,425,032
TOTAL POSITIONS . . . . . . . . . . 281.00
TOTAL ALL FUNDS . . . . . . . . . . 122,425,032
BUILDING CONSTRUCTION
Funds provided in Specific Appropriations 2742 through 2748 from the
Architects Incidental Trust Fund are based on an assessment against each
fixed capital outlay appropriation in which the Department of Management
Services serves as the owner-representative on behalf of the state. The
assessments for appropriations made for the 2014-2015 fiscal year shall
be calculated in accordance with the formula submitted by the department
to the Executive Office of the Governor on October 7, 1991, as required
by chapter 91-193, Laws of Florida.
APPROVED SALARY RATE 540,435
2742 SALARIES AND BENEFITS POSITIONS 10.00
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 754,855
2743 EXPENSES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 120,434
2744 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 46,341
2745 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 17,772
2746 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,613
2747 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,175
2748 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 2,645
TOTAL: BUILDING CONSTRUCTION
FROM TRUST FUNDS . . . . . . . . . . 946,835
TOTAL POSITIONS . . . . . . . . . . 10.00
TOTAL ALL FUNDS . . . . . . . . . . 946,835
PROGRAM: SUPPORT PROGRAM
FEDERAL PROPERTY ASSISTANCE
APPROVED SALARY RATE 148,876
2749 SALARIES AND BENEFITS POSITIONS 5.00
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 239,414
2750 EXPENSES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 93,231
2751 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 6,379
2752 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 837
2753 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,443
2754 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,259
TOTAL: FEDERAL PROPERTY ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 342,563
TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 342,563
MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
APPROVED SALARY RATE 339,995
2755 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 497,080
2756 EXPENSES
FROM OPERATING TRUST FUND . . . . . 65,174
2757 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 99,332
2758 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 841
2759 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 1,247
2760 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 2,599
2761 SPECIAL CATEGORIES
PAYMENT OF EXPENSES FROM SALE OF AGENCY
VEHICLES
FROM OPERATING TRUST FUND . . . . . 695,000
2762 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM OPERATING TRUST FUND . . . . . 18,398
TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 1,379,671
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 1,379,671
PURCHASING OVERSIGHT
APPROVED SALARY RATE 2,785,508
2763 SALARIES AND BENEFITS POSITIONS 47.00
FROM OPERATING TRUST FUND . . . . . 3,813,989
2764 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 10,000
2765 EXPENSES
FROM OPERATING TRUST FUND . . . . . 341,336
2766 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 15,859
2767 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 91,267
2768 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 11,116
2769 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 30,000
2770 SPECIAL CATEGORIES
WEB-BASED E-PROCUREMENT SYSTEM
FROM OPERATING TRUST FUND . . . . . 10,867,892
From the funds in Specific Appropriation 2770, the Department of
Management Services shall prepare a report on a quarterly basis on the
utilization of the MyFloridaMarketPlace System. The report shall
include, but not be limited to: the utilization by agency, plans for
increasing utilization of the MyFloridaMarketPlace System, the amount of
funds spent by agency, estimated spending in future quarters and the
estimated return on investment for the MyFloridaMarketPlace System. The
quarterly report shall be provided to the chair of the Senate
Appropriations Subcommittee on General Government, the chair of the
House Government Operations Appropriations Subcommittee and the
Executive Office of the Governor's Office of Policy and Budget. The
Department of Management Services shall submit the first report on
October 31, 2014, for the period of July 1, 2014, through September 30,
2014, and for each quarter thereafter.
2771 SPECIAL CATEGORIES
PROJECT MANAGEMENT PROFESSIONAL - TRAINING
FROM OPERATING TRUST FUND . . . . . 60,000
2772 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 4,000
2773 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 14,328
2774 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF FINANCIAL
SERVICES
FROM OPERATING TRUST FUND . . . . . 350,000
2775 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM OPERATING TRUST FUND . . . . . 131,568
TOTAL: PURCHASING OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 15,741,355
TOTAL POSITIONS . . . . . . . . . . 47.00
TOTAL ALL FUNDS . . . . . . . . . . 15,741,355
OFFICE OF SUPPLIER DIVERSITY
APPROVED SALARY RATE 214,984
2776 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 335,754
2777 EXPENSES
FROM OPERATING TRUST FUND . . . . . 55,996
2778 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 11,573
2779 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 1,817
2780 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 3,099
2781 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM OPERATING TRUST FUND . . . . . 9,598
TOTAL: OFFICE OF SUPPLIER DIVERSITY
FROM TRUST FUNDS . . . . . . . . . . 417,837
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 417,837
PRIVATE PRISON MONITORING
To improve vendor oversight and contract management, the Department of
Management Services shall ensure that private prisons resolve any
violations cited by the Department of Corrections related to security,
infirmary, and contraband operations audits. The department must,
through attrition of staff, hire managers and contract monitors with
adult corrections expertise. The department must provide relevant
training as recommended by the Department of Corrections to all current
and future staff responsible for overseeing the private prisons,
including training in prison safety and security procedures, inmate
manipulation resistance, defensive tactics, and contraband detection and
control.
APPROVED SALARY RATE 702,221
2782 SALARIES AND BENEFITS POSITIONS 14.00
FROM GENERAL REVENUE FUND . . . . . 1,000,028
2783 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,200
2784 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 76,814
2785 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,890
2786 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,056
2787 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,885
FROM OPERATING TRUST FUND . . . . . 78
2788 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,169
2789 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 103,673
2790 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,267
2791 SPECIAL CATEGORIES
PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT
FROM OPERATING TRUST FUND . . . . . 1,500,000
2792 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,315
2793 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 6,127
TOTAL: PRIVATE PRISON MONITORING
FROM GENERAL REVENUE FUND . . . . . . 1,249,424
FROM TRUST FUNDS . . . . . . . . . . 1,500,078
TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 2,749,502
WORKFORCE PROGRAMS
PROGRAM: INSURANCE BENEFITS ADMINISTRATION
APPROVED SALARY RATE 1,274,447
2794 SALARIES AND BENEFITS POSITIONS 22.00
FROM PRETAX BENEFITS TRUST FUND . . 380,554
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 21,498
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,371,877
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 28,142
2795 OTHER PERSONAL SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 14,803
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 140,772
2796 EXPENSES
FROM PRETAX BENEFITS TRUST FUND . . 48,832
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 1,984
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 294,096
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 2,875
2797 OPERATING CAPITAL OUTLAY
FROM PRETAX BENEFITS TRUST FUND . . 10,000
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 10,000
2798 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 17,033
2799 SPECIAL CATEGORIES
POST PAYMENT CLAIMS AUDIT SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 100,000
The Department Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2799 in the event the contractor identifies
claim overpayments that result in compensation that exceeds the amount
appropriated.
2800 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 348,505
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,099,157
From the funds provided in Specific Appropriation 2800, the Department
of Management Services shall use certified or licensed professionals who
are providing solicited services to other clients when contracting with
benefit or actuarial consultants.
2801 SPECIAL CATEGORIES
ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
HEALTH INSURANCE
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 51,100,000
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2801 in the event administrative service
payments for health insurance exceed the amount of budget authority
appropriated.
2802 SPECIAL CATEGORIES
PRESCRIPTION DRUG CLAIMS ADMINISTRATION
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 287,280
2803 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PRETAX BENEFITS TRUST FUND . . 2,457
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 428
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 7,585
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 213
2804 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 50,000
2805 SPECIAL CATEGORIES
PAYMENT OF EMPLOYER CONTRIBUTIONS TO
HEALTH SAVINGS ACCOUNT CUSTODIAN
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,260,904
2806 SPECIAL CATEGORIES
CONTRACTED BANK SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 79,000
2807 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,435
2808 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PRETAX BENEFITS TRUST FUND . . 3,744
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 261
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 10,303
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 124
2809 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM PRETAX BENEFITS TRUST FUND . . 2,433
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 512
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 6,114
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 950
TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 56,706,871
TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 56,706,871
PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
APPROVED SALARY RATE 7,819,411
2810 SALARIES AND BENEFITS POSITIONS 194.00
FROM GENERAL REVENUE FUND . . . . . 803,608
FROM OPERATING TRUST FUND . . . . . 10,027,645
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 203,802
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 798,841
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 129,449
From the funds provided in Specific Appropriation 2810, the Department
of Management Services shall expend available cash balances from the
Police and Firefighter's Premium Tax Trust Fund prior to the use of
general revenue funds.
Funds provided in Specific Appropriations 2810 through 2820 from the
Optional Retirement Program Trust Fund are based on an assessment of .01
percent of the participants' salaries and shall be used only for
administration of the Optional Retirement Program.
2811 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 6,029
2812 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,762
FROM OPERATING TRUST FUND . . . . . 2,836,666
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 28,011
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 122,489
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 17,817
2813 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 151,750
2814 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 40,258
2815 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 4,386,919
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 500
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 191,355
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 40,000
2816 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 122,571
2817 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 48,498
2818 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 79,872
2819 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 23,571
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 2,000
2820 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 344
FROM OPERATING TRUST FUND . . . . . 51,461
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 1,224
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 3,819
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 1,020
2821 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM OPERATING TRUST FUND . . . . . 299,081
2822 PENSIONS AND BENEFITS
DISABILITY BENEFITS TO JUSTICES AND JUDGES
FROM GENERAL REVENUE FUND . . . . . 900,047
2823 PENSIONS AND BENEFITS
FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 16,612,825
2824 PENSIONS AND BENEFITS
STATE OFFICERS AND EMPLOYEES (NON-
CONTRIBUTORY)
FROM GENERAL REVENUE FUND . . . . . 438,047
2825 PENSIONS AND BENEFITS
TEACHER'S SPECIAL PENSIONS
FROM GENERAL REVENUE FUND . . . . . 2,370
TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 18,761,003
FROM TRUST FUNDS . . . . . . . . . . 19,614,648
TOTAL POSITIONS . . . . . . . . . . 194.00
TOTAL ALL FUNDS . . . . . . . . . . 38,375,651
PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
APPROVED SALARY RATE 1,051,318
2826 SALARIES AND BENEFITS POSITIONS 15.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,360,201
Funds provided in Specific Appropriations 2826 through 2842 from the
State Personnel System Trust Fund are based upon a human resources
services assessment to state entities at the following rates:
FTE $343.75
OPS $119.21
Justice Administrative Commission $261.60
State Court System $226.21
County Health Department $261.60
2827 OTHER PERSONAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 5,000
2828 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 119,225
2829 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 22,576
2830 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 15,365
2831 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 100,000
2832 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,691
2833 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 6,704
2834 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 14,122
TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 1,644,884
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 1,644,884
PROGRAM: PEOPLE FIRST
APPROVED SALARY RATE 969,085
2835 SALARIES AND BENEFITS POSITIONS 15.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,337,792
2836 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 104,832
2837 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 490,575
2838 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 2,103
2839 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,860
2840 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 5,916
2841 SPECIAL CATEGORIES
HUMAN RESOURCES SERVICES / STATEWIDE
CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 36,092,972
2842 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 9,397
TOTAL: PROGRAM: PEOPLE FIRST
FROM TRUST FUNDS . . . . . . . . . . 38,045,447
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 38,045,447
PROGRAM: TECHNOLOGY PROGRAM
TELECOMMUNICATIONS SERVICES
APPROVED SALARY RATE 3,875,332
2880 SALARIES AND BENEFITS POSITIONS 70.00
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 4,985,446
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 372,985
2881 OTHER PERSONAL SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 374,047
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 84,290
2882 EXPENSES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 730,070
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 514,632
2883 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - WIRELESS 911
TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 70,020,273
2884 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO SERVICE PROVIDERS -
WIRELESS 911 TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 15,484,846
2885 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
E911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 50,030,674
2886 OPERATING CAPITAL OUTLAY
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 92,159
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 3,600
2887 SPECIAL CATEGORIES
CENTREX AND SUNCOM PAYMENTS
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 108,035,421
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2887, in the event that payments for
telecommunications services exceed the amount appropriated.
2888 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,010,625
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 250,827
2889 SPECIAL CATEGORIES
FLORIDA INFORMATION RESOURCE NETWORK/
DISTRICT BANDWIDTH SUPPORT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 7,451,217
2890 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 12,989
2891 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 92,159
2892 SPECIAL CATEGORIES
NTIA - BROADBAND SERVICES DEPLOYMENT-
AMERICAN RECOVERY AND REINVESTMENT ACT OF
2009
FROM FEDERAL GRANTS TRUST FUND . . . 597,316
2893 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,989
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 1,149
2894 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 21,857
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 729
2895 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 1,254
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 475,260
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 3,258
TOTAL: TELECOMMUNICATIONS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 1,254
FROM TRUST FUNDS . . . . . . . . . . 261,647,818
TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 261,649,072
WIRELESS SERVICES
APPROVED SALARY RATE 745,132
2896 SALARIES AND BENEFITS POSITIONS 11.00
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 919,493
2897 OTHER PERSONAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 91,015
2898 EXPENSES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 7,723
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 264,146
2899 OPERATING CAPITAL OUTLAY
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 22,000
2900 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,428,985
2901 SPECIAL CATEGORIES
FLORIDA INTEROPERABILITY NETWORK
FROM GENERAL REVENUE FUND . . . . . 1,595,000
From the funds in Specific Appropriation 2901, $1,595,000 is provided
for the Florida Interoperability Network only to provide funding, if
needed, in excess of available federal funding to support and maintain
the Florida Interoperability Network.
2902 SPECIAL CATEGORIES
MUTUAL AID BUILD-OUT
FROM GENERAL REVENUE FUND . . . . . 1,950,000
From the funds in Specific Appropriation 2902, $1,950,000 is provided
for the Mutual Aid Buildout only to provide funding, if needed, in
excess of available federal funding to support and maintain the Mutual
Aid Buildout.
2903 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 498
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,239
2904 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
CONTRACT PAYMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 18,220,000
2904A SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
BUSINESS CASE
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,000,000
The funds in Specific Appropriation 2904A are provided to the
Department of Management Services to contract with an independent third
party to complete a study of the Statewide Law Enforcement Radio System
and provide a recommendation to upgrade the system on or before June 30,
2021. The study and potential upgrade to the system shall be by a
competitive procurement and be submitted to the Governor, President of
the Senate, and Speaker of the House of Representatives by January 31,
2015.
The department is authorized to submit budget amendments in accordance
with chapter 216, Florida Statutes, to increase Specific Appropriation
2904A in the event the study exceeds the amount of budget authority
appropriated.
2905 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,394
2906 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 655
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 3,446
2907 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,098
TOTAL: WIRELESS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,545,000
FROM TRUST FUNDS . . . . . . . . . . 21,962,692
TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 25,507,692
PROGRAM: SOUTHWOOD SHARED RESOURCE CENTER
SOUTHWOOD SHARED RESOURCE CENTER
APPROVED SALARY RATE 6,717,289
2907A SALARIES AND BENEFITS POSITIONS 126.25
FROM WORKING CAPITAL TRUST FUND . . 9,210,680
2907B OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 75,937
2907C EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 2,896,236
2907D OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 756,592
2907E SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 14,361,516
2907F SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 19,156
2907G SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM WORKING CAPITAL TRUST FUND . . 125,000
2907H SPECIAL CATEGORIES
DATA PROCESSING CONTRACTS FOR DATA CENTER
FROM WORKING CAPITAL TRUST FUND . . 808,150
2907I SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM WORKING CAPITAL TRUST FUND . . 1,863,187
2907J SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 1,280,528
2907K SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 42,871
TOTAL: SOUTHWOOD SHARED RESOURCE CENTER
FROM TRUST FUNDS . . . . . . . . . . 31,439,853
TOTAL POSITIONS . . . . . . . . . . 126.25
TOTAL ALL FUNDS . . . . . . . . . . 31,439,853
PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION
PUBLIC EMPLOYEES RELATIONS
APPROVED SALARY RATE 1,746,697
2908 SALARIES AND BENEFITS POSITIONS 26.00
FROM GENERAL REVENUE FUND . . . . . 1,373,275
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 1,261,107
2909 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 149,277
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 53,628
2910 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 57,094
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 354,664
2911 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 37,399
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,721
2912 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,070
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 32,500
2913 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 6,272
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 9,505
2914 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 34,314
2915 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,642
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 4,525
2916 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 21,057
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 8,041
TOTAL: PUBLIC EMPLOYEES RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,719,400
FROM TRUST FUNDS . . . . . . . . . . 1,729,691
TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 3,449,091
PROGRAM: COMMISSION ON HUMAN RELATIONS
HUMAN RELATIONS
APPROVED SALARY RATE 2,158,216
2917 SALARIES AND BENEFITS POSITIONS 50.50
FROM GENERAL REVENUE FUND . . . . . 2,132,478
FROM OPERATING TRUST FUND . . . . . 934,739
2918 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,440
FROM OPERATING TRUST FUND . . . . . 81,040
2919 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 259,581
FROM OPERATING TRUST FUND . . . . . 255,284
2920 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,736
FROM OPERATING TRUST FUND . . . . . 5,000
2921 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 1,265,422
2922 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 371,653
FROM OPERATING TRUST FUND . . . . . 16,000
2923 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 33,013
FROM OPERATING TRUST FUND . . . . . 75,040
2924 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 29,163
2925 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,934
FROM OPERATING TRUST FUND . . . . . 4,188
2926 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM OPERATING TRUST FUND . . . . . 10,555
TOTAL: HUMAN RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 4,153,257
FROM TRUST FUNDS . . . . . . . . . . 1,411,009
TOTAL POSITIONS . . . . . . . . . . 50.50
TOTAL ALL FUNDS . . . . . . . . . . 5,564,266
PROGRAM: NORTHWOOD SHARED RESOURCE CENTER
NORTHWOOD SHARED RESOURCE CENTER
APPROVED SALARY RATE 5,553,182
2926A SALARIES AND BENEFITS POSITIONS 100.00
FROM WORKING CAPITAL TRUST FUND . . 7,482,480
2926B OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 236,878
2926C EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 768,246
2926D OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 24,084
2926E SPECIAL CATEGORIES
COMPUTER RELATED EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 13,404,607
2926F SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 5,482,459
2926G SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 66,454
2926H SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM WORKING CAPITAL TRUST FUND . . 125,000
2926I SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM WORKING CAPITAL TRUST FUND . . 523,914
2926J SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 1,465,100
2926K SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 33,991
2926L DATA PROCESSING SERVICES
CHILDREN AND FAMILIES DATA CENTER
FROM WORKING CAPITAL TRUST FUND . . 198,551
2926M DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM WORKING CAPITAL TRUST FUND . . 2,342
TOTAL: NORTHWOOD SHARED RESOURCE CENTER
FROM TRUST FUNDS . . . . . . . . . . 29,814,106
TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 29,814,106
ADMINISTRATIVE HEARINGS
PROGRAM: ADJUDICATION OF DISPUTES
APPROVED SALARY RATE 5,431,427
2927 SALARIES AND BENEFITS POSITIONS 65.00
FROM OPERATING TRUST FUND . . . . . 6,970,949
2928 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 18,082
2929 EXPENSES
FROM OPERATING TRUST FUND . . . . . 1,025,647
2930 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 65,000
2931 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 185,495
2932 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 43,522
2933 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,000
2934 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 31,500
2935 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 20,682
TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
FROM TRUST FUNDS . . . . . . . . . . 8,361,877
TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 8,361,877
PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS
APPROVED SALARY RATE 9,556,592
2936 SALARIES AND BENEFITS POSITIONS 176.00
FROM OPERATING TRUST FUND . . . . . 13,282,951
2937 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 17,836
2938 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,670,622
2939 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 25,916
2940 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 1,023,324
2941 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 67,515
2942 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,279
2943 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 83,000
2944 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 60,254
TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS
FROM TRUST FUNDS . . . . . . . . . . 17,232,697
TOTAL POSITIONS . . . . . . . . . . 176.00
TOTAL ALL FUNDS . . . . . . . . . . 17,232,697
TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 49,733,896
FROM TRUST FUNDS . . . . . . . . . . 621,325,299
TOTAL POSITIONS . . . . . . . . . . 1,318.75
TOTAL ALL FUNDS . . . . . . . . . . 671,059,195
TOTAL APPROVED SALARY RATE . . . . 66,280,036
MILITARY AFFAIRS, DEPARTMENT OF
PROGRAM: READINESS AND RESPONSE
DRUG INTERDICTION AND PREVENTION
2945 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 355,000
2946 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 225,000
2947 SPECIAL CATEGORIES
PROJECTS, CONTRACTS AND GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000
2948 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 35,000
2949 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000
TOTAL: DRUG INTERDICTION AND PREVENTION
FROM TRUST FUNDS . . . . . . . . . . 4,700,000
TOTAL ALL FUNDS . . . . . . . . . . 4,700,000
MILITARY READINESS AND RESPONSE
APPROVED SALARY RATE 4,113,925
2950 SALARIES AND BENEFITS POSITIONS 108.00
FROM GENERAL REVENUE FUND . . . . . 4,643,081
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 1,193,100
2951 OTHER PERSONAL SERVICES
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 18,172
2952 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,690,563
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 95,005
2953 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 162,810
2954 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 15,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 63,678
2955 SPECIAL CATEGORIES
NATIONAL GUARD TUITION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 3,481,900
2956 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 333,500
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 85,000
2957 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 3,946,326
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 205,000
2958 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 561,014
2959 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,744
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 7,827
2961 FIXED CAPITAL OUTLAY
DESIGN - BUILD - SPECIAL FORCES
HEADQUARTERS
FROM GENERAL REVENUE FUND . . . . . 2,500,000
TOTAL: MILITARY READINESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 19,803,924
FROM TRUST FUNDS . . . . . . . . . . 2,228,796
TOTAL POSITIONS . . . . . . . . . . 108.00
TOTAL ALL FUNDS . . . . . . . . . . 22,032,720
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,882,498
2962 SALARIES AND BENEFITS POSITIONS 26.00
FROM GENERAL REVENUE FUND . . . . . 2,601,986
2963 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,533
2964 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 698,104
2965 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 108,126
2966 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 25,000
2967 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 48,437
2968 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,000
2969 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,200
2970 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 22,000
2971 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000
2972 SPECIAL CATEGORIES
WORKER'S COMPENSATION FOR STATE ACTIVE
DUTY - FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 171,597
2973 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,904
2974 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 1,183
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,785,070
TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 3,785,070
FEDERAL/STATE COOPERATIVE AGREEMENTS
APPROVED SALARY RATE 10,750,544
2975 SALARIES AND BENEFITS POSITIONS 325.00
FROM GENERAL REVENUE FUND . . . . . 447,950
FROM FEDERAL GRANTS TRUST FUND . . . 14,279,093
2976 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 87,000
2977 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 221,540
FROM FEDERAL GRANTS TRUST FUND . . . 12,343,186
2978 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 683,752
2979 FOOD PRODUCTS
FROM FEDERAL GRANTS TRUST FUND . . . 450,000
2980 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 640,131
2981 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,943,150
FROM FEDERAL GRANTS TRUST FUND . . . 5,755,765
From the funds in Specific Appropriation 2981, $750,000 of
nonrecurring general revenue funds is provided for the Forward March
Program, and $1,750,000 of nonrecurring general revenue funds is
provided for the About Face Program.
2982 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL GRANTS TRUST FUND . . . 920,000
2983 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 30,000
2984 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 108,630
2984A FIXED CAPITAL OUTLAY
FEDERAL GRANTS TRUST FUND - MINOR
CONSTRUCTION
FROM FEDERAL GRANTS TRUST FUND . . . 7,000,000
2984B FIXED CAPITAL OUTLAY
CONSTRUCTION - SCOUT/RECONNAISSANCE
(RECCE) GUNNERY COMPLEX
FROM FEDERAL GRANTS TRUST FUND . . . 16,000,000
2984C FIXED CAPITAL OUTLAY
CONSTRUCTION - MULTI PURPOSE MACHINE GUN
RANGE - CAMP BLANDING
FROM FEDERAL GRANTS TRUST FUND . . . 8,100,000
TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . . 3,612,640
FROM TRUST FUNDS . . . . . . . . . . 66,397,557
TOTAL POSITIONS . . . . . . . . . . 325.00
TOTAL ALL FUNDS . . . . . . . . . . 70,010,197
TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 27,201,634
FROM TRUST FUNDS . . . . . . . . . . 73,326,353
TOTAL POSITIONS . . . . . . . . . . 459.00
TOTAL ALL FUNDS . . . . . . . . . . 100,527,987
TOTAL APPROVED SALARY RATE . . . . 16,746,967
PUBLIC SERVICE COMMISSION
PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES
PUBLIC SERVICE COMMISSIONERS
APPROVED SALARY RATE 1,492,802
2985 SALARIES AND BENEFITS POSITIONS 18.00
FROM REGULATORY TRUST FUND . . . . . 2,085,954
2986 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 342,066
2987 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 6,859
2988 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 3,703
2989 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 5,496
TOTAL: PUBLIC SERVICE COMMISSIONERS
FROM TRUST FUNDS . . . . . . . . . . 2,444,078
TOTAL POSITIONS . . . . . . . . . . 18.00
TOTAL ALL FUNDS . . . . . . . . . . 2,444,078
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,132,465
2990 SALARIES AND BENEFITS POSITIONS 59.00
FROM REGULATORY TRUST FUND . . . . . 4,237,412
2991 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 97,258
2992 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,131,708
2993 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 266,200
2993A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 50,538
From the funds provided in Specific Appropriation 2993A, the Public
Service 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 or
unforeseen circumstances as provided in section 287.14(3), Florida
Statutes.
2994 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 263,067
2995 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 12,556
2996 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 24,059
2997 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM REGULATORY TRUST FUND . . . . . 45,699
2998 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM REGULATORY TRUST FUND . . . . . 25,234
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 6,153,731
TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 6,153,731
LEGAL SERVICES
APPROVED SALARY RATE 1,701,951
2999 SALARIES AND BENEFITS POSITIONS 29.00
FROM REGULATORY TRUST FUND . . . . . 2,287,234
3000 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 17,000
3001 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 349,325
3002 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 37,955
3003 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 6,176
3004 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 10,040
TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,707,730
TOTAL POSITIONS . . . . . . . . . . 29.00
TOTAL ALL FUNDS . . . . . . . . . . 2,707,730
PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE
UTILITY REGULATION
APPROVED SALARY RATE 7,269,902
3005 SALARIES AND BENEFITS POSITIONS 147.00
FROM REGULATORY TRUST FUND . . . . . 9,818,141
3006 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 86,330
3007 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,297,334
3008 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 181,968
3009 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 31,494
3010 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 46,026
TOTAL: UTILITY REGULATION
FROM TRUST FUNDS . . . . . . . . . . 11,461,293
TOTAL POSITIONS . . . . . . . . . . 147.00
TOTAL ALL FUNDS . . . . . . . . . . 11,461,293
AUDITING AND PERFORMANCE ANALYSIS
APPROVED SALARY RATE 1,508,363
3011 SALARIES AND BENEFITS POSITIONS 30.00
FROM REGULATORY TRUST FUND . . . . . 2,043,178
3012 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 380,583
3013 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 12,955
3014 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 6,381
3015 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 10,040
TOTAL: AUDITING AND PERFORMANCE ANALYSIS
FROM TRUST FUNDS . . . . . . . . . . 2,453,137
TOTAL POSITIONS . . . . . . . . . . 30.00
TOTAL ALL FUNDS . . . . . . . . . . 2,453,137
TOTAL: PUBLIC SERVICE COMMISSION
FROM TRUST FUNDS . . . . . . . . . . 25,219,969
TOTAL POSITIONS . . . . . . . . . . 283.00
TOTAL ALL FUNDS . . . . . . . . . . 25,219,969
TOTAL APPROVED SALARY RATE . . . . 15,105,483
REVENUE, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 13,594,562
3016 SALARIES AND BENEFITS POSITIONS 259.00
FROM GENERAL REVENUE FUND . . . . . 10,083,490
FROM FEDERAL GRANTS TRUST FUND . . . 5,891,562
FROM OPERATING TRUST FUND . . . . . 2,334,051
3017 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 73,740
3018 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 255,008
FROM FEDERAL GRANTS TRUST FUND . . . 461,726
FROM OPERATING TRUST FUND . . . . . 1,342,466
3019 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,929
FROM OPERATING TRUST FUND . . . . . 17,985
3020 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM FEDERAL GRANTS TRUST FUND . . . 557,311
FROM OPERATING TRUST FUND . . . . . 320,381
3021 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 318,346
FROM FEDERAL GRANTS TRUST FUND . . . 281,028
FROM OPERATING TRUST FUND . . . . . 1,153,170
3022 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 39,497
FROM FEDERAL GRANTS TRUST FUND . . . 8,466
FROM OPERATING TRUST FUND . . . . . 78,259
3023 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 16,864
3024 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,395,366
FROM FEDERAL GRANTS TRUST FUND . . . 142,734
FROM OPERATING TRUST FUND . . . . . 224,985
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 12,115,500
FROM TRUST FUNDS . . . . . . . . . . 12,887,864
TOTAL POSITIONS . . . . . . . . . . 259.00
TOTAL ALL FUNDS . . . . . . . . . . 25,003,364
PROPERTY TAX OVERSIGHT
APPROVED SALARY RATE 7,786,251
3025 SALARIES AND BENEFITS POSITIONS 169.00
FROM GENERAL REVENUE FUND . . . . . 10,607,175
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 207,714
3026 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,170
3027 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 852,211
3028 AID TO LOCAL GOVERNMENTS
AERIAL PHOTOGRAPHY AND MAPPING
FROM GENERAL REVENUE FUND . . . . . 175,000
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 876,266
From the funds in Specific Appropriation 3028, $175,000 in
nonrecurring general revenue funds is provided to the Department of
Revenue to fund aerial photography and mapping for counties with a
population of 50,000 or less.
3029 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,012
3030 SPECIAL CATEGORIES
PROPERTY APPRAISER AND TAX COLLECTOR
CERTIFICATION PROGRAM
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 485,000
3031 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 284,062
3032 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 148,036
3033 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000
3034 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES -
CONSERVATION LANDS
FROM GENERAL REVENUE FUND . . . . . 300,000
3035 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES
FROM GENERAL REVENUE FUND . . . . . 23,200,000
TOTAL: PROPERTY TAX OVERSIGHT
FROM GENERAL REVENUE FUND . . . . . . 35,625,666
FROM TRUST FUNDS . . . . . . . . . . 1,568,980
TOTAL POSITIONS . . . . . . . . . . 169.00
TOTAL ALL FUNDS . . . . . . . . . . 37,194,646
CHILD SUPPORT ENFORCEMENT
APPROVED SALARY RATE 75,111,115
3036 SALARIES AND BENEFITS POSITIONS 2,286.00
FROM GENERAL REVENUE FUND . . . . . 34,882,474
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,476,492
FROM FEDERAL GRANTS TRUST FUND . . . 70,857,556
3037 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 280,411
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 175,833
FROM FEDERAL GRANTS TRUST FUND . . . 973,486
3038 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,333,760
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 13,336
FROM FEDERAL GRANTS TRUST FUND . . . 16,760,821
3039 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 191,329
FROM FEDERAL GRANTS TRUST FUND . . . 542,974
3040 SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 2,241,987
3041 SPECIAL CATEGORIES
CHILD SUPPORT ENFORCEMENT ANNUAL FEE
FROM GENERAL REVENUE FUND . . . . . 2,080,000
3042 SPECIAL CATEGORIES
PURCHASE OF SERVICES - CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 18,219,598
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 30,782,300
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,082,222
FROM CLERK OF THE COURT CHILD
SUPPORT ENFORCEMENT COLLECTION
SYSTEM TRUST FUND . . . . . . . . . 860,594
FROM FEDERAL GRANTS TRUST FUND . . . 67,179,266
3043 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 314,137
FROM FEDERAL GRANTS TRUST FUND . . . 609,794
3044 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,994
FROM FEDERAL GRANTS TRUST FUND . . . 192,164
3045 FINANCIAL ASSISTANCE PAYMENTS
CHILD SUPPORT INCENTIVE PAYMENTS -
POLITICAL SUBDIVISIONS
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 750,000
3046 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 116,969
FROM FEDERAL GRANTS TRUST FUND . . . 132,391
3047 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 211,757
FROM FEDERAL GRANTS TRUST FUND . . . 411,056
TOTAL: CHILD SUPPORT ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 66,971,416
FROM TRUST FUNDS . . . . . . . . . . 192,800,285
TOTAL POSITIONS . . . . . . . . . . 2,286.00
TOTAL ALL FUNDS . . . . . . . . . . 259,771,701
GENERAL TAX ADMINISTRATION
APPROVED SALARY RATE 90,542,213
3048 SALARIES AND BENEFITS POSITIONS 2,236.00
FROM GENERAL REVENUE FUND . . . . . 76,938,850
FROM FEDERAL GRANTS TRUST FUND . . . 19,590,240
FROM OPERATING TRUST FUND . . . . . 29,901,420
3049 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,292
FROM OPERATING TRUST FUND . . . . . 72,100
3050 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 2,843,377
FROM FEDERAL GRANTS TRUST FUND . . . 4,440,366
FROM OPERATING TRUST FUND . . . . . 13,809,093
3051 AID TO LOCAL GOVERNMENTS
GRANTS AND AID TO LOCAL GOVERNMENT/
DISTRIBUTION TO CLERKS OF COURT
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 32,500,000
3052 AID TO LOCAL GOVERNMENTS
EMERGENCY DISTRIBUTIONS
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 18,507,042
3053 AID TO LOCAL GOVERNMENTS
INMATE SUPPLEMENTAL DISTRIBUTION
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 592,958
3054 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 374,256
FROM FEDERAL GRANTS TRUST FUND . . . 27,701
FROM OPERATING TRUST FUND . . . . . 473,081
3055 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 57,988
From the funds provided in Specific Appropriation 3055, the Department
of Revenue 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 or unforeseen circumstances
as provided in section 287.14(3), Florida Statutes.
3056 SPECIAL CATEGORIES
ONE STOP BUSINESS REGISTRATION PORTAL
FROM GENERAL REVENUE FUND . . . . . 837,150
FROM OPERATING TRUST FUND . . . . . 606,613
3057 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,024,904
FROM FEDERAL GRANTS TRUST FUND . . . 1,357,735
FROM OPERATING TRUST FUND . . . . . 2,673,864
3058 SPECIAL CATEGORIES
PURCHASE OF SERVICES - COLLECTION AGENCIES
FROM OPERATING TRUST FUND . . . . . 2,000,000
3059 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,022,041
FROM OPERATING TRUST FUND . . . . . 615,827
3060 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 214,749
FROM OPERATING TRUST FUND . . . . . 127,251
TOTAL: GENERAL TAX ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 85,261,619
FROM TRUST FUNDS . . . . . . . . . . 127,353,279
TOTAL POSITIONS . . . . . . . . . . 2,236.00
TOTAL ALL FUNDS . . . . . . . . . . 212,614,898
PROGRAM: INFORMATION SERVICES PROGRAM
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 7,610,621
3061 SALARIES AND BENEFITS POSITIONS 169.00
FROM GENERAL REVENUE FUND . . . . . 4,389,398
FROM FEDERAL GRANTS TRUST FUND . . . 2,122,501
FROM OPERATING TRUST FUND . . . . . 3,940,754
3062 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 172,260
FROM FEDERAL GRANTS TRUST FUND . . . 120,772
FROM OPERATING TRUST FUND . . . . . 29,252
3063 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 218,073
FROM OPERATING TRUST FUND . . . . . 2,049,004
3064 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,233
FROM FEDERAL GRANTS TRUST FUND . . . 227,029
FROM OPERATING TRUST FUND . . . . . 277,752
3065 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 681,257
FROM FEDERAL GRANTS TRUST FUND . . . 1,977,349
FROM OPERATING TRUST FUND . . . . . 1,247,589
3066 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 4,404
FROM FEDERAL GRANTS TRUST FUND . . . 26,508
FROM OPERATING TRUST FUND . . . . . 27,157
3067 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 7,100
FROM OPERATING TRUST FUND . . . . . 240,000
3069 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 450,301
FROM FEDERAL GRANTS TRUST FUND . . . 34,867
FROM OPERATING TRUST FUND . . . . . 2,127,209
3070 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 299,882
FROM OPERATING TRUST FUND . . . . . 1,266,687
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 6,000,735
FROM TRUST FUNDS . . . . . . . . . . 15,939,603
TOTAL POSITIONS . . . . . . . . . . 169.00
TOTAL ALL FUNDS . . . . . . . . . . 21,940,338
TOTAL: REVENUE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 205,974,936
FROM TRUST FUNDS . . . . . . . . . . 350,550,011
TOTAL POSITIONS . . . . . . . . . . 5,119.00
TOTAL ALL FUNDS . . . . . . . . . . 556,524,947
TOTAL APPROVED SALARY RATE . . . . 194,644,762
STATE, DEPARTMENT OF
PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 5,031,087
3071 SALARIES AND BENEFITS POSITIONS 93.00
FROM GENERAL REVENUE FUND . . . . . 4,953,555
FROM FEDERAL GRANTS TRUST FUND . . . 1,202,389
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 449,533
FROM RECORDS MANAGEMENT TRUST FUND . 85,431
3072 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 12,661
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 67,733
3073 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 648,999
FROM FEDERAL GRANTS TRUST FUND . . . 6,555
3074 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,250
3075 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 21,000
3076 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 6,966
3077 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,574
3078 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 500,000
3079 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 32,676
3080 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 28,529
3081 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 27,194
FROM FEDERAL GRANTS TRUST FUND . . . 3,806
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 265
3082 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000
3083 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 1,098,476
FROM FEDERAL GRANTS TRUST FUND . . . 10,009
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 7,362,219
FROM TRUST FUNDS . . . . . . . . . . 1,838,382
TOTAL POSITIONS . . . . . . . . . . 93.00
TOTAL ALL FUNDS . . . . . . . . . . 9,200,601
PROGRAM: ELECTIONS
ELECTIONS
APPROVED SALARY RATE 2,155,709
3084 SALARIES AND BENEFITS POSITIONS 56.00
FROM GENERAL REVENUE FUND . . . . . 1,164,405
FROM FEDERAL GRANTS TRUST FUND . . . 1,923,436
3085 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 87,150
FROM FEDERAL GRANTS TRUST FUND . . . 318,195
3086 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 740,950
FROM FEDERAL GRANTS TRUST FUND . . . 604,437
3087 AID TO LOCAL GOVERNMENTS
SPECIAL ELECTIONS
FROM GENERAL REVENUE FUND . . . . . 2,628,000
3088 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,086
FROM FEDERAL GRANTS TRUST FUND . . . 3,125
3089 SPECIAL CATEGORIES
ADVERTISING OF PROPOSED AMENDMENTS TO THE
CONSTITUTION
FROM GENERAL REVENUE FUND . . . . . 600,000
3090 SPECIAL CATEGORIES
VOTING SYSTEMS ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 525,000
3091 SPECIAL CATEGORIES
STATEWIDE VOTER REGISTRATION SYSTEM - HELP
AMERICA VOTE ACT (HAVA)
FROM FEDERAL GRANTS TRUST FUND . . . 2,787,751
3092 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 283,502
FROM FEDERAL GRANTS TRUST FUND . . . 300,058
3093 SPECIAL CATEGORIES
ASSISTANCE FOR INDIVIDUALS WITH
DISABILITIES
FROM FEDERAL GRANTS TRUST FUND . . . 800,000
3094 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 71,829
3095 SPECIAL CATEGORIES
ELECTION FRAUD PREVENTION
FROM GENERAL REVENUE FUND . . . . . 445,379
3096 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,669
3097 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ELECTION
ACTIVITIES (HELP AMERICA VOTE ACT)
FROM FEDERAL GRANTS TRUST FUND . . . 3,000,000
Funds in Specific Appropriation 3097 shall be distributed to county
supervisors of elections to be used for election administration
activities such as voter education; pollworker training; standardizing
elections results reporting; or other federal election administrative
activities as approved by the Department of State.
County supervisors of elections will receive funds only after providing
the Department of State a detailed description of the programs that will
be implemented. Funds distributed to county supervisors of elections
require a certification from the county that matching funds will be
provided in an amount equal to fifteen percent of the amount to be
received from the state.
Also, before a county supervisor of elections receives funds for any
software or hardware technology, including, but not limited to any
emerging technology that enhances or facilitates the delivery of
absentee ballots, the casting and counting of valid votes, voting system
audits or recount processes, and the certification of accurate and
complete official election results, the software or technology must
first be certified or approved, whichever is applicable by the
Department of State. Additionally, before the Supervisor can receive
funds for emerging or enhancing technology, the county supervisor of
elections and the chairperson of the county governing body must certify
that the county has purchased and made available sufficient equipment
for casting and counting ballots to meet the needs of the county
electors including reducing the wait time at the polls during the early
voting period and on election day for the next regularly scheduled
general election.
To be eligible, a county must segregate federal funds and required
county matching dollars in a separate account established to hold only
such funds. Funds in this account must be used only for the activities
for which the funds were received. Funds shall remain in the account to
be used for the same purposes for subsequent years or until such funds
are expended. Supervisors of elections shall report to the Department of
State any unspent funds remaining on June 30 of each fiscal year.
3098 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,252
FROM FEDERAL GRANTS TRUST FUND . . . 5,701
3099 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 66,941
3100 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER
FROM FEDERAL GRANTS TRUST FUND . . . 40,374
TOTAL: ELECTIONS
FROM GENERAL REVENUE FUND . . . . . . 6,136,163
FROM TRUST FUNDS . . . . . . . . . . 10,308,077
TOTAL POSITIONS . . . . . . . . . . 56.00
TOTAL ALL FUNDS . . . . . . . . . . 16,444,240
PROGRAM: HISTORICAL RESOURCES
HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
APPROVED SALARY RATE 1,941,003
3101 SALARIES AND BENEFITS POSITIONS 51.00
FROM GENERAL REVENUE FUND . . . . . 1,101,049
FROM FEDERAL GRANTS TRUST FUND . . . 342,526
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,381,495
3102 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 59,317
FROM FEDERAL GRANTS TRUST FUND . . . 388,090
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,348,106
3103 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 226,941
FROM FEDERAL GRANTS TRUST FUND . . . 471,690
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 920,608
3104 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
3105 LUMP SUM
HISTORIC PROPERTIES MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 449,517
3106 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 226,258
FROM FEDERAL GRANTS TRUST FUND . . . 39,245
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 235,303
3107 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORIC PRESERVATION
GRANTS
FROM GENERAL REVENUE FUND . . . . . 1,844,301
FROM FEDERAL GRANTS TRUST FUND . . . 118,250
From the funds provided in Specific Appropriation 3107, $1,500,000
from recurring general revenue funds and $344,301 from nonrecurring
general revenue funds is provided for the Fiscal Year 2014-2015 Historic
Preservation Grants approved grants list for Small Matching Grants.
3108 SPECIAL CATEGORIES
GRANTS AND AIDS - PROMOTIONAL AWARDS
FROM GENERAL REVENUE FUND . . . . . 150,000
3109 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 32,424
3110 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 9,088
FROM FEDERAL GRANTS TRUST FUND . . . 3,610
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 11,553
3111 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 10,796
FROM FEDERAL GRANTS TRUST FUND . . . 1,962
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,204
3112 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 34,746
3113 FIXED CAPITAL OUTLAY
FACILITIES REPAIRS AND MAINTENANCE
FROM GENERAL REVENUE FUND . . . . . 140,000
3113A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
ACQUISITION, RESTORATION OF HISTORIC
PROPERTIES
FROM GENERAL REVENUE FUND . . . . . 7,793,133
From the funds in Specific Appropriation 3113A, $2,393,133 from
nonrecurring general revenue funds is provided for the Fiscal Year
2014-2015 Historic Preservation Special Category Grants approved list.
The remaining funds shall be allocated as follows:
Hacienda Hotel Renovation and Restoration - New Port Richey. 1,000,000
Well's Built Museum......................................... 250,000
St. Augustine Lighthouse and Museum - Acquisition........... 150,000
St. Augustine Lighthouse and Museum - Maintenance/Repairs... 150,000
McCullom Hall - City of Fort Myers.......................... 500,000
Historic Hampton House Motel Restoration.................... 350,000
Exterior Renovation, Government House Properties............ 1,000,000
Phase 3 Restoration, Government House Properties............ 1,000,000
St. Augustine Historic Properties Infrastructure -
Government House Properties.............................. 1,000,000
TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
FROM GENERAL REVENUE FUND . . . . . . 12,093,307
FROM TRUST FUNDS . . . . . . . . . . 5,770,530
TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 17,863,837
PROGRAM: CORPORATIONS
COMMERCIAL RECORDINGS AND REGISTRATIONS
APPROVED SALARY RATE 3,658,029
3114 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 5,122,628
3115 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,758,802
3116 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 7,140
3117 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 143,954
3118 SPECIAL CATEGORIES
RICO ACT - ALIEN CORPORATIONS
FROM GENERAL REVENUE FUND . . . . . 261,369
3119 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 86,755
3120 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,880
3122 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 39,274
3123 DATA PROCESSING SERVICES
SOUTHWOOD SHARED RESOURCE CENTER
FROM GENERAL REVENUE FUND . . . . . 31,985
TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
FROM GENERAL REVENUE FUND . . . . . . 7,457,787
TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 7,457,787
PROGRAM: LIBRARY AND INFORMATION SERVICES
LIBRARY, ARCHIVES AND INFORMATION SERVICES
APPROVED SALARY RATE 2,878,597
3124 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 1,330,665
FROM FEDERAL GRANTS TRUST FUND . . . 1,458,199
FROM RECORDS MANAGEMENT TRUST FUND . 1,111,063
3125 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 73,251
FROM FEDERAL GRANTS TRUST FUND . . . 234,571
FROM RECORDS MANAGEMENT TRUST FUND . 71,759
3126 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,626,831
FROM FEDERAL GRANTS TRUST FUND . . . 320,574
FROM RECORDS MANAGEMENT TRUST FUND . 519,849
3127 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY COOPERATIVES
FROM GENERAL REVENUE FUND . . . . . 1,500,000
3128 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY GRANTS
FROM GENERAL REVENUE FUND . . . . . 22,498,834
FROM FEDERAL GRANTS TRUST FUND . . . 2,400,606
3129 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 24,960
FROM FEDERAL GRANTS TRUST FUND . . . 40,498
FROM RECORDS MANAGEMENT TRUST FUND . 9,740
3130 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 126,633
FROM FEDERAL GRANTS TRUST FUND . . . 494,687
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000
FROM RECORDS MANAGEMENT TRUST FUND . 187,059
3131 SPECIAL CATEGORIES
LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 484,388
FROM FEDERAL GRANTS TRUST FUND . . . 3,167,945
3132 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 22,205
3133 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,101
FROM FEDERAL GRANTS TRUST FUND . . . 7,308
FROM RECORDS MANAGEMENT TRUST FUND . 3,724
3134 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 17,005
FROM FEDERAL GRANTS TRUST FUND . . . 8,449
FROM RECORDS MANAGEMENT TRUST FUND . 7,878
TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 27,722,873
FROM TRUST FUNDS . . . . . . . . . . 10,143,909
TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 37,866,782
PROGRAM: CULTURAL AFFAIRS
CULTURAL AFFAIRS
APPROVED SALARY RATE 1,251,553
3135 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 568,044
FROM FEDERAL GRANTS TRUST FUND . . . 570,949
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 714,337
3136 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,163
FROM FEDERAL GRANTS TRUST FUND . . . 117
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 90,272
3137 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 156,370
FROM FEDERAL GRANTS TRUST FUND . . . 24,568
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 676,418
3138 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ARTS GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 232,231
3139 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 675
3139A SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURE BUILDS FLORIDA
FROM GENERAL REVENUE FUND . . . . . 1,165,486
3140 SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURAL AND MUSEUM
GRANTS
FROM GENERAL REVENUE FUND . . . . . 6,814,505
From the funds in Specific Appropriation 3140, $5,500,000 of recurring
general revenue funds are provided for Fiscal Year 2014-2015 Cultural
and Museum General Program Support Grants.
The remaining funds shall be allocated as follows:
Pensacola Little Theatre.................................... 85,000
History Miami - Operation Pedro Pan Exhibition.............. 300,000
Holocaust Memorial - Miami Beach............................ 250,000
The Bok Tower Garden Foundation, Inc. - Polk County......... 113,933
Harry T. and Harriette V. Moore Foundation - Electronic
Information Signs........................................ 50,000
Tampa Bay History Center, Inc............................... 115,572
Holocaust Museum - Miami Beach.............................. 400,000
3140A SPECIAL CATEGORIES
GRANTS AND AIDS - FINE ARTS ENDOWMENT
FROM GENERAL REVENUE FUND . . . . . 6,960,000
3140B SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN
HERITAGE PRESERVATION NETWORK
FROM GENERAL REVENUE FUND . . . . . 400,000
3141 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 90,709
FROM FEDERAL GRANTS TRUST FUND . . . 18,000
3142 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENDOWMENT FOR
THE HUMANITIES
FROM GENERAL REVENUE FUND . . . . . 600,000
From the funds in Specific Appropriation 3142, $250,000 shall be used
for activities to promote and enhance the 450th Anniversary of the City
of St. Augustine.
3143 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 10,149
3143A SPECIAL CATEGORIES
GRANTS AND AIDS - STATE TOURING PROGRAM
FROM GENERAL REVENUE FUND . . . . . 200,000
3143B SPECIAL CATEGORIES
FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG
FROM GENERAL REVENUE FUND . . . . . 750,000
3144 SPECIAL CATEGORIES
HOLOCAUST DOCUMENTATION AND EDUCATION
CENTER
FROM GENERAL REVENUE FUND . . . . . 257,000
3145 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,094
FROM FEDERAL GRANTS TRUST FUND . . . 321
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 5,796
3146 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,375
FROM FEDERAL GRANTS TRUST FUND . . . 1,720
3146A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
CULTURAL FACILITIES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,831,584
From the funds in Specific Appropriation 3146A, $5,156,584 is allocated
to the approved list of Special Category Facilities Grants. The
remaining funds shall be allocated as follows:
Military Museum and Memorial of South Florida............... 200,000
The Circus Arts Conservatory - Circus Sarasota.............. 1,000,000
Tallahassee Little Theatre, Inc............................. 475,000
TOTAL: CULTURAL AFFAIRS
FROM GENERAL REVENUE FUND . . . . . . 24,832,154
FROM TRUST FUNDS . . . . . . . . . . 2,334,729
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 27,166,883
TOTAL: STATE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 85,604,503
FROM TRUST FUNDS . . . . . . . . . . 30,395,627
TOTAL POSITIONS . . . . . . . . . . 409.00
TOTAL ALL FUNDS . . . . . . . . . . 116,000,130
TOTAL APPROVED SALARY RATE . . . . 16,915,978
TOTAL OF SECTION 6
FROM GENERAL REVENUE FUND . . . . . . 695,357,467
FROM TRUST FUNDS . . . . . . . . . . 3,613,864,418
TOTAL POSITIONS . . . . . . . . . . 18,751.00
TOTAL ALL FUNDS . . . . . . . . . . 4,309,221,885
SECTION 7 - JUDICIAL BRANCH
SPECIFIC
APPROPRIATION
SECTION 7 - JUDICIAL BRANCH
The moneys contained herein are appropriated from the named funds to the
State Courts System as the amounts to be used to pay salaries, other
operational expenditures and fixed capital outlay.
STATE COURT SYSTEM
PROGRAM: SUPREME COURT
COURT OPERATIONS - SUPREME COURT
APPROVED SALARY RATE 6,062,606
3147 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 3,304,362
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,694,825
3148 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 241,025
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,090
3149 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 689,410
3150 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 19,371
3151 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 380,039
3152 SPECIAL CATEGORIES
DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
FROM GENERAL REVENUE FUND . . . . . 15,000
Funds in Specific Appropriation 3152 may be spent at the discretion of
the Chief Justice to carry out the official duties of the court. These
funds shall be disbursed by the Chief Financial Officer upon receipt of
vouchers authorized by the Chief Justice.
3153 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 96,205
3154 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 8,044
3155 SPECIAL CATEGORIES
SUPREME COURT LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 248,018
3156 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 46,468
3157 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,810
TOTAL: COURT OPERATIONS - SUPREME COURT
FROM GENERAL REVENUE FUND . . . . . . 5,071,752
FROM TRUST FUNDS . . . . . . . . . . 4,754,915
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 9,826,667
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 9,073,867
3158 SALARIES AND BENEFITS POSITIONS 174.50
FROM GENERAL REVENUE FUND . . . . . 2,646,205
FROM ADMINISTRATIVE TRUST FUND . . . 336,331
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,680,986
FROM COURT EDUCATION TRUST FUND . . 1,219,408
FROM FEDERAL GRANTS TRUST FUND . . . 1,254,763
3159 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 368,584
FROM ADMINISTRATIVE TRUST FUND . . . 225,104
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 31,473
FROM COURT EDUCATION TRUST FUND . . 105,540
FROM FEDERAL GRANTS TRUST FUND . . . 115,003
3160 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,360,304
FROM ADMINISTRATIVE TRUST FUND . . . 284,676
FROM COURT EDUCATION TRUST FUND . . 1,904,449
FROM FEDERAL GRANTS TRUST FUND . . . 504,704
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 142,355
3161 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 494,329
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM COURT EDUCATION TRUST FUND . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 111,376
3162 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 243,930
FROM ADMINISTRATIVE TRUST FUND . . . 151,000
FROM COURT EDUCATION TRUST FUND . . 106,105
FROM FEDERAL GRANTS TRUST FUND . . . 400,195
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 102,000
3163 SPECIAL CATEGORIES
FLORIDA CASES SOUTHERN 2ND REPORTER
FROM GENERAL REVENUE FUND . . . . . 589,570
3164 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 31,827
3165 SPECIAL CATEGORIES
COMPUTER SUBSCRIPTION SERVICES
FROM GENERAL REVENUE FUND . . . . . 181,450
3166 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 23,943
FROM COURT EDUCATION TRUST FUND . . 7,500
FROM FEDERAL GRANTS TRUST FUND . . . 5,500
3167 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 34,862
FROM ADMINISTRATIVE TRUST FUND . . . 213
FROM COURT EDUCATION TRUST FUND . . 3,984
FROM FEDERAL GRANTS TRUST FUND . . . 4,071
3168 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,574,617
FROM ADMINISTRATIVE TRUST FUND . . . 150,000
FROM FEDERAL GRANTS TRUST FUND . . . 80,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 7,549,621
FROM TRUST FUNDS . . . . . . . . . . 13,986,736
TOTAL POSITIONS . . . . . . . . . . 174.50
TOTAL ALL FUNDS . . . . . . . . . . 21,536,357
ADMINISTERED FUNDS - JUDICIAL
COURT OPERATIONS - ADMINISTERED FUNDS
3168A AID TO LOCAL GOVERNMENTS
SMALL COUNTY COURTHOUSE FACILITIES
FROM GENERAL REVENUE FUND . . . . . 200,000
From the funds in Specific Appropriation 3168A, $200,000 in
nonrecurring general funds is provided for the restoration of the
Calhoun County Courthouse.
3169 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
POSITIONS 12.00
The positions authorized in Specific Appropriation 3169 shall be held
in reserve as a contingency in the event the state courts determine that
some portion of Article V due process services needs to be shifted from
a contractual basis to an employee model in one or more judicial
circuits. The Chief Justice of the Supreme Court may request transfer of
these positions to the salaries and benefits appropriation category
within any of the state courts budget entities, consistent with requests
for transfers of funds into those same budget entities. Such transfers
are subject to the notice, review, and objection provisions of section
216.177, Florida Statutes.
PROGRAM: DISTRICT COURTS OF APPEAL
COURT OPERATIONS - APPELLATE COURTS
APPROVED SALARY RATE 28,802,852
3170 SALARIES AND BENEFITS POSITIONS 433.00
FROM GENERAL REVENUE FUND . . . . . 20,868,383
FROM ADMINISTRATIVE TRUST FUND . . . 1,755,447
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 15,886,737
3171 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 66,767
3172 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,104,654
FROM ADMINISTRATIVE TRUST FUND . . . 94,669
3173 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 262,364
FROM ADMINISTRATIVE TRUST FUND . . . 27,000
3174 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 51,790
3175 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 817,145
3176 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 149,062
3177 SPECIAL CATEGORIES
DISTRICT COURT OF APPEAL LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 162,797
3178 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 62,686
3179 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 97,974
FROM ADMINISTRATIVE TRUST FUND . . . 2,145
3180 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 171,100
3180A FIXED CAPITAL OUTLAY
EMERGENCY GENERATOR SYSTEM - AGENCY
MANAGED
FROM GENERAL REVENUE FUND . . . . . 212,814
3180B FIXED CAPITAL OUTLAY
FOURTH DISTRICT COURT OF APPEAL NEW
COURTHOUSE CONSTRUCTION - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 7,001,861
3180C FIXED CAPITAL OUTLAY
ACQUISITION AND INSTALLATION OF HURRICANE
STORM SHUTTERS
FROM GENERAL REVENUE FUND . . . . . 88,294
3181 FIXED CAPITAL OUTLAY
DISTRICT COURT OF APPEALS - SECURITY
ENHANCEMENTS- AGENCY MANAGED
FROM GENERAL REVENUE FUND . . . . . 125,000
3183 FIXED CAPITAL OUTLAY
3RD DCA - COURT BUILDING REMODELING FOR
SECURITY AND BUILDING SYSTEM UPGRADES -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 2,092,495
3184 FIXED CAPITAL OUTLAY
ENTRANCE DOOR REPLACEMENT
FROM GENERAL REVENUE FUND . . . . . 64,023
3185 FIXED CAPITAL OUTLAY
HEATING VENTILATING AND AIR CONDITIONING
REPLACEMENT - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 724,389
3185A FIXED CAPITAL OUTLAY
PAVED SURFACE MAINTENANCE AND REPAIR
STATEWIDE - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 30,450
TOTAL: COURT OPERATIONS - APPELLATE COURTS
FROM GENERAL REVENUE FUND . . . . . . 36,154,048
FROM TRUST FUNDS . . . . . . . . . . 17,765,998
TOTAL POSITIONS . . . . . . . . . . 433.00
TOTAL ALL FUNDS . . . . . . . . . . 53,920,046
PROGRAM: TRIAL COURTS
COURT OPERATIONS - CIRCUIT COURTS
APPROVED SALARY RATE 198,486,953
3186 SALARIES AND BENEFITS POSITIONS 2,988.00
FROM GENERAL REVENUE FUND . . . . . 199,515,770
FROM ADMINISTRATIVE TRUST FUND . . . 75,219
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 61,018,694
FROM FEDERAL GRANTS TRUST FUND . . . 6,438,389
3187 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,646,839
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 163,098
FROM FEDERAL GRANTS TRUST FUND . . . 25,748
3188 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,283,009
FROM ADMINISTRATIVE TRUST FUND . . . 3,928
FROM FEDERAL GRANTS TRUST FUND . . . 110,616
3189 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 286,883
3190 SPECIAL CATEGORIES
CIVIL TRAFFIC INFRACTION HEARING OFFICERS
FROM GENERAL REVENUE FUND . . . . . 2,123,854
3191 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 4,738,240
From the funds in Specific Appropriation 3191, $4,500,000 in recurring
general revenue funds shall be distributed to the 26 Children's Advocacy
Centers throughout Florida based on the proportion of children served by
each center during calendar year 2013. This funding may not be used to
supplant local government reductions in Children's Advocacy Center
funding. Any reductions in local government funding for the centers
shall result in the withholding of funds appropriated in this line item.
The Children's Advocacy Centers shall use $1,000,000 in this line item
for medical team services. The Florida Network of Children's Advocacy
Centers may spend up to $25,000 in this line item for contract
monitoring and oversight.
3192 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 2,219,249
3193 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 8,453,110
From the funds in Specific Appropriation 3193, $800,000 in recurring
general revenue funds shall be distributed to Okaloosa, Pasco, Pinellas,
Duval, and Clay counties to create, pursuant to sections 948.08(7)(a)
and 948.16 (2)(a), Florida Statutes, felony and/or misdemeanor pretrial
veterans' treatment intervention programs to address the substance abuse
and mental health treatment needs of veterans and service members
charged with criminal offenses.
From the funds in Specific Appropriation 3193, $250,000 in
nonrecurring general revenue funds is provided to contract with the
South Florida Behavioral Health Network to provide treatment services
for individuals served by the 11th Judicial Circuit Criminal Mental
Health Project.
From the funds in Specific Appropriation 3193, $5,000,000 in recurring
general revenue funds is provided for treatment services for offenders
in post-adjudicatory drug court programs in Broward, Escambia,
Hillsborough, Marion, Orange, Pinellas, Polk, and Volusia counties.
Each program shall serve prison-bound offenders (50 percent of
participants shall have Criminal Punishment Code scores of 44 points or
greater) and shall make residential treatment beds available for clients
needing residential treatment.
From the funds in Specific Appropriation 3193, $1,000,000 in recurring
general revenue funds may be used to procure Vivitrol to treat alcohol-
or opioid-addicted offenders in post-adjudicatory drug court.
3193A SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 125,000
From the funds in Specific Appropriation 3193A, $50,000 in nonrecurring
general revenue funds is provided to update the criminal justice
information system for the Village of Virginia Gardens.
From the funds in Specific Appropriation 3193A, $75,000 in nonrecurring
general revenue funds is provided to implement a 24x7 Sobriety
Monitoring Program pilot in the 4th Judicial Circuit. The pilot program
shall use evidence-based practices that are anticipated to result in a
reduction in recidivism for substance abuse related crimes and an
increase in public safety for the community. Funds shall be used to
produce a statewide template demonstration video for the training of
patrol and correctional officers; pay for the program's set-up costs
incurred by law enforcement; pay for a law enforcement coordinator; and
defray other implementation costs.
3193B SPECIAL CATEGORIES
DOMESTIC VIOLENCE OFFENDER MONITORING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 316,000
From the funds in Specific Appropriation 3193B, $316,000 in recurring
general revenue is provided to the Eighteenth Judicial Circuit to
continue its program to protect victims of domestic violence with Active
Global Positioning Satellite (GPS) technology.
3194 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,259,321
3195 SPECIAL CATEGORIES
STATEWIDE GRAND JURY - EXPENSES
FROM GENERAL REVENUE FUND . . . . . 143,310
3196 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 183,834
3197 SPECIAL CATEGORIES
MEDIATION/ARBITRATION SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,247,831
3198 SPECIAL CATEGORIES
STATE COURTS DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 20,265,532
FROM ADMINISTRATIVE TRUST FUND . . . 1,104,930
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 500,000
3199 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 658,619
FROM FEDERAL GRANTS TRUST FUND . . . 31,671
3200 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 97,902
TOTAL: COURT OPERATIONS - CIRCUIT COURTS
FROM GENERAL REVENUE FUND . . . . . . 252,564,303
FROM TRUST FUNDS . . . . . . . . . . 69,472,293
TOTAL POSITIONS . . . . . . . . . . 2,988.00
TOTAL ALL FUNDS . . . . . . . . . . 322,036,596
COURT OPERATIONS - COUNTY COURTS
APPROVED SALARY RATE 56,621,969
3201 SALARIES AND BENEFITS POSITIONS 644.00
FROM GENERAL REVENUE FUND . . . . . 73,521,190
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 7,112,488
3202 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,123,912
3203 SPECIAL CATEGORIES
ADDITIONAL COMPENSATION FOR COUNTY JUDGES
FROM GENERAL REVENUE FUND . . . . . 75,000
3204 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 204,000
3205 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 105,608
3206 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 78,792
3207 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 142,655
3207A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
WASHINGTON COUNTY COURTHOUSE NEW
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 6,000,000
TOTAL: COURT OPERATIONS - COUNTY COURTS
FROM GENERAL REVENUE FUND . . . . . . 83,251,157
FROM TRUST FUNDS . . . . . . . . . . 7,112,488
TOTAL POSITIONS . . . . . . . . . . 644.00
TOTAL ALL FUNDS . . . . . . . . . . 90,363,645
PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION
JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
APPROVED SALARY RATE 312,408
3208 SALARIES AND BENEFITS POSITIONS 5.00
FROM GENERAL REVENUE FUND . . . . . 409,300
3209 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 148,338
3210 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,638
3211 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 190,475
3212 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 701
3213 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 181,294
Funds in Specific Appropriation 3213 are to be used only for case
expenditures associated with the filing and prosecution of formal
charges. These costs shall consist of attorney's fees, court reporting
fees, investigators' fees, and similar charges associated with the
adjudicatory process.
3214 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,103
TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 932,849
TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 932,849
TOTAL: STATE COURT SYSTEM
FROM GENERAL REVENUE FUND . . . . . . 385,723,730
FROM TRUST FUNDS . . . . . . . . . . 113,092,430
TOTAL POSITIONS . . . . . . . . . . 4,355.50
TOTAL ALL FUNDS . . . . . . . . . . 498,816,160
TOTAL APPROVED SALARY RATE . . . . 299,360,655
TOTAL OF SECTION 7
FROM GENERAL REVENUE FUND . . . . . . 385,723,730
FROM TRUST FUNDS . . . . . . . . . . 113,092,430
TOTAL POSITIONS . . . . . . . . . . 4,355.50
TOTAL ALL FUNDS . . . . . . . . . . 498,816,160
SECTION 8
SPECIFIC
APPROPRIATION
SECTION 8. SALARIES AND BENEFITS - FISCAL YEAR 2014-2015
Statement of Purpose:
This section provides instructions for implementing the Fiscal Year
2014-2015 salary and benefit adjustments provided in this act. All
allocations, distributions and uses of these funds are to be made in
strict accordance with the provisions of this act.
(1) EMPLOYEE AND OFFICER COMPENSATION
The elected officers, members of commissions, and designated employees
shall be paid at the annual rate, listed below, for the 2014-2015 fiscal
year; however, these salaries may be reduced on a voluntary basis.
7/1/14
=====================================================================
Governor................................................... $ 130,273
Lieutenant Governor......................................... 124,851
Chief Financial Officer..................................... 128,972
Attorney General............................................ 128,972
Agriculture, Commissioner of................................ 128,972
Supreme Court Justice....................................... 162,200
Judges - District Courts of Appeal.......................... 154,140
Judges - Circuit Courts..................................... 146,080
Judges - County Courts...................................... 138,020
State Attorneys............................................. 154,140
Public Defenders............................................ 154,140
Commissioner - Public Service Commission.................... 131,036
Public Employees Relations Commission Chair................. 96,789
Public Employees Relations Commission Commissioners......... 45,862
Commissioner - Parole....................................... 91,724
Criminal Conflict and Civil Regional Counsels............... 99,000
=====================================================================
None of the officers, commission members, or employees whose salaries
have been fixed in this section shall receive any supplemental salary or
benefits from any county or municipality.
(2) SPECIAL PAY ISSUES
From funds appropriated in Specific Appropriation 1884, recurring funds
are provided to the judicial branch to provide position classification
salary adjustments for judicial branch employees, excluding judges, to
encourage employee retention, provide equity adjustments to equalize
salaries between the judicial branch and other governmental entities for
similar positions and duties, and provide market-based adjustments
necessary to remedy recurring employee recruitment problems for specific
position classifications. The funds available for these adjustments
shall be allocated proportionately among the circuit and county courts,
the district courts of appeal, the Supreme Court, the Office of the
State Courts Administrator, and the Judicial Qualifications Commission,
based upon the total number of full-time-equivalent positions, excluding
judges, employed by each of those components of the judicial branch. The
Chief Justice, based upon recommendations from the Trial Court Budget
Commission, District Court of Appeal Budget Commission, and the State
Courts Administrator, shall submit a plan for such position
classification salary adjustments pursuant to section 216.177(2),
Florida Statutes.
(3) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE
(a) State Life Insurance and State Disability Insurance
Funds are provided in each agency's budget to continue paying the state
share of the current State Life Insurance Program and the State
Disability Insurance Program premiums.
(b) State Health Insurance Plans and Benefits
1. For the period July 1, 2014, through June 30, 2015, the Department of
Management Services shall continue within the State Group Insurance
Program a State Group Health Insurance Standard Plan, a State Group
Insurance High Deductible Plan, State Group Health Maintenance
Organization Standard Plans and State Group Health Maintenance
Organization High Deductible Plans.
2. For the period July 1, 2014, through June 30, 2015, the benefits
provided under each of the plans shall be those benefits as provided in
the current State Employees' PPO Plan Group Health Insurance Plan
Booklet and Benefit Document, current Health Maintenance Organization
contracts and benefit documents, and other such health benefits as
approved by the Legislature.
3. The high deductible health plans shall continue to include an
integrated Health Savings Account (HSA). Such plans and accounts shall
be administered in accordance with the requirements and limitations of
federal provisions related to the Medicare Prescription Drug
Improvement, and Modernization Act of 2003. The state shall make a
monthly contribution to an employee's health savings account, as
authorized in section 110.123(12), Florida Statutes, of $41.66 for
employees having individual coverage and $83.33 for employees having
family coverage.
(c) State Health Insurance Premiums for the Period July 1, 2014, through
June 30, 2015.
1. State Paid Premiums
a. Effective July 1, 2014, for the coverage period beginning August 1,
2014, the state share of the State Group Health Insurance Program
premiums to the executive, legislative and judicial branch agencies
shall continue at $591.52 per month for individual coverage and
$1,264.06 per month for family coverage.
b. Funds are provided in each state agency and university's budget to
continue paying the State Group Health Insurance Program premiums for
the fiscal year.
c. The agencies shall continue to pay premiums on behalf of employees
who have enhanced benefits, including those employees participating in
the Spouse Program in accordance with section 60P-2.0036, Florida
Administrative Code, and those employees filling positions with "agency
pay-all" benefits.
i. Effective July 1, 2014, for the coverage period beginning August 1,
2014, the state share of the State Group Health Insurance Premiums to
the executive, legislative and judicial branch agencies for employees
with enhanced benefits, excluding Spouse Program participants, shall
be $637.34 per month for individual coverage and $1,429.06 per month for
family coverage.
ii. Effective July 1, 2014, for the coverage period beginning August 1,
2014, the state share of the State Group Health Insurance Program
premiums to the executive, legislative and judicial branch agencies, for
each employee participating in the Spouse Program shall be $714.55 per
month for family coverage.
2. Premiums Paid by Employees
a. Effective July 1, 2014, for the coverage period beginning August 1,
2014, the employee's share of the health insurance premiums for the
standard plans shall continue at $50 per month for individual coverage
and $180 per month for family coverage.
b. Effective July 1, 2014, for the coverage period beginning August 1,
2014, the employee's share of the health insurance premiums for the high
deductible health plans shall continue at $15 per month for individual
coverage and $64.30 per month for family coverage.
c. Effective July 1, 2014, for the coverage period beginning August 1,
2014, the employee's share of the health insurance premiums for the
standard plans and the high deductible health plans shall continue at
$8.34 for individual coverage and $30 per month for family coverage for
employees filling positions with "agency payall" benefits.
d. Effective July 1, 2014, for the coverage period beginning August 1,
2014, the employee's share of the health insurance premiums for the
standard plans and the high deductible plans shall continue at $15 per
month for each employee participating in the Spouse Program in
accordance with section 60P-2.0036, Florida Administrative Code.
3. Premiums paid by Medicare Participants
a. Effective July 1, 2014, for the coverage period beginning August 1,
2014, the monthly premiums for Medicare participants participating in
the State Group Health Insurance Standard Plan shall continue to be
$359.61 for "one eligible," $1,036.90 for "one under/one over," and
$719.22 for "both eligible."
b. Effective July 1, 2014, for the coverage period beginning August 1,
2014, the monthly premiums for Medicare participants participating in
the State Group Health Insurance High Deductible Plan shall continue to
be $271.07 for "one eligible," $849.19 for "one under/one over," and
$542.15 for "both eligible."
c. Effective July 1, 2014, for the coverage period beginning August 1,
2014, the monthly premiums for Medicare participants enrolled in a
Health Maintenance Organization Standard Plan or High Deductible Health
Plan shall be equal to the negotiated monthly premium for the selected
state-contracted Health Maintenance Organization.
4. Premiums paid by Early Retirees
a. Effective July 1, 2014, for the coverage period beginning August 1,
2014, an "early retiree" participating in the State Group Health
Insurance Standard Plan shall pay a monthly premium equal to 100 percent
of the total premium charged (state and employee contributions) for an
active employee participating in the standard plan.
b. Effective July 1, 2014, for the coverage period beginning August 1,
2014, an "early retiree" participating in the State Group Health
Insurance High Deductible Plan shall pay a monthly premium equal to
$564.86 for individual coverage and $1,245.03 for family coverage.
5. Premiums paid by COBRA participants
a. Effective July 1, 2014, for the coverage period beginning August 1,
2014, a COBRA participant participating in the State Group Health
Insurance Program shall continue to pay a premium equal to 102 percent
of the total premium charged (state and employee contributions) for an
active employee participating in the Program.
(d) Under the State Employees' Prescription Drug Program, the following
shall apply:
1. Supply limits shall continue as provided in section 110.12315,
Florida Statutes.
2. For the period July 1, 2014, through June 30, 2015, co-payments for
the State Group Health Insurance Standard Plan shall be as follows:
a. $7 co-payment for generic drugs with card;
b. $30 for preferred brand name drug with card;
c. $50 for nonpreferred brand name drug with card;
d. $14 for generic mail-order drug;
e. $60 for preferred brand name mail order drug;
f. $100 for nonpreferred brand name mail order drug.
3. For the period July 1, 2014, through June 30, 2015, coinsurance for
the State Group Health Insurance High Deductible Plan shall continue as
provided in section 110.12315(7), Florida Statutes.
4. Effective July 1, 2014, and notwithstanding the provisions of
subparagraph 2, to the contrary, for the purpose of encouraging an
individual to change from brand name drugs to generic drugs, the
department may continue to waive co-payments for a six month supply of a
generic statin or a generic proton pump inhibitor.
5. The Department of Management Services shall maintain the preferred
brand name drug list to be used in the administration of the State
Employees' Prescription Drug Program.
6. The Department of Management Services shall maintain a listing of
certain maintenance drugs that must be filled through mail order by
participants of the Preferred Provider Organization option only.
Effective July 1, 2014, those drugs on the maintenance list may
initially be filled three times in a retail pharmacy; thereafter, any
covered prescriptions must be filled through mail order, unless the
Department of Management Services develops a program per Senate Proposed
Bill 7092 to allow retail pharmacies to provide 90 day prescriptions for
such drugs. This paragraph is contingent upon Senate Proposed Bill 7092
or similar legislation becoming law.
(e) The State Employees' Prescription Drug Program shall provide
coverage for smoking cessation prescription drugs; however, members
shall be responsible for appropriate co-payments and deductibles when
applicable. The smoking cessation prescription drug benefit shall be
limited to up to a six month supply within any plan year and maximum
lifetime benefit of no more than nine months supplied.
(4) OTHER BENEFITS
(a) The following items shall be implemented in accordance with the
provisions of this act and with the applicable negotiated collective
bargaining agreement:
1. The state shall provide up to six (6) credit hours of tuition-free
courses per term at a state university, state college or community
college to full-time employees on a space available basis as authorized
by law.
2. The state shall continue to reimburse, at current levels, for
replacement of personal property.
3. Each agency, at the discretion of the agency head, may expend funds
provided in this act for bar dues and for legal education courses for
employees who are required to be a member of the Florida Bar as a
condition of employment.
4. The state shall continue to provide, at current levels, clothing
allowances and uniform maintenance and shoe allowances.
(b) All state branches, departments, and agencies which have established
or approved personnel policies for the payment of accumulated and unused
annual leave, shall not provide payment which exceeds a maximum of 480
hours of actual payment to each employee for accumulated and unused
annual leave.
(c) Upon termination of employees in the Senior Management Service,
Selected Exempt Service, or positions with comparable benefits, payments
for unused annual leave credits accrued on the member's last anniversary
date shall be prorated at 1/12th of the last annual amount credited for
each month, or portion thereof, worked subsequent to the member's last
anniversary date.
(5) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS
The following pay additives and other incentive programs are authorized
for the 2014-2015 fiscal year from existing agency resources consistent
with provisions of sections 110.2035 and 216.251, Florida Statutes , the
applicable rules promulgated by the Department of Management Services,
and negotiated collective bargaining agreements.
(a) Each agency is authorized to continue to pay, at the levels in
effect on June 30, 2007, on-call fees and shift differentials as
necessary to perform normal operations of the agency.
(b) Each agency that had a training program in existence on June 30,
2006, which included granting pay additives to participating employees,
is authorized to continue such training program for the 2014-2015 fiscal
year. Such additives shall be granted under the provisions of the law,
administrative rules, and collective bargaining agreements.
(c) The Department of Corrections may continue to grant hazardous duty
pay additives, as necessary, to those employees assigned to the
Department of Corrections institutions' Rapid Response Teams (including
the baton, shotgun, and chemical agent teams) and the Correctional
Emergency Response Teams.
(d) The Fish and Wildlife Conservation Commission may continue to grant
temporary special duty pay additives to law enforcement officers who
perform additional duties as K-9 handlers, as regional recruiters/media
coordinators and as breath test operators/inspectors.
(e) The Fish and Wildlife Conservation Commission and the Department of
Highway Safety and Motor Vehicles are authorized to grant critical
market pay additives to employees residing in and assigned to Lee
County, Collier County, or Monroe County, at the levels that the
employing agency granted salary increases for similar purposes prior to
July 1, 2006. These pay additives shall be granted only during the time
in which the employee resides in, and is assigned to duties within,
those counties. In no instance may the employee receive an adjustment to
the employee's base rate of pay and a critical market pay additive based
on the employee residing in and being assigned in the specified
counties.
(f) The Department of Transportation is authorized to continue its
training program for employees in the areas of transportation
engineering, right-of-way acquisition, relocation benefits
administration, right-of-way property management, real estate appraisal,
and business valuation under the same guidelines established for the
training program prior to June 30, 2006.
(g) The Department of Highway Safety and Motor Vehicles is authorized to
continue to grant a pay additive of $162.50 per pay period for law
enforcement officers assigned to the Office of Motor Carrier Compliance
who maintain certification by the Commercial Vehicle Safety Alliance.
(h) Each agency is authorized to continue to grant temporary special
duties pay additives to employees assigned additional duties as a result
of another employee being absent from work pursuant to the Family
Medical Leave Act or authorized military leave. The notification process
described in section 110.2035(6)(c), Florida Statutes, does not apply to
additives authorized in this paragraph.
(i) Each agency is authorized to grant merit pay increases based on the
employee's exemplary performance as evidenced by a performance
evaluation conducted pursuant to chapter 60L-35, Florida Administrative
Code, or a similar performance evaluation applicable to other pay plans.
The Chief Justice may exempt judicial branch employees from the
performance evaluation requirements of this paragraph.
(j) Contingent upon the availability of funds and at the agency head's
discretion, each agency is authorized to grant a temporary special
duties pay additive, of up to 15 percent of the employee's base rate of
pay, to each employee temporarily deployed to a facility or area closed
due to emergency conditions from another area of the state that is not
closed.
(6) COLLECTIVE BARGAINING
(a) All collective bargaining issues at impasse between the State of
Florida and AFSCME Council 79, the Federation of Public Employees, the
Federation of Physicians and Dentists, the Florida State Fire Service
Association, the Police Benevolent Association, the Teamsters Local
Union No. 2011, and the Florida Nurses Association relating to wages and
other economic issues shall be resolved herein pursuant to the
instructions provided under Item "(1) EMPLOYEE AND OFFICER
COMPENSATION," Item "(2) SPECIAL PAY ISSUES," Item "(4) OTHER BENEFITS,"
and Item "(5) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS" and any
legislation enacted to implement this act.
All collective bargaining issues at impasse between the State of Florida
and AFSCME Council 79, the Federation of Public Employees, the
Federation of Physicians and Dentists, the Florida State Fire Service
Association, the Police Benevolent Association, the Teamsters Local
Union No. 2011, and the Florida Nurses Association relating to insurance
benefits shall be resolved herein pursuant to the instructions provided
under Item "(3) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE" and
the relevant provisions of any legislation enacted to implement this
act.
SECTION 9
SPECIFIC
APPROPRIATION
SECTION 9. The Chief Financial Officer is hereby authorized to
transfer using nonoperating budget authority $21,600,000 from the
General Revenue Fund to the Public Education Capital Outlay and Debt
Service Trust Fund by July 31,2014.
SECTION 10
SPECIFIC
APPROPRIATION
SECTION 10. Pursuant to section 1013.40, Florida Statutes, the
specified Florida College System colleges are authorized to acquire or
construct the following facilities from non-PECO sources, which could
require general revenue funds for operation and maintenance. If existing
facilities are part of these projects, each such building or site must
be certified to be free of asbestos or other hazardous materials before
the stated college may acquire or expend construction funds on the
facility. If the property to be acquired is not adjacent to an existing
approved center or campus, then all necessary approvals from the State
Board of Education must be received before any funds may be expended to
acquire the property.
1. Broward College - Acquire facilities for instructional and support
space, and parking, from local funds, at the State Board of Education
approved Southwest Center.
2. Broward College - Acquire land/facilities for instructional and
support space, and parking, from local funds, for the State Board of
Education approved Automotive and Marine Center.
3. Broward College - Construct a support services facility from local
funds at the State Board of Education approved South Campus.
4. Daytona State College - Acquire land/facilities (450 and 805) and
remodel for support space, from local funds, at the State Board of
Education approved Daytona Beach Campus.
5. Daytona State College - Acquire adjacent land to provide an
additional entrance for the campus along SR 44, from local funds, at the
State Board of Education approved DeLand Campus.
6. Edison State College - Construct a student activities facility from
local funds at the State Board of Education approved Lee Campus.
7. Indian River State College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space and parking, from local funds, at the State Board of
Education approved Main Campus, Chastain Center, Mueller Center, Marine
Science Center and Dixon Hendry Center.
8. Miami Dade College - Acquire land/facilities for future growth and
development of a new campus/center in NE and/or NW Miami-Dade County,
subject to State Board of Education approval, and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space and parking from local funds.
9. Pasco-Hernando Community College - Acquire land for future growth
and development from local funds at the State Board of Education
approved Spring Hill Center.
10. Polk State College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, support spaces,
meeting room and parking, from local funds, at the State Board of
Education approved Lake Wales Special Purpose Center.
11. Polk State College - Acquire four (4) relocatables for
instructional and support space from Florida Polytechnic University at
the State Board of Education approved Lakeland Campus.
12. St. Johns River State College - Construct student services and
restroom addition to facility 1003 from local and Capital Outlay and
Debt Service trust funds at the State Board of Education approved
Palatka Campus.
13. Tallahassee Community College - Acquire land/facilities for
instructional and support space, and parking, from local funds, at the
State Board of Education approved Wakulla Center.
SECTION 11
SPECIFIC
APPROPRIATION
SECTION 11. Pursuant to section 1013.74 and section 1013.78, Florida
Statutes, the following facilities may be constructed or acquired from
non-appropriated sources, which upon completion will require general
revenue funds for operation.
1. Florida Atlantic University - Research Park Office Building - Office
building in adjacent FAU Research Park to support university programs,
27,000 gsf.
2. Florida State University - Postal Services/Receiving -
Warehouse-type space, 15,000 gsf. Located on the south side of the main
campus.
3. University of Central Florida -Facilities Zone Maintenance Building -
Offices, Support Space, 6,400 gsf.
4. University of Central Florida - Global UCF and Continual Education -
Offices, 52,490 gsf.
5. University of Central Florida - Rosen Educational Facility - Office,
Classrooms and Multipurpose space. 52,000 GSF. Located at Rosen College
of Hospitality.
6. University of Central Florida - Warehouse Support Building - Office
and Warehouse space, 5490 gsf.
7. University of Florida - Dasburg President's House - New residence
for the University President, 8,500 gsf. Located on the main campus.
8. University of Florida - President Residence - Addition to the
existing President's Residence, 6,300 gsf. Located on the main campus.
9. University of Florida (IFAS) - Shade House - Updated facilities
needed to perform research and teaching activities, 58,120 gsf. Located
at Lake Alfred.
SECTION 12
SPECIFIC
APPROPRIATION
SECTION 12. The sum of $20,457,527 from the General Revenue Fund in
Specific Appropriation 82 of chapter 2013-40, Laws of Florida, for
Voluntary Prekindergarten Program is hereby reverted. This section is
effective upon becoming law.
SECTION 13
SPECIFIC
APPROPRIATION
SECTION 13. The unexpended balance of funds provided to the Department
of Education in Specific Appropriation 111 from the Federal Grants Trust
Fund for Strategic Education Initiatives and Section 15 for Race to the
Top Strategic Education Initiatives and Statewide Longitudinal Data
Systems in chapter 2012-40, Laws of Florida, is hereby reverted and
reappropriated for Fiscal Year 2014-2015 to the Department of Education
for the same purpose.
SECTION 14
SPECIFIC
APPROPRIATION
SECTION 14. The unexpended balance of funds provided to the Department
of Education in Specific Appropriation 109 from the Federal Grants Trust
Fund for grants funded by the American Recovery and Reinvestment Act of
2009 in chapter 2012-40, Laws of Florida, are hereby reverted and
reappropriated for Fiscal Year 2014-2015 for the purpose of the original
appropriation within the Department of Education.
SECTION 15
SPECIFIC
APPROPRIATION
SECTION 15. The unexpended balance of Child Care Development Block
Grant Trust Funds provided to the Office of Early Learning in the
Department of Education in Specific Appropriation 84 of chapter 2013-40,
Laws of Florida, for the Early Learning Information System is hereby
reverted and is reappropriated for Fiscal Year 2014-2015 to the Office
of Early Learning for the same purpose as provided in Specific
Appropriation 95 of this Act.
SECTION 16
SPECIFIC
APPROPRIATION
SECTION 16. The Legislature hereby adopts by reference for the
2013-2014 fiscal year the alternate compliance calculation amounts as
the reduction calculation to the class size operating categorical fund
required by section 1003.03(4), Florida Statutes, as set forth in Budget
Amendment EOG #B2014-O0090 as submitted on March 19, 2014, by the
Governor on behalf of the Commissioner of Education for approval by the
Legislative Budget Commission. The Commissioner of Education shall
modify payments to school districts as required by section 1003.03(4),
Florida Statutes, for the 2013-2014 fiscal year. This section is
effective upon becoming law.
SECTION 17
SPECIFIC
APPROPRIATION
SECTION 17. There is hereby appropriated $696,978 in nonrecurring
funds from the Grants and Donations Trust Fund to the Agency for Health
Care Administration to cover the Fiscal Year 2013-2014 Florida Kid Care
Program costs. This section shall take effect upon becoming law.
SECTION 18
SPECIFIC
APPROPRIATION
SECTION 18. The unexpended balance in Specific Appropriation 189 of
chapter 2013-40, Laws of Florida, provided to the Agency for Health Care
Administration for the Enhanced Detection Technology project, shall
revert and is reappropriated for Fiscal Year 2014-2015 for the same
purpose.
SECTION 19
SPECIFIC
APPROPRIATION
SECTION 19. From the funds appropriated in Specific Appropriations 195
through 245 of chapter 2013-40, Laws of Florida, $75,000,000 from the
General Revenue Fund, and $110,459,941 from the Medical Care Trust Fund
is hereby reverted. This section shall take effect upon becoming law.
SECTION 20
SPECIFIC
APPROPRIATION
SECTION 20. From the funds appropriated in Specific Appropriation 197,
chapter 2013-40, Laws of Florida, $5,880,634 from the General Revenue
Fund and $8,347,854 from the Medical Care Trust Fund is hereby reverted
within the Agency for Health Care Administration. The sum of $5,880,634
from the General Revenue Fund is reappropriated to the Department of
Juvenile Justice for Fiscal Year 2013-2014 for the same purpose. This
section shall take effect upon becoming law.
SECTION 21
SPECIFIC
APPROPRIATION
SECTION 21. There is hereby appropriated $14,452,931 in nonrecurring
funds from the Grants and Donations Trust Fund to the Agency for Health
Care Administration to cover Fiscal Year 2013-2014 Medicaid Program
costs. This section shall take effect upon becoming law.
SECTION 22
SPECIFIC
APPROPRIATION
SECTION 22. There is hereby appropriated $14,700,000 in nonrecurring
funds from the Health Care Trust Fund to the Agency for Health Care
Administration to cover Fiscal Year 2013-2014 Medicaid Incentive Payment
Program costs. This section shall take effect upon becoming law.
SECTION 23
SPECIFIC
APPROPRIATION
SECTION 23. The unexpended balance in Specific Appropriation 251 of
chapter 2013-40, Laws of Florida, provided to the Agency for Health Care
Administration, for the Online Licensing and Reconciliation System shall
revert and is reappropriated for Fiscal Year 2014-2015 for the same
purpose.
SECTION 24
SPECIFIC
APPROPRIATION
SECTION 24. The sum of $750,000 from the General Revenue Fund and
$750,000 from the Operations and Maintenance Trust Fund provided to the
Agency for Persons with Disabilities in Specific Appropriation 281A of
chapter 2013-40, Laws of Florida, for the Client Data Management System
and Electronic Visit Verification Qualified Expenditure Category shall
revert and is reappropriated to the Agency for Persons with Disabilities
for Fiscal Year 2014-2015 in the Client Data Management System and
Electronic Visit Verification Qualified Expenditure Category for the
same purpose.
SECTION 25
SPECIFIC
APPROPRIATION
SECTION 25. The unexpended funds in Specific Appropriation 323 of
chapter 2013-40, Laws of Florida, provided to the Department of Children
and Families for procurement of a patient-centered, internet-based
personal health record system for foster children shall revert and is
reappropriated to the Department of Children and Families for Fiscal
Year 2014-2015 for the same purpose.
SECTION 26
SPECIFIC
APPROPRIATION
SECTION 26. The sum of $1,726,038 in unexpended funds in Specific
Appropriation 473B of chapter 2013-40, Laws of Florida, for the William
G. "Bill" Bankhead, Jr., and David Coley Cancer Research Program shall
revert and is reappropriated for Fiscal Year 2014-2015 for the same
purpose.
SECTION 27
SPECIFIC
APPROPRIATION
SECTION 27. The sum of $12,350,689 from nonrecurring general revenue
funds is hereby appropriated to the Department of Corrections for Fiscal
Year 2013-2014 due to the revised Criminal Justice Estimating Conference
prison population forecast that increased the average daily population
from 100,028 to 101,140. This section is effective upon becoming law.
SECTION 28
SPECIFIC
APPROPRIATION
SECTION 28. There is hereby appropriated the sum of $1,800,000 in
nonrecurring general revenue to address a projected deficit in the State
Courts Revenue Trust Fund within the State Court System. Funds shall be
used for Fiscal Year 2013-2014 court ordered payments for attorney fees
in criminal conflict cases in excess of the flat fee established in law
as specified in line item 749 of the Fiscal Year 2013-2014 General
Appropriations Act. This section is effective upon becoming law.
SECTION 29
SPECIFIC
APPROPRIATION
SECTION 29. Specific Appropriation 755 of chapter 2013-408, Laws of
Florida, is hereby reduced by $650,000 in nonrecurring general revenue.
There is hereby appropriated the sum of $450,000 in nonrecurring general
revenue to the Criminal Conflict and Civil Regional Counsel - Second
District in Fiscal Year 2013-2014. There is hereby appropriated the sum
of $200,000 in nonrecurring general revenue to the Criminal Conflict and
Civil Regional Counsel - Fourth District in Fiscal Year 2013-2014. This
section is effective upon becoming law.
SECTION 30
SPECIFIC
APPROPRIATION
SECTION 30. The unexpended balance of funds provided to the Department
of Law Enforcement for domestic security issues in Specific
Appropriation 1949A of chapter 2013-040, Laws of Florida, and
subsequently distributed to the Department of Law Enforcement pursuant
to budget amendment EOG #B2014-0014, is hereby reverted and
reappropriated for Fiscal Year 2014-15 for the purpose of the original
appropriation within the Department of Law Enforcement.
SECTION 31
SPECIFIC
APPROPRIATION
SECTION 31. The sum of $18,400,000 from nonrecurring General Revenue
is hereby appropriated to the Department of Juvenile Justice for Fiscal
Year 2013-14 to fund the deficit in the Juvenile Detention Program. This
section is effective upon becoming law.
SECTION 32
SPECIFIC
APPROPRIATION
SECTION 32. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for storm damages associated with
Tropical Storm Debby pursuant to budget amendment EOG #B2013-0213, and
subsequently distributed to the Department of Agriculture and Consumer
Services pursuant to EOG #B2014-0005, shall revert and is appropriated
for Fiscal Year 2014-2015 to the Department of Agriculture and Consumer
Services for the same purpose.
SECTION 33
SPECIFIC
APPROPRIATION
SECTION 33. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for domestic security issues in
Specific Appropriation 1949A of chapter 2013-40, Laws of Florida, and
subsequently distributed to the Department of Agriculture and Consumer
Services pursuant to budget amendment EOG #B2014-0014, shall revert and
is appropriated for Fiscal Year 2014-2015 to the Department of
Agriculture and Consumer Services for the same purpose.
SECTION 34
SPECIFIC
APPROPRIATION
SECTION 34. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services in Specific Appropriations 1456A of
chapter 2008-152, Laws of Florida, and 1499 of chapter 2010-152, Laws of
Florida, for maintenance and repairs of state farmer's market facilities
statewide, shall revert and are appropriated for the Fiscal Year
2014-2015 to the Department of Agriculture and Consumer Services for the
same purpose.
SECTION 35
SPECIFIC
APPROPRIATION
SECTION 35. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services in Specific Appropriations 1456B of
chapter 2008-152, Laws of Florida, and 1437B of chapter 2011-69, Laws of
Florida, for code and life safety repairs at state farmer's markets
shall revert and are appropriated for the Fiscal Year 2014-2015 to the
Department of Agriculture and Consumer Services for the same purpose.
SECTION 36
SPECIFIC
APPROPRIATION
SECTION 36. The unexpended balance of funds in the Coastal Protection
Trust Fund provided to the Department of Environmental Protection in
section 57, chapter 2012-118, Laws of Florida, by BP for Natural
Resource Damage Assessment shall revert on June 30, 2014, and is
appropriated for Fiscal Year 2014-2015 to the Department of
Environmental Protection for the same purpose.
SECTION 37
SPECIFIC
APPROPRIATION
SECTION 37. The unexpended balance of funds provided to the Department
of Environmental Protection and approved in Budget Amendment EOG #B0113
for Fiscal Year 2013-2014 from the Internal Improvement Trust Fund for
legal fees shall revert and is appropriated for Fiscal Year 2014-2015 to
the department for the same purpose.
SECTION 38
SPECIFIC
APPROPRIATION
SECTION 38. The Department of Environmental Protection is authorized
to transfer $3,000,000 from the Water Management Lands Trust Fund,
$10,700,000 from the Land Acquisition Trust Fund, and $17,000,000 from
the Conservation and Recreation Lands Trust Fund, to the Save Our
Everglades Trust Fund for everglades restoration projects in the final
report of the Select Committee on Indian River Lagoon and Lake
Okeechobee Basin (IRLLOB) dated November 8, 2013. Funds shall be
provided for the Restoration Strategies Regional Water Quality Plan and
for the design, engineering, and construction of the Comprehensive
Everglades Restoration Plan, the Lake Okeechobee Protection Plan, the
Caloosahatchee and St. Lucie River Watershed Protection Plan components,
water quality studies necessary for the implementation of the
Comprehensive Everglades Restoration Plan, and water quality enhancement
projects identified in the state's long-term plan.
SECTION 39
SPECIFIC
APPROPRIATION
SECTION 39. The unexpended balance of funds provided to the Department
of Environmental Protection for the Deep Creek and Fisheating Creek
hybrid wetlands treatment projects in Specific Appropriation 1640A of
chapter 2013-40, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2014-2015 to the Department of Agriculture and Consumer
Services for the same purpose.
SECTION 40
SPECIFIC
APPROPRIATION
SECTION 40. The unexpended balance of funds provided to the Department
of Environmental Protection for the Danforth Creek Basin water project
in Specific Appropriation 1640C of chapter 2013-40, Laws of Florida,
shall revert and is appropriated for Fiscal Year 2014-2015 to the
Department of Agriculture and Consumer Services for the same purpose.
SECTION 41
SPECIFIC
APPROPRIATION
SECTION 41. The sums from unexpended funds in the Specific
Appropriations/Laws of Florida listed and provided to the Department of
Environmental Protection for the following beach projects shall revert
immediately.
A. The sum of $100,000 from unexpended funds in Specific Appropriation
1796 of chapter 2006-25, Laws of Florida, provided to the Department of
Environmental Protection for the Mid Reach Segment, Brevard County Shore
Protection Project.
B. The sum of $483,775 from unexpended funds in Specific Appropriation
1796 of chapter 2006-25, Laws of Florida, provided to the Department of
Environmental Protection for the Juno Beach Nourishment Project.
C. The sum of $20,050 from unexpended funds in Specific Appropriation
1796 of chapter 2006-25, Laws of Florida, provided to the Department of
Environmental Protection for the Panama City Beaches Shore Protection
Project.
D. The sum of $50,000 from unexpended funds in Specific Appropriation
1796 of chapter 2006-25, Laws of Florida, provided to the Department of
Environmental Protection for the Honeymoon Island Phase II Restoration
Project.
E. The sum of $6,106 from unexpended funds in Specific Appropriation
1834 of chapter 2007-72, Laws of Florida, provided to the Department of
Environmental Protection for statewide beach restoration projects.
F. The sum of $76,364 from unexpended funds in Specific Appropriation
1834 of chapter 2007-72, Laws of Florida, provided to the Department of
Environmental Protection for the South Lake Worth Inlet IMP
Implementation Project.
G. The sum of $912,000 from unexpended funds in Specific Appropriation
1834 of chapter 2007-72, Laws of Florida, provided to the Department of
Environmental Protection for the South End Palm Beach Restoration (Reach
8) Project.
H. The sum of $396,280 from unexpended funds in Specific Appropriation
1748 of chapter 2008-152, Laws of Florida, provided to the Department of
Environmental Protection for the South Lake Worth IMP Implementation
Project.
I. The sum of $38,280 from unexpended funds in Specific Appropriation
1695 of chapter 2009-81, Laws of Florida, provided to the Department of
Environmental Protection for statewide beach restoration projects.
J. The sum of $31,197 from unexpended funds in Specific Appropriation
1695 of chapter 2009-81, Laws of Florida, provided to the Department of
Environmental Protection for the Collier County Beach Nourishment
Project.
K. The sum of $34,357 from unexpended funds in Specific Appropriation
1695 of chapter 2009-81, Laws of Florida, provided to the Department of
Environmental Protection for the South Marco Beach Nourishment Project.
L. The sum of $11,066 from unexpended funds in Specific Appropriation
1653A of chapter 2011-69, Laws of Florida, provided to the Department of
Environmental Protection for the statewide Beach restoration Projects.
From the total sum of funds reverted in this Section, there is
appropriated $31,116 in nonrecurring funds from the General Revenue Fund
and $2,128,359 in nonrecurring funds from the Ecosystem Management and
Restoration Trust Fund for the purpose of providing funds to the
Department of Environmental Protection for the Beach Management Funding
Assistance program for Fiscal Year 2014-2015. These funds are in
addition to the funds provided in Specific Appropriation 1653.
Funds in Specific Appropriation 1653 and this Section 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 this Section shall be provided
for post-construction monitoring projects identified in the Department
of Environmental Protection's Beach Management Funding Assistance
Program (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 2014-2015.
Funds in Specific Appropriation 1653 and this Section 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.
SECTION 42
SPECIFIC
APPROPRIATION
SECTION 42. The unexpended balance of funds provided in Specific
Appropriation 1949A of chapter 2013-40, Laws of Florida, and distributed
to the Department of Financial Services in EOG #B2014-0014 for
strengthening domestic security shall revert and is appropriated for
Fiscal Year 2014-2015 to the department for its original purpose.
SECTION 43
SPECIFIC
APPROPRIATION
SECTION 43. The unexpended balance from Specific Appropriation 2375A of
chapter 2013-40, Laws of Florida, provided to the Department of
Financial Services for the Risk Management Information Claims System
shall revert and is appropriated for Fiscal Year 2014-2015 to the
department for its original purpose.
SECTION 44
SPECIFIC
APPROPRIATION
SECTION 44. The unexpended balance of funds provided to the Department
of Revenue in Specific Appropriations 3085 of chapter 2012-118, Laws of
Florida and 3073G of chapter 2013-40, Laws of Florida, for the One-Stop
Business Registration Portal shall revert and are reappropriated for
Fiscal Year 2014-2015 to the department for the same purpose.
SECTION 45
SPECIFIC
APPROPRIATION
SECTION 45. The unexpended balance of funds provided for Fiscal Year
2013-2014 to the Department of Economic Opportunity in section 68 of
chapter 2013-40, Laws of Florida, including the unreleased balance of
funds held in reserve, for the State Small Business Credit Initiative
shall revert and is appropriated for Fiscal Year 2014-2015 to the
Department of Economic Opportunity for the same purpose.
SECTION 46
SPECIFIC
APPROPRIATION
SECTION 46. Notwithstanding the provisions of subsection (4) of section
53 of chapter 2010-147, Laws of Florida, $150,000 of the unexpended
balance of General Revenue funds provided for the Local Government
Distressed Area Matching Grant Program shall revert immediately.
SECTION 47
SPECIFIC
APPROPRIATION
SECTION 47. The unexpended balance of funds provided for domestic
security projects in the Division of Emergency Management in
Administered Funds in Specific Appropriation 1949A of chapter 2013-40,
Laws of Florida, that was subsequently allocated to the Executive Office
of the Governor's Division of Emergency Management in budget amendment
EOG #B2014-0014, and the unexpended balance of funds provided for Fiscal
Year 2013-2014 in section 74 of chapter 2013-40, Laws of Florida, for
domestic security projects, shall revert and are appropriated for Fiscal
Year 2014-2015 to the Division of Emergency Management for the purpose
of the original appropriation.
SECTION 48
SPECIFIC
APPROPRIATION
SECTION 48. The unexpended balance of funds provided to the Executive
Office of the Governor's Division of Emergency Management for the
federal Emergency Performance Grant in Specific Appropriations 2528 and
2546 of chapter 2013-40, Laws of Florida, and the unexpended balance of
funds provided for Fiscal Year 2013-2014 in section 75 of chapter
2013-40, Laws of Florida, shall revert and are appropriated for Fiscal
Year 2014-2015 to the Division of Emergency Management for the same
purpose.
SECTION 49
SPECIFIC
APPROPRIATION
SECTION 49. The unexpended balance of funds provided to the Department
of Highway Safety and Motor Vehicles for the First Net State and Local
Implementation Grants in Specific Appropriation 2588A of chapter
2013-40, Laws of Florida are reverted and reappropriated for Fiscal Year
2014-2015 for the same purpose.
SECTION 50
SPECIFIC
APPROPRIATION
SECTION 50. The unexpended balance of funds provided to the Department
of Highway Safety and Motor Vehicles for the Driver Related Issuance and
Vehicle Enhancements System in Specific Appropriation 2644 of chapter
2013-40, Laws of Florida are reverted and reappropriated for Fiscal Year
2014-2015 for the same purpose.
SECTION 51
SPECIFIC
APPROPRIATION
SECTION 51. The sum of $85,635 is appropriated from the General Revenue
Fund to the Department of State for the Fiscal Year 2013-2014 for a
library grant to the Okaloosa County Library. This section shall be
effective upon becoming law.
SECTION 52
SPECIFIC
APPROPRIATION
SECTION 52. The sum of $3,000,000 from the General Revenue Fund in
Specific Appropriation 1947, of Chapter 2013-40, Chapter 2013-Laws of
Florida, for Casualty Insurance Premium Deficit is hereby reverted. This
section shall take effect upon becoming law.
SECTION 53
SPECIFIC
APPROPRIATION
SECTION 53. The sum of $26,973,187 from the General Revenue Fund in
Specific Appropriation 1950A, of Chapter 2013-40, Laws of Florida, for
Employee Compensation and Benefits is hereby reverted. This section
shall take effect upon becoming law.
SECTION 54
SPECIFIC
APPROPRIATION
SECTION 54. The sum of $582,225 from the General Revenue Fund
appropriated for Risk Management Insurance in Chapter 2013-40, Laws of
Florida, from undistributed transfers pursuant to s. 36, chapter is
hereby reverted. This section shall take effect upon becoming law.
SECTION 55
SPECIFIC
APPROPRIATION
SECTION 55. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2014-0393 as submitted on March 16, 2014, by the Governor on behalf of
the Department of Agriculture and Consumer Services for approval by the
Legislative Budget Commission. The Governor shall modify the approved
operating budget for Fiscal Year 2014-2015 consistent with the
amendment. This section is effective upon becoming law.
SECTION 56
SPECIFIC
APPROPRIATION
SECTION 56. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG
#B2014-0377 as submitted on March 5, 2014, by the Governor on behalf of
the Florida Commission on Human Relations for approval by the
Legislative Budget Commission. The Governor shall modify the approved
operating budget for Fiscal Year 2014-2015 consistent with the
amendment. This section is effective upon becoming law.
SECTION 57
SPECIFIC
APPROPRIATION
SECTION 57. Effective upon becoming law, the nonrecurring sums of
$527,111 from general revenue and $2,632,805 from trust funds are hereby
reduced from each agency's budget for Fiscal Year 2013-2014, as a result
of savings achieved through the Real Estate Initiative, as follows:
AGENCY FOR PERSONS WITH DISABILITIES
General Revenue............................................ 110,944
Trust Funds................................................ 73,962
DIVISION OF ADMINISTRATIVE HEARINGS
Trust Funds................................................ 40,715
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
Trust Funds................................................ 92,288
DEPARTMENT OF ECONOMIC OPPORTUNITY
Trust Funds................................................ 7,250
DEPARTMENT OF HEALTH
Trust Funds................................................ 904,051
DEPARTMENT OF REVENUE
General Revenue............................................ 416,167
Trust Funds................................................ 1,335,377
DEPARTMENT OF TRANSPORTATION
Trust Funds................................................ 179,162
SECTION 58
SPECIFIC
APPROPRIATION
SECTION 58. Effective upon becoming law, the nonrecurring sums of
$668,306 from general revenue and $1,354,362 from trust funds are hereby
reduced from each agency's budget for Fiscal Year 2013-2014, as a result
of savings achieved through contract renegotiation efforts, as follows:
AGENCY FOR HEALTH CARE ADMINISTRATION
General Revenue............................................ 662,997
Trust Funds................................................ 1,282,679
DEPARTMENT OF HIGHWAY SAFETY & MOTOR VEHICLES
Trust Funds................................................ 925
DEPARTMENT OF STATE
General Revenue............................................ 5,309
Trust Funds................................................ 859
OFFICE OF FINANCIAL REGULATION
Trust Funds................................................ 19,968
OFFICE OF INSURANCE REGULATION
Trust Funds................................................ 49,931
SECTION 59
SPECIFIC
APPROPRIATION
SECTION 59. Pursuant to section 215.32(2)(b)4.a., Florida Statutes,
$198,313,822 from unobligated cash balance amounts specified from the
following trust funds shall be transferred to the General Revenue Fund
for Fiscal Year 2014-2015:
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Inland Protection Trust.................................... 18,000,000
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
Division of Florida Condominiums, Timeshares and Mobile
Homes Trust Fund.......................................... 2,000,000
Professional Regulation Trust Fund......................... 2,000,000
DEPARTMENT OF FINANCIAL SERVICES
Anti-Fraud Trust Fund...................................... 2,000,000
Financial Institutions Regulatory Trust Fund............... 1,000,000
Insurance Regulatory Trust Fund............................ 34,000,000
Regulatory Trust Fund/Office of Financial Regulation....... 3,000,000
AGENCY FOR HEALTH CARE ADMINISTRATION
Health Care Trust Fund..................................... 5,000,000
Grants and Donations Trust Fund............................ 60,000,000
Medical Care Trust Fund.................................... 15,000,000
DEPARTMENT OF HEALTH
Medical Quality Assurance Trust Fund....................... 5,000,000
Biomedical Trust Fund...................................... 3,000,000
DEPARTMENT OF ECONOMIC OPPORTUNITY
Local Government Housing Trust Fund........................ 34,015,792
State Housing Trust Fund................................... 14,298,030
Funds specified above from each trust fund shall be transferred in four
equal installments on a quarterly basis during the fiscal year, except
for funds from the Local Government Housing Trust Fund and the State
Housing Trust Fund, which shall transfer fifty percent by March 1, 2015,
and fifty percent by June 30, 2015.
SECTION 60
SPECIFIC
APPROPRIATION
SECTION 60. The Chief Financial Officer is hereby authorized to
transfer $214,500,000 from the General Revenue Fund to the Budget
Stabilization Fund for Fiscal Year 2014-2015 as required by section
215.32(2)(c), Florida Statutes.
SECTION 61
SPECIFIC
APPROPRIATION
SECTION 61. Any section of this act, or any appropriation herein
contained, if found to be invalid shall in no way affect other sections
or specific appropriations contained in this act.
SECTION 62
SPECIFIC
APPROPRIATION
SECTION 62. Except as otherwise provided herein, this act shall take
effect July 1, 2014, or upon becoming law, whichever occurs later;
however, if this act becomes law after July 1, 2014, then it shall
operate retroactively to July 1, 2014.
TOTAL THIS GENERAL APPROPRIATION ACT
FROM GENERAL REVENUE FUND . . . . . . 27,403,881,519
FROM TRUST FUNDS . . . . . . . . . . 47,471,450,452
TOTAL POSITIONS . . . . . . . . . . 114,216.32
TOTAL ALL FUNDS . . . . . . . . . . 74,875,331,971
TOTAL APPROVED SALARY RATE . . . . 4,953,226,601
ITEMIZATION OF EXPENDITURE TOTALS
(FOR INFORMATION ONLY)
SPB XXXX FY 2014-15
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
A - STATE OPERATIONS 5,068.5 5.0 .0 66.9 7,948.5 13,088.9 114,216.32
B - AID TO LOC GOV - OPERATION 13,047.4 1,068.2 .0 .0 5,720.9 19,836.5 .00
C - PYMT OF PEN, BEN & CLAIMS 250.9 374.0 .0 .0 53.5 678.3 .00
D - PASS THRU/ST & FED FUNDS 2,837.8 103.8 .0 .0 3,470.9 6,412.5 .00
E - MEDICAID AND TANF 5,795.9 .0 .0 306.7 16,548.0 22,650.7 .00
H - TRANS TO OTHER ENTITIES 144.0 .0 .0 .0 193.1 337.1 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING 27,144.6 1,550.9 .0 373.6 33,934.9 63,004.1 114,216.32
__________ __________ __________ __________ __________ __________ __________
FIXED CAPITAL OUTLAY
____________________
I - STATE CAPITAL OUTLAY - DMS 31.3 .0 .0 .0 15.3 46.7 .00
J - ST CAPITAL OUTLAY - AGENCY 34.8 .0 .0 .0 336.3 371.1 .00
K - STATE CAPITAL OUTLAY - DOT .0 .0 .0 .0 8,727.2 8,727.2 .00
L - STATE CAPITAL OUTLAY-PECO .0 7.9 269.1 .0 41.1 318.1 .00
M - AID TO LOC GOVT-CAP OUTLAY 127.2 .0 .0 .0 437.2 564.3 .00
N - DEBT SERVICE 65.9 316.3 903.4 .0 558.2 1,843.9 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY 259.3 324.2 1,172.5 .0 10,115.3 11,871.3 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL ITEM. OF EXPENDITURES 27,403.9 1,875.1 1,172.5 373.6 44,050.1 74,875.3 114,216.32
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SUMMARY BY SECTION
(FOR INFORMATION ONLY)
SPB XXXX FY 2014-15
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 1 - EDUCATION ENHANCEMENT
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,000,000 5,000,000
---------------- ---------------- ----------------
TOTAL STATE OPERATIONS 5,000,000 5,000,000
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,068,203,698 1,068,203,698
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,068,203,698 1,068,203,698
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 373,955,936 373,955,936
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 373,955,936 373,955,936
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 103,776,356 103,776,356
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 103,776,356 103,776,356
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 7,870,913 7,870,913
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 7,870,913 7,870,913
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 316,331,596 316,331,596
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 316,331,596 316,331,596
________________ ________________ ________________
TOTAL SECTION 1 . . . . . . . . . . . . . . 1,875,138,499 1,875,138,499
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,875,138,499 1,875,138,499
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 1,550,935,990 1,550,935,990
FIXED CAPITAL OUTLAY . . . . . . . . . . 324,202,509 324,202,509
________________ ________________ ________________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 166,960,921 44,099,030 211,059,951
STATE FUNDS - MATCHING . . . . . . . . . . . . 46,767,995 595,000 47,362,995
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 427,390,981 427,390,981
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 500,177 500,177
---------------- ---------------- ----------------
POSITIONS 2,407.25
TOTAL STATE OPERATIONS 213,728,916 472,585,188 686,314,104
________________ ________________ ________________
SPB XXXX FY 2014-15
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
OPERATING
_________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 10,828,515,554 2,040,343,740 12,868,859,294
STATE FUNDS - MATCHING . . . . . . . . . . . . 231,236,616 231,236,616
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 482,191,593 482,191,593
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 11,059,752,170 2,522,535,333 13,582,287,503
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 209,101,697 1,139,506 210,241,203
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,691,326 3,691,326
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,515,000 3,515,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 212,793,023 4,654,506 217,447,529
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,834,548,391 86,161,098 2,920,709,489
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,626,410,079 1,626,410,079
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,834,548,391 1,712,571,177 4,547,119,568
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,533,623 3,508,106 6,041,729
STATE FUNDS - MATCHING . . . . . . . . . . . . 113,877 113,877
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,987,473 1,987,473
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 2,647,500 5,495,579 8,143,079
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 310,238,257 310,238,257
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 310,238,257 310,238,257
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,250,000 3,250,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 3,250,000 3,250,000
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,051,048,697 1,051,048,697
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 1,051,048,697 1,051,048,697
________________ ________________ ________________
POSITIONS 2,407.25
TOTAL SECTION 2 . . . . . . . . . . . . . . 14,326,720,000 6,079,128,737 20,405,848,737
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 14,044,910,186 3,536,538,434 17,581,448,620
STATE FUNDS - MATCHING . . . . . . . . . 281,809,814 595,000 282,404,814
FEDERAL FUNDS . . . . . . . . . . . . . 2,541,495,126 2,541,495,126
TRANS/RECIPIENT/FED FUNDS . . . . . . . 500,177 500,177
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 14,323,470,000 4,717,841,783 19,041,311,783
FIXED CAPITAL OUTLAY . . . . . . . . . . 3,250,000 1,361,286,954 1,364,536,954
________________ ________________ ________________
SPB XXXX FY 2014-15
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 3 - HUMAN SERVICES
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 211,726,922 752,484,403 964,211,325
STATE FUNDS - MATCHING . . . . . . . . . . . . 426,837,899 701,363,093 1,128,200,992
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,792,846,085 1,792,846,085
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 118,129,565 118,129,565
---------------- ---------------- ----------------
POSITIONS 32,827.07
TOTAL STATE OPERATIONS 638,564,821 3,364,823,146 4,003,387,967
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 401,091,362 76,426,767 477,518,129
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,228,812,252 77,278,714 1,306,090,966
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,935,208,383 1,935,208,383
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 127,188,968 127,188,968
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,629,903,614 2,216,102,832 3,846,006,446
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 40,498 950,000 990,498
STATE FUNDS - MATCHING . . . . . . . . . . . . 20,070,743 1,700,000 21,770,743
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 14,009 14,009
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 20,111,241 2,664,009 22,775,250
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,000,000 3,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 21,754,358 21,754,358
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 3,000,000 21,754,358 24,754,358
________________ ________________ ________________
MEDICAID AND TANF
STATE FUNDS - NONMATCHING . . . . . . . . . . . 10,279,812 876,992 11,156,804
STATE FUNDS - MATCHING . . . . . . . . . . . . 5,785,665,020 3,509,027,568 9,294,692,588
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 12,735,312,403 12,735,312,403
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 609,500,402 609,500,402
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 5,795,944,832 16,854,717,365 22,650,662,197
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,487,919 7,744,957 10,232,876
STATE FUNDS - MATCHING . . . . . . . . . . . . 14,031,159 2,830,040 16,861,199
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 14,213,048 14,213,048
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 422,873 422,873
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 16,519,078 25,210,918 41,729,996
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,850,000 3,850,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 7,150,000 7,150,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 11,000,000 11,000,000
________________ ________________ ________________
SPB XXXX FY 2014-15
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 3 - HUMAN SERVICES
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 150,000 7,889,488 8,039,488
STATE FUNDS - MATCHING . . . . . . . . . . . . 5,849,622 5,849,622
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,002,813 4,002,813
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 150,000 17,741,923 17,891,923
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 14,975,000 7,533,960 22,508,960
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 14,975,000 7,533,960 22,508,960
________________ ________________ ________________
POSITIONS 32,827.07
TOTAL SECTION 3 . . . . . . . . . . . . . . 8,119,168,586 22,521,548,511 30,640,717,097
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 643,751,513 853,906,567 1,497,658,080
STATE FUNDS - MATCHING . . . . . . . . . 7,475,417,073 4,301,899,037 11,777,316,110
FEDERAL FUNDS . . . . . . . . . . . . . 16,510,487,090 16,510,487,090
TRANS/RECIPIENT/FED FUNDS . . . . . . . 855,255,817 855,255,817
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 8,104,043,586 22,485,272,628 30,589,316,214
FIXED CAPITAL OUTLAY . . . . . . . . . . 15,125,000 36,275,883 51,400,883
________________ ________________ ________________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,136,903,841 375,161,954 3,512,065,795
STATE FUNDS - MATCHING . . . . . . . . . . . . 12,415,207 9,631,031 22,046,238
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 45,307,010 45,307,010
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 49,352,870 49,352,870
---------------- ---------------- ----------------
POSITIONS 40,604.75
TOTAL STATE OPERATIONS 3,149,319,048 479,452,865 3,628,771,913
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 247,425,703 31,713,284 279,138,987
STATE FUNDS - MATCHING . . . . . . . . . . . . 550,944 550,944
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 52,358,934 52,358,934
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,049,069 1,049,069
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 247,976,647 85,121,287 333,097,934
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 24,842,082 24,842,082
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 13,192,000 13,192,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 38,034,082 38,034,082
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,401,252 5,401,252
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 46,661,023 46,661,023
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 52,062,275 52,062,275
________________ ________________ ________________
SPB XXXX FY 2014-15
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
OPERATING
_________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 22,377,802 1,364,726 23,742,528
STATE FUNDS - MATCHING . . . . . . . . . . . . 19,917 24,611 44,528
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 27,764,977 27,764,977
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 70,045 70,045
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 22,397,719 29,224,359 51,622,078
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,517,228 9,517,228
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 9,517,228 9,517,228
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 65,945,628 65,945,628
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 65,945,628 65,945,628
________________ ________________ ________________
POSITIONS 40,604.75
TOTAL SECTION 4 . . . . . . . . . . . . . . 3,495,156,270 683,894,868 4,179,051,138
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 3,482,170,202 438,483,298 3,920,653,500
STATE FUNDS - MATCHING . . . . . . . . . 12,986,068 9,655,642 22,641,710
FEDERAL FUNDS . . . . . . . . . . . . . 185,283,944 185,283,944
TRANS/RECIPIENT/FED FUNDS . . . . . . . 50,471,984 50,471,984
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 3,419,693,414 683,894,868 4,103,588,282
FIXED CAPITAL OUTLAY . . . . . . . . . . 75,462,856 75,462,856
________________ ________________ ________________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 169,779,302 1,263,815,715 1,433,595,017
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,245,353 37,765,141 41,010,494
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 188,182,179 188,182,179
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 2,781,490 2,781,490
---------------- ---------------- ----------------
POSITIONS 15,270.75
TOTAL STATE OPERATIONS 173,024,655 1,492,544,525 1,665,569,180
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 23,565,374 87,269,048 110,834,422
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 6,417,074 6,417,074
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 12,825,000 12,825,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 32,730,571 106,511,122 139,241,693
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 10,109,202 10,109,202
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,072,432,976 1,072,432,976
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 1,082,542,178 1,082,542,178
________________ ________________ ________________
SPB XXXX FY 2014-15
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
OPERATING
_________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 64,172,701 106,873,102 171,045,803
STATE FUNDS - MATCHING . . . . . . . . . . . . 2,191 2,191
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 320,004 320,004
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 64,172,701 107,195,297 171,367,998
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,500,000 1,500,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 1,500,000 1,500,000
________________ ________________ ________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 22,000,000 257,709,353 279,709,353
STATE FUNDS - MATCHING . . . . . . . . . . . . 2,000,000 2,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 13,400,500 13,400,500
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 22,000,000 273,109,853 295,109,853
________________ ________________ ________________
STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,007,976,472 6,007,976,472
STATE FUNDS - MATCHING . . . . . . . . . . . . 54,981,051 54,981,051
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,664,196,589 2,664,196,589
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 8,727,154,112 8,727,154,112
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 74,812,259 147,456,222 222,268,481
STATE FUNDS - MATCHING . . . . . . . . . . . . 13,515,280 166,667 13,681,947
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 275,795,722 275,795,722
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 88,327,539 423,418,611 511,746,150
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 372,307,291 372,307,291
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 372,307,291 372,307,291
________________ ________________ ________________
POSITIONS 15,270.75
TOTAL SECTION 5 . . . . . . . . . . . . . . 381,755,466 12,584,782,989 12,966,538,455
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 355,829,636 8,253,516,405 8,609,346,041
STATE FUNDS - MATCHING . . . . . . . . . 25,925,830 94,915,050 120,840,880
FEDERAL FUNDS . . . . . . . . . . . . . 4,220,745,044 4,220,745,044
TRANS/RECIPIENT/FED FUNDS . . . . . . . 15,606,490 15,606,490
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 269,927,927 2,788,793,122 3,058,721,049
FIXED CAPITAL OUTLAY . . . . . . . . . . 111,827,539 9,795,989,867 9,907,817,406
________________ ________________ ________________
SPB XXXX FY 2014-15
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 6 - GENERAL GOVERNMENT
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 483,100,159 1,674,466,357 2,157,566,516
STATE FUNDS - MATCHING . . . . . . . . . . . . 47,403,803 20,917,948 68,321,751
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 353,725,232 353,725,232
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 43,830,773 43,830,773
---------------- ---------------- ----------------
POSITIONS 18,751.00
TOTAL STATE OPERATIONS 530,503,962 2,092,940,310 2,623,444,272
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 53,858,295 213,297,713 267,156,008
STATE FUNDS - MATCHING . . . . . . . . . . . . 18,127,598 9,071,505 27,199,103
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 567,206,071 567,206,071
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,036,300 1,036,300
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 71,985,893 790,611,589 862,597,482
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 17,953,289 8,151,485 26,104,774
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 17,953,289 8,151,485 26,104,774
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 300,000 380,657,835 380,957,835
STATE FUNDS - MATCHING . . . . . . . . . . . . 8,346,152 8,346,152
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 212,990,683 212,990,683
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 300,000 601,994,670 602,294,670
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 37,020,098 21,622,296 58,642,394
STATE FUNDS - MATCHING . . . . . . . . . . . . 329,508 403,465 732,973
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,704,106 3,704,106
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 180,336 180,336
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 37,349,606 25,910,203 63,259,809
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 20,000,000 4,326,790 24,326,790
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 20,000,000 4,326,790 24,326,790
________________ ________________ ________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,640,000 13,713,682 16,353,682
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 31,100,000 31,100,000
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 660,000 660,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 2,640,000 45,473,682 48,113,682
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 14,624,717 3,200,000 17,824,717
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 3,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 14,624,717 6,200,000 20,824,717
________________ ________________ ________________
SPB XXXX FY 2014-15
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 6 - GENERAL GOVERNMENT
FIXED CAPITAL OUTLAY
____________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 38,255,689 38,255,689
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 38,255,689 38,255,689
________________ ________________ ________________
POSITIONS 18,751.00
TOTAL SECTION 6 . . . . . . . . . . . . . . 695,357,467 3,613,864,418 4,309,221,885
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 629,496,558 2,357,691,847 2,987,188,405
STATE FUNDS - MATCHING . . . . . . . . . 65,860,909 41,739,070 107,599,979
FEDERAL FUNDS . . . . . . . . . . . . . 1,168,726,092 1,168,726,092
TRANS/RECIPIENT/FED FUNDS . . . . . . . 45,707,409 45,707,409
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 658,092,750 3,519,608,257 4,177,701,007
FIXED CAPITAL OUTLAY . . . . . . . . . . 37,264,717 94,256,161 131,520,878
________________ ________________ ________________
SECTION 7 - JUDICIAL BRANCH
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 363,362,141 103,265,144 466,627,285
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,110,990 2,110,990
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 7,674,212 7,674,212
---------------- ---------------- ----------------
POSITIONS 4,355.50
TOTAL STATE OPERATIONS 363,362,141 113,050,346 476,412,487
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,063,240 5,063,240
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 5,063,240 5,063,240
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 959,023 6,342 965,365
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,071 4,071
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 31,671 31,671
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 959,023 42,084 1,001,107
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,849,195 9,849,195
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 9,849,195 9,849,195
________________ ________________ ________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 490,131 490,131
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 490,131 490,131
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,000,000 6,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 6,000,000 6,000,000
________________ ________________ ________________
SPB XXXX FY 2014-15
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 7 - JUDICIAL BRANCH
POSITIONS 4,355.50
TOTAL SECTION 7 . . . . . . . . . . . . . . 385,723,730 113,092,430 498,816,160
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 385,723,730 103,271,486 488,995,216
FEDERAL FUNDS . . . . . . . . . . . . . 2,115,061 2,115,061
TRANS/RECIPIENT/FED FUNDS . . . . . . . 7,705,883 7,705,883
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 369,384,404 113,092,430 482,476,834
FIXED CAPITAL OUTLAY . . . . . . . . . . 16,339,326 16,339,326
________________ ________________ ________________
SUMMARY FOR ALL SECTIONS
(FOR INFORMATION ONLY)
SPB XXXX FY 2014-15
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
ALL SECTIONS
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,531,833,286 4,218,292,603 8,750,125,889
STATE FUNDS - MATCHING . . . . . . . . . . . . 536,670,257 770,272,213 1,306,942,470
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,809,562,477 2,809,562,477
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 222,269,087 222,269,087
---------------- ---------------- ----------------
POSITIONS 114,216.32
TOTAL STATE OPERATIONS 5,068,503,543 8,020,396,380 13,088,899,923
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 11,559,519,528 3,517,254,250 15,076,773,778
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,487,892,607 86,350,219 1,574,242,826
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,043,382,055 3,043,382,055
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 142,099,337 142,099,337
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 13,047,412,135 6,789,085,861 19,836,497,996
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 227,095,484 409,039,009 636,134,493
STATE FUNDS - MATCHING . . . . . . . . . . . . 23,762,069 1,700,000 25,462,069
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 16,707,000 16,707,000
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 14,009 14,009
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 250,857,553 427,460,018 678,317,571
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,837,848,391 586,105,743 3,423,954,134
STATE FUNDS - MATCHING . . . . . . . . . . . . 8,346,152 8,346,152
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,980,249,119 2,980,249,119
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,837,848,391 3,574,701,014 6,412,549,405
________________ ________________ ________________
MEDICAID AND TANF
STATE FUNDS - NONMATCHING . . . . . . . . . . . 10,279,812 876,992 11,156,804
STATE FUNDS - MATCHING . . . . . . . . . . . . 5,785,665,020 3,509,027,568 9,294,692,588
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 12,735,312,403 12,735,312,403
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 609,500,402 609,500,402
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 5,795,944,832 16,854,717,365 22,650,662,197
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 129,551,166 141,119,529 270,670,695
STATE FUNDS - MATCHING . . . . . . . . . . . . 14,494,461 3,260,307 17,754,768
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 47,993,679 47,993,679
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 704,925 704,925
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 144,045,627 193,078,440 337,124,067
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 31,349,195 4,326,790 35,675,985
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,850,000 3,850,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 7,150,000 7,150,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 31,349,195 15,326,790 46,675,985
________________ ________________ ________________
SPB XXXX FY 2014-15
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
ALL SECTIONS
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 34,797,359 279,312,523 314,109,882
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,849,622 7,849,622
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 48,503,313 48,503,313
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 660,000 660,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 34,797,359 336,325,458 371,122,817
________________ ________________ ________________
STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,007,976,472 6,007,976,472
STATE FUNDS - MATCHING . . . . . . . . . . . . 54,981,051 54,981,051
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,664,196,589 2,664,196,589
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 8,727,154,112 8,727,154,112
________________ ________________ ________________
STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 318,109,170 318,109,170
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 318,109,170 318,109,170
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 113,661,976 158,190,182 271,852,158
STATE FUNDS - MATCHING . . . . . . . . . . . . 13,515,280 3,166,667 16,681,947
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 275,795,722 275,795,722
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 127,177,256 437,152,571 564,329,827
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 65,945,628 1,777,943,273 1,843,888,901
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 65,945,628 1,777,943,273 1,843,888,901
________________ ________________ ________________
POSITIONS 114,216.32
TOTAL ALL SECTIONS . . . . . . . . . . . . . 27,403,881,519 47,471,450,452 74,875,331,971
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 19,541,881,825 17,418,546,536 36,960,428,361
STATE FUNDS - MATCHING . . . . . . . . . 7,861,999,694 4,448,803,799 12,310,803,493
FEDERAL FUNDS . . . . . . . . . . . . . 24,628,852,357 24,628,852,357
TRANS/RECIPIENT/FED FUNDS . . . . . . . 975,247,760 975,247,760
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 27,144,612,081 35,859,439,078 63,004,051,159
FIXED CAPITAL OUTLAY . . . . . . . . . . 259,269,438 11,612,011,374 11,871,280,812
________________ ________________ ________________
SUMMARY BY SECTION BY DEPARTMENT
(FOR INFORMATION ONLY)
SPB XXXX FY 2014-15
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPT OF........... .0 1,550.9 .0 .0 .0 1,550.9 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 1,550.9 .0 .0 .0 1,550.9 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPT OF........... 14,323.5 .0 .0 .0 4,717.8 19,041.3 2,407.25
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 14,323.5 .0 .0 .0 4,717.8 19,041.3 2,407.25
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... 544.6 .0 .0 .0 463.1 1,007.7 100.00
EDUCATION/PUBLIC SCHOOLS... 10,407.8 541.8 .0 .0 2,033.3 12,982.8 .00
EDUCATION/COMM COLLEGES.... 903.5 249.8 .0 .0 .0 1,153.2 .00
EDUCATION/UNIVERSITIES..... 2,068.1 380.5 .0 .0 1,866.3 4,314.9 .00
EDUCATION/OTHER............ 399.5 379.0 .0 .0 355.1 1,133.6 2,307.25
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 14,323.5 1,550.9 .0 .0 4,717.8 20,592.2 2,407.25
__________ __________ __________ __________ __________ __________ __________
SECTION 3 - HUMAN SERVICES
AGENCY/HEALTH CARE ADMIN..... 5,464.5 .0 .0 306.7 17,707.6 23,478.8 1,652.00
AGENCY/PERSONS WITH DISABL... 483.2 .0 .0 .0 660.7 1,144.0 2,908.00
CHILDREN & FAMILIES.......... 1,573.7 .0 .0 .0 1,231.9 2,805.6 11,544.00
ELDER AFFAIRS, DEPT OF....... 116.8 .0 .0 .0 163.4 280.2 448.00
HEALTH, DEPT OF.............. 452.2 .0 .0 66.9 2,263.6 2,782.7 15,171.57
VETERANS' AFFAIRS, DEPT OF... 13.7 .0 .0 .0 84.4 98.1 1,103.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 8,104.0 .0 .0 373.6 22,111.6 30,589.3 32,827.07
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 2,175.2 .0 .0 .0 71.3 2,246.4 23,745.00
JUSTICE ADMINISTRATION....... 705.9 .0 .0 .0 134.1 840.1 10,383.75
JUVENILE JUSTICE, DEPT OF.... 381.1 .0 .0 .0 165.6 546.7 3,265.50
LAW ENFORCEMENT, DEPT OF..... 97.7 .0 .0 .0 160.7 258.4 1,766.00
LEGAL AFFAIRS/ATTY GENERAL... 50.4 .0 .0 .0 152.1 202.5 1,313.50
PAROLE COMMISSION............ 9.4 .0 .0 .0 .1 9.5 131.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 3,419.7 .0 .0 .0 683.9 4,103.6 40,604.75
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... 148.0 .0 .0 .0 1,333.8 1,481.8 3,578.25
ENVIR PROTECTION, DEPT OF.... 94.7 .0 .0 .0 407.1 501.8 3,076.00
FISH/WILDLIFE CONSERV COMM... 27.3 .0 .0 .0 301.1 328.4 2,112.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 746.8 746.8 6,504.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 269.9 .0 .0 .0 2,788.8 3,058.7 15,270.75
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS........... 57.7 .0 .0 .0 46.3 104.1 .00
BUSINESS/PROFESSIONAL REG.... .4 .0 .0 .0 146.2 146.5 1,614.25
CITRUS, DEPT OF.............. .0 .0 .0 .0 51.8 51.8 55.00
ECONOMIC OPPORTUNITY......... 23.5 .0 .0 .0 1,116.9 1,140.3 1,619.50
FINANCIAL SERVICES........... 23.3 .0 .0 .0 296.5 319.8 2,609.50
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SPB XXXX FY 2014-15
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
SECTION 6 - GENERAL GOVERNMENT
GOVERNOR, EXECUTIVE OFFICE... 21.6 .0 .0 .0 232.2 253.8 433.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 435.8 435.8 4,411.00
LEGISLATIVE BRANCH........... 200.3 .0 .0 .0 2.5 202.8 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 168.0 168.0 420.00
MANAGEMENT SRVCS, DEPT OF.... 29.7 .0 .0 .0 575.0 604.8 1,318.75
MILITARY AFFAIRS, DEPT OF.... 24.7 .0 .0 .0 42.2 66.9 459.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 25.2 25.2 283.00
REVENUE, DEPARTMENT OF....... 206.0 .0 .0 .0 350.6 556.5 5,119.00
STATE, DEPT OF............... 70.8 .0 .0 .0 30.4 101.2 409.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 658.1 .0 .0 .0 3,519.6 4,177.7 18,751.00
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... 369.4 .0 .0 .0 113.1 482.5 4,355.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 369.4 .0 .0 .0 113.1 482.5 4,355.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING 27,144.6 1,550.9 .0 373.6 33,934.9 63,004.1 114,216.32
__________ __________ __________ __________ __________ __________ __________
FIXED CAPITAL OUTLAY
____________________
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPT OF........... .0 324.2 .0 .0 .0 324.2 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 324.2 .0 .0 .0 324.2 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPT OF........... 3.3 .0 1,172.5 .0 188.8 1,364.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 3.3 .0 1,172.5 .0 188.8 1,364.5 .00
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... .0 .0 .0 .0 .0 .0 .00
EDUCATION/PUBLIC SCHOOLS... .0 .0 .0 .0 .0 .0 .00
EDUCATION/COMM COLLEGES.... .0 .0 .0 .0 .0 .0 .00
EDUCATION/UNIVERSITIES..... .0 .0 .0 .0 .0 .0 .00
EDUCATION/OTHER............ 3.3 324.2 1,172.5 .0 188.8 1,688.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 3.3 324.2 1,172.5 .0 188.8 1,688.7 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 3 - HUMAN SERVICES
AGENCY/PERSONS WITH DISABL... .0 .0 .0 .0 .6 .6 .00
CHILDREN & FAMILIES.......... 2.8 .0 .0 .0 3.1 5.9 .00
HEALTH, DEPT OF.............. 12.3 .0 .0 .0 13.8 26.1 .00
VETERANS' AFFAIRS, DEPT OF... .0 .0 .0 .0 18.8 18.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 15.1 .0 .0 .0 36.3 51.4 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 70.7 .0 .0 .0 .0 70.7 .00
JUVENILE JUSTICE, DEPT OF.... 4.7 .0 .0 .0 .0 4.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SPB XXXX FY 2014-15
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
FIXED CAPITAL OUTLAY
____________________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
TOTAL SECTION 4 75.5 .0 .0 .0 .0 75.5 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... 5.5 .0 .0 .0 10.0 15.5 .00
ENVIR PROTECTION, DEPT OF.... 102.9 .0 .0 .0 842.4 945.3 .00
FISH/WILDLIFE CONSERV COMM... 3.4 .0 .0 .0 27.9 31.3 .00
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 8,915.7 8,915.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 111.8 .0 .0 .0 9,796.0 9,907.8 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
ECONOMIC OPPORTUNITY......... .0 .0 .0 .0 3.9 3.9 .00
FINANCIAL SERVICES........... .0 .0 .0 .0 3.2 3.2 .00
GOVERNOR, EXECUTIVE OFFICE... .0 .0 .0 .0 3.0 3.0 .00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 6.8 6.8 .00
MANAGEMENT SRVCS, DEPT OF.... 20.0 .0 .0 .0 46.3 66.3 .00
MILITARY AFFAIRS, DEPT OF.... 2.5 .0 .0 .0 31.1 33.6 .00
STATE, DEPT OF............... 14.8 .0 .0 .0 .0 14.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 37.3 .0 .0 .0 94.3 131.5 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... 16.3 .0 .0 .0 .0 16.3 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 16.3 .0 .0 .0 .0 16.3 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY 259.3 324.2 1,172.5 .0 10,115.3 11,871.3 .00
__________ __________ __________ __________ __________ __________ __________
OPERATING AND FIXED CAPITAL OUTLAY
__________________________________
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPT OF........... .0 1,875.1 .0 .0 .0 1,875.1 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 1,875.1 .0 .0 .0 1,875.1 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPT OF........... 14,326.7 .0 1,172.5 .0 4,906.6 20,405.8 2,407.25
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 14,326.7 .0 1,172.5 .0 4,906.6 20,405.8 2,407.25
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... 544.6 .0 .0 .0 463.1 1,007.7 100.00
EDUCATION/PUBLIC SCHOOLS... 10,407.8 541.8 .0 .0 2,033.3 12,982.8 .00
EDUCATION/COMM COLLEGES.... 903.5 249.8 .0 .0 .0 1,153.2 .00
EDUCATION/UNIVERSITIES..... 2,068.1 380.5 .0 .0 1,866.3 4,314.9 .00
EDUCATION/OTHER............ 402.7 703.2 1,172.5 .0 543.9 2,822.3 2,307.25
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 14,326.7 1,875.1 1,172.5 .0 4,906.6 22,281.0 2,407.25
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SPB XXXX FY 2014-15
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
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OPERATING AND FIXED CAPITAL OUTLAY
__________________________________
SECTION 3 - HUMAN SERVICES
AGENCY/HEALTH CARE ADMIN..... 5,464.5 .0 .0 306.7 17,707.6 23,478.8 1,652.00
AGENCY/PERSONS WITH DISABL... 483.2 .0 .0 .0 661.4 1,144.6 2,908.00
CHILDREN & FAMILIES.......... 1,576.5 .0 .0 .0 1,235.0 2,811.5 11,544.00
ELDER AFFAIRS, DEPT OF....... 116.8 .0 .0 .0 163.4 280.2 448.00
HEALTH, DEPT OF.............. 464.5 .0 .0 66.9 2,277.4 2,808.8 15,171.57
VETERANS' AFFAIRS, DEPT OF... 13.7 .0 .0 .0 103.2 116.9 1,103.50
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TOTAL SECTION 3 8,119.2 .0 .0 373.6 22,147.9 30,640.7 32,827.07
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 2,245.9 .0 .0 .0 71.3 2,317.2 23,745.00
JUSTICE ADMINISTRATION....... 705.9 .0 .0 .0 134.1 840.1 10,383.75
JUVENILE JUSTICE, DEPT OF.... 385.8 .0 .0 .0 165.6 551.4 3,265.50
LAW ENFORCEMENT, DEPT OF..... 97.7 .0 .0 .0 160.7 258.4 1,766.00
LEGAL AFFAIRS/ATTY GENERAL... 50.4 .0 .0 .0 152.1 202.5 1,313.50
PAROLE COMMISSION............ 9.4 .0 .0 .0 .1 9.5 131.00
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TOTAL SECTION 4 3,495.2 .0 .0 .0 683.9 4,179.1 40,604.75
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... 153.5 .0 .0 .0 1,343.8 1,497.3 3,578.25
ENVIR PROTECTION, DEPT OF.... 197.6 .0 .0 .0 1,249.5 1,447.0 3,076.00
FISH/WILDLIFE CONSERV COMM... 30.7 .0 .0 .0 329.0 359.7 2,112.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 9,662.6 9,662.6 6,504.00
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TOTAL SECTION 5 381.8 .0 .0 .0 12,584.8 12,966.5 15,270.75
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS........... 57.7 .0 .0 .0 46.3 104.1 .00
BUSINESS/PROFESSIONAL REG.... .4 .0 .0 .0 146.2 146.5 1,614.25
CITRUS, DEPT OF.............. .0 .0 .0 .0 51.8 51.8 55.00
ECONOMIC OPPORTUNITY......... 23.5 .0 .0 .0 1,120.7 1,144.2 1,619.50
FINANCIAL SERVICES........... 23.3 .0 .0 .0 299.7 323.0 2,609.50
GOVERNOR, EXECUTIVE OFFICE... 21.6 .0 .0 .0 235.2 256.8 433.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 442.6 442.6 4,411.00
LEGISLATIVE BRANCH........... 200.3 .0 .0 .0 2.5 202.8 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 168.0 168.0 420.00
MANAGEMENT SRVCS, DEPT OF.... 49.7 .0 .0 .0 621.3 671.1 1,318.75
MILITARY AFFAIRS, DEPT OF.... 27.2 .0 .0 .0 73.3 100.5 459.00
PUBLIC SERVICE COMMISSION.... .0 .0 .0 .0 25.2 25.2 283.00
REVENUE, DEPARTMENT OF....... 206.0 .0 .0 .0 350.6 556.5 5,119.00
STATE, DEPT OF............... 85.6 .0 .0 .0 30.4 116.0 409.00
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TOTAL SECTION 6 695.4 .0 .0 .0 3,613.9 4,309.2 18,751.00
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... 385.7 .0 .0 .0 113.1 498.8 4,355.50
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TOTAL SECTION 7 385.7 .0 .0 .0 113.1 498.8 4,355.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO 27,403.9 1,875.1 1,172.5 373.6 44,050.1 74,875.3 114,216.32
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.