DEPARTMENT                                                            PAGE


    SECTION 1 - EDUCATION ENHANCEMENT

      EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . .     1


    SECTION 2 - EDUCATION (ALL OTHER FUNDS)

      EDUCATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . .     6


    SECTION 3 - HUMAN SERVICES

      AGENCY FOR HEALTH CARE ADMINISTRATION  . . . . . . . . . . . . . . .    44

      AGENCY FOR PERSONS WITH DISABILITIES . . . . . . . . . . . . . . . .    59

      CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . .    65

      ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . .    80

      HEALTH, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .    85

      VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . .   103


    SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

      CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . .   107

      FLORIDA COMMISSION ON OFFENDER REVIEW  . . . . . . . . . . . . . . .   126

      JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . .   127

      JUVENILE JUSTICE, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   167

      LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . .   177

      LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . .   188


    SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION

      AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
      AND COMMISSIONER OF AGRICULTURE  . . . . . . . . . . . . . . . . . .   196

      ENVIRONMENTAL PROTECTION, DEPARTMENT OF  . . . . . . . . . . . . . .   212

      FISH AND WILDLIFE CONSERVATION COMMISSION  . . . . . . . . . . . . .   237

      TRANSPORTATION, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . .   250


    SECTION 6 - GENERAL GOVERNMENT

      ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . .   262

      BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF  . . . . . . . .   264

      CITRUS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . . . . . . .   278

      ECONOMIC OPPORTUNITY, DEPARTMENT OF  . . . . . . . . . . . . . . . .   280

      FINANCIAL SERVICES, DEPARTMENT OF  . . . . . . . . . . . . . . . . .   296

      GOVERNOR, EXECUTIVE OFFICE OF THE  . . . . . . . . . . . . . . . . .   319











      DEPARTMENT                                                            PAGE

      HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . .   324

      LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . .   332

      LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . .   333

      MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . .   335

      MILITARY AFFAIRS, DEPARTMENT OF  . . . . . . . . . . . . . . . . . .   355

      PUBLIC SERVICE COMMISSION  . . . . . . . . . . . . . . . . . . . . .   358

      REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . .   361

      STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . .   366


    SECTION 7 - JUDICIAL BRANCH

      STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . .   375

    ITEMIZATION OF EXPENDITURE TOTALS  . . . . . . . . . . . . . . . . . .   399

    SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . .   400

    SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . .   408

    SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . .   410

SECTION 1 - EDUCATION ENHANCEMENT
SPECIFIC
APPROPRIATION


                            A bill to be entitled

          An act  making  appropriations;  providing moneys for the
          annual period beginning July 1, 2016, and ending June 30,
          2017, and  supplemental  appropriations  for  the  period
          ending June 30, 2016, 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 effective dates.

   Be It Enacted by the Legislature of the State of Florida:

   The  moneys  contained  herein are appropriated from the named funds for
   Fiscal  Year  2016-2017 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 65, 69, 69A, 70 through 78, and 151,
   60  percent of general revenue shall be released at the beginning of the
   first quarter and the balance at the beginning of the third quarter.

PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY

   1   FIXED CAPITAL OUTLAY
       CLASSROOMS FIRST AND 1997 SCHOOL CAPITAL
        OUTLAY BOND PROGRAMS - OPERATING FUNDS AND
        DEBT SERVICE
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       155,786,420

   Funds  in  Specific  Appropriation  1  are for the cash and debt service
   requirements of the Classrooms First and 1997 School Capital Outlay Bond
   programs established in chapter 97-384, Laws of Florida.

   Funds   in   Specific   Appropriation   1  shall  be  transferred  using
   nonoperating  budget  authority into the Lottery Capital Outlay and Debt
   Service  Trust  Fund, pursuant to section 1013.71, Florida Statutes, for
   the payment of debt service and projects. There is appropriated from the
   Lottery Capital Outlay and Debt Service Trust Fund, an amount sufficient
   to  enable the payment of debt service and projects resulting from these
   transfers.

   2   FIXED CAPITAL OUTLAY
       DEBT SERVICE - CLASS SIZE REDUCTION
        LOTTERY CAPITAL OUTLAY PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       151,265,624

   Funds   in   Specific   Appropriation   2  shall  be  transferred  using
   nonoperating  budget  authority into the Lottery Capital Outlay and Debt
   Service  Trust  Fund, pursuant to section 1013.71, Florida Statutes, for
   the  payment  of  debt  service.  There is appropriated from the Lottery
   Capital  Outlay  and  Debt  Service  Trust Fund, an amount sufficient to
   enable the payment of debt service resulting from these transfers.

   Funds  in  Specific  Appropriation  2  are  for  Fiscal  Year  2016-2017
   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.


   3   FIXED CAPITAL OUTLAY
       EDUCATIONAL FACILITIES
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         6,650,622

   Funds  in  Specific  Appropriation  3  for  educational  facilities  are
   provided  for  debt  service  requirements associated with bond proceeds
   from  the Lottery Capital Outlay and Debt Service Trust Fund 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  3  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  . . . . . . . . . .                       313,702,666

         TOTAL ALL FUNDS . . . . . . . . . .                       313,702,666

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

   4   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA'S BRIGHT FUTURES
        SCHOLARSHIP PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       217,300,000

   From   the  funds  in  Specific  Appropriation  4,  the  Bright  Futures
   award  per  credit  hour  or  credit  hour  equivalent for the 2016-2017
   academic year shall be as follows:

   Academic Scholars
      4-Year Institutions............................$103
      2-Year Institutions............................$ 63
      Upper-Division Programs at Florida Colleges....$ 71
      Career/Technical Centers.......................$ 52

   Medallion Scholars
      4-Year Institutions............................$ 77
      2-Year Institutions............................$ 63
      Upper-Division Programs at Florida Colleges....$ 53
      Career/Technical Centers.......................$ 39

   Gold Seal Vocational Scholars
      Career Certificate Program.....................$ 39
      Applied Technology Diploma Program.............$ 39
      Technical Degree Education Program.............$ 48

   The additional stipend for Top Scholars shall be $44 per credit hour.

   5   SPECIAL CATEGORIES
       FIRST GENERATION IN COLLEGE MATCHING GRANT
        PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         5,308,663

   From   the  funds  provided  in  Specific  Appropriation  5,  $1,327,166
   shall  be  allocated  to  First  Generation  in  College  Matching Grant
   Programs  at  Florida  colleges  for  need-based financial assistance as
   provided  in  section  1009.701,  Florida Statutes. If required matching
   funds  are  not  raised  by  participating  Florida  colleges  or  state
   universities   by  December  1,  2016,  the  remaining  funds  shall  be
   reallocated  to  First  Generation in College Matching Grant Programs at
   Florida  colleges  or  state  universities that have remaining unmatched
   private contributions.

   6   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        57,558,579

   Funds   in   Specific   Appropriation   6   are  allocated  in  Specific

   Appropriation   76.   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  . . . . . . . . . .                       280,167,242

         TOTAL ALL FUNDS . . . . . . . . . .                       280,167,242

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2016-2017  fiscal  year  are  incorporated  by reference in SB 2502. The
   calculations  are  the  basis for the appropriations made in the General
   Appropriations Act in Specific Appropriations 7, 8, 9, 94, and 95.

   7   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       259,743,050

   Funds   provided   in   Specific   Appropriation   7  are  allocated  as
   provided in Specific Appropriation 94.

   8   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       103,776,356

   Funds  in  Specific  Appropriations  8  and 95 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 $1,323.31, for grades 4 to 8 shall be $902.63, and for
   grades  9  to  12  shall be $904.81. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2016 FTE
   survey  except  as  provided in section 1003.03(4), Florida Statutes. If
   the   total   class  size  reduction  allocation  is  greater  than  the
   appropriation  in  Specific  Appropriations  8  and  95,  funds shall be
   prorated  to  the  level  of  the appropriation based on each district's
   calculated   amount.   The   Commissioner   of  Education  may  withhold
   disbursement  of  these  funds  until  a  district is in compliance with
   reporting information required for class size reduction implementation.

   9   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - DISTRICT LOTTERY AND
        SCHOOL RECOGNITION PROGRAM
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       134,582,877

   Funds   in  Specific  Appropriation  9  are  provided  for  the  Florida
   School  Recognition  Program to be allocated as awards of up to $100 per
   student  to  qualified  schools  pursuant  to  section  1008.36, Florida
   Statutes.

   If  there  are  funds  remaining after payment to qualified schools, the
   balance  shall be allocated as discretionary lottery funds 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  . . . . . . . . . .                       498,102,283

         TOTAL ALL FUNDS . . . . . . . . . .                       498,102,283

PROGRAM: WORKFORCE EDUCATION

  10   AID TO LOCAL GOVERNMENTS
       WORKFORCE DEVELOPMENT
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        85,765,146

   Funds   in   Specific   Appropriation   10  are  allocated  in  Specific
   Appropriation   122.  These  funds  are  provided  for  school  district

   workforce  education programs as defined in section 1004.02(25), Florida
   Statutes.

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

  12   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       265,345,335

   The   funds   in   Specific  Appropriation  12  shall  be  allocated  as
   follows:

   Eastern Florida State College...............................  10,004,629
   Broward College.............................................  20,111,989
   College of Central Florida..................................   5,286,608
   Chipola College.............................................   3,059,788
   Daytona State College.......................................  12,019,724
   Florida SouthWestern State College..........................   7,317,666
   Florida State College at Jacksonville.......................  18,075,220
   Florida Keys Community College..............................   1,545,029
   Gulf Coast State College....................................   5,064,972
   Hillsborough Community College..............................  13,691,024
   Indian River State College..................................  11,107,776
   Florida Gateway College.....................................   3,143,611
   Lake-Sumter State College...................................   3,130,218
   State College of Florida, Manatee-Sarasota..................   5,358,950
   Miami Dade College..........................................  40,789,974
   North Florida Community College.............................   1,710,202
   Northwest Florida State College.............................   4,486,481
   Palm Beach State College....................................  13,313,362
   Pasco-Hernando State College................................   6,503,363
   Pensacola State College.....................................   8,112,471
   Polk State College..........................................   6,418,889
   Saint Johns River State College.............................   4,208,432
   Saint Petersburg College....................................  16,179,031
   Santa Fe College............................................   8,387,026
   Seminole State College of Florida...........................   9,098,533
   South Florida State College.................................   3,713,876
   Tallahassee Community College...............................   7,419,112
   Valencia College............................................  16,087,379

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific  Appropriations  13  through 17 shall be expended in
   accordance  with  operating  budgets  which  must  be  approved  by each
   university's board of trustees.

  13   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                       268,103,757

   Funds in Specific Appropriation 13 shall be allocated as follows:

   University of Florida.......................................  49,297,590
   Florida State University....................................  41,188,087
   Florida A&M University......................................  15,552,660
   University of South Florida.................................  36,747,708
   University of South Florida, St. Petersburg.................   1,622,751
   University of South Florida, Sarasota/Manatee...............   1,380,749
   Florida Atlantic University.................................  21,855,585
   University of West Florida..................................   8,247,225
   University of Central Florida...............................  37,711,928
   Florida International University............................  32,240,331
   University of North Florida.................................  13,429,438
   Florida Gulf Coast University...............................   7,461,953
   New College of Florida......................................   1,083,510
   Florida Polytechnic University..............................     284,242


  14   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        12,533,877

  15   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         9,349,672

  16   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM EDUCATIONAL ENHANCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         5,796,416

  17   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  . . . . . . . . . .                       296,388,837

         TOTAL ALL FUNDS . . . . . . . . . .                       296,388,837

TOTAL OF SECTION 1

       FROM TRUST FUNDS  . . . . . . . . . .                     1,739,471,509

         TOTAL ALL FUNDS . . . . . . . . . .                     1,739,471,509

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 19 though 23, 26, 27, and 28 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
   from the Public Education Capital Outlay and Debt Service Trust Fund for
   the  Fiscal  Year 2016-2017 in Specific Appropriations 19 though 23, 26,
   27 and 28.

   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,  the Division of Blind
   Services,  public  broadcasting,  public  school  districts  and Florida
   colleges.

  18   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM CAPITAL
        IMPROVEMENT FEE PROJECTS
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                        35,000,000

   Funds  in  Specific  Appropriation  18  shall  be allocated by the Board
   of  Governors  to  the  universities on a pro rata distribution basis in
   accordance  with  the  Board of Governors Legislative Budget Request for
   funding  from  the  Capital  Improvements  Fee  Trust  Fund, as approved
   November  5,  2015.  Each board of trustees shall report to the Board of
   Governors the funding it allocates to each specific project.

  19   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIR, RENOVATION, AND
        REMODELING
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        157,960,038

   Funds in Specific Appropriation 19 shall be allocated as follows:

   Public Schools..............................................  50,000,000
   University Maintenance......................................  61,804,669
   Florida Colleges Maintenance................................  46,155,369

   Funds  in  Specific  Appropriation  19  for  colleges  and  universities
   shall  be  distributed  in  accordance  with section 1013.64(1), Florida
   Statutes.



  20   FIXED CAPITAL OUTLAY
       SURVEY RECOMMENDED NEEDS - PUBLIC SCHOOLS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          5,293,588

   Funds  in  Specific  Appropriation  20  shall  be  distributed among the
   lab  schools  approved  pursuant  to  section 1002.32, Florida Statutes,
   based upon full-time equivalent student membership.

  21   FIXED CAPITAL OUTLAY
       FLORIDA COLLEGE SYSTEM PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         55,318,902

  22   FIXED CAPITAL OUTLAY
       STATE UNIVERSITY SYSTEM PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         73,166,168

  23   FIXED CAPITAL OUTLAY
       SPECIAL FACILITY CONSTRUCTION ACCOUNT
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                         64,672,919

   Funds  in  Specific  Appropriation  23  shall be allocated in accordance
   with section 1013.64(2), Florida Statutes, to the following projects:

   Washington   (3rd and final year) ..........................   9,226,361
   Levy County   (3rd and final year)..........................  11,471,707
   Calhoun   (3rd and final year)..............................   8,419,842
   Holmes   (3rd and final year)...............................  18,733,115
   Dixie   (3rd and final year)................................   6,693,200
   Hamilton   (2nd of 3 years).................................  10,128,694


  24   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM CAPITAL IMPROVEMENTS FEE
         TRUST FUND  . . . . . . . . . . . .                        16,143,859
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                        875,910,285
        FROM SCHOOL DISTRICT AND COMMUNITY
         COLLEGE DISTRICT CAPITAL OUTLAY
         AND DEBT SERVICE TRUST FUND . . . .                        62,000,467

   Funds  in  Specific  Appropriation  24  from  the  School  District  and
   Community  College  District  Capital Outlay and Debt Service Trust Fund
   are  for Fiscal Year 2016-2017 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 24
   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.

  25   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 . . . .                        60,000,000

  26   FIXED CAPITAL OUTLAY
       FLORIDA SCHOOL FOR THE DEAF AND BLIND -
        CAPITAL PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          9,074,268

   Funds  in  Specific  Appropriations  26,  are  provided  to  the Florida
   School for the Deaf and the Blind as follows:

   Preventative Maintenance....................................   3,003,828
   Gore Hall Renovation........................................   3,807,754

   Roadway Maintenance and Bulkhead............................   2,262,686

  27   FIXED CAPITAL OUTLAY
       DIVISION OF BLIND SERVICES - CAPITAL
        PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                            310,000

   Funds   in  Specific  Appropriation  27  are  provided  for  repair  and
   maintenance  projects  at  the  Division  of Blind Services' Daytona and
   Tampa Facilities.

  28   FIXED CAPITAL OUTLAY
       PUBLIC BROADCASTING PROJECTS
        FROM PUBLIC EDUCATION CAPITAL
         OUTLAY AND DEBT SERVICE TRUST FUND                          3,142,555

   Funds  in  Specific  Appropriation  28  are  provided  for the following
   projects  to  correct  health  and  safety issues at public broadcasting
   stations:

   WGCU-TV/FM, Ft. Meyers - Transmission Tower Replacement.....   1,795,000
   WQCS-FM, Ft. Pierce - Replacement of HVAC System............   1,250,000
   WJCT-TV/FM, Jacksonville - Update Elevators to Include
     Fire Department Controls..................................      97,555

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
       FROM TRUST FUNDS  . . . . . . . . . .                     1,417,993,049

         TOTAL ALL FUNDS . . . . . . . . . .                     1,417,993,049

VOCATIONAL REHABILITATION

   For  funds  in  Specific Appropriations 30 through 44 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         34,898,207

  30   SALARIES AND BENEFITS       POSITIONS      884.00
        FROM GENERAL REVENUE FUND  . . . . .        9,740,255
        FROM ADMINISTRATIVE TRUST FUND . . .                           209,659
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        37,183,777

  31   OTHER PERSONAL SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,467,459

  32   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            6,686
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        10,401,716

  33   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - ADULTS WITH DISABILITIES
        FUNDS
        FROM GENERAL REVENUE FUND  . . . . .        6,741,576

   Funds in Specific Appropriation 33 shall be allocated as follows:

   Inclusive Transition and  Employment  Management Program
      (ITEM)...................................................   1,000,000
   Our Pride Academy...........................................   1,200,000
   Flagler Adults with Disabilities............................     535,892
   Jackson Adults with Disabilities Program....................   1,019,247
   Miami-Dade Adults with Disabilities Program.................   1,125,208
   Sumter Adults with Disabilities Program.....................      42,500
   Palm Beach Habilitation Center..............................     225,000
   Community Based Supported Employment........................     114,723
   Adults with Disabilities - Helping People Succeed...........     109,006

   Broward County Public Schools Adults with Disabilities......     800,000
   Daytona State College Adults with Disabilities Program......      70,000
   Gadsden Adults with Disabilities Program....................     100,000
   Gulf Adults with Disabilities Program.......................      35,000
   Jefferson Adults with Disabilities Program..................      30,000
   Leon Adults with Disabilities Program.......................     225,000
   Taylor Adults with Disabilities Program.....................      42,500
   Wakulla Adults with Disabilities Program....................      42,500
   Tallahassee Community College Adults with Disabilities
      Program..................................................      25,000

   Funds    provided    in    Specific    Appropriation    33    for    the
   Inclusive  Transition and  Employment  Management  Program  (ITEM) shall
   be used to provide  young  adults  with disabilities who are between the
   ages  of  16  and 28 with transitional skills, education, and on-the-job
   experience to allow them to acquire and retain permanent employment.

  34   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA ENDOWMENT
        FOUNDATION FOR VOCATIONAL REHABILITATION
        FROM GENERAL REVENUE FUND  . . . . .          549,823

  35   OPERATING CAPITAL OUTLAY
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           480,986

  36   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          618,015
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        17,258,886

  37   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDEPENDENT LIVING
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,232,004
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,814,789

   Funds  provided  in  Specific  Appropriation  37  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.

  38   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       31,226,986
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        94,090,741

  39   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           401,073

  40   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            97,655

  41   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           69,689
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,047
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           250,711

  42   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          154,316

        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           515,762

  43   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           227,308

  44   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           265,959

   The   funds   provided   in  Specific  Appropriation  44  shall  not  be
   utilized for any costs related to the potential expansion of floor space
   operated and managed by the Northwest Regional Data Center.

TOTAL: VOCATIONAL REHABILITATION
       FROM GENERAL REVENUE FUND . . . . . .       50,339,350
       FROM TRUST FUNDS  . . . . . . . . . .                       167,667,528

         TOTAL POSITIONS . . . . . . . . . .      884.00
         TOTAL ALL FUNDS . . . . . . . . . .                       218,006,878

BLIND SERVICES, DIVISION OF

     APPROVED SALARY RATE         10,091,309

  45   SALARIES AND BENEFITS       POSITIONS      289.75
        FROM GENERAL REVENUE FUND  . . . . .        4,224,359
        FROM ADMINISTRATIVE TRUST FUND . . .                           336,093
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         9,374,651

  46   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          151,524
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           301,749
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,441

  47   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          415,191
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,774
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,473,307
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            44,395

  48   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - COMMUNITY REHABILITATION
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .          847,347
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,522,207

  49   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           54,294
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           235,198

  50   FOOD PRODUCTS
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

  51   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

  52   SPECIAL CATEGORIES
       GRANTS AND AIDS - CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,562,902
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                        13,481,496
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           252,746


   Funds in Specific Appropriation 52 shall be allocated as follows:

   Lighthouse for the Blind and Visually Impaired -
      Pasco/Hernando...........................................     100,000
   Lighthouse for the Blind and Visually Impaired - Miami......     150,000
   Lighthouse Works - Orange...................................     250,000
   Florida Association of Agencies Serving the Blind...........   1,000,000

  53   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           56,140
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           725,000

  54   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDEPENDENT LIVING
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000

  55   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           44,875
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           159,519

  56   SPECIAL CATEGORIES
       LIBRARY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           89,735
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

  57   SPECIAL CATEGORIES
       VENDING STANDS - EQUIPMENT AND SUPPLIES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                         4,675,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           595,000

  58   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            18,158

  59   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,968
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,014
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                            96,576

  60   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                               369

  61   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           686,842

  62   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           224,762

  63   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM FEDERAL REHABILITATION TRUST
         FUND  . . . . . . . . . . . . . . .                           315,000

   The   funds   provided   in  Specific  Appropriation  63  shall  not  be
   utilized for any costs related to the potential expansion of floor space

   operated and managed by the Northwest Regional Data Center

TOTAL: BLIND SERVICES, DIVISION OF
       FROM GENERAL REVENUE FUND . . . . . .       16,450,335
       FROM TRUST FUNDS  . . . . . . . . . .                        39,007,297

         TOTAL POSITIONS . . . . . . . . . .      289.75
         TOTAL ALL FUNDS . . . . . . . . . .                        55,457,632

PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES

   Prior  to the disbursement of funds from Specific Appropriations 64, 66,
   67,  68,  and  69A, each institution shall submit a proposed expenditure
   plan  to  the  Department  of  Education pursuant to the requirements of
   section 1011.521, Florida Statutes.

   Institutions receiving funds from Specific Appropriations 65, 66, and 69
   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,
   2016 and reflect prior academic year statistics.

  64   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL TRAINING AND
        SIMULATION LABORATORY
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

  65   SPECIAL CATEGORIES
       ABLE GRANTS (ACCESS TO BETTER LEARNING AND
        EDUCATION)
        FROM GENERAL REVENUE FUND  . . . . .        5,056,500

   Funds  in  Specific  Appropriation  65  are  provided  to  support 3,371
   qualified  Florida  resident  students at $1,500 per student for tuition
   assistance pursuant to section 1009.891, Florida Statutes.

   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 2016-2017
   enrollment.

  66   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORICALLY BLACK
        PRIVATE COLLEGES
        FROM GENERAL REVENUE FUND  . . . . .       13,641,543

   Funds in Specific Appropriation 66 shall be allocated as follows:

   Bethune-Cookman University..................................   4,960,111
   Edward Waters College.......................................   3,929,526
   Florida Memorial University.................................   4,032,048
   Library Resources...........................................     719,858

   Funds  provided  in  Specific  Appropriation  66  shall only be expended
   for student access and retention or direct instruction purposes.

   Funds  provided  in  Specific  Appropriation  66  for  library resources
   shall  be  used for the purchase of books, electronic library resources,
   online  journals,  other  related library materials and other technology
   upgrades  needed  to support institutional academic programs pursuant to
   section  1006.59, Florida Statutes. Funds for library resources shall be
   allocated  equally to Bethune-Cookman University, Edward-Waters College,
   and Florida Memorial University.

  67   SPECIAL CATEGORIES
       GRANTS AND AIDS - ACADEMIC PROGRAM
        CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   Funds in Specific Appropriation 67 shall be allocated as follows:


   Beacon College - Tuition Assistance.........................     250,000

  68   SPECIAL CATEGORIES
       GRANTS AND AIDS - PRIVATE COLLEGES AND
        UNIVERSITIES
        FROM GENERAL REVENUE FUND  . . . . .       10,580,000

   Funds in Specific Appropriation 68 shall be allocated as follows:

   Embry Riddle - Aerospace Academy............................   3,000,000
   Embry Riddle - Technology Park..............................   5,000,000
   Embry Riddle - Manufacturing Academy and Apprenticeship/
       Internship Program......................................   2,000,000
   Jacksonville University - EPIC..............................     530,000
   Space Exploration Laboratory................................      50,000

   Funds  provided  in  Specific  Appropriation  68  for  Space Exploration
   Laboratory  shall  be used to establish a research laboratory in support
   of  a  space  exploration  laboratory  at a Florida research university.
   These  funds  shall  be  used  for  construction of laboratory space and
   acquisition  of  research  equipment.  These funds shall be awarded on a
   competitive   basis  to  a  Florida-based  public  or  private  research
   university.  A  university applying for these funds shall be required to
   provide  a  dollar-for-dollar  match from private sources, and commit to
   the  on-going  maintenance and operation of the laboratory using private
   funds.  A  task force shall be appointed by the Speaker of the House and
   the President of the Senate for the purpose of soliciting proposals from
   Florida  research  universities and selecting the proposal which will be
   funded  by  the  Florida  Department  of  Education.  The Speaker of the
   Florida House of Representatives shall appoint three members to the task
   force  for  a  one  year term. The President of the Florida Senate shall
   appoint  three  members  to the task force for a one year term. The task
   force  shall  elect  from its membership one member to serve as chair of
   the  task force and one member to serve as vice chair. A majority of the
   members  of the task force shall constitute a quorum. The task force may
   conduct its meetings through teleconferences or other similar means. The
   Florida  Department  of Education shall provide such staff, information,
   and other assistance as is reasonably necessary to assist the task force
   in carrying out its responsibilities.

  69   SPECIAL CATEGORIES
       FLORIDA RESIDENT ACCESS GRANT
        FROM GENERAL REVENUE FUND  . . . . .      115,260,000

   Funds  in  Specific  Appropriation  69  are  provided  to support 38,420
   qualified  Florida  resident  students at $3,000 per student for tuition
   assistance pursuant to section 1009.89, Florida Statutes.

   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 2016-2017
   enrollment.

  69A  SPECIAL CATEGORIES
       GRANTS AND AIDS - LECOM / FLORIDA - HEALTH
        PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        1,691,010

   Funds  in  Specific  Appropriation  69A 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, 2017.

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .      150,479,053

         TOTAL ALL FUNDS . . . . . . . . . .                       150,479,053

OFFICE OF STUDENT FINANCIAL ASSISTANCE

PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE

  70   SPECIAL CATEGORIES

       GRANTS AND AIDS - FLORIDA NATIONAL MERIT
        SCHOLARS INCENTIVE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       12,926,139

  71   SPECIAL CATEGORIES
       PREPAID TUITION SCHOLARSHIPS
        FROM GENERAL REVENUE FUND  . . . . .        7,000,000

  72   SPECIAL CATEGORIES
       FLORIDA ABLE, INCORPORATED
        FROM GENERAL REVENUE FUND  . . . . .        2,166,000

  73   SPECIAL CATEGORIES
       GRANTS AND AIDS - MINORITY TEACHER
        SCHOLARSHIP PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

  74   SPECIAL CATEGORIES
       GRANTS AND AID - NURSING STUDENT LOAN
        REIMBURSEMENT/ SCHOLARSHIPS
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                         1,134,006

  75   FINANCIAL ASSISTANCE PAYMENTS
       MARY MCLEOD BETHUNE SCHOLARSHIP
        FROM GENERAL REVENUE FUND  . . . . .          160,500
        FROM STATE STUDENT FINANCIAL
         ASSISTANCE TRUST FUND . . . . . . .                           160,500

  76   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM GENERAL REVENUE FUND  . . . . .       88,788,023
        FROM STATE STUDENT FINANCIAL
         ASSISTANCE TRUST FUND . . . . . . .                            97,099
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         9,688,263

   From  the  funds  in  Specific  Appropriations  6  and  76,  the  sum of
   $156,131,964 is provided pursuant to the following guidelines:

   Florida Student Assistance Grant - Public Full & Part Time.. 114,614,631
   Florida Student Assistance Grant - Private..................  18,444,354
   Florida Student Assistance Grant - Postsecondary............  12,883,854
   Florida Student Assistance Grant - Career Education.........   2,501,237
   Children/Spouses of Deceased/Disabled Veterans..............   4,861,219
   Florida Work Experience.....................................   1,569,922
   Rosewood Family Scholarships................................     256,747
   Honorably Discharged Graduate Assistance Program............   1,000,000

   Funds in Specific Appropriation 76 for the Honorably Discharged Graduate
   Assistance  Program  are  provided  for  supplemental need-based veteran
   educational  benefits.  Funds  shall be used to assist in the payment of
   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.   To ensure students in public, as well as private
   institutions  have  an  opportunity  to  receive funding, allocations to
   institutions  shall  be  prorated  based on the number of total eligible
   students at eligible institutions.

   From  the  funds  provided  in  Specific  Appropriations  6  and 76, the
   maximum  grant  to  any student from the Florida Public, Private, Career
   Education, and Postsecondary Assistance Grant Programs shall be $2,610.

   Institutions  that  received  state  funds  in Fiscal Year 2015-2016 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, 2016, 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.  Additionally,  in a format prescribed by DOE,
   each  institution  shall  report all grants, scholarships, and awards to
   students  who  apply  for and/or receive state-funded tuition assistance
   and aid.

  77   FINANCIAL ASSISTANCE PAYMENTS
       JOSE MARTI SCHOLARSHIP CHALLENGE GRANT
        FROM GENERAL REVENUE FUND  . . . . .           50,000

        FROM STATE STUDENT FINANCIAL
         ASSISTANCE TRUST FUND . . . . . . .                            71,541

  78   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 . . . . . .      115,090,662
       FROM TRUST FUNDS  . . . . . . . . . .                        11,151,409

         TOTAL ALL FUNDS . . . . . . . . . .                       126,242,071

PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL

  79   FINANCIAL ASSISTANCE PAYMENTS
       STUDENT FINANCIAL AID
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000

  80   FINANCIAL ASSISTANCE PAYMENTS
       TRANSFER DEFAULT FEES TO THE STUDENT LOAN
        GUARANTY RESERVE TRUST FUND
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000

TOTAL: PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
       FROM TRUST FUNDS  . . . . . . . . . .                           105,000

         TOTAL ALL FUNDS . . . . . . . . . .                           105,000

EARLY LEARNING

PROGRAM: EARLY LEARNING SERVICES

   From the funds in Specific Appropriations 81 through 93, 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  . . . . .        4,242,961
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         3,496,084

  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

  85   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,242,097

        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                         1,752,885

  86   SPECIAL CATEGORIES
       GRANTS AND AIDS - PARTNERSHIP FOR SCHOOL
        READINESS
        FROM GENERAL REVENUE FUND  . . . . .       10,964,526
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                        37,797,260
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,714
        FROM WELFARE TRANSITION TRUST FUND .                         1,400,000

   From  the  funds  in  Specific  Appropriation  86  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 86, $1,400,000 is provided
   for  the Home Instruction Program for Pre-School Youngsters (HIPPY) from
   the Welfare Transition Trust Fund.

   From  the  funds  in  Specific Appropriation 86, $15,000,000 is provided
   for  the  Child  Care Executive Partnership, of which $4,393,695 is from
   the  General  Revenue  Fund  and  $10,606,305 is from the Child Care and
   Development  Block  Grant  Trust  Fund.  The funds shall be used for the
   Child Care Executive Partnership Program, as defined in section 1002.94,
   Florida  Statutes,  as  match to expand the provision of services to low
   income  families  at  or below 200 percent of the federal poverty level.
   Funds  for  this  program  shall  be  used  to match funds for statewide
   contracts.

   From  the  funds  in  Specific Appropriation 86, $12,100,000 is provided
   to the Redlands Christian Migrant Association (RCMA) of which $3,508,331
   is  from the General Revenue Fund, $8,580,955 is from the Child Care and
   Development  Block  Grant  Trust  Fund,  and $10,714 is from the Federal
   Grants Trust Fund. The funds are provided for the RCMA to provide direct
   services to children eligible for the School Readiness program.

   From  the  funds  in  Specific Appropriation 86, $110,000 from the Child
   Care and Development Block Grant Trust Fund is provided for the Literacy
   Jump  Start  Program in St. Lucie County to provide at-risk academically
   challenged  pre-school  children,  residing  within  high risk federally
   subsidized  housing,  a chance at success. The children will be immersed
   with  a  strong support system and an instructional approach designed to
   foster emergent literacy skills. This will be accomplished via (a) early
   literacy  development  in  participating children; (b) parent engagement
   and  literacy  development; and (c) care coordination to ensure a smooth
   transition to voluntary prekindergarten and kindergarten.

   From  the  funds  in  Specific  Appropriation  86,  $15,500,000 from the
   Child Care and Development Block Grant Trust Fund is provided for Year 3
   of  an  Early Learning Performance Funding Pilot Project as set forth in
   Budget Amendment EOG #B2014-B0042 and approved by the Legislative Budget
   Commission on September 10, 2014.

   From   the  funds  in  Specific  Appropriation  86,  $100,000  from  the
   General   Revenue   Fund   is  provided  to  the  Florida  Developmental
   Disabilities  Council  to  expand  the Help Me Grow Florida Network. The
   network  shall  be  expanded  to  connect  children  and  families  with
   information,  resources,  and  developmental  services  to  enhance  the
   health, behavior, learning and development of young children.

   From  the  funds in Specific Appropriation 86, $504,250 from the General
   Revenue  Fund is provided for the Miami Children's Museum's to establish
   the  Professional  Development  School  Readiness Institute for teaching
   early   learning   professionals  effective  engagement  strategies  for
   economically disadvantaged preschool children and their families.

   From  the  funds in Specific Appropriation 86, $350,000 from the General
   Revenue  Fund  is  provided  for the Business & Leadership Institute for
   Early  Learning  to:  (1)  expand and market an early learning childcare
   industry  training  program  for  early  learning  center and home-based
   business owners, operators and administrators and (2) develop an on-line
   curriculum  and  education  program,  including  a platform for business
   planning,  which includes the essentials necessary to open and operate a
   quality childcare center or home-based childcare business in Florida.

   From  the  funds in Specific Appropriation 86, $297,250 from the General
   Revenue  Fund  is  provided  for  the Paradise Christian School for Head

   Start  Federal  Match.  These funds shall be used to continue Head Start
   services for children with a disability or from households in poverty.

   From   the  funds  in  Specific  Appropriation  86,  $950,000  from  the
   General Revenue Fund is provided for Guiding Stars of Duval County.

   From   the  funds  in  Specific  Appropriation  86,  $861,000  from  the
   General Revenue Fund is provided for Hollywood Childcare Scholarships to
   provide  childcare scholarships to families whose household income is at
   or below 80 percent of the Area Median Income (AMI) by family size.

  87   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL READINESS
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      136,967,679
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                       331,457,836
        FROM FEDERAL GRANTS TRUST FUND . . .                           489,286
        FROM WELFARE TRANSITION TRUST FUND .                        96,612,427

   Funds   in   Specific  Appropriation  87  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  87,  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  87  are  provided  for  the  School
   Readiness  Program  and  are  allocated  to early learning coalitions as
   follows:

   Alachua.....................................................   9,658,649
   Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson...  11,579,273
   Brevard.....................................................  17,318,264
   Broward.....................................................  42,054,381
   Charlotte, DeSoto, Highlands, Hardee........................   8,509,180
   Columbia, Hamilton, Lafayette, Union, Suwannee..............   6,950,868
   Dade, Monroe................................................ 108,728,813
   Dixie, Gilchrist, Levy, Citrus, Sumter......................   7,714,671
   Duval.......................................................  28,524,256
   Escambia....................................................  13,549,276
   Hendry, Glades, Collier, Lee................................  19,709,211
   Hillsborough................................................  42,527,423
   Lake........................................................   6,789,327
   Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.  16,213,349
   Manatee.....................................................   8,853,440
   Marion......................................................   9,257,257
   Martin, Okeechobee, Indian River............................   7,531,955
   Okaloosa, Walton............................................   7,532,828
   Orange......................................................  36,230,529
   Osceola.....................................................   6,302,753
   Palm Beach..................................................  34,161,020
   Pasco, Hernando.............................................  13,855,499
   Pinellas....................................................  28,938,896
   Polk........................................................  18,900,271
   St. Johns, Putnam, Clay, Nassau, Baker, Bradford............  14,866,329
   St. Lucie...................................................   8,375,453
   Santa Rosa..................................................   3,673,697
   Sarasota....................................................   5,097,532
   Seminole....................................................   8,352,823
   Volusia, Flagler............................................  13,770,005

   From  the  funds  in  Specific  Appropriation  87,  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.

  87A  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

  88   SPECIAL CATEGORIES
       GRANTS AND AIDS- EARLY LEARNING STANDARDS
        AND ACCOUNTABILITY
        FROM GENERAL REVENUE FUND  . . . . .        3,458,892

   The  funds  in  Specific  Appropriation 88 shall be used to purchase and
   implement   the   Voluntary   Prekindergarten  research-based  pre-  and
   post-assessment. The instrument must assess all domains as identified in
   the  2011  "Florida  Early  Learning  and  Developmental  Standards  for
   Four-Year-Olds",  to  the maximum extent possible, and provide valid and
   reliable data to measure student learning gains.

   In  addition,  the  funds  in  Specific Appropriation 88 are provided to
   the  Office  of  Early  Learning  to implement Voluntary Prekindergarten
   accountability  standards,  as  required  by  section  1002.67,  Florida
   Statutes,  including  the  maintenance of the website. These funds shall
   also  be  distributed  to  Voluntary  Prekindergarten  providers,  early
   learning  coalitions  and  school  districts  to  support  the continued
   implementation  of  the  Voluntary  Prekindergarten  Progress Monitoring
   Assessment  developed  by  the  Department of Education in collaboration
   with  the  Florida  Center  for  Reading  Research  and for professional
   development    opportunities   and   online   training   for   Voluntary
   Prekindergarten   providers  with  a  focus  on  emergent  literacy  and
   mathematical thinking.

  89   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,920
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                            48,208

  90   SPECIAL CATEGORIES
       GRANTS AND AIDS - VOLUNTARY
        PREKINDERGARTEN PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .      395,180,396

   Funds  in  Specific  Appropriation  90  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
   2016-2017,  the base student allocation per full-time equivalent student
   for  the  school  year  program  shall  be  $2,437  and the base student
   allocation  for  the  summer  program  shall  be  $2,080. 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  90  shall  be  allocated  as
   follows:

   Alachua.....................................................   4,421,610
   Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson...   4,750,654
   Brevard.....................................................  11,484,335
   Broward.....................................................  40,209,473
   Charlotte, DeSoto, Highlands, Hardee........................   4,630,853
   Columbia, Hamilton, Lafayette, Union, Suwannee..............   2,533,478
   Dade, Monroe................................................  58,762,769
   Dixie, Gilchrist, Levy, Citrus, Sumter......................   4,217,104
   Duval.......................................................  23,618,217
   Escambia....................................................   5,030,291
   Hendry, Glades, Collier, Lee................................  19,705,874
   Hillsborough................................................  29,210,949
   Lake........................................................   5,627,617
   Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor.   6,605,818
   Manatee.....................................................   6,657,090
   Marion......................................................   5,334,948
   Martin, Okeechobee, Indian River............................   5,684,342
   Okaloosa, Walton............................................   5,801,303

   Orange......................................................  29,661,723
   Osceola.....................................................   7,544,669
   Palm Beach..................................................  27,612,671
   Pasco, Hernando.............................................  12,689,180
   Pinellas....................................................  15,719,611
   Polk........................................................  10,663,392
   St. Johns, Putnam, Clay, Nassau, Baker, Bradford............  13,212,836
   St. Lucie...................................................   5,982,542
   Santa Rosa..................................................   2,699,883
   Sarasota....................................................   4,748,773
   Seminole....................................................  10,163,262
   Volusia, Flagler............................................  10,195,129

  91   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           26,058
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                             8,497

  92   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

  93   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          105,910
        FROM CHILD CARE AND DEVELOPMENT
         BLOCK GRANT TRUST FUND  . . . . . .                           308,240

   The   funds   provided   in  Specific  Appropriation  93  shall  not  be
   utilized for any costs related to the potential expansion of floor space
   operated and managed by the Northwest Regional Data Center.

  93A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

   The  funds  in  Specific  Appropriation  93A  are  provided  to  the Arc
   Gateway for construction of the Pearl Nelson Child Development Center to
   meet   the  educational  and  therapeutic  needs  of  children  who  are
   identified as having developmental delays or a disability.

TOTAL: PROGRAM: EARLY LEARNING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      557,655,436
       FROM TRUST FUNDS  . . . . . . . . . .                       477,051,304

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,034,706,740

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

   The calculations of the Florida Education Finance Program (FEFP) for the
   2016-2017  fiscal  year  are  incorporated  by reference in SB 2502. The
   calculations  are  the  basis for the appropriations made in the General
   Appropriations Act in Specific Appropriations 7, 8, 9, 94, and 95.

  94   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA EDUCATIONAL
        FINANCE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .    7,473,958,065
        FROM STATE SCHOOL TRUST FUND . . . .                       126,438,902

   Funds   provided   in   Specific   Appropriations  7  and  94  shall  be
   allocated using a base student allocation of $4,235.79 for the FEFP.

   Funds   provided   in   Specific   Appropriations   7  and  94  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 $1,245.15.


   From   the   funds   provided  in  Specific  Appropriations  7  and  94,
   juvenile  justice  education programs shall receive funds as provided in
   section  1003.52(13),  Florida  Statutes.  Up to $341 per student may be
   used  for  high school equivalency examination fees for juvenile justice
   students  who pass the high school equivalency exam in full, or in part,
   while  in  a  juvenile  justice  education  program  and may be used for
   students  in  juvenile  justice education programs to support equipment,
   specially  designed  curricula, and industry credentialing testing fees,
   for  students  enrolled  in career and technical education (CTE) courses
   that lead to industry recognized certifications.

   The  district  cost  differential  (DCD)  for  each  district  shall  be
   calculated  pursuant  to  the  provisions of section 1011.62(2), Florida
   Statutes.

   From   the   funds   provided  in  Specific  Appropriations  7  and  94,
   $52,800,000  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 2016-2017 fiscal year.

   Total   Required  Local  Effort  for  Fiscal  Year  2016-2017  shall  be
   $8,039,839,565.  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  2016-2017  shall  be 0.748 mills. This
   millage shall be used to calculate the discretionary millage compression
   supplement  as  provided  in section 1011.62(5), Florida Statutes. To be
   eligible for the supplement, a district must levy the maximum.

   Funds  provided  in  Specific  Appropriations  7  and  94 are based upon
   program cost factors for Fiscal Year 2016-2017 as follows:

   1. Basic Programs
      A. K-3 Basic................................................1.103
      B. 4-8 Basic................................................1.000
      C. 9-12 Basic...............................................1.001

   2. Programs for Exceptional Students
      A. Support Level 4..........................................3.607
      B. Support Level 5..........................................5.376

   3. English for Speakers of Other Languages ....................1.194

   4. Programs for Grades 9-12 Career Education...................1.001

   From  the  funds  in  Specific  Appropriations  7 and 94, $1,055,569,941
   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. School districts
   that provided educational services in 2015-2016 for exceptional students
   who  are  residents  of  other districts shall not discontinue providing
   such services without the prior approval of the Department of Education.
   Expenditure  requirements  for the ESE Guaranteed Allocation shall be as
   prescribed  in  section  1010.20(3),  Florida Statutes, for programs for
   exceptional students.

   From  the  funds  provided  in  Specific  Appropriations  7  and 94, 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  pursuant  to  section  1011.62(8),  Florida
   Statutes.

   From  the  funds  in  Specific  Appropriations  7 and 94, $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;  (8)  school  resource  officers; and (9)
   detection  dogs. 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 nine activities.

   From  the  funds  in  Specific  Appropriations 7 and 94, $709,826,848 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,  or  by  a  K-5  mentoring  reading  program  that is
   supervised  by  a teacher who is effective at 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, 2016. 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.

   The  funds provided for the Supplemental Academic Instruction allocation
   shall  consist  of  a  base amount that shall have a workload adjustment
   based  on changes in FTE.  In addition, an additional amount is provided
   for  districts  with  schools  on  the list of the 300 lowest-performing
   elementary  schools.  District  allocations  from these additional funds
   shall  be  based  on  the  2014-2015 reported total expenditures for the
   program,  each  district's  level  of per student funding in the reading
   instruction   allocation   and  the  supplemental  academic  instruction

   categorical  fund,  and  on  the  total FTE for each of the schools. The
   categorical  funding  shall  be recalculated once during the fiscal year
   following an updated designation of the 300 lowest-performing elementary
   schools and shall be based on actual student membership from the October
   FTE  survey.  If  the  recalculated total allocation is greater than the
   amount  provided in the General Appropriations Act, the allocation shall
   be  prorated to the level of the appropriation, based on each district's
   share of the total.

   From  the  funds  in  Specific  Appropriations 7 and 94, $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  7  and  94,
   $228,722,195   is   provided   for   Instructional  Materials  including
   $12,077,767  for Library Media Materials, $3,301,257 for the purchase of
   science  lab  materials  and  supplies,  $10,239,019 for dual enrollment
   instructional  materials,  and  $3,087,704  for  the purchase of digital
   instructional  materials  for  students  with  disabilities.  The growth
   allocation  per  FTE  shall  be  $301.03  for the 2016-2017 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 2016-2017 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 of Education.
   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, 2017, that
   summarizes the district expenditures for these funds.

   From   funds   provided   in   Specific   Appropriations   7   and   94,
   $435,031,211  is  provided  for  Student  Transportation  as provided in
   section 1011.68, Florida Statutes.

   From  funds  provided  in  Specific Appropriations 7 and 94, $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   provided   in  Specific  Appropriation  7  and  94,
   $12,208,418  is provided for a Federally Connected Student Supplement to
   be  calculated  to  support  the  education  of  students connected with
   federally-owned  military  installations, National Aeronautics and Space
   Administration  (NASA)  property, and Indian lands. The supplement shall
   be the sum of a student allocation and an exempt property allocation. To
   participate,  districts  must be eligible for federal Impact Aid funding

   under Section 8003, Title VIII of the Elementary and Secondary Education
   Act of 1965.

   The  student  allocation shall be based on the total number of students,
   including  students  with  disabilities, reported for federal impact aid
   who:   1)  reside with a parent on active duty in the uniformed services
   or  who  is  an  accredited  foreign  government  official  and military
   officer,  2)  reside  on  eligible  Indian  lands,  or  3) reside with a
   civilian  parent  who  lives  or  works  on  eligible  federal  property
   connected  with  a  military  installation  or NASA. This third category
   shall be multiplied by a factor of 0.5. Students with disabilities shall
   also  be  counted  separately  for  the  first two categories. The total
   number  of federally-connected students and the total number of students
   with  disabilities  shall be multiplied by 3 percent and 10.5 percent of
   the   base   student   allocation,  respectively.  The  exempt  property
   allocation  shall be equal to the tax-exempt value of federal impact aid
   lands  reserved  as military installations, real property owned by NASA,
   or  eligible  federally-owned  Indian  lands  located  in  the district,
   multiplied   by   the   millage  authorized  and  levied  under  section
   1011.71(2), Florida Statutes.

   For the 2016-2017 fiscal year, this allocation shall be derived from the
   data reported by school districts to the Department of Education for the
   federal  Impact  Aid Program, Section 8003, Title VIII of the Elementary
   and  Secondary  Education  Act,  for  the  2016 federal fiscal year. The
   Department  of  Education  shall  establish a process to collect student
   enrollment   for   this   allocation  during  the  student  surveys  for
   application  in  subsequent  fiscal  years.  Each  district's  Federally
   Connected  Student  Supplement for the 2016-2017 appropriation shall not
   be recalculated during the fiscal year.

   Funds  provided  in  Specific  Appropriations  7  and 94 for the Virtual
   Education  Contribution  shall  be  allocated  pursuant  to  the formula
   provided  in  section  1011.62(11),  Florida  Statutes. The contribution
   shall be based on $5,230 per FTE.

   Districts  may charge a fee for grades K-12 voluntary, non-credit summer
   school  enrollment in basic program courses. The amount of any student's
   fee  shall  be  based  on the student's ability to pay and the student's
   financial need as determined by district school board policy.

  95   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - CLASS SIZE REDUCTION
        FROM GENERAL REVENUE FUND  . . . . .    2,884,080,742
        FROM STATE SCHOOL TRUST FUND . . . .                        86,161,098

   Funds  in  Specific  Appropriations  8  and 95 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 $1,323.31, for grades 4 to 8 shall be $902.63, and for
   grades  9  to  12  shall be $904.81. The class size reduction allocation
   shall  be  recalculated based on enrollment through the October 2015 FTE
   survey  except  as  provided in section 1003.03(4), Florida Statutes. If
   the   total   class  size  reduction  allocation  is  greater  than  the
   appropriation  in  Specific  Appropriations  8  and  95,  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 . . . . . .   10,358,038,807
       FROM TRUST FUNDS  . . . . . . . . . .                       212,600,000

         TOTAL ALL FUNDS . . . . . . . . . .                    10,570,638,807

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 102 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.

   Funds  provided  in  Specific  Appropriations 96 through 114A, excluding
   105, shall only be used to serve Florida students.


  96   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INSTRUCTIONAL MATERIALS
        FROM GENERAL REVENUE FUND  . . . . .        1,141,704

   Funds  in  Specific  Appropriation  96  are  provided  for  the Learning
   Through Listening program.

  96A  AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - AFTER CARE AND MENTORING
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       30,000,000

   Funds  in  Specific  Appropriation  96A  are  for  competitive grants to
   provide  funding  to  non-profit,  voluntary  organizations that provide
   after-school and school-supplement programs to Florida children up to 18
   years  of  age that promote academic growth, personal responsibility and
   citizenship    as    well    as    professionally-supported   one-on-one
   relationships, leadership development and character development.

   Organizations qualified to compete for grants in this category must have
   501(c)  (3) status granted by the Internal Revenue Service, be organized
   as  Florida  non-profit  corporations  in  good  standing with boards of
   directors  comprised  of  Florida  citizens,  meet  all  requirements of
   federal and local law pertaining to their activities and governance, and
   not  be  listed  on  the  Florida  Department  of  Management  Services'
   convicted,  suspended  or  discriminatory vendor lists established in s.
   287.134, Florida Statutes, or the federal government excluded list.

   Grants  will be awarded on a non-recurring basis for proposals that meet
   the following standards: (1) Demonstrated favorable return-on-investment
   and  low  administrative  overhead; (2) Emphasis on low-income children,
   children   with   low  academic  performance  or  children  with  unique
   abilities;(3)  Emphasis  on  mentoring  or individual/team relationships
   that  result  in academic and social growth; (4) Extensive use of unpaid
   community  volunteers;  (5)  Ongoing  demonstrated  financial or in-kind
   support  for  the  organization  from  the  community  as  opposed  to a
   disproportionate  reliance  on government funding; and (6) Competent and
   accountable  financial management of the organization and comprehensive,
   accurate  reporting  of the uses and impact of any grants received under
   this program.

   Grants  will  be  awarded  by an Aftercare and Mentoring Award Committee
   comprised  of  individuals  appointed  by the Governor, President of the
   Senate,  and  Speaker of the House of Representatives, and shall include
   the  Commissioner  of  Education, and the Secretary of the Department of
   Children and Families, or their designees.

   The  committee  will  establish procedures for its operations.  Meetings
   will  be  conducted  in the Sunshine consistent with s. 286.011, Florida
   Statutes.   The  Commissioner  of Education shall provide administrative
   support for the Committee and its operations.

  97   SPECIAL CATEGORIES
       GRANTS AND AIDS - ASSISTANCE TO LOW
        PERFORMING SCHOOLS
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

   Funds  in  Specific  Appropriation  97  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 - FLORIDA DIAGNOSTIC AND
        LEARNING RESOURCES CENTERS
        FROM GENERAL REVENUE FUND  . . . . .        2,700,000

   Funds  provided  in  Specific  Appropriation  100  shall be allocated to
   the Multidisciplinary Educational Services Centers as follows:

   University of Florida.......................................     450,000
   University of Miami.........................................     450,000
   Florida State University....................................     450,000
   University of South Florida.................................     450,000
   University of Florida Health Science Center at Jacksonville.     450,000
   Keiser University...........................................     450,000


   Each  center  shall  provide  a report to the Department of Education by
   September  1, 2016, for the 2015-2016 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.

 102   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL DISTRICT MATCHING
        GRANTS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

   Funds  in  Specific  Appropriation  102 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  102  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.

 104   SPECIAL CATEGORIES
       EDUCATOR PROFESSIONAL LIABILITY INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,200,000

 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  . . . . .          473,837
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,058

 107   SPECIAL CATEGORIES
       GRANTS AND AIDS - AUTISM PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        9,000,000

   Funds  provided  in  Specific  Appropriation  107  shall be allocated as
   follows:

   Florida Atlantic University.................................   1,011,807
   Florida State University (College of Medicine)..............   1,171,922
   University of Central Florida...............................   1,648,378
   University of Florida (College of Medicine).................   1,032,025
   University of Florida (Jacksonville)........................   1,027,084
   University of Miami (Department of Psychology)
     including $375,000 for activities in Broward County
     through Nova Southeastern University......................   1,725,506
   University of South Florida/Florida Mental Health Institute.   1,383,278

   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, 2016.

 108   SPECIAL CATEGORIES
       GRANTS AND AIDS - REGIONAL EDUCATION
        CONSORTIUM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,445,390

 109   SPECIAL CATEGORIES
       TEACHER PROFESSIONAL DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .        9,719,426

   Funds  provided  from the General Revenue Fund in Specific Appropriation
   109 shall be allocated as follows:


   Florida Association of District School
     Superintendents Training..................................     500,000
   Principal of the Year.......................................      29,426
   School Related Personnel of the Year........................     370,000
   Teacher of the Year.........................................     770,000
   Administrator Professional Development......................   7,000,000
   Teacher of the Year Summit..................................      50,000
   STEM Business Partnership Summer Residency Program..........   1,000,000

   From  the  funds  provided in Specific Appropriation 109 for the Teacher
   of  the  Year  Program,  $770,000  is  provided for financial awards, in
   conjunction   with   any   private   donations,  resulting  in  district
   participants  receiving  a  total  award amount of $10,000; the selected
   finalists  receiving  a  total  award of $15,000; and the Teacher of the
   Year receiving a total award amount of $20,000.

   Funds  in  Specific  Appropriation  109 for the School Related Personnel
   of  the  Year Program are provided for financial awards in the amount of
   $5,000 for participants of the program.

   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  in  Specific  Appropriation  109  for  Administrator
   Professional   Development,  $7,000,000  is  provided  for  professional
   development   for   principals  and  other  district  administrators  in
   instructional  and  human  resource  leadership,  including  the  use of
   teacher  evaluations  to  improve instruction, aligning instruction with
   the district's curriculum and state standards, best financial practices,
   and  other  leadership responsibilities that support student achievement
   through  job-embedded  delivery  and  through either regional, local, or
   digital  formats.  Funds  shall  be  provided to each district after the
   district has submitted its training plan to the Commissioner. All of the
   $7,000,000  shall  be  allocated  to  districts based on each district's
   share  of unweighted FTE and districts with 10,000 or fewer FTE shall be
   provided a minimum allocation of $5,000.

   Funds  provided  in  Specific  Appropriation  109  for the STEM Business
   Partnership Summer Residency Program shall be provided to the Department
   of  Education  to  implement  the  program  and  partner with high-tech,
   private-sector  companies that will offer highly effective STEM teachers
   across  the state an opportunity to have in-house experiences during the
   summer.  Selected  teachers  will  receive a stipend of $10,000 from the
   state.  Participating companies will be encouraged to provide additional
   compensation to participating teachers.

 110   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRATEGIC STATEWIDE
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .          700,000

   Funds  in  Specific  Appropriation  110 are provided for Advancement Via
   Individual Determination (AVID) and shall be used to implement a program
   to reward success of students in need of assistance  to  become  college
   ready  and  enrolled  in  the  AVID  elective  class   who  performed in
   rigorous coursework during the 2015-2016 school year.  School  districts
   shall  report  student  enrollments  from  the 2015-2016 school  year in
   the  AVID elective during the October student membership  survey.   Each
   school   district   shall   be  rewarded  $325  per full-time equivalent
   student   enrolled  in  the AVID elective who also receives a  score  of
   4   or   higher   on an International Baccalaureate subject examination;
   score  of  E  or  higher  on  an  Advanced International Certificate  of
   Education   subject  examination;  score  of 3 or higher on the  College
   Board   Advanced Placement Examination; or, for students in grades  6-8,
   receives   a  passing  score  on  the algebra end of course examination.
   Each  school district shall allocate the funds received from this  bonus
   award   funding   to   the   school  whose  students generate the funds.
   Funds  shall   be   expended   solely   for   the   payment   of   costs
   associated with the school's AVID system which include annual membership
   fees;  professional  development  and training for program coordinators,
   teachers,  and  tutors;  and  compensation  for  tutors.  Funds shall be
   awarded  to  the  school districts no later than January 1, 2017. If the
   total    bonus  amount  is  greater  than  the  funds  provided  in this
   appropriation,  then  each  district's amount shall be prorated based on
   the number of students who earned qualifying scores in each district.


 110A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CAPE ACADEMY STARTUP
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        7,556,425

   Funds  in  Specific  Appropriation  110A  are  provided  for competitive
   start-up  grants  for Career and Professional Education (CAPE) Academies
   sponsored  by public high schools, including charter schools.  Funds may
   be   used   for  first  year  non-recurring  start-up  costs,  including
   equipment, instructional materials, teacher training and planning.

   Applicants  for  grants must demonstrate: (1) Direct relationship of the
   academy to future high-demand regional workforce needs, as projected and
   confirmed  by the Department of Economic Opportunity and local workforce
   board; (2) Joint planning and agreements for curriculum, instruction and
   mentorships  between  the  sponsor  and  companies  which  would  be the
   employers  of  graduates  of  the academy; (3) Matching funding from the
   sponsor  and  commitment from the sponsor to fund the academy beyond the
   start-up year; (4) Curriculum tied directly to and resulting in national
   industry  certifications,  as  recognized  by the Department of Economic
   Opportunity;   (5)   Articulation   agreements   with  higher  education
   institutions  to  provide  for  articulation  to  college  or university
   credits;   (6)  Inclusion  of  developmentally  or  physically  disabled
   students;  and  (7)  No  significant  finding  as  a  result of an audit
   conducted under s. 218.39, Florida Statutes.

   Competitive  grants shall be awarded on a non-recurring, annual basis by
   a  panel  comprised  of one representative each from Enterprise Florida,
   the  Division  of Workforce Education of the Department of Education and
   Career Source Florida.

 111   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .       16,919,342

   To  extend  the  unique  means  for  better educating students, funds in
   Specific Appropriation 111 shall be allocated as follows:

   Academic Tourney............................................     132,738
   African American Task Force.................................     100,000
   Florida Holocaust Museum....................................     300,000
   Holocaust Memorial Miami Beach..............................      66,501
   Holocaust Task Force........................................     100,000
   Jobs for Florida's Graduates................................   3,000,000
   Knowledge is Power Program (KIPP) Jacksonville..............   1,224,000
   Lauren's Kids...............................................   3,800,000
   Mourning Family Foundation..................................     500,000
   Project to Advance School Success (PASS)....................     508,983
   The SEED School of Miami....................................   4,181,440
   YMCA Youth in Government....................................     150,000
   Earn to Learn Program.......................................     201,680
   Pinellas Education Foundation Career Planning...............     500,000
   Palm Beach County On-line Tutor Assistance..................      74,000
   Summer Job Skills and Coding Internship Program.............      50,000
   South Florida Tech Tutorial School..........................     105,000
   Coral Gables Museum Green City Program......................     200,000
   Specialty Children's Hospital Patient Academics Program.....     200,000
   Moore-Mickens Education Vocation Center.....................     250,000
   Northmore Literacy Improvement Program......................     104,000
   Boys Choir of Tallahassee...................................      71,000
   Breakthrough Miami..........................................   1,000,000
   Duval County K-5 Coding Curriculum..........................     100,000

 112   SPECIAL CATEGORIES
       GRANTS AND AIDS - EXCEPTIONAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .        3,667,018
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,333,354

   Funds  in  Specific  Appropriation  112  from  the  General Revenue Fund
   shall be allocated as follows:

   Auditory-Oral Education Grants..............................     600,000
   Challenge Grants............................................      60,000
   Communication/Autism Navigator..............................   1,353,292
   Family Cafe.................................................     450,000
   Florida Diagnostic and Learning Resources System

      Associate Centers........................................     577,758
   Florida Instructional Materials Center for the
      Visually Impaired........................................     108,119
   Multi-Agency Service Network for Students with Severe
      Emotional/Behavioral Disturbance.........................     247,849
   Portal to Exceptional Education Resources...................      20,000
   Special Olympics............................................     250,000

   Funds   in   Specific   Appropriation   112   from  the  Federal  Grants
   Trust Fund shall be allocated as follows:

   Florida Instructional Materials Center for the
      Visually Impaired........................................     270,987
   Multi-Agency Service Network for Students with Severe
      Emotional/Behavioral Disturbance.........................     750,322
   Portal to Exceptional Education Resources...................     786,217
   Resource Materials Technology Center for Deaf/
      Hard-of-Hearing..........................................     191,828
   Very Special Arts...........................................     334,000

   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 student as described in
   the  application and shall provide a report documenting expenditures for
   the  2016-2017  fiscal  year to the Department of Education by September
   30, 2017.

 113   SPECIAL CATEGORIES
       FLORIDA SCHOOL FOR THE DEAF AND THE BLIND
        FROM GENERAL REVENUE FUND  . . . . .       45,703,627
        FROM ADMINISTRATIVE TRUST FUND . . .                           460,565
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,271,077
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,753,666

   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, 2017, 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 2016-2017 fiscal year.


 114   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          219,842
        FROM ADMINISTRATIVE TRUST FUND . . .                            42,404

 114A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        2,485,000

   Funds in Specific Appropriation 114A shall be allocated as follows:

   National Flight Academy.....................................   1,500,000
   Margate Blount Archaeological Site..........................     285,000
   Pinellas Education Foundation Career Planning...............     500,000
   Holocaust Documentation and Education Center................     100,000
   Holocaust Memorial..........................................     100,000

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
       FROM GENERAL REVENUE FUND . . . . . .      140,949,611
       FROM TRUST FUNDS  . . . . . . . . . .                         6,910,124

         TOTAL ALL FUNDS . . . . . . . . . .                       147,859,735

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 . . .                     1,646,939,699

 117   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,409,971

TOTAL: PROGRAM: FEDERAL GRANTS K/12 PROGRAM
       FROM TRUST FUNDS  . . . . . . . . . .                     1,656,703,052

         TOTAL ALL FUNDS . . . . . . . . . .                     1,656,703,052

PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES

 118   SPECIAL CATEGORIES
       CAPITOL TECHNICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .          200,000

 119   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC BROADCASTING
        FROM GENERAL REVENUE FUND  . . . . .        9,714,053

   The  funds  provided  in  Specific  Appropriation 119 shall be allocated
   as follows:

   Florida Channel Closed Captioning...........................     390,862
   Florida Channel Satellite Transponder Operations............     800,000
   Florida Channel Statewide Governmental and Cultural Affairs
     Programming...............................................     497,522
   Florida Channel Year Round Coverage.........................   2,562,588
   Public Radio Stations.......................................   1,300,000
   Public Television Stations..................................   3,996,811
   Florida Public Radio Emergency Network Storm Center.........     166,270

   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".

   From  the  funds  provided  in  Specific  Appropriation  119  for Public
   Television   Stations,  $307,447  shall  be  allocated  to  each  public

   television  station recommended by the Commissioner of Education. Public
   Radio Stations shall be allocated $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 . . . . . .        9,914,053

         TOTAL ALL FUNDS . . . . . . . . . .                         9,914,053

PROGRAM: WORKFORCE EDUCATION

 120   AID TO LOCAL GOVERNMENTS
       PERFORMANCE BASED INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

   From  the  funds  in  Specific  Appropriation  120,  $6,000,000 shall be
   provided  by the Department of Education to district workforce education
   programs  for  students  who  earn  industry  certifications  during the
   2016-2017  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;  electrician;  plumbing;  public safety; welding; Federal
   Aviation  Administration  airframe  mechanics and power plant mechanics;
   and  heating,  ventilation  and  air conditioning technician. On June 1,
   2017,   if  any  funds  remain,  the  balance  shall  be  allocated  for
   performance  in  adult  general  education  programs  based  on  student
   performance  as  measured  by  learning  gains,  placements, and special
   populations  served  indexed  to  the  proportional  share  of the funds
   available.    These   performance   funds   shall  not  be  awarded  for
   certifications earned through continuing workforce education programs.

   Industry  certifications  earned  by  students enrolled in the 2015-2016
   academic  year  which  were  eligible  to  be  included  in  the funding
   allocation  for  the  2015-2016 fiscal year and were not included in the
   final  disbursement  due  to  the  early  data reporting deadline may be
   reported  by  districts  and  included  in the Department of Education's
   allocation of funds for the 2016-2017 fiscal year.

   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 performance funding to
   the state.

 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  . . . . .      279,279,342

   From  the  funds  in  Specific  Appropriation  10  from  the Educational
   Enhancement   Trust   Fund  and  Specific  Appropriation  122  from  the
   General  Revenue  Fund,  $365,044,488  is  provided  for school district
   workforce  education programs as defined in section 1004.02(25), Florida
   Statutes, and is allocated as follows:

   Alachua.....................................................     314,847
   Baker.......................................................     149,837
   Bay.........................................................   2,911,601
   Bradford....................................................     938,307
   Brevard.....................................................   3,900,590
   Broward.....................................................  70,877,907

   Calhoun.....................................................      83,514
   Charlotte...................................................   2,171,192
   Citrus......................................................   2,609,016
   Clay........................................................     760,449
   Collier.....................................................   8,453,604
   Columbia....................................................     374,202
   Miami-Dade..................................................  79,645,318
   DeSoto......................................................     641,170
   Dixie.......................................................      66,951
   Escambia....................................................   4,350,186
   Flagler.....................................................   1,662,341
   Franklin....................................................      73,341
   Gadsden.....................................................     358,725
   Glades......................................................      76,492
   Gulf........................................................     153,605
   Hamilton....................................................      71,103
   Hardee......................................................     234,225
   Hendry......................................................     203,156
   Hernando....................................................     564,929
   Hillsborough................................................  26,680,977
   Indian River................................................   1,096,256
   Jackson.....................................................     296,068
   Jefferson...................................................      86,043
   Lafayette...................................................      70,751
   Lake........................................................   4,404,498
   Lee.........................................................   9,718,682
   Leon........................................................   6,298,644
   Liberty.....................................................     114,804
   Madison.....................................................      70,271
   Manatee.....................................................   9,316,260
   Marion......................................................   3,899,424
   Martin......................................................   1,258,458
   Monroe......................................................     798,678
   Nassau......................................................     604,860
   Okaloosa....................................................   2,194,696
   Orange......................................................  32,367,022
   Osceola.....................................................   6,180,178
   Palm Beach..................................................  17,116,285
   Pasco.......................................................   2,935,794
   Pinellas....................................................  27,642,055
   Polk........................................................   8,583,794
   Saint Johns.................................................   4,295,854
   Santa Rosa..................................................   2,075,112
   Sarasota....................................................   7,123,624
   Sumter......................................................     123,065
   Suwannee....................................................     889,478
   Taylor......................................................     798,655
   Union.......................................................      91,617
   Wakulla.....................................................     137,736
   Walton......................................................     742,308
   Washington..................................................   2,903,105
   Washington Sp...............................................      64,583
   DOE Workforce Student Information System....................   2,418,245

   The  funds  allocated  in  Specific Appropriation 122 for the Department
   of Education Workforce Education Student Information System are provided
   for  continued  implementation  of  the system during the 2016-17 fiscal
   year.  The  department  shall  determine districts to participate in the
   system  based  on  the  highest  priority  of  need.  The  department is
   authorized  to  select  a school district to serve as the coordinator of
   the  system  for assistance in development and deployment of the student
   information system in districts chosen by the department to participate.
   The system shall include student registration and reporting and tracking
   of   instructional  hours,  student  achievement  levels,  and  industry
   credentials.  Additional features of the system shall provide an on-line
   student   registration   with   debit/credit  card  payment  capability;
   case-management  of  all  students enrolling, including time on task and
   achievement  benchmarks;  case  management  for  awarding  and  tracking
   student   financial  assistance;  integrated  electronic  gradebook  and
   student attendance components, including a student progression system to
   track  student progress by course / program; an email system; capability
   to  custom design multi-functional dashboards for use by administrators,
   teachers, and counselors; and standardized data reports that can be used
   to improve and enhance student achievement and school performance.

   For  programs  leading  to a career certificate or an applied technology
   diploma,  and  for  adult  general  education programs, tuition and fees
   shall be assessed in accordance with section 1009.22, Florida Statutes.


   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(25),  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 10, 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 eight percent
   of the fee revenues that would otherwise be collected.

   From  the  funds  provided  in  Specific Appropriations 10 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.

 123   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOCATIONAL FORMULA FUNDS
        FROM FEDERAL GRANTS TRUST FUND . . .                        72,144,852

 124   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
        ENHANCEMENTS
        FROM GENERAL REVENUE FUND  . . . . .          975,000

   The   funds   in  Specific  Appropriation  124  shall  be  allocated  as
   follows:

   Lotus House Women's Shelter.................................     100,000
   Urban Crafts Training.......................................     125,000
   AMskills Program............................................     500,000
   Hispanic Federation Adult Education Program.................     250,000

 124A  SPECIAL CATEGORIES
       GRANTS AND AIDS - RAPID RESPONSE EDUCATION
        AND TRAINING PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

   From  the  funds  provided  in Specific Appropriation 124A for the Rapid
   Response  Grant  Program, the Department of Education shall award grants
   to education and training providers, public or private, on a competitive
   basis  for  the  creation  or  expansion  of  high-demand  postsecondary
   workforce  education  programs  that  serve specific workforce needs and
   train  students  for  industry  certifications  identified  on  the CAPE
   Postsecondary  Industry  Certification  Funding List created pursuant to
   section 1008.44(2), Florida Statutes.

   (1)   Funds  awarded  for  a  Rapid  Response  Grant  must  be  used for
   instructional  equipment,  laboratory  equipment,  supplies,  personnel,
   student  services,  or  other  expenses  associated with the creation or
   expansion  of  a postsecondary workforce education program as defined in
   section  1001.44,  Florida Statutes.  Expansion of a program may include
   the  expansion of enrollments in an existing program, expansion into new
   areas  of  specialization  within  a  program,  or  development  of  new
   programs.  No  grant  funds may be used to supplant current funds or for
   indirect costs.

   (2)   Each  provider  applying for a grant must submit an application to
   the  Department of Education in the format prescribed by the department.
   The  application  must include, but is not limited to, program expansion
   or development details, projected enrollment, and projected costs.  Each

   provider  that  is  awarded  a  grant  under  this  program  must submit
   quarterly  reports  to  the  department  in the format prescribed by the
   department.

 124B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FACILITY REPAIRS MAINTENANCE AND
        CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        4,418,714

   Funds   in  Specific  Appropriation  124B  shall  be  provided  for  the
   following:

   First Coast Technical College - Putnam County Campus........   1,000,000
   Haney Technical Center - LPN Building Renovation............     970,000
   Glades West Tech HVAC Training..............................   1,471,714
   Fort Walton Firefighter Training............................     977,000

TOTAL: PROGRAM: WORKFORCE EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .      310,673,056
       FROM TRUST FUNDS  . . . . . . . . . .                       113,697,324

         TOTAL ALL FUNDS . . . . . . . . . .                       424,370,380

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

 125   AID TO LOCAL GOVERNMENTS
       PERFORMANCE BASED INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000

   Funds   in   the   amount   of  $10,000,000  are  provided  in  Specific
   Appropriation   125   to   colleges   for  students  who  earn  industry
   certifications  during  the  2015-2016  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,  electrician,  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, 2017, 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, 2017, to schools who have earned awards, based on
   the  percentage  of  earned  certifications.  By  October  31, 2016, 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.    These   performance   funds   shall  not  be  awarded  for
   certifications earned through continuing workforce education programs.

   Industry  certifications  earned  by  students enrolled in the 2015-2016
   academic  year  which  were  eligible  to  be  included  in  the funding
   allocation  for  the  2015-2016 fiscal year and were not included in the
   final  disbursement  due  to  the  early  data reporting deadline may be
   reported  by  colleges  and  included in the allocation of funds for the
   2016-2017  fiscal  year.   Colleges  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 colleges. If
   a  college is unable to comply, the college shall refund the performance
   funding to the state.

 126   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA COLLEGE SYSTEM
        PROGRAM FUND
        FROM GENERAL REVENUE FUND  . . . . .      951,213,693

   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...............................  32,324,704
   Broward College.............................................  67,548,659
   College of Central Florida..................................  16,615,299
   Chipola College.............................................   8,301,874

   Daytona State College.......................................  39,459,238
   Florida SouthWestern State College..........................  24,103,318
   Florida State College at Jacksonville.......................  57,943,767
   Florida Keys Community College..............................   5,285,785
   Gulf Coast State College....................................  17,050,098
   Hillsborough Community College..............................  51,075,179
   Indian River State College..................................  36,647,487
   Florida Gateway College.....................................   9,961,246
   Lake-Sumter State College...................................  11,111,373
   State College of Florida, Manatee-Sarasota..................  20,191,304
   Miami Dade College.......................................... 131,133,785
   North Florida Community College.............................   5,836,545
   Northwest Florida State College.............................  14,333,053
   Palm Beach State College....................................  46,047,206
   Pasco-Hernando State College................................  23,924,744
   Pensacola State College.....................................  26,123,991
   Polk State College..........................................  21,937,820
   Saint Johns River State College.............................  14,346,346
   Saint Petersburg College....................................  52,062,589
   Santa Fe College............................................  28,609,989
   Seminole State College of Florida...........................  32,005,999
   South Florida State College.................................  11,847,613
   Tallahassee Community College...............................  24,971,645
   Valencia College............................................  60,413,037
   Performance Based Incentives................................  60,000,000

   Prior  to  the  disbursement  of funds in Specific Appropriations 12 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.

   For  advanced  and professional, postsecondary vocational, developmental
   education,  educator  preparation  institute programs, and baccalaureate
   degree  programs,  tuition and fees shall be assessed in accordance with
   section 1009.23, Florida Statutes.

   For  programs  leading  to a career certificate or an applied technology
   diploma,  and  for  adult  general  education programs, tuition and fees
   shall be assessed in accordance with section 1009.22, Florida Statutes.

   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 eight percent
   of the fee revenues that would otherwise be collected.

   From  the  funds  in  Specific  Appropriations  12 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 2016-2017 fiscal year, written notification shall
   be  made  to  the Executive Office of the Governor, the President of the
   Senate,  the Speaker of the House of Representatives, and the Department
   of Education.

   From  the  funds  provided in Specific Appropriation 126 for Performance
   Based  Incentives,  $30,000,000  is  included as the state investment in
   performance  funding  and  $30,000,000  is  redistributed  from the base
   budget  of  the  institutions  in  the  Florida  College  system  as the
   institutional investment in performance funding.

 127   SPECIAL CATEGORIES
       COMMISSION ON COMMUNITY SERVICE
        FROM GENERAL REVENUE FUND  . . . . .          683,182


TOTAL: PROGRAM: FLORIDA COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .      961,896,875

         TOTAL ALL FUNDS . . . . . . . . . .                       961,896,875

STATE BOARD OF EDUCATION

   From  the funds provided in Specific Appropriations 128 through 140, the
   Commissioner  of Education shall prepare and provide to the chair of the
   Senate   Committee   on  Appropriations,  the  chair  of  the  House  of
   Representatives  Appropriations  Committee,  and the Executive Office of
   the  Governor  on  or  before  October  1, 2016, a report containing the
   following: the federal indirect cost rate(s) approved to be used for the
   12  month  period of the 2016-2017 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,  2016, balance of all unexpended federal
   indirect cost funds.

   From  the funds provided in Specific Appropriations 128 through 140, the
   Department  of  Education  shall  publish  on  the Florida Department of
   Education  website  by  December  31,  2016, from each school district's
   Annual  Financial  Report,  expenditures  on  a  per  FTE  basis for the
   following  fund  types: General Fund, Special Revenue Fund, Debt Service
   Fund,  Capital  Project  Fund  and  a Total. Fiduciary funds, enterprise
   funds,  and  internal  service funds shall not be included. This funding
   information  shall  also  be published in the same format on each school
   district's website by December 31, 2016.

   Funds  provided  in  Specific  Appropriations  128  through  140 for the
   Working  Capital  Trust  Fund shall be cost-recovered from funds used to
   pay  data  processing  services  provided  in  accordance  with  section
   216.272, Florida Statutes.

   From  the  funds  provided in Specific Appropriations 138, 139, and 140,
   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.

     APPROVED SALARY RATE         49,835,015

 128   SALARIES AND BENEFITS       POSITIONS      989.00
        FROM GENERAL REVENUE FUND  . . . . .       19,529,210
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,334,831
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         4,937,510
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                         2,804,152
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,547,051
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                         2,433,155
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         7,982,438
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            70,344
        FROM OPERATING TRUST FUND  . . . . .                           277,715
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                           378,104
        FROM WORKING CAPITAL TRUST FUND  . .                         5,690,660

 129   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  . . . . . . . . . . . .                           219,011
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           259,811
        FROM OPERATING TRUST FUND  . . . . .                             5,000
        FROM WORKING CAPITAL TRUST FUND  . .                            57,658


 130   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,384,263
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,456,375
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                           819,523
        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  . . . . . . . . . . . . . . .                            48,433
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           587,433
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,021,981
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            39,050
        FROM OPERATING TRUST FUND  . . . . .                           371,667
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            91,350
        FROM WORKING CAPITAL TRUST FUND  . .                           706,077

   From  the  funds  provided  in  Specific Appropriation 130, $42,813 from
   the  General  Revenue Fund 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 2016-2017 fiscal year.

 131   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           45,970
        FROM ADMINISTRATIVE TRUST FUND . . .                           144,428
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                             7,440
        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  . . . . . .                             3,150
        FROM WORKING CAPITAL TRUST FUND  . .                            47,921

 132   SPECIAL CATEGORIES
       ASSESSMENT AND EVALUATION
        FROM GENERAL REVENUE FUND  . . . . .       52,413,496
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,315,367
        FROM FEDERAL GRANTS TRUST FUND . . .                        40,153,877
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                        13,783,900

 133   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .          370,159

 134   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          694,366
        FROM ADMINISTRATIVE TRUST FUND . . .                           739,054
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         3,072,567
        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  . . . . . . . . . . . .                           310,280

        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                        10,105,478
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            19,893
        FROM OPERATING TRUST FUND  . . . . .                           298,193
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             7,350
        FROM WORKING CAPITAL TRUST FUND  . .                           943,604

 135   SPECIAL CATEGORIES
       EDUCATIONAL FACILITIES RESEARCH AND
        DEVELOPMENT PROJECTS
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           200,000

 136   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           99,464
        FROM ADMINISTRATIVE TRUST FUND . . .                            46,403
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            30,582
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            12,658
        FROM FEDERAL GRANTS TRUST FUND . . .                            85,091
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                             6,226
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            74,494
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               375
        FROM OPERATING TRUST FUND  . . . . .                             3,216
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             1,567
        FROM WORKING CAPITAL TRUST FUND  . .                            27,626

 137   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          133,756
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,111
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            20,047
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            13,100
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,608
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                             9,554
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                            49,588
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                               342
        FROM OPERATING TRUST FUND  . . . . .                             3,220
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                             2,006
        FROM WORKING CAPITAL TRUST FUND  . .                            29,704

 138   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .          110,046
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,106
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            11,617
        FROM FEDERAL GRANTS TRUST FUND . . .                            23,332
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                           101,704
        FROM WORKING CAPITAL TRUST FUND  . .                               915

 139   DATA PROCESSING SERVICES
       EDUCATION TECHNOLOGY AND INFORMATION
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,737,114
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,665,528

        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                         1,138,101
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           280,324
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,732,567
        FROM INSTITUTIONAL ASSESSMENT
         TRUST FUND  . . . . . . . . . . . .                           282,574
        FROM STUDENT LOAN OPERATING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,220,205
        FROM NURSING STUDENT LOAN
         FORGIVENESS TRUST FUND  . . . . . .                            16,155
        FROM OPERATING TRUST FUND  . . . . .                            91,083
        FROM TEACHER CERTIFICATION
         EXAMINATION TRUST FUND  . . . . . .                            67,344
        FROM WORKING CAPITAL TRUST FUND  . .                         1,195,645

 140   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .        1,689,241
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,286
        FROM EDUCATIONAL CERTIFICATION AND
         SERVICE TRUST FUND  . . . . . . . .                            72,085
        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  . .                         3,687,253

   The   funds   provided  in  Specific  Appropriation  140  shall  not  be
   utilized for any costs related to the potential expansion of floor space
   operated and managed by the Northwest Regional Data Center.

TOTAL: STATE BOARD OF EDUCATION
       FROM GENERAL REVENUE FUND . . . . . .       82,443,554
       FROM TRUST FUNDS  . . . . . . . . . .                       146,937,058

         TOTAL POSITIONS . . . . . . . . . .      989.00
         TOTAL ALL FUNDS . . . . . . . . . .                       229,380,612

UNIVERSITIES, DIVISION OF

PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES

   Funds  in  Specific Appropriations 13 through 17 and 141 through 153 are
   provided   as  grants  and  aids  to  support  the  operation  of  state
   universities. Funds provided to each university are contingent upon that
   university  following  the  provisions  of  chapters  1000 through 1013,
   Florida Statutes, which relate to state universities. Any withholding of
   funds pursuant to this provision shall be subject to the approval of the
   Legislative Budget Commission.

 141   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MOFFITT CANCER CENTER
        AND RESEARCH INSTITUTE
        FROM GENERAL REVENUE FUND  . . . . .       10,576,930

   The  funds  in  Specific  Appropriation  141 shall be transferred to the
   Moffitt Cancer Center to support the operations of this state university
   system  entity.  Funds  in Specific Appropriation 141 may be transferred
   to  the Agency for Health Care Administration and used as state matching
   funds  for  Moffitt  to  adjust the Medicaid inpatient reimbursement and
   outpatient trend adjustments applied to the H. Lee Moffitt Cancer Center
   and   Research   Institute   and   other   Medicaid  reductions  to  its
   reimbursements up to the actual Medicaid inpatient and outpatient costs.
   In  the  event  that enhanced Medicaid funding is not implemented by the
   Agency   for  Health  Care  Administration,  these  funds  shall  remain
   appropriated  to the H. Lee Moffitt Cancer Center and Research Institute
   to  continue  the  original  purpose of providing research and education
   related to cancer.

 142   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EDUCATION AND GENERAL
        ACTIVITIES
        FROM GENERAL REVENUE FUND  . . . . .    1,946,808,418

        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                     1,803,681,051
        FROM PHOSPHATE RESEARCH TRUST FUND .                         5,071,736

   The  funds  provided  in  Specific  Appropriations  142 through 150 from
   the Education and General Student and Other Fees Trust Fund are the only
   budget  authority  provided in this act for the 2016-2017 fiscal year to
   the  named  universities  to  expend tuition and fees that are collected
   during  the  2016-2017  fiscal  year  and carried forward from the prior
   fiscal  year  and  that are appropriated into local accounts pursuant to
   section  1011.4106, Florida Statutes. The expenditure of tuition and fee
   revenues  from  local  accounts  by each university shall not exceed the
   authority  provided  by  these  specific appropriations, unless approved
   pursuant to the provisions of chapter 216, Florida Statutes.

   General  revenue  funds  provided in Specific Appropriations 142 through
   150  to  each  of  the  named  universities  are  contingent  upon  each
   university  complying  with  the tuition and fee policies established in
   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  13  through  17 and 142 through 153
   shall  be  expended  in  accordance  with operating budgets that must be
   approved by each university's board of trustees.

   Funds  in  Specific  Appropriation  142  from  the  General Revenue Fund
   shall be allocated as follows:

   University of Florida....................................... 257,904,038
   Florida State University.................................... 237,531,519
   Florida A&M University......................................  65,128,983
   University of South Florida................................. 159,097,663
   University of South Florida, St. Petersburg.................  20,230,516
   University of South Florida, Sarasota/Manatee...............  11,648,251
   Florida Atlantic University................................. 106,121,324
   University of West Florida..................................  85,211,673
   University of Central Florida............................... 195,714,022
   Florida International University............................ 149,646,161
   University of North Florida.................................  63,584,980
   Florida Gulf Coast University...............................  53,212,152
   New College of Florida......................................  15,464,614
   Florida Polytechnic University..............................  35,075,021
   State University Performance Based Incentives............... 475,000,000
   Board of Governors - Johnson Scholarships...................   1,237,500
   Preeminent and Emerging Preeminent State Research
      Universities.............................................  15,000,000

   Funds  in  Specific  Appropriation  142  from  the Education and General
   Student and Other Fees Trust Fund shall be allocated as follows:

   University of Florida....................................... 340,500,302
   Florida State University.................................... 238,310,768
   Florida A&M University......................................  67,801,614
   University of South Florida................................. 206,348,108
   University of South Florida, St. Petersburg.................  26,216,811
   University of South Florida, Sarasota/Manatee...............   8,999,637
   Florida Atlantic University................................. 136,074,256
   University of West Florida..................................  61,126,485
   University of Central Florida............................... 302,637,031
   Florida International University............................ 263,389,167
   University of North Florida.................................  69,884,501
   Florida Gulf Coast University...............................  69,063,276
   New College of Florida......................................   6,783,402
   Florida Polytechnic University..............................   6,545,693

   Undergraduate  tuition  shall  be  assessed  in  accordance with section
   1009.24,   Florida  Statutes.  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 2016-2017 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 January 25, 2016.

   Funds  in  Specific  Appropriation 142 from the Phosphate Research Trust
   Fund are provided for the Florida Polytechnic University.

   From   the   funds   in  Specific  Appropriation  142  provided  to  the
   University of West Florida, $2,535,616 shall  be released to the Florida
   Academic  Library Services Cooperative at the University of West Florida
   at  the beginning of the first quarter and $4,317,400 shall  be released
   at  the  beginning  of  the  second  quarter  in addition to the  normal
   releases.  The  additional  release is provided to maximize cost savings
   through   centralized   purchases   of   subscription-based   electronic
   resources.

   From  the  funds  in Specific Appropriation 142 for the Florida Academic
   Library  Services  Cooperative  and the Complete Florida Plus Program at
   the  University  of  West Florida, administrative costs shall not exceed
   five percent.

   From  the  general  revenue  funds  in  Specific  Appropriation 142, the
   Board  of  Governors  Foundation  shall  distribute  $1,237,500 to state
   universities for Johnson Scholarships in accordance with section 1009.75
   Florida  Statutes.  Sixty percent of such funds shall be released at the
   beginning  of  the first quarter and the balance at the beginning of the
   third quarter.

 143   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
        MECHANICAL UNIVERSITY AND FLORIDA STATE
        UNIVERSITY COLLEGE OF ENGINEERING
        FROM GENERAL REVENUE FUND  . . . . .       13,241,710

 144   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
        AND AGRICULTURAL SCIENCE)
        FROM GENERAL REVENUE FUND  . . . . .      145,946,363

 145   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF SOUTH
        FLORIDA MEDICAL CENTER
        FROM GENERAL REVENUE FUND  . . . . .       63,767,672
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        58,297,620

 146   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - UNIVERSITY OF FLORIDA
        HEALTH CENTER
        FROM GENERAL REVENUE FUND  . . . . .      103,810,483
        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  . . . . .       34,379,583
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        13,019,086

 148   AID TO LOCAL GOVERNMENTS
       UNIVERSITY OF CENTRAL FLORIDA MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       25,980,367
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        15,082,296

 149   AID TO LOCAL GOVERNMENTS
       FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
        SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       31,618,328
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                        18,657,406


 150   AID TO LOCAL GOVERNMENTS
       FLORIDA ATLANTIC UNIVERSITY MEDICAL SCHOOL
        FROM GENERAL REVENUE FUND  . . . . .       14,693,918
        FROM EDUCATION AND GENERAL STUDENT
         AND OTHER FEES TRUST FUND . . . . .                         9,931,879

 151   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - STUDENT FINANCIAL
        ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .        7,140,378

   A  minimum of 75 percent of the funds provided in Specific Appropriation
   151 shall be allocated for need-based financial aid.

   Funds in Specific Appropriation 151 shall be allocated as follows:

   University of Florida.......................................   1,737,381
   Florida State University....................................   1,467,667
   Florida A&M University......................................     624,417
   University of South Florida ................................     801,368
   Florida Atlantic University.................................     399,658
   University of West Florida..................................     157,766
   University of Central Florida...............................     858,405
   Florida International University............................     540,666
   University of North Florida.................................     200,570
   Florida Gulf Coast University...............................      98,073
   New College of Florida......................................     204,407
   Florida Polytechnic University..............................      50,000

 152   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INSTITUTE FOR HUMAN AND
        MACHINE COGNITION
        FROM GENERAL REVENUE FUND  . . . . .        2,739,184

   The  funds  in  Specific  Appropriation  152 shall be transferred to the
   Institute  for  Human and Machine Cognition to support the operations of
   this state university system entity.

 153   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       20,460,280
        FROM PHOSPHATE RESEARCH TRUST FUND .                             2,878

TOTAL: PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,421,163,614
       FROM TRUST FUNDS  . . . . . . . . . .                     1,962,207,386

         TOTAL ALL FUNDS . . . . . . . . . .                     4,383,371,000

BOARD OF GOVERNORS

     APPROVED SALARY RATE          4,734,791

 154   SALARIES AND BENEFITS       POSITIONS       63.00
        FROM GENERAL REVENUE FUND  . . . . .        5,631,851
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           699,518

   From  the  funds  provided  in  Specific  Appropriation  154,  the state
   funded  portion  of salaries for each employee of the Board of Governors
   shall not exceed $200,000.

 155   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

 156   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          715,329
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                           259,799

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            12,000

 157   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           11,782
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             5,950

 158   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          309,341
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                            20,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             3,000

 159   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           11,937

 160   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,351
        FROM DIVISION OF UNIVERSITIES
         FACILITY CONSTRUCTION
         ADMINISTRATIVE TRUST FUND . . . . .                             4,385

 161   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          140,288

   The   funds   provided  in  Specific  Appropriation  161  shall  not  be
   utilized for any costs related to the potential expansion of floor space
   operated and managed by the Northwest Regional Data Center.

TOTAL: BOARD OF GOVERNORS
       FROM GENERAL REVENUE FUND . . . . . .        6,889,189
       FROM TRUST FUNDS  . . . . . . . . . .                         1,025,437

         TOTAL POSITIONS . . . . . . . . . .       63.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,914,626

TOTAL OF SECTION 2

       FROM GENERAL REVENUE FUND . . . . . .   15,181,983,595

       FROM TRUST FUNDS  . . . . . . . . . .                     6,213,055,968

         TOTAL POSITIONS . . . . . . . . . .    2,325.75

         TOTAL ALL FUNDS . . . . . . . . . .                    21,395,039,563

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
    EDUCATION/EARLY LEARNING
       FROM GENERAL REVENUE FUND . . . . . .      557,655,436
       FROM TRUST FUNDS  . . . . . . . . . .                       477,051,304
    EDUCATION/PUBLIC SCHOOLS
       FROM GENERAL REVENUE FUND . . . . . .   10,819,575,527
       FROM TRUST FUNDS  . . . . . . . . . .                     2,573,777,929
    EDUCATION/FL COLLEGES
       FROM GENERAL REVENUE FUND . . . . . .      961,896,875
       FROM TRUST FUNDS  . . . . . . . . . .                       265,345,335
    EDUCATION/UNIVERSITIES
       FROM GENERAL REVENUE FUND . . . . . .    2,421,163,614
       FROM TRUST FUNDS  . . . . . . . . . .                     2,258,596,223

    EDUCATION/OTHER
       FROM GENERAL REVENUE FUND . . . . . .      421,692,143
       FROM TRUST FUNDS  . . . . . . . . . .                     2,377,756,686

    EDUCATION RECAP
       FROM GENERAL REVENUE FUND . . . . . .   15,181,983,595
       FROM TRUST FUNDS  . . . . . . . . . .                     7,952,527,477

         TOTAL POSITIONS . . . . . . . . . .    2,325.75
         TOTAL ALL FUNDS . . . . . . . . . .                    23,134,511,072
          TOTAL APPROVED SALARY RATE . . . .      105,271,772

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         12,779,178

 162   SALARIES AND BENEFITS       POSITIONS      256.00
        FROM GENERAL REVENUE FUND  . . . . .        2,895,876
        FROM ADMINISTRATIVE TRUST FUND . . .                        14,102,856

 163   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           81,049
        FROM ADMINISTRATIVE TRUST FUND . . .                           748,659

 164   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          150,680
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,180,436

 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 . . .                         3,228,318

 167   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          230,010
        FROM ADMINISTRATIVE TRUST FUND . . .                        18,706,964

 168   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           34,202
        FROM ADMINISTRATIVE TRUST FUND . . .                           256,118

 169   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           18,346
        FROM ADMINISTRATIVE TRUST FUND . . .                           194,832

 170   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           22,408
        FROM ADMINISTRATIVE TRUST FUND . . .                            70,708

 171   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,727,319

TOTAL: PROGRAM: ADMINISTRATION AND SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .        3,613,494
       FROM TRUST FUNDS  . . . . . . . . . .                        42,730,911

         TOTAL POSITIONS . . . . . . . . . .      256.00
         TOTAL ALL FUNDS . . . . . . . . . .                        46,344,405

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

 172   SPECIAL CATEGORIES

       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION
        FROM GENERAL REVENUE FUND  . . . . .        8,908,757
        FROM MEDICAL CARE TRUST FUND . . . .                       198,328,346

   Funds  in  Specific  Appropriations  172  and  175  are  provided to the
   Agency  for  Health  Care  Administration  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  2015-2016 to provide
   premium  assistance  for  non-Title  XXI  eligible  children  based on a
   formula developed by the corporation.


 173   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          153,443
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           671,278
        FROM MEDICAL CARE TRUST FUND . . . .                         3,414,978

 174   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        FLORIDA HEALTHY KIDS ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .          675,091
        FROM MEDICAL CARE TRUST FUND . . . .                        15,007,987

 175   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA HEALTHY KIDS
        CORPORATION DENTAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,259,280
        FROM MEDICAL CARE TRUST FUND . . . .                        24,777,181

   Funds  in  Specific  Appropriation  175  are  provided to the Agency for
   Health  Care  Administration for Florida Healthy Kids dental services to
   be paid a monthly premium of no more than $15.17 per member per month.

   From  the  funds  in Specific Appropriation 175, $81,748 in nonrecurring
   funds  from  the General Revenue Fund and $127,917 in nonrecurring funds
   from  the  Medical  Care  Trust  Fund is provided to DentaQuest to cover
   costs  associated with the Health Insurance Tax on Managed Care rates as
   mandated by the Affordable Care Act.

   From  the  funds  in Specific Appropriation 175, $73,962 in nonrecurring
   funds  from  the General Revenue Fund and $115,733 in nonrecurring funds
   from  the  Medical  Care  Trust Fund is provided to MCNA Dental to cover
   costs  associated with the Health Insurance Tax on Managed Care rates as
   mandated by the Affordable Care Act.


 176   SPECIAL CATEGORIES
       MEDIKIDS
        FROM GENERAL REVENUE FUND  . . . . .        1,582,723
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        13,919,352
        FROM MEDICAL CARE TRUST FUND . . . .                        35,197,761

 177   SPECIAL CATEGORIES
       CHILDREN'S MEDICAL SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .        3,863,069
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,564,364
        FROM MEDICAL CARE TRUST FUND . . . .                        85,840,980

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .       16,442,363
       FROM TRUST FUNDS  . . . . . . . . . .                       378,722,227

         TOTAL ALL FUNDS . . . . . . . . . .                       395,164,590

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         29,490,960


 178   SALARIES AND BENEFITS       POSITIONS      647.00
        FROM GENERAL REVENUE FUND  . . . . .        2,579,709
        FROM MEDICAL CARE TRUST FUND . . . .                        37,928,806

 179   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          914,855
        FROM MEDICAL CARE TRUST FUND . . . .                         6,601,687

 180   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          899,820
        FROM MEDICAL CARE TRUST FUND . . . .                         6,819,791

 181   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           45,391
        FROM MEDICAL CARE TRUST FUND . . . .                           221,266

 183   SPECIAL CATEGORIES
       PHARMACEUTICAL EXPENSE ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .           50,000

 184   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           39,638
        FROM MEDICAL CARE TRUST FUND . . . .                            39,638

 185   SPECIAL CATEGORIES
       CONTRACT NURSING HOME AUDIT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          827,653
        FROM MEDICAL CARE TRUST FUND . . . .                         1,129,095

 186   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,858,456
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,070,535
        FROM MEDICAL CARE TRUST FUND . . . .                        69,808,387

   From   the   funds   in   Specific   Appropriation  186,  $2,935,000  in
   nonrecurring  funds  from the Medical Care Trust Fund is provided to the
   Agency  for  Health  Care Administration to continue 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   186,   $500,000  in
   nonrecurring  funds  from the Medical Care Trust Fund is provided to the
   Agency  for  Health  Care Administration to contract with an independent
   consultant  to  develop  a plan to convert Medicaid payments for nursing
   home   services  from  a  cost  based  reimbursement  methodology  to  a
   prospective payment system. The study shall identify steps necessary for
   the  transition  to  be completed in a budget neutral manner. The report
   shall be submitted to the Governor, the President of the Senate, and the
   Speaker of the House of Representatives.

   From  the  funds  in  Specific  Appropriation  186,  $480,000  from  the
   Medical  Care  Trust  Fund  is  provided  to  the Agency for Health Care
   Administration  to  contract for the development of a single platform to
   manage  and  oversee  contracted  Statewide Medicaid Managed Care (SMMC)
   health plans.

   From   the   funds   in   Specific   Appropriation  186,  $8,721,370  in
   nonrecurring  funds  from the Medical Care Trust Fund is provided to the
   Agency   for   Health  Care  Administration  for  the  Florida  Medicaid
   Management   Information  System/Decision  Support  System/Fiscal  Agent
   (FMMIS/DSS/FA)  procurement project. Of these funds, $7,168,828 shall be
   placed  in  reserve.  The  Agency  for  Health  Care  Administration  is
   authorized  to  submit  budget amendments for the release of these funds
   pursuant  to  the provisions of chapter 216, Florida Statues. Release is
   contingent  upon the submission of a comprehensive operational work plan
   reflecting  all  project  tasks;  and  detailed  spend  plan  reflecting
   estimated  and actual costs that comply with the requirements prescribed
   and  funding approved by the Centers for Medicare and Medicaid Services.

   From   the   funds   in   Specific   Appropriation   186,   $150,250  in
   nonrecurring  funds  from  the  General  Revenue  Fund  and  $600,750 in

   nonrecurring  funds  from  the  Medical  Care  Trust Fund is provided to
   expand  the  scope of evaluations for Medicaid waivers up for renewal as
   required by the Centers for Medicare and Medicaid (CMS).


 187   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          250,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,000,000
        FROM MEDICAL CARE TRUST FUND . . . .                         3,000,000

   From  the  funds  in  Specific  Appropriation  187,  $3,000,000 from the
   Grants  and  Donations  Trust  Fund and $3,000,000 from the Medical Care
   Trust  Fund  may be used by the Agency for Health Care Administration to
   contract  with the Florida Medical Schools Quality Network created under
   section 409.975(2), Florida Statutes.

   From  the  funds  in Specific Appropriation 187,$250,000 in nonrecurring
   funds from the General Revenue Fund is provided to the Agency for Health
   Care  Administration  to  competitively  procure a contract for enhanced
   Medicaid  fraud prevention services in Miami-Dade County at the point of
   service.  The  vendor  selected  for  this  project  must  be capable of
   applying unique technical procedures including analytics, biometrics and
   use of photographic images to ensure that Medicaid services are provided
   to  eligible  recipients.  In  support  of  the  contract, the agreement
   between  the  agency  and  the  Department  of  Highway Safety and Motor
   Vehicles  pursuant to section 322.143(10), Florida Statutes, shall allow
   the   contractor   electronic   access   to  the  driver's  license  and
   photographic database, provided that such access does not include record
   retention.


 188   SPECIAL CATEGORIES
       MEDICAID FISCAL CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .       18,897,264
        FROM MEDICAL CARE TRUST FUND . . . .                        53,608,493
        FROM REFUGEE ASSISTANCE TRUST FUND .                           135,144

 189   SPECIAL CATEGORIES
       MEDICAID PEER REVIEW
        FROM GENERAL REVENUE FUND  . . . . .        1,093,903
        FROM MEDICAL CARE TRUST FUND . . . .                         4,403,348

 190   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          325,867
        FROM MEDICAL CARE TRUST FUND . . . .                           541,561

 191   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           26,165
        FROM MEDICAL CARE TRUST FUND . . . .                           179,063

 192   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           86,407
        FROM MEDICAL CARE TRUST FUND . . . .                           164,394

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       41,895,128
       FROM TRUST FUNDS  . . . . . . . . . .                       190,651,208

         TOTAL POSITIONS . . . . . . . . . .      647.00
         TOTAL ALL FUNDS . . . . . . . . . .                       232,546,336

MEDICAID SERVICES TO INDIVIDUALS

   From  the  funds in Specific Appropriations 192A through 237, the Agency
   for  Health Care Administration shall provide a quarterly reconciliation
   report  of  all  Medicaid  service  appropriation  expenditures and fund
   sources.  The  reconciliation  shall  compare  actual  expenditures paid
   through  each specific appropriation category by fund either through the
   Florida Medicaid Management Information System (FMMIS) or the Agency for
   Health  Care  Administration to expenditure estimates forecasted through
   the  Social Services Estimating Conference Medicaid services forecasting

   model,  as  directed  in  section  216.136(6),  Florida  Statutes.   The
   comparison shall include fund source detail for each comparison. For any
   category  where  a  variance  is  identified, the Agency for Health Care
   Administration  shall submit a written corrective action plan to address
   each  variance  by category and fund source. 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.

 192A  SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANT PROGRAM FOR
        COMMUNITY PRIMARY CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       14,275,470

   From   the   funds   in  Specific  Appropriation  192A,  $14,275,470  in
   nonrecurring  General  Revenue  funds  is provided to increase access to
   primary care services in the state and to reduce and prevent unnecessary
   emergency  room  visits  and inpatient hospitalizations. In developing a
   plan  to  increase  access  to  primary care services and the funding of
   these  primary  care  services,  the agency shall solicit proposals from
   county  health departments, community health care clinics, and Federally
   Qualified Health Centers in order to expand primary care clinic services
   for  the  uninsured  and  underinsured.  The  agency shall solicit grant
   proposals  and  award  grants to those programs most capable of reducing
   health  spending  while  improving  the  health  status of uninsured and
   underinsured  persons  in  their  communities.  Programs receiving these
   grants  shall  reduce  unnecessary emergency room visits and preventable
   hospitalizations  by  providing  disease  management;  improving patient
   compliance; and coordinating services, such as needed physician, dental,
   nurse  practitioner,  and  pharmaceutical  services.  There  is a cap of
   $1,500,000 per grant proposal. The agency shall evaluate grant proposals
   and  develop  reporting requirements for grant recipients to measure the
   effectiveness  of  the  grant-funded  programs.  The  specific reporting
   requirements  shall  be  incorporated  into the competitive solicitation
   which  will  also  identify  the  evaluation methodology and establish a
   timetable for publishing results.


 193   SPECIAL CATEGORIES
       ADULT DENTAL, VISUAL AND HEARING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,035,203
        FROM MEDICAL CARE TRUST FUND . . . .                         4,749,365
        FROM REFUGEE ASSISTANCE TRUST FUND .                           307,319

 194   SPECIAL CATEGORIES
       CASE MANAGEMENT
        FROM GENERAL REVENUE FUND  . . . . .        2,716,654
        FROM MEDICAL CARE TRUST FUND . . . .                         4,255,134

   From  the  funds  in  Specific  Appropriation  194,  $1,154,142 from the
   Medical  Care  Trust  Fund  is  provided  to  the Agency for Health Care
   Administration  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
   541.


 195   SPECIAL CATEGORIES
       COMMUNITY MENTAL HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       39,401,655
        FROM MEDICAL CARE TRUST FUND . . . .                        62,019,599

   From  the  funds  in Specific Appropriations 195 and 196, the Agency for
   Health  Care  Administration  in  consultation  with  the  Department of
   Children  and  Families  may  seek approval from the federal Centers for
   Medicare   and   Medicaid  Services  to  implement  a  certified  public
   expenditure  or  similar  mechanism  to increase reimbursement rates for
   services reimbursed to community behavioral health care providers.



 196   SPECIAL CATEGORIES
       COMMUNITY MENTAL HEALTH SERVICES-MANAGED
        MEDICAL ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .        9,987,175
        FROM MEDICAL CARE TRUST FUND . . . .                        16,846,692
        FROM REFUGEE ASSISTANCE TRUST FUND .                            48,857

 197   SPECIAL CATEGORIES
       DEVELOPMENTAL EVALUATION AND INTERVENTION/
        PART C
        FROM MEDICAL CARE TRUST FUND . . . .                        14,017,120

   Funds   in   Specific   Appropriation   197   are   contingent   on  the
   availability  of  state  match  being provided in Specific Appropriation
   547.


 198   SPECIAL CATEGORIES
       CHILDREN'S HEALTH SCREENING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,909,607
        FROM MEDICAL CARE TRUST FUND . . . .                         4,715,332
        FROM REFUGEE ASSISTANCE TRUST FUND .                             1,800

 199   SPECIAL CATEGORIES
       GRANTS AND AIDS - RURAL HOSPITAL FINANCIAL
        ASSISTANCE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,220,185
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,534,825
        FROM MEDICAL CARE TRUST FUND . . . .                         5,505,183

   Funds  in  Specific  Appropriation  199  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 199, the calculations of the
   Medicaid  Hospital  Funding  Program  for  the 2016-2017 fiscal year are
   incorporated by reference in SB 2502. The calculations are the basis for
   the appropriations made in the General Appropriations Act.


 200   SPECIAL CATEGORIES
       FAMILY PLANNING
        FROM GENERAL REVENUE FUND  . . . . .          310,135
        FROM MEDICAL CARE TRUST FUND . . . .                         2,791,218
        FROM REFUGEE ASSISTANCE TRUST FUND .                             6,748

 201   SPECIAL CATEGORIES
       GRANTS AND AIDS - SHANDS TEACHING HOSPITAL
        FROM GENERAL REVENUE FUND  . . . . .        8,673,569
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

   The  funds  in  Specific Appropriation 201 shall be primarily designated
   for  transfer  to the Agency for Health Care Administration's Grants and
   Donations  Trust Fund for use in the Medicaid program. Should the Agency
   for Health Care Administration be unable to use the full amount of these
   designated  funds  as  Medicaid  match,  the 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.

   From   the   funds   in   Specific   Appropriation   201,   $500,000  in
   nonrecurring  funds from the Grants and Donations Trust Fund is provided
   to Shands Teaching Hospital.


 202   SPECIAL CATEGORIES
       HEALTHY START SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       16,053,258
        FROM MEDICAL CARE TRUST FUND . . . .                        25,119,499

 203   SPECIAL CATEGORIES
       HOME HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,181,428
        FROM MEDICAL CARE TRUST FUND . . . .                         9,700,898

        FROM REFUGEE ASSISTANCE TRUST FUND .                            29,592

 204   SPECIAL CATEGORIES
       HOSPICE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,287,967
        FROM HEALTH CARE TRUST FUND  . . . .                         4,840,597
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,650,384
        FROM MEDICAL CARE TRUST FUND . . . .                        13,754,970

   From  the  funds  in  Specific  Appropriations  204 and 232, $15,726,441
   from  the  Grants  and  Donations  Trust  Fund  and $24,608,109 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  Specific  Appropriation.  In  the  event  that  the  funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to continue reimbursements at the higher amount.


 205   SPECIAL CATEGORIES
       GRADUATE MEDICAL EDUCATION
        FROM GENERAL REVENUE FUND  . . . . .       31,192,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        38,990,000
        FROM MEDICAL CARE TRUST FUND . . . .                       109,818,000

   From  the  funds  in  Specific  Appropriation  205, $31,192,000 from the
   General  Revenue  Fund,  $38,990,000 from the Grants and Donations Trust
   Fund  and  $109,818,000 from the Medical Care Trust Fund are provided to
   fund  the  Statewide Medicaid Residency Program and the Graduate Medical
   Education  Startup  Bonus  Program.  Of these funds $80,000,000 shall be
   used to fund the Statewide Medicaid Residency Program in accordance with
   section 409.909(3), Florida Statutes.  Of these funds, $42,262,976 shall
   be  distributed to the two hospitals with the largest number of graduate
   medical  residents  in  statewide  supply/demand  deficit. The remaining
   funds shall be used to fund the Graduate Medical Education Startup Bonus
   Program in accordance with section 409.909(5), Florida Statutes, and are
   provided  for  the  following  physician specialties and subspecialties,
   both  adult  and pediatric, that are in statewide supply/demand deficit:
   allergy or immunology; anesthesiology; cardiology; endocrinology; family
   medicine;  general  surgery;  hematology; oncology; infectious diseases;
   nephrology;  neurology; obstetrics/gynecology; ophthalmology; orthopedic
   surgery; otolaryngology; psychiatry; pulmonary; radiology; rheumatology;
   thoracic   surgery;  and  urology.  Funding  for  the  Graduate  Medical
   Education  Startup  Bonus  Program is contingent on the nonfederal share
   being  provided  through  intergovernmental  transfers in the Grants and
   Donations Trust Fund.


 206   SPECIAL CATEGORIES
       HOSPITAL INPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      133,768,252
        FROM HEALTH CARE TRUST FUND  . . . .                        42,300,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,956,327
        FROM MEDICAL CARE TRUST FUND . . . .                       375,689,358
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        47,450,732
        FROM REFUGEE ASSISTANCE TRUST FUND .                         1,196,819

   Funds  in  Specific  Appropriation  206  are  contingent  upon the state
   share  being provided through grants and donations from state, county or
   other  governmental funds. In the event the state share provided through
   grants  and  donations  in  the  Grants  and Donations Trust Fund is not
   available,  the  Agency  for  Health  Care  Administration  may submit a
   revised hospital reimbursement plan to the Legislative Budget Commission
   for approval.

   From  the  funds  in Specific Appropriation 206, the calculations of the
   Medicaid  Hospital  Funding  Program  for  the 2016-2017 fiscal year are
   incorporated by reference in SB 2502. The calculations are the basis for
   the appropriations made in the General Appropriations Act.

   From  the  funds  in  Specific  Appropriation 206, the Agency for Health
   Care   Administration  may  establish  a  global  fee  for  bone  marrow

   transplants  and  the  global fee payment shall be paid to approved bone
   marrow  transplant  providers  that  provide  bone marrow transplants to
   Medicaid beneficiaries.

   Any hospital that was exempt from the inpatient reimbursement ceiling in
   the prior state fiscal year, due to their charity care and Medicaid days
   as a percentage to total adjusted hospital days equaling or exceeding 11
   percent,  but  no  longer  meets  the  11  percent threshold, because of
   updated  audited  Disproportionate Share (DSH) data, shall remain exempt
   from the inpatient reimbursement ceilings for a period of two years.

   From  the  funds  in  Specific  Appropriations  206  and 216, $2,867,658
   from the Grants and Donations Trust Fund and $4,487,197 from the Medical
   Care   Trust   Fund   are   provided   to  make  Medicaid  payments  for
   multi-visceral  transplants  and  intestine  transplants in Florida. The
   Agency  for  Health Care Administration 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  these  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 206, the Agency for Health
   Care Administration shall apply a six percent adjustment for anticipated
   case  mix  increases  from improved documentation and coding through the
   implementation  of  Diagnosis  Related  Grouping (DRG). The agency shall
   also  apply  a  one  percent  adjustment  for  real  case mix change. By
   February  28,  2017, the agency shall perform a reconciliation and apply
   positive  or negative adjustments to the reimbursements comparing actual
   to  predicted  case  mix  in aggregate. Actual case mix will be measured
   using  admissions  between  April 1, 2015, and March 31, 2016, from both
   the  fee-for-service and managed care programs. Actual case mix in state
   fiscal  year  2016-2017  will be assumed to be higher than measured case
   mix  by  between  zero  and  three  percent  based on case mix trending.
   Effective  March 1, 2017, adjustments will be performed prospectively to
   the  fee-for-service  DRG payment parameters and will be applied for the
   remainder  of  the fiscal year. Adjustments applied must maintain budget
   neutrality  for  the  fiscal  year.  No  recalculation  of  managed care
   capitation payments will be made based upon these adjustments.

   From  the  funds  in  Specific  Appropriation 206, the Agency for Health
   Care   Administration   shall  continue  a  Diagnosis  Related  Grouping
   reimbursement methodology for hospital inpatient services as directed in
   section 409.905 (5)(c), Florida Statutes.

   Base Rate - $3,237.45
   Neonates Service Adjustor Severity Level 1 - 1.00
   Neonates Service Adjustor Severity Level 2 - 1.60
   Neonates Service Adjustor Severity Level 3 - 1.80
   Neonates Service Adjustor Severity Level 4 - 2.00
   Pediatrics Service/Age Adjustor - 1.30
   Free Standing Rehabilitation Provider Adjustor -  2.709
   Rural Provider Adjustor - 2.088
   Long Term Acute Care (LTAC) Provider Adjustor - 2.113
   High Medicaid and High Outlier Provider Adjustor - 2.303
   Outlier Threshold - $60,000
   Marginal Cost Percentage - 60%/80%
   Marginal Cost Percentage for Pediatric Claims Severity
   Levels 3 or 4 - 80%
   Marginal Cost Percentage for Neonates Claims Severity
   3 or 4 - 80%
   Documentation and Coding Adjustment - 7%
   Level I Trauma Add On - 17%
   Level II or Level II and Pediatric Add On - 11%
   Pediatric Trauma Add On - 4%

   Funds  in  Specific  Appropriation  206  reflect an increase of $935,762
   in  nonrecurring  funds  from the General Revenue Fund and $1,464,246 in
   nonrecurring  funds  from the Medical Care Trust Fund for sole community
   hospitals  that  meet  the  definition of "rural hospital" under section
   395.602(2)(e),  Florida Statutes, to be recognized as rural hospitals in
   the  Agency  for  Health  Care  Administration's Diagnosis Related Group
   (DRG) reimbursement methodology services for hospital inpatient.



 207   SPECIAL CATEGORIES
       REGULAR DISPROPORTIONATE SHARE
        FROM GENERAL REVENUE FUND  . . . . .        7,295,351
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        87,562,687
        FROM MEDICAL CARE TRUST FUND . . . .                       148,954,120

   Funds   in   Specific   Appropriation   207   shall   be   used   for  a
   Disproportionate  Share Hospital Program 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 207, the calculations of the
   Medicaid  Hospital  Funding  Program  for  the 2016-2017 fiscal year are
   incorporated by reference in SB 2502. The calculations are the basis for
   the appropriations made in the General Appropriations Act.


 208   SPECIAL CATEGORIES
       LOW INCOME POOL
        FROM GENERAL REVENUE FUND  . . . . .          450,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       236,541,144
        FROM MEDICAL CARE TRUST FUND . . . .                       370,834,308

   From  the  funds  in Specific Appropriation 208, the calculations of the
   Medicaid  Hospital  Funding  Program  for  the 2016-2017 fiscal year are
   incorporated by reference in SB 2502. The calculations are the basis for
   the appropriations made in the General Appropriations Act.

   From  the  funds  in Specific Appropriation 208, in the event the amount
   of  approved nonfederal share of matching funds is not provided by local
   governmental  entities,  the  agency  may  adjust  low-income pool funds
   between   programs  described  within  this  specific  appropriation  as
   necessary   to   ensure   sufficient   nonfederal  matching  funds.  Any
   modification,  under this provision, shall be consistent with the model,
   methodology and framework utilized by the Legislature.

   From  the  funds  in  Specific  Appropriation 208, the Agency for Health
   Care  Administration  may  make  low-income pool Medicaid payments 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 208, are contingent upon the
   nonfederal share being provided through grants and donations from state,
   county or other governmental funds.


 209   SPECIAL CATEGORIES
       MEDICAID CROSSOVER SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,547,398
        FROM MEDICAL CARE TRUST FUND . . . .                         7,115,587

 209A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN'S SPECIALTY
        HOSPITALS
        FROM GENERAL REVENUE FUND  . . . . .          800,000

   Of  the  funds  in Specific Appropriation 209A, $800,000 is provided for
   children's specialty hospitals in the following manner:

   Shriners Hospital for Children..............................     400,000
   Nemours Children's Health System............................     400,000

 210   SPECIAL CATEGORIES
       HOSPITAL INSURANCE BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .       29,538,138
        FROM MEDICAL CARE TRUST FUND . . . .                        46,220,103

 211   SPECIAL CATEGORIES
       HOSPITAL OUTPATIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       57,114,938
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        10,617,692
        FROM MEDICAL CARE TRUST FUND . . . .                       138,522,201
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                        20,768,022

        FROM REFUGEE ASSISTANCE TRUST FUND .                           615,859

   From  the  funds  in Specific Appropriation 211, the calculations of the
   Medicaid  Hospital  Funding  Program  for  the 2016-2017 fiscal year are
   incorporated by reference in SB 2502. The calculations are the basis for
   the appropriations made in the General Appropriations Act.

   From  the  funds  in  Specific  Appropriations  211 and 218, $25,123,536
   from  the  Grants  and  Donations  Trust  Fund  and $39,312,309 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.


 212   SPECIAL CATEGORIES
       OTHER LAB AND X-RAY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,340,880
        FROM MEDICAL CARE TRUST FUND . . . .                        13,063,664
        FROM REFUGEE ASSISTANCE TRUST FUND .                           271,423

 213   SPECIAL CATEGORIES
       OTHER FEE FOR SERVICE
        FROM GENERAL REVENUE FUND  . . . . .          761,806
        FROM MEDICAL CARE TRUST FUND . . . .                         1,192,044

   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 NDC 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
       PATIENT TRANSPORTATION
        FROM GENERAL REVENUE FUND  . . . . .        4,924,579
        FROM MEDICAL CARE TRUST FUND . . . .                         7,760,922
        FROM REFUGEE ASSISTANCE TRUST FUND .                           109,910

 215   SPECIAL CATEGORIES
       PERSONAL CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       28,720,566
        FROM MEDICAL CARE TRUST FUND . . . .                        45,021,511

 216   SPECIAL CATEGORIES
       PHYSICIAN AND HEALTH CARE PRACTITIONER
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       52,358,084
        FROM HEALTH CARE TRUST FUND  . . . .                         3,543,106
        FROM TOBACCO SETTLEMENT TRUST FUND .                        15,898,906
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        21,796,476

        FROM MEDICAL CARE TRUST FUND . . . .                       157,775,388
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                         7,114,334
        FROM REFUGEE ASSISTANCE TRUST FUND .                           990,920

   From  the  funds  in  Specific  Appropriation 216, 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.

   From   the   funds   in   Specific  Appropriations  216,  $5,000,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund,  $21,524,652  in
   nonrecurring  funds  from  the  Grants  and  Donations  Trust  Fund  and
   $41,504,720  in  nonrecurring  funds from the Medical Care Trust Fund is
   provided  for  a  differential  fee  schedule  for payments for services
   provided by doctors of medicine and osteopathy as well as other licensed
   health  care practitioners acting under the supervision of those doctors
   pursuant  to existing statues and written protocols employed by or under
   contract  with  a  medical  school  in Florida.  This provision shall be
   contingent  upon  the nonfederal share being provided through grants and
   donations  from  state,  local  or  other governmental funds and federal
   approval of a state plan amendment.


 217   SPECIAL CATEGORIES
       THERAPY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,977,765
        FROM MEDICAL CARE TRUST FUND . . . .                         7,844,755

 218   SPECIAL CATEGORIES
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .    3,538,752,181
        FROM HEALTH CARE TRUST FUND  . . . .                       509,317,599
        FROM TOBACCO SETTLEMENT TRUST FUND .                       250,109,096
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                     1,299,186,643
        FROM MEDICAL CARE TRUST FUND . . . .                     7,549,281,812
        FROM PUBLIC MEDICAL ASSISTANCE
         TRUST FUND  . . . . . . . . . . . .                       557,031,435
        FROM REFUGEE ASSISTANCE TRUST FUND .                        77,081,240

   The  Agency  for  Health  Care  Administration  (AHCA)  may, pursuant to
   section  409.912,  Florida  Statutes,  contract  with a provider service
   network,  as  defined  in  section  409.962, Florida Statutes, that is a
   specialty  plan for medically complex and medically fragile children who
   are  eligible  to  voluntarily  enroll  in  the Medicaid Managed Medical
   Assistance  program  pursuant  to  section  409.972,  Florida  Statutes,
   through  either a fee-for-service or capitated payment arrangement. AHCA
   shall  plan  to transition the project into the Medicaid Managed Medical
   Assistance program under part IV of chapter 409 during the next round of
   procurement under that part.

   From  the  funds  in  Specific  Appropriation  218,  and 224, $6,201,347
   from the Grants and Donations Trust Fund and $9,703,621 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 Specific Appropriation. In the
   event that the funds are not available in the Grants and Donations Trust
   Fund,  the  State of Florida is not obligated to continue reimbursements
   at the higher amount.

   From  the  funds  in Specific Appropriation 218, the calculations of the
   Medicaid  Hospital  Funding  Program  for  the 2016-2017 fiscal year are
   incorporated by reference in SB 2502. The calculations are the basis for
   the appropriations made in the General Appropriations Act.

   From  the  funds  in  Specific  Appropriation  218,  $763,644  from  the
   General Revenue Fund and $3,054,576 from the Medical Care Trust Fund are
   provided  for  a rate increase for Critical Pediatric Neonatal Intensive
   Care Unit (NICU)/Pediatric Intensive Care Unit (PICU) services.

   From   the   funds   in   Specific  Appropriation  218,  $50,881,054  in
   nonrecurring funds from the from the Grants and Donations Trust Fund and
   $79,616,648  in  nonrecurring funds from the Medical Care Trust Fund may
   be  used to pay prepaid Medicaid plans to support access to high quality
   care from statewide essential providers through a partial sub-capitation

   amount  or equivalent payment based on historic utilization of services.

   From  the  funds  in  Specific  Appropriations  218  and 221, $1,215,751
   from the General Revenue Fund and $1,902,359 from the Medical Care Trust
   Fund  are provided for a rate increase for Private Duty Nursing services
   provided by Licensed Practical Nurses.

   From  the  funds  in  Specific  Appropriation  218 and 206, $10,000 from
   the  General  Revenue  Fund and $15,648 from the Medical Care Trust Fund
   are   provided   for   a   rate   increase   for   Labor   and  Delivery
   Anesthesiologists.


 219   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       36,161,487
        FROM HEALTH CARE TRUST FUND  . . . .                        23,416,376
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       294,444,275
        FROM MEDICAL CARE TRUST FUND . . . .                        19,712,598
        FROM REFUGEE ASSISTANCE TRUST FUND .                           737,640

 220   SPECIAL CATEGORIES
       MEDICARE PART D PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .      500,468,343

 221   SPECIAL CATEGORIES
       PRIVATE DUTY NURSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        8,453,949
        FROM MEDICAL CARE TRUST FUND . . . .                        13,228,401

 222   SPECIAL CATEGORIES
       STATEWIDE INPATIENT PSYCHIATRIC SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          349,119
        FROM MEDICAL CARE TRUST FUND . . . .                           555,096

   The  funds  in  Specific  Appropriation  222  are provided to the Agency
   for  Health  Care  Administration  for  services  for  children  in  the
   Statewide  Inpatient  Psychiatric Program. The program shall be designed
   to  permit  prior  authorization  of  services,  monitoring  and quality
   assurance,  discharge  planning,  and  continuing  stay  reviews  of all
   children admitted to the program.


 223   SPECIAL CATEGORIES
       SUPPLEMENTAL MEDICAL INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .      584,988,828
        FROM MEDICAL CARE TRUST FUND . . . .                     1,010,209,470
        FROM REFUGEE ASSISTANCE TRUST FUND .                            14,993

 224   SPECIAL CATEGORIES
       CLINIC SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       64,345,327
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           724,605
        FROM MEDICAL CARE TRUST FUND . . . .                       101,934,395
        FROM REFUGEE ASSISTANCE TRUST FUND .                           467,645

   From  the  funds  in  Specific  Appropriation 224, 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.



 225   SPECIAL CATEGORIES
       MEDICAID SCHOOL REFINANCING
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000
        FROM MEDICAL CARE TRUST FUND . . . .                       103,828,461

   From  the  funds  in  Specific  Appropriation  225,  $4,000,000 from the
   General Revenue Fund and $6,259,041 from the Medical Care Trust Fund are
   provided  for  school-based  services  provided  by  private  schools or
   charter  schools  that  are  not  participating in the school district's
   certified  match  program  under  section 409.9072, Florida Statutes, to
   children  younger  than  21 years of age with specified disabilities who
   are  eligible  for Medicaid and part B or part H of the Individuals with
   Disabilities  Act  (IDEA), or the exceptional student education program,
   or who have an individualized educational plan.


 226   QUALIFIED EXPENDITURE CATEGORY
       PREPAID HEALTH PLANS
        FROM GENERAL REVENUE FUND  . . . . .      236,013,498
        FROM MEDICAL CARE TRUST FUND . . . .                       369,304,526

   From  the  funds  provided  in Specific Appropriations 226, $236,013,498
   from  the  General  Revenue  Fund and $369,304,526 from the Medical Care
   Trust Fund are provided to the Agency for Health Care Administration for
   payments  to  Medicaid  prepaid health plans. The Agency for Health Care
   Administration  is  authorized  to  submit  budget amendments to request
   release  of  these  funds  pursuant  to  the  provisions of chapter 216,
   Florida  Statutes.  The  budget  amendments  shall  include  a  detailed
   spending  plan  justifying  the  need  for  this  funding based upon the
   results  of the Agency's capitation rate setting process. The amendments
   shall also include actuarial reports and studies to support the need for
   rate adjustments as well as detailed calculations in support of the need
   to access additional funding.

TOTAL: MEDICAID SERVICES TO INDIVIDUALS
       FROM GENERAL REVENUE FUND . . . . . .    5,445,374,795
       FROM TRUST FUNDS  . . . . . . . . . .                    14,336,517,756

         TOTAL ALL FUNDS . . . . . . . . . .                    19,781,892,551

MEDICAID LONG TERM CARE

 227   SPECIAL CATEGORIES
       ASSISTIVE CARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          617,147
        FROM MEDICAL CARE TRUST FUND . . . .                           965,687

 228   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,162,977
        FROM MEDICAL CARE TRUST FUND . . . .                     1,060,741,383

   From  the  funds  in  Specific  Appropriation  228,  $4,000,000 from the
   General Revenue fund and $6,259,041 from the Medical Care Trust Fund are
   provided for flexible services for persons with severe mental illness or
   substance  abuse  disorders,  including,  but  not limited to, temporary
   housing   assistance,   subject   to   federal  approval  under  section
   409.906(13)(e), Florida Statutes.

   From  the  funds  in  Specific  Appropriation  228,  $2,000,000 from the
   General  Revenue Fund and $3,129,520 from the Medical Care Trust Fund is
   provided for home and community based services for individuals diagnosed
   with  Phelan-McDermid Syndrome under section 409.9064, Florida Statutes,
   subject to federal approval. Financial eligibility for Medicaid benefits
   under this plan option will be determined in the same manner as the home
   and  community  based  services  waiver  for  persons with developmental
   disabilities.


 229   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        INTELLECTUALLY DISABLED - SUNLAND CENTER
        FROM MEDICAL CARE TRUST FUND . . . .                        78,376,293

   From  the  funds  in  Specific  Appropriations  229,  230  and  231, 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  259 for the Developmental Disabilities Home and
   Community  Based  Waiver.  Priority  for  the use of these funds will be
   given  to the planning and service areas with the greatest potential for
   transition success.


 230   SPECIAL CATEGORIES
       INTERMEDIATE CARE FACILITIES/
        DEVELOPMENTALLY DISABLED COMMUNITY
        FROM GENERAL REVENUE FUND  . . . . .       84,279,774
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        15,255,670
        FROM MEDICAL CARE TRUST FUND . . . .                       155,749,100

   From  the  funds  in  Specific  Appropriation  230, $15,255,670 from the
   Grants  and  Donations  Trust Fund and $23,871,465 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  Specific Appropriation. In the event that the funds
   are  not  available in the Grants and Donations Trust Fund, the State of
   Florida  is  not  obligated  to  continue  reimbursements  at the higher
   amount.

   The  recurring  methodology to be utilized by the Agency for Health Care
   Administration   to   establish  rates  taking  into  consideration  the
   reductions  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 230 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.

   From  the  funds  in  Specific  Appropriation  230,  $4,023,672 from the
   General Revenue Fund and $6,296,081 from the Medical Care Trust Fund are
   provided  for  an  Intermediate  Care  Facility  for the Developmentally
   Disabled (ICF/DD) rate increase.

   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.


 231   SPECIAL CATEGORIES
       NURSING HOME CARE
        FROM GENERAL REVENUE FUND  . . . . .       87,405,953
        FROM HEALTH CARE TRUST FUND  . . . .                        21,729,472
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        49,921,212
        FROM MEDICAL CARE TRUST FUND . . . .                       248,885,493

   From  the  funds  in  Specific  Appropriation 231, 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  228
   specifically  for  slots  under the Model Waiver, Specific Appropriation
   527A Brain and Spinal Cord Home and Community Based Services Waiver, and
   Specific  Appropriation  232  Statewide  Medicaid Managed Care Long-Term
   Care  Waiver  to  transition the greatest number of appropriate eligible
   beneficiaries   from   skilled  nursing  facilities  to  community-based
   alternatives in order to maximize the reduction in Medicaid nursing home
   occupancy.  Priority  for  the  use  of these funds will be given to the
   planning  and  service  areas with the greatest potential for transition

   success.

   From  the  funds  in  Specific  Appropriations 231 and 232, $403,982,869
   from  the  Grants  and  Donations  Trust  Fund and $632,136,313 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  Specific  Appropriation.  In  the  event  that  the  funds are not
   available  in  the Grants and Donations Trust Fund, the State of Florida
   is not obligated to continue reimbursements at the higher amount.


 232   SPECIAL CATEGORIES
       PREPAID HEALTH PLAN/LONG TERM CARE
        FROM GENERAL REVENUE FUND  . . . . .      838,477,449
        FROM HEALTH CARE TRUST FUND  . . . .                       303,100,403
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                       369,919,314
        FROM MEDICAL CARE TRUST FUND . . . .                     2,365,130,602

   From  the  funds  in  Specific  Appropriation  232,  $3,600,000 from the
   General Revenue Fund and $5,633,137 from the Medical Care Trust Fund are
   provided  to  serve  elders  on the Medicaid Long Term Care waitlist who
   have been classified as a priority score of four or higher.


 233   SPECIAL CATEGORIES
       STATE MENTAL HEALTH HOSPITAL PROGRAM
        FROM MEDICAL CARE TRUST FUND . . . .                         7,381,925

 234   SPECIAL CATEGORIES
       MENTAL HEALTH HOSPITAL DISPROPORTIONATE
        SHARE
        FROM MEDICAL CARE TRUST FUND . . . .                        72,236,154

 235   SPECIAL CATEGORIES
       T.B. HOSPITAL DISPROPORTIONATE SHARE
        FROM MEDICAL CARE TRUST FUND . . . .                         2,443,885

 236   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM MEDICAL CARE TRUST FUND . . . .                        40,525,725

 237   QUALIFIED EXPENDITURE CATEGORY
       PREPAID HEALTH PLANS - LONG TERM CARE
        FROM GENERAL REVENUE FUND  . . . . .       38,664,030
        FROM MEDICAL CARE TRUST FUND . . . .                        60,499,935

   From  the  funds  provided  in  Specific  Appropriation 237, $38,664,030
   from  the  General  Revenue  Fund  and $60,499,935 from the Medical Care
   Trust Fund are provided to the Agency for Health Care Administration for
   payments  to  Medicaid  prepaid health plans. The Agency for Health Care
   Administration  is  authorized  to  submit  budget amendments to request
   release  of  these  funds  pursuant  to  the  provisions of chapter 216,
   Florida  Statutes.  The  budget  amendments  shall  include  a  detailed
   spending  plan  justifying  the  need  for  this  funding based upon the
   results  of the agency's capitation rate setting process. The amendments
   shall also include actuarial reports and studies to support the need for
   rate adjustments as well as detailed calculations in support of the need
   to access additional funding.


TOTAL: MEDICAID LONG TERM CARE
       FROM GENERAL REVENUE FUND . . . . . .    1,055,607,330
       FROM TRUST FUNDS  . . . . . . . . . .                     4,852,862,253

         TOTAL ALL FUNDS . . . . . . . . . .                     5,908,469,583

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

     APPROVED SALARY RATE         28,407,309


 238   SALARIES AND BENEFITS       POSITIONS      642.00
        FROM HEALTH CARE TRUST FUND  . . . .                        37,861,631

 239   OTHER PERSONAL SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                           657,144

 240   EXPENSES
        FROM HEALTH CARE TRUST FUND  . . . .                         6,635,224

 241   OPERATING CAPITAL OUTLAY
        FROM HEALTH CARE TRUST FUND  . . . .                            87,054

 243   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM HEALTH CARE TRUST FUND  . . . .                           253,813

 244   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HEALTH CARE TRUST FUND  . . . .                         7,532,511
        FROM QUALITY OF LONG-TERM CARE
         FACILITY IMPROVEMENT TRUST FUND . .                         1,000,000

 245   SPECIAL CATEGORIES
       EMERGENCY ALTERNATIVE PLACEMENT
        FROM HEALTH CARE TRUST FUND  . . . .                           806,629

 246   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HEALTH CARE TRUST FUND  . . . .                           768,383

 247   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HEALTH CARE TRUST FUND  . . . .                           140,269

 248   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HEALTH CARE TRUST FUND  . . . .                           212,303

 249   SPECIAL CATEGORIES
       STATE OPERATIONS - AMERICAN RECOVERY AND
        REINVESTMENT ACT OF 2009
        FROM HEALTH CARE TRUST FUND  . . . .                           652,990

 250   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES -
        AMERICAN RECOVERY AND REINVESTMENT ACT OF
        2009
        FROM HEALTH CARE TRUST FUND  . . . .                       115,390,787

TOTAL: HEALTH CARE REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                       171,998,738

         TOTAL POSITIONS . . . . . . . . . .      642.00
         TOTAL ALL FUNDS . . . . . . . . . .                       171,998,738

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .    6,562,933,110
       FROM TRUST FUNDS  . . . . . . . . . .                    19,973,483,093

         TOTAL POSITIONS . . . . . . . . . .    1,545.00
         TOTAL ALL FUNDS . . . . . . . . . .                    26,536,416,203
          TOTAL APPROVED SALARY RATE . . . .       70,677,447

AGENCY FOR PERSONS WITH DISABILITIES

PROGRAM: SERVICES TO PERSONS WITH DISABILITIES

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE         16,558,443

 251   SALARIES AND BENEFITS       POSITIONS      404.00
        FROM GENERAL REVENUE FUND  . . . . .       13,122,349

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         7,586,063
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,659,841

 252   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,604,031
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,333,762
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           162,396

 253   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,799,268
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,008,740
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           193,061

 254   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            9,060

 255   SPECIAL CATEGORIES
       GRANT AND AID INDIVIDUAL AND FAMILY
        SUPPORTS
        FROM GENERAL REVENUE FUND  . . . . .        3,080,000
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        10,106,771

   Funds   in   Specific   Appropriation  255  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   255,   $500,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   supported  employment  services  for individuals on the waiting list for
   the  Developmental  Disabilities  Medicaid  Waiver  program  in Specific
   Appropriation  259.  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
   program,  and  may additionally be used toward obtaining and maintaining
   paid or unpaid internships.

 256   SPECIAL CATEGORIES
       ROOM AND BOARD PAYMENTS FOR
        DEVELOPMENTALLY DISABLED
        FROM GENERAL REVENUE FUND  . . . . .        2,839,201

 257   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          477,637
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           529,072
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            32,018

 258   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,858,060

   From   the   funds   in   Specific   Appropriation  258,  $1,200,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to Our
   Pride Academy to establish a child care training program for individuals
   with developmental disabilities.

   From  the  funds  in  Specific  Appropriation  258,  $2,000,000 from the
   General  Revenue  Fund  is  provided  to  the  ARC of Florida for dental
   services to individuals with developmental disabilities.

   From   the   funds   in   Specific   Appropriation  258,  $1,966,060  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   following projects:

   Angels Reach Foundation, Inc................................      50,000
   Area Stage Company (ASC) Developmental Disabilities
   Theater Program for Children................................     150,000
   Hope Therapy, Inc...........................................     250,000

   Easter Seals of Volusia and Flagler Counties................     100,000
   MACTown Fitness and Wellness Center.........................     150,000
   Mailman Center for Child Development........................     800,000
   Operation Grow - Seminole County Work Opportunity Program...     316,060
   The Arc Tampa Bay Foundation................................     150,000

 259   SPECIAL CATEGORIES
       HOME AND COMMUNITY BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .      402,718,767
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                       630,158,296

   From  the  funds  in  Specific  Appropriation  259, $14,188,744 from the
   General Revenue Fund and $22,201,981 from the Operations and Maintenance
   Trust Fund are provided to expand the Individual Budget (iBudget) Waiver
   by  removing  the  greatest  number of individuals permissible under the
   additional funding.

   Funds   in   Specific   Appropriation   259   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 259, the Agency for Persons
   with  Disabilities  shall  provide to the Governor, the President of the
   Senate,  and  the  Speaker  of  the  House  of  Representatives  monthly
   surplus-deficit  reports  projecting  the  total Medicaid Waiver program
   expenditures  for the fiscal year along with any corrective action plans
   necessary to align program expenditures with annual appropriations.

 260   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          384,498

 261   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           93,168
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            64,307

 261A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FIXED CAPITAL OUTLAY FOR PERSONS WITH
        DISABILITIES
        FROM GENERAL REVENUE FUND  . . . . .          600,000

   From   the   funds   in   Specific   Appropriation   261A,  $600,000  in
   nonrecurring funds from the General Revenue Fund is provided to the City
   of  Hialeah  Gardens  to  provide  water  therapy  for  individuals with
   disabilities.

 261B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BRANDON SPORTS AND AQUATIC CENTER FOR
        INDIVIDUALS WITH UNIQUE ABILITIES
        FROM GENERAL REVENUE FUND  . . . . .          850,000

   From   the   funds   in   Specific   Appropriation   261B,  $850,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Brandon Sports and Aquatic Center for individuals with unique abilities.

 261C  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       PALM BEACH HABILITATION CENTER FACILITY
        MAINTENANCE, REPAIR, OR NEW CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .          649,111

   From   the   funds   in   Specific   Appropriation   261C,  $166,511  in
   nonrecurring funds from the General Revenue Fund is provided to the Palm
   Beach Habilitation Center for roofing repairs or replacement.

   From   the   funds   in   Specific   Appropriation   261C,  $482,600  in
   nonrecurring funds from the General Revenue Fund is provided to the Palm
   Beach  Habilitation  Center for the repair or replacement of fire safety
   and potable water systems.


TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      437,085,150
       FROM TRUST FUNDS  . . . . . . . . . .                       653,834,327

         TOTAL POSITIONS . . . . . . . . . .      404.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,090,919,477

PROGRAM MANAGEMENT AND COMPLIANCE

     APPROVED SALARY RATE          9,526,784

 262   SALARIES AND BENEFITS       POSITIONS      162.00
        FROM GENERAL REVENUE FUND  . . . . .        8,165,796
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         5,333,843

 263   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          325,451
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           212,459

 264   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          878,339
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           559,135

 265   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           23,974

 266   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           78,505
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             2,178

 267   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          686,493
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           512,738

 268   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,988,073
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,043,094

 269   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            3,874
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             2,374

 270   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          182,334

 271   SPECIAL CATEGORIES
       HOME AND COMMUNITY SERVICES ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .        2,670,194
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         4,542,485

   From   the   funds   in   Specific   Appropriation  271,  $1,881,929  in
   nonrecurring  funds from the Operations and Maintenance Trust Fund shall
   be  placed  in  reserve  and  is provided to the Agency for Persons with
   Disabilities  to  implement  the  Client  Data Management System for the
   purpose  of  providing  electronic  verification  of service delivery to
   recipients   by   providers,   electronic   billings  for  Developmental
   Disabilities  Medicaid  Waiver  services,  and  electronic processing of
   claims.  The agency is authorized to submit budget amendments requesting
   release  of  funds  pursuant  to  the provisions of chapter 216, Florida
   Statutes.  Any  request  for  release  of funds shall include a detailed
   operational work and spending plan.


 272   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           34,610
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            36,536

 274   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .           69,711
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           280,779

TOTAL: PROGRAM MANAGEMENT AND COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .       15,107,354
       FROM TRUST FUNDS  . . . . . . . . . .                        12,525,621

         TOTAL POSITIONS . . . . . . . . . .      162.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,632,975

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

   From  the  funds  provided in Specific Appropriations 275 through 285 to
   the  Developmental  Disability  Centers  - Civil Program, the Agency for
   Persons  with  Disabilities shall provide to the Governor, the President
   of  the  Senate, and the Speaker of the House of Representatives monthly
   surplus-deficit  reports projecting the total civil program expenditures
   of  the  Developmental Disability Centers for the fiscal year along with
   any corrective action plans necessary to align program expenditures with
   annual appropriations.

     APPROVED SALARY RATE         56,085,324

 275   SALARIES AND BENEFITS       POSITIONS    1,637.00
        FROM GENERAL REVENUE FUND  . . . . .       29,664,116
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        41,977,346

 276   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          609,649
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           878,799

 277   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,002,916
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,017,223

 278   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          123,123

 279   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          788,707
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,110,220

 280   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          553,118
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           793,498
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            33,480

 281   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,604,279
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,711,770

 282   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .          338,721


 283   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,049,843
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,126,371

 284   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          285,645
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           428,288

 285   FIXED CAPITAL OUTLAY
       AGENCY FOR PERSONS WITH DISABILITIES FIXED
        CAPITAL OUTLAY NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        2,250,000

   From   the   funds   in   Specific   Appropriation  285,  $1,305,485  in
   nonrecurring funds from the General Revenue Fund is provided for William
   "Billy Joe" Rish Recreational Park.

   From   the   funds   in   Specific   Appropriation   285,   $944,515  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   Americans  with  Disabilities  Act (ADA) accessibility modifications and
   other critical repairs to state facilities.

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       40,270,117
       FROM TRUST FUNDS  . . . . . . . . . .                        53,076,995

         TOTAL POSITIONS . . . . . . . . . .    1,637.00
         TOTAL ALL FUNDS . . . . . . . . . .                        93,347,112

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

   From  the  funds  provided in Specific Appropriations 286 through 296 to
   the  Developmental Disability Centers - Forensic Program, the Agency for
   Persons  with  Disabilities shall provide to the Governor, the President
   of  the  Senate, and the Speaker of the House of Representatives monthly
   surplus-deficit   reports   projecting   the   total   forensic  program
   expenditures of the Developmental Disability Centers for the fiscal year
   along  with  any  corrective  action  plans  necessary  to align program
   expenditures with annual appropriations.

     APPROVED SALARY RATE         16,488,988

 286   SALARIES AND BENEFITS       POSITIONS      508.50
        FROM GENERAL REVENUE FUND  . . . . .       23,273,579

 287   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          279,845

 288   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,249,744

 289   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           96,844

 290   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          556,200

 291   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          571,137

 292   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          350,122

 293   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .          807,202


 294   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          917,931

 295   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           18,751

 296   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          143,336

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
       PROGRAM
       FROM GENERAL REVENUE FUND . . . . . .       28,264,691

         TOTAL POSITIONS . . . . . . . . . .      508.50
         TOTAL ALL FUNDS . . . . . . . . . .                        28,264,691

TOTAL: AGENCY FOR PERSONS WITH DISABILITIES
       FROM GENERAL REVENUE FUND . . . . . .      520,727,312
       FROM TRUST FUNDS  . . . . . . . . . .                       719,436,943

         TOTAL POSITIONS . . . . . . . . . .    2,711.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,240,164,255
          TOTAL APPROVED SALARY RATE . . . .       98,659,539

CHILDREN AND FAMILIES, DEPARTMENT OF

ADMINISTRATION

PROGRAM: EXECUTIVE LEADERSHIP

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         33,608,054

 297   SALARIES AND BENEFITS       POSITIONS      618.00
        FROM GENERAL REVENUE FUND  . . . . .       28,998,227
        FROM ADMINISTRATIVE TRUST FUND . . .                        14,021,754
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,453,484
        FROM WELFARE TRANSITION TRUST FUND .                           260,682
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           283,152
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            61,248

 298   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          321,585
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,551
        FROM FEDERAL GRANTS TRUST FUND . . .                            93,033
        FROM WELFARE TRANSITION TRUST FUND .                             9,531
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             2,132

 299   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,189,140
        FROM ADMINISTRATIVE TRUST FUND . . .                           859,747
        FROM FEDERAL GRANTS TRUST FUND . . .                           206,799
        FROM WELFARE TRANSITION TRUST FUND .                            14,868
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            69,480
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             7,118

 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  . . . . .          312,373

 303   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          912,215
        FROM ADMINISTRATIVE TRUST FUND . . .                           311,178
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,538
        FROM WELFARE TRANSITION TRUST FUND .                             1,120
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           405,883
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                               778

 304   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          815,062
        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  . . . . .          157,174
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,877
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,775
        FROM WELFARE TRANSITION TRUST FUND .                               495
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                                17

 309   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        3,373,309
        FROM FEDERAL GRANTS TRUST FUND . . .                           564,435
        FROM WELFARE TRANSITION TRUST FUND .                               251

 312   PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS
       RELIEF/JORGE AND DEBBIE GARCIA-BENGOCHEA
        FROM FEDERAL GRANTS TRUST FUND . . .                           950,000

 313   PAYMENTS FOR CLAIMS BILLS AND RELIEF ACTS
       RELIEF - MARISSA AMORA
        FROM GENERAL REVENUE FUND  . . . . .        1,700,000

 314   FIXED CAPITAL OUTLAY
       DEPARTMENT OF CHILDREN AND FAMILY SERVICES
        FIXED CAPITAL NEEDS FOR CENTRALLY MANAGED
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        3,590,434

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       44,444,153
       FROM TRUST FUNDS  . . . . . . . . . .                        20,070,492

         TOTAL POSITIONS . . . . . . . . . .      618.00
         TOTAL ALL FUNDS . . . . . . . . . .                        64,514,645

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

   From  the  funds  in  Specific  Appropriations  315  through  321B,  the

   Department  of Children and Families shall provide a report to the chair
   of  the  Senate  Appropriations  Committee  and  the  chair of the House
   Appropriations  Committee  by  December  1,  2016,  that categorizes the
   funding  and full-time equivalency positions supporting the Florida Safe
   Family  Network  (FSFN),  the  Florida Online Recipients Integrated Data
   Access (FLORIDA), or other department applications. The report data must
   identify  funds  by  the budget entity, program component, appropriation
   category, fund, and fund source identifier levels.

     APPROVED SALARY RATE         12,935,221

 315   SALARIES AND BENEFITS       POSITIONS      238.00
        FROM GENERAL REVENUE FUND  . . . . .        6,043,628
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,256,883
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                            20,385
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,547,787
        FROM WELFARE TRANSITION TRUST FUND .                           220,012
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           127,494
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           163,764

 316   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          126,105
        FROM ADMINISTRATIVE TRUST FUND . . .                           208,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           129,228

 317   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,324,550
        FROM ADMINISTRATIVE TRUST FUND . . .                           248,821
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,070,487
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             5,218

 318   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           40,599
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,299

 319   SPECIAL CATEGORIES
       COMPUTER RELATED EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,683,889
        FROM ADMINISTRATIVE TRUST FUND . . .                           118,466
        FROM FEDERAL GRANTS TRUST FUND . . .                           313,937
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            71,808

   From   the   funds   in   Specific   Appropriation   319,   $350,000  in
   nonrecurring  funds from the General Revenue Fund is provided to support
   the  annual  maintenance costs of the electronic personal health records
   system for foster children.

 319A  SPECIAL CATEGORIES
       FLORIDA SAFE FAMILIES NETWORK (FSFN)
        INFORMATION TECHNOLOGY SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        5,178,349
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,783,123
        FROM WELFARE TRANSITION TRUST FUND .                         3,808,161

   From  the  funds  in  Specific Appropriation 319A, the nonrecurring sums
   of $2,126,194 from the General Revenue Fund, $1,066,914 from the Federal
   Grants Trust Fund, and $3,504,902 from the Welfare Transition Trust Fund
   are  provided  to  the  Department  of  Children and Families to procure
   contracted services support to enhance the Florida Safe Families Network
   (FSFN)  application.  The  FSFN  enhancements  shall include, but not be
   limited  to:  a)  refinements  to  the  Child Welfare Safety Methodology
   Practice   Model;   b)   data  reporting  improvements  to  support  the
   Community-Based  Care  providers  and management reporting; and c) align
   the  FSFN  system processes to recent policy revisions. The enhancements
   shall  be  developed  and  deployed  through  the  department's Software
   Development  Life  Cycle.  These funds shall be placed in reserve.   The
   department  may  submit  budget  amendments,  which  include  a detailed
   operational  work  plan  and  project spending plan, pursuant to chapter
   216, Florida Statutes, for the release of these funds.

   The  department  shall  provide quarterly updates on the progress of the
   FSFN  enhancements  to the chair of the Senate Appropriations Committee,
   the  chair  of  the  House  Appropriations  Committee, and the Executive

   Office of the Governor's Office of Policy and Budget.

 319B  SPECIAL CATEGORIES
       FLORIDA ONLINE RECIPIENTS INTEGRATED DATA
        ACCESS (FLORIDA) TECHNOLOGY SYSTEM FOR
        PUBLIC BENEFIT ELIGIBILITY DETERMINATION
        FROM GENERAL REVENUE FUND  . . . . .        1,841,197
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,647,042

 320   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           49,028
        FROM FEDERAL GRANTS TRUST FUND . . .                               453

 321   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           19,791

 321A  QUALIFIED EXPENDITURE CATEGORY
       SUBSTANCE ABUSE AND MENTAL HEALTH
        FINANCIAL AND SERVICES ACCOUNTABILITY
        MANAGEMENT SYSTEM
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   From  the  funds in Specific Appropriation 321A, the nonrecurring sum of
   $2,000,000  from  the General Revenue Fund is provided to the Department
   of   Children   and   Families   for   the   continued  development  and
   implementation of a uniform management information and fiscal accounting
   system  for  use  by  providers  of community substance abuse and mental
   health   services.   The  department  is  authorized  to  submit  budget
   amendments  requesting release of these funds pursuant to the provisions
   of chapter 216, Florida Statutes.

 321B  DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .       11,019,705
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,731,085
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,823,011
        FROM WELFARE TRANSITION TRUST FUND .                                 3
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            10,567
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            10,897

   From  the  funds  in  Specific Appropriation 321B, the nonrecurring sums
   of  $730,783 from the General Revenue Fund and $802,786 from the Federal
   Grants  Trust  Fund  are  provided  to  the  Department  of Children and
   Families  for  the nonrecurring costs associated with the replacement of
   the  mainframe  infrastructure  supporting the Florida On-Line Recipient
   Integrated  Data  Access  (FLORIDA)  and  Florida  Safe Families Network
   (FSFN)  applications.  The mainframe replacement shall provide increased
   processing  capacity  to ensure an acceptable system performance for the
   users  of the FLORIDA and FSFN applications, and support the anticipated
   system  growth  based  on the department's requested enhancements to the
   FSFN  application. The mainframe replacement shall be physically located
   at the Southwood Shared Resource Center.

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       31,326,841
       FROM TRUST FUNDS  . . . . . . . . . .                        33,324,931

         TOTAL POSITIONS . . . . . . . . . .      238.00
         TOTAL ALL FUNDS . . . . . . . . . .                        64,651,772

SERVICES

PROGRAM: FAMILY SAFETY PROGRAM

FAMILY SAFETY AND PRESERVATION SERVICES

     APPROVED SALARY RATE        148,364,426

 322   SALARIES AND BENEFITS       POSITIONS    3,536.00
        FROM GENERAL REVENUE FUND  . . . . .       83,759,714
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            15,509
        FROM FEDERAL GRANTS TRUST FUND . . .                        32,536,808
        FROM WELFARE TRANSITION TRUST FUND .                        70,066,874

        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        25,071,788

 323   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,223,043
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,128,037
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            46,935
        FROM WELFARE TRANSITION TRUST FUND .                         2,645,305
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,087,951

 324   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       14,381,266
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,394
        FROM DOMESTIC VIOLENCE TRUST FUND  .                            11,645
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,016,469
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,886
        FROM WELFARE TRANSITION TRUST FUND .                        11,915,962
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         3,914,954

 325   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           54,475
        FROM FEDERAL GRANTS TRUST FUND . . .                            42,941
        FROM WELFARE TRANSITION TRUST FUND .                            11,590
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             7,671

 326   LUMP SUM
       SHARED RISK FUND FOR COMMUNITY BASED
        PROVIDERS OF CHILD WELFARE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   The  funds  provided  in  Specific  Appropriation  326  are available to
   community-based care lead agencies pursuant to the provisions of section
   409.990, Florida Statutes.

 327   SPECIAL CATEGORIES
       HOME CARE FOR DISABLED ADULTS
        FROM GENERAL REVENUE FUND  . . . . .        1,987,544

 328   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR
        DISABLED ADULTS
        FROM GENERAL REVENUE FUND  . . . . .        2,041,955

 329   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,467,567
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,815
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,759,083
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,180
        FROM WELFARE TRANSITION TRUST FUND .                           786,634
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           607,155

   From  the  funds  in Specific Appropriation 329, the nonrecurring sum of
   $750,000  from the General Revenue Fund is provided to the Department of
   Children  and  Families  to  continue  contracting for the analytics and
   predictive analysis initiative within the child welfare system.

   From  the  funds  in Specific Appropriation 329, the nonrecurring sum of
   $500,000 from the General Revenue Fund shall be placed in reserve and is
   provided to the Department of Children and Families for the continuation
   of the Child Welfare Results Oriented Accountability System as described
   in  section  409.997,  Florida Statutes. The department is authorized to
   request  the release of funds pursuant to the provisions of chapter 216,
   Florida Statutes.

   From  the  funds  in Specific Appropriation 329, the nonrecurring sum of
   $250,000 from the General Revenue Fund shall be placed in reserve and is
   provided   to  the  Department  of  Children  and  Families  for  mobile
   technology   enhancements   for  field  investigators,  inspectors,  and

   caseworkers  in  the child welfare system.  The department is authorized
   to  request  the  release of funds pursuant to the provisions of chapter
   216, Florida Statutes.

 330   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,047,800

   From  the  funds  in Specific Appropriation 330, the nonrecurring sum of
   $1,382,800  from  the General Revenue fund is provided for the following
   projects:

   Camillus House - Human Trafficking Recovery Program.........     250,000
   Kristi House - Drop-in Center for sexually exploited
   adolescent girls............................................     200,000
   Devereux, Inc. - Services to sexually exploited youth.......     359,000
   Victory For Youth, Inc. - Share Your Heart Program..........     373,800
   His House Children's Home - Residential Program.............     100,000
   Breaking the Cycle Institute - Child to Parent Domestic
   Violence Family Program.....................................     100,000

   From  the  funds  in Specific Appropriation 330, the nonrecurring sum of
   $200,000  from  the  General  Revenue  Fund  is  provided to the City of
   Hollywood Community Development Department for day care scholarships for
   the Liberia and Washington Park neighborhoods.

   From  the  funds  in Specific Appropriation 330, the nonrecurring sum of
   $465,000  from the General Revenue Fund is provided to Forever Family to
   expand its televised child safety and adoption awareness initiative.

 331   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO SHERIFFS FOR
        PROTECTIVE INVESTIGATIONS
        FROM GENERAL REVENUE FUND  . . . . .       36,830,066
        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  used  by  the
   Department  of  Children and Families to award grants to the sheriffs of
   the  following  counties  to  conduct child protective investigations as
   mandated  in  section  39.3065,  Florida  Statutes.  The  funds shall be
   allocated as follows:

   Broward County Sheriff......................................  15,054,474
   Hillsborough County Sheriff.................................  13,430,952
   Manatee County Sheriff......................................   4,719,787
   Pasco County Sheriff........................................   6,241,374
   Pinellas County Sheriff.....................................  11,828,667
   Seminole County Sheriff.....................................   4,537,152

 332   SPECIAL CATEGORIES
       GRANTS AND AIDS - DOMESTIC VIOLENCE
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       11,964,596
        FROM DOMESTIC VIOLENCE TRUST FUND  .                         7,897,064
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,395,658
        FROM WELFARE TRANSITION TRUST FUND .                         7,750,000

   From  the  funds  in  Specific  Appropriation  332, $11,964,596 from the
   General  Revenue Fund, $7,897,064 from the Domestic Violence Trust Fund,
   $10,799,061  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,
   coordinate  a  strong families and domestic violence campaign, expansion
   of the child welfare and domestic co-location projects, conduct training
   and  provide 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,  $208,391  from  the
   Federal  Grants  Trust Fund is provided to the Florida Coalition Against
   Domestic  Violence  to  implement  portions  of  the Grants to Encourage
   Arrest Policies and Enforcement of Protection Orders Program.


   From  the  funds  in  Specific  Appropriation  332,  $195,987  from  the
   Federal  Grants  Trust  Fund  is provided to the Florida Council Against
   Sexual  Violence to implement portions of the Grants to Encourage Arrest
   Policies and Enforcement of Protection Orders Program.

   From  the  funds  in  Specific  Appropriation  332,  $1,192,219 from the
   Federal  Grants  Trust  Fund  shall  be transferred to the Department of
   Health  to  contract with the Florida Council Against Sexual Violence to
   implement portions of the Violence Against Women Act STOP Formula Grant.

 333   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD ABUSE PREVENTION
        AND INTERVENTION
        FROM GENERAL REVENUE FUND  . . . . .       19,114,251
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,488,375
        FROM WELFARE TRANSITION TRUST FUND .                         7,777,637

   Funds  provided  in  Specific  Appropriation  333  shall be provided for
   the Healthy Families Program.

 334   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILD PROTECTION
        FROM GENERAL REVENUE FUND  . . . . .       13,226,231
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                           285,993
        FROM FEDERAL GRANTS TRUST FUND . . .                        23,674,020
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           130,000
        FROM WELFARE TRANSITION TRUST FUND .                         1,717,587
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           530,696
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         1,999,116

 335   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,557,083

 336   SPECIAL CATEGORIES
       TEMPORARY EMERGENCY SHELTER SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          435,843

 337   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

 338   SPECIAL CATEGORIES
       SPECIAL NEEDS ADOPTION INCENTIVES
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

   The  funds  provided  in  Specific  Appropriation  338, are provided for
   state  employee  adoption benefits pursuant to section 409.1664, Florida
   Statutes.

 339   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .            4,920
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,427
        FROM WELFARE TRANSITION TRUST FUND .                             1,684
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                             1,713

 340   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          345,275
        FROM FEDERAL GRANTS TRUST FUND . . .                           208,554
        FROM WELFARE TRANSITION TRUST FUND .                           247,526
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           112,721


 341   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           43,729
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,433
        FROM WELFARE TRANSITION TRUST FUND .                            58,918
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            11,057

 342   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY BASED CARE
        FUNDS FOR PROVIDERS OF CHILD WELFARE
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      322,931,910
        FROM CHILD WELFARE TRAINING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,531,893
        FROM FEDERAL GRANTS TRUST FUND . . .                       248,195,924
        FROM WELFARE TRANSITION TRUST FUND .                        45,321,027
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         8,979,209
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        41,078,586

   From  the  funds  provided  in  Specific  Appropriation  342, $2,500,000
   from  the General Revenue Fund is provided for adoption incentive awards
   to  community-based care lead agencies or their subcontractors, pursuant
   to section 409.1662, Florida Statutes.

 342A  SPECIAL CATEGORIES
       GRANTS AND AIDS - ADOPTION ASSISTANCE
        PAYMENTS AND MAINTENANCE SUBSIDIES
        FROM GENERAL REVENUE FUND  . . . . .       89,192,096
        FROM FEDERAL GRANTS TRUST FUND . . .                        87,510,384
        FROM WELFARE TRANSITION TRUST FUND .                        14,377,342

   Funds   provided   in  Specific  Appropriation  342A,  are  provided  to
   community-based   care   lead  agencies  for  the  payment  of  adoption
   assistance subsidies pursuant to section 409.166, Florida Statutes.

   By  February  15,  2017,  the  Department of Children and Families shall
   provide  to  the  chair  of  the Senate Appropriations Committee and the
   chair  of  the  House  Appropriations  Committee, a report providing the
   total  number of finalized adoptions occurring from July 1, 2016 through
   January  31,  2017.  For each lead agency during this period, the report
   must  include  the  number  of  adoptions finalized, the average subsidy
   amount,  the  number  of adoptees receiving an enhanced subsidy, and the
   average enhanced subsidy amount. The report must also include a year-end
   projection  of  the total funding need for adoption assistance subsidies
   based upon, but not limited to, the aforementioned data requirements.

   By  April 30, 2017, the department shall perform a reconciliation of the
   funding   appropriated  and  the  projected  expenditures  for  adoption
   assistance  subsidies  for  each  lead  agency.  Any  projected year-end
   surplus of funding shall either revert or, if necessary, be re-allocated
   to lead agencies that are projecting a year-end deficit.

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      619,250,579
       FROM TRUST FUNDS  . . . . . . . . . .                       697,049,264

         TOTAL POSITIONS . . . . . . . . . .    3,536.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,316,299,843

PROGRAM: MENTAL HEALTH PROGRAM

MENTAL HEALTH SERVICES

     APPROVED SALARY RATE        117,051,958

 343   SALARIES AND BENEFITS       POSITIONS    3,033.50
        FROM GENERAL REVENUE FUND  . . . . .       91,656,261
        FROM FEDERAL GRANTS TRUST FUND . . .                        53,671,788
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         6,263,302


 344   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          965,805

 345   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       12,970,305
        FROM FEDERAL GRANTS TRUST FUND . . .                           738,318
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           413,664

 346   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          619,164
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,683,100

 347   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        3,437,538

 348   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,060,964

 349   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       31,086,562

 350   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       99,652,426
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,620,079

   From  the  funds  in  Specific  Appropriation  350,  $1,211,727 from the
   General  Revenue  Fund  is  provided  to  contract  with a mental health
   facility  for  no  less  than 11 additional secure forensic flex beds to
   ensure  capacity  for forensic individuals being admitted within 15 days
   of a court order as required by chapter 916, Florida Statutes.

 351   SPECIAL CATEGORIES
       PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID
        FROM GENERAL REVENUE FUND  . . . . .        8,788,410
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,900,961
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           876,992

 352   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        7,477,579
        FROM FEDERAL GRANTS TRUST FUND . . .                           963,605

 353   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           90,969

 354   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .          716,733

 355   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          348,888
        FROM FEDERAL GRANTS TRUST FUND . . .                            20,446
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             1,973

 356   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,944


TOTAL: MENTAL HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      262,895,548
       FROM TRUST FUNDS  . . . . . . . . . .                        81,154,228

         TOTAL POSITIONS . . . . . . . . . .    3,033.50
         TOTAL ALL FUNDS . . . . . . . . . .                       344,049,776

PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM

ECONOMIC SELF SUFFICIENCY SERVICES

     APPROVED SALARY RATE        161,416,687

 357   SALARIES AND BENEFITS       POSITIONS    4,355.00
        FROM GENERAL REVENUE FUND  . . . . .       92,312,170
        FROM FEDERAL GRANTS TRUST FUND . . .                        99,144,460
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         4,516,181
        FROM WELFARE TRANSITION TRUST FUND .                         7,299,483

 358   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,441,392
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,604,791
        FROM WELFARE TRANSITION TRUST FUND .                           141,420

 359   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       11,641,741
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,847,488
        FROM WELFARE TRANSITION TRUST FUND .                         1,067,102

 360   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,998
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,594
        FROM WELFARE TRANSITION TRUST FUND .                               474

 361   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHALLENGE GRANTS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,800,000

   Funds  in  Specific  Appropriation 361, which have been transferred from
   the  Department  of  Economic  Opportunity, Specific Appropriation 2224,
   shall  be  used to provide services to homeless persons according to the
   provisions of section 420.622, Florida Statutes.

 362   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL EMERGENCY
        SHELTER GRANT PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,160,320
        FROM WELFARE TRANSITION TRUST FUND .                           852,507

 363   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOMELESS HOUSING
        ASSISTANCE GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

   From  the  funds  in  Specific  Appropriation  363, the recurring sum of
   $2,700,000 and the nonrecurring sum of $300,000 from the General Revenue
   Fund are provided to the local homeless coalitions throughout the state.

 364   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       15,863,436
        FROM FEDERAL GRANTS TRUST FUND . . .                        19,961,507
        FROM WELFARE TRANSITION TRUST FUND .                           595,294

   From  the  funds  in  Specific  Appropriation 364, the nonrecurring sums
   of  $250,000 from the General Revenue Fund and $250,000 from the Federal
   Grants Trust Fund are provided for enrollment assistance for individuals
   age  sixty  and  over  that  are  eligible,  but are not enrolled in the
   Supplemental Nutrition Assistance Program.

 365   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          576,801
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,708,995
        FROM WELFARE TRANSITION TRUST FUND .                           166,494


 366   SPECIAL CATEGORIES
       GRANTS AND AIDS - LOCAL SERVICES PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                        64,742,633

 367   SPECIAL CATEGORIES
       PUBLIC ASSISTANCE FRAUD CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,406,033
        FROM WELFARE TRANSITION TRUST FUND .                           689,593

 368   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,432,669
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,200,901
        FROM WELFARE TRANSITION TRUST FUND .                            76,129

 369   SPECIAL CATEGORIES
       SERVICES TO REPATRIATED AMERICANS
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,380

 370   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .            5,935
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,322
        FROM WELFARE TRANSITION TRUST FUND .                               545

 371   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          424,578
        FROM FEDERAL GRANTS TRUST FUND . . .                           611,231
        FROM WELFARE TRANSITION TRUST FUND .                            39,110

 372   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              750
        FROM FEDERAL GRANTS TRUST FUND . . .                            26,644
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            28,714
        FROM WELFARE TRANSITION TRUST FUND .                               640

 373   FINANCIAL ASSISTANCE PAYMENTS
       CASH ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .      127,459,723
        FROM WELFARE TRANSITION TRUST FUND .                        31,432,356

 374   FINANCIAL ASSISTANCE PAYMENTS
       NONRELATIVE CARE GIVER
        FROM GENERAL REVENUE FUND  . . . . .        4,800,000

 375   FINANCIAL ASSISTANCE PAYMENTS
       OPTIONAL STATE SUPPLEMENTATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,918,700

 376   FINANCIAL ASSISTANCE PAYMENTS
       PERSONAL CARE ALLOWANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,555,139
        FROM FEDERAL GRANTS TRUST FUND . . .                            28,017

 377   FINANCIAL ASSISTANCE PAYMENTS
       REFUGEE/ENTRANT ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                        29,607,836

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      270,436,032
       FROM TRUST FUNDS  . . . . . . . . . .                       306,831,194

         TOTAL POSITIONS . . . . . . . . . .    4,355.00
         TOTAL ALL FUNDS . . . . . . . . . .                       577,267,226

PROGRAM: COMMUNITY SERVICES

COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES

     APPROVED SALARY RATE          5,142,367


 378   SALARIES AND BENEFITS       POSITIONS       92.00
        FROM GENERAL REVENUE FUND  . . . . .        3,725,008
        FROM ADMINISTRATIVE TRUST FUND . . .                                30
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         2,922,589
        FROM FEDERAL GRANTS TRUST FUND . . .                           204,505

 379   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          535,096
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           484,864
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,155,711
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           258,557

 380   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,091,036
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           753,055
        FROM FEDERAL GRANTS TRUST FUND . . .                           286,292
        FROM WELFARE TRANSITION TRUST FUND .                             3,723
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           101,980

 381   SPECIAL CATEGORIES
       GRANTS AND AIDS - PUBLIC SAFETY, MENTAL
        HEALTH, AND SUBSTANCE ABUSE LOCAL MATCHING
        GRANT PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        9,000,000

   From  the  funds  in  Specific  Appropriation  381, the recurring sum of
   $6,000,000  from  the  General  Revenue  Fund  is provided to expand the
   Criminal  Justice,  Mental Health and Substance Abuse Reinvestment Grant
   Program.

 382   SPECIAL CATEGORIES
       CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
        AND SUBSTANCE ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       17,250,000

   From  the  funds  provided  in  Specific  Appropriation  382, the sum of
   $13,500,000  from  the  General  Revenue  Fund  shall  be  used  by  the
   Department  of  Children  and Families to contract directly with each of
   the  following  providers for a total of $750,000 each for the operation
   of  Community  Action Treatment (CAT) teams that provide community-based
   services  to  children  ages  11 to 21 with a mental health diagnosis or
   co-occurring substance abuse diagnosis with accompanying characteristics
   such  as:  being  at-risk  for  out-of-home placement as demonstrated by
   repeated  failures  at less intensive levels of care; having two or more
   hospitalizations  or  repeated failures; involvement with the Department
   of  Juvenile Justice or multiple episodes involving law enforcement; or,
   poor  academic  performance and/or suspensions. Children younger than 11
   may  be  candidates  if  they  meet  two  or  more of the aforementioned
   characteristics.

   The department shall fund the following contracts:

   SalusCare (Lee Mental Health) - Lee
   Manatee Glens - Sarasota, Desoto
   Circles of Care - Brevard
   Life Management Center - Bay
   David Lawrence Center - Collier
   Child Guidance Center - Duval
   Institute for Child and Family Health - Miami-Dade
   Mental Health Care - Hillsborough
   Personal Enrichment Mental Health Services - Pinellas
   Peace River Center - Polk, Highlands, Hardee
   COPE Center - Walton
   Lifestream Behavioral Center - Sumter and Lake
   Family Preservation Services of Florida - Treasure Coast
   Lakeside Behavioral Healthcare - Orange
   Citrus Health Network - Miami-Dade
   Manatee Glens - Manatee
   Lakeview Center - Escambia
   Sinfonia - Alachua

   From  the  funds  in  Specific  Appropriation  382, the recurring sum of

   $3,750,000 from the General Revenue Fund is provided for five additional
   Community  Action  Treatment  teams  in  the  areas of greatest need, as
   determined by the Department of Children and Families.

 383   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      208,310,864
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                        32,726,272
        FROM FEDERAL GRANTS TRUST FUND . . .                        27,008,169
        FROM WELFARE TRANSITION TRUST FUND .                         6,948,619
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           445,370

   From  the  funds  in  Specific  Appropriation  383,  the sum of $455,000
   from  the  General  Revenue  Fund  shall  continue to be provided to the
   Citrus Health Network for behavioral health services.

   From  the  Funds  in Specific Appropriation 383, the nonrecurring sum of
   $1,199,880  from  the General Revenue Fund is provided for mental health
   transitional  beds  to  move eligible individuals currently in the state
   mental  health  institutions  to community settings as an alternative to
   more  costly  institutional  placement.  The  Department of Children and
   Families   shall   contract  directly  with  the  three  not-for-profit,
   comprehensive  community  mental  health treatment facilities located in
   the  northern,  central,  and  southern  regions  of  the state that are
   currently  under  contract  with  the  department  for  this service and
   qualified  to  provide  integrated healthcare, offer a full continuum of
   care   including  emergency,  residential,  and  outpatient  psychiatric
   services, and have immediate capacity for placement.

   From  the  funds  in  Specific  Appropriation  383, the recurring sum of
   $3,260,000 from the General Revenue Fund is provided for the creation of
   five pilot community forensic multidisciplinary teams designed to divert
   individuals from secure forensic commitment by providing community-based
   services.  The  teams  will  be placed in the areas of greatest need, as
   determined by the Department of Children and Families.

 384   SPECIAL CATEGORIES
       GRANTS AND AIDS - BAKER ACT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       72,738,856

 385   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SUBSTANCE
        ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      103,338,212
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                       122,418,776
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,554,954
        FROM WELFARE TRANSITION TRUST FUND .                         5,850,004
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,992,695

   From  the  funds  in  Specific  Appropriation  385, the recurring sum of
   $10,000,000  from the General Revenue Fund shall continue to be provided
   for  the  expansion  of  substance  abuse  services  for pregnant women,
   mothers,  and  their affected families. These services shall include the
   expansion  of  residential  treatment, outpatient treatment with housing
   support,  outreach,  detoxification,  child  care  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 the
   greatest need and available treatment capacity.

   From  the  funds  in  Specific  Appropriation  385,  $750,000  from  the
   General  Revenue  Fund  is  provided  to  the Department of Children and
   Families  to  continue  contracting  directly  with Informed Families of
   Florida  for  the  purpose  of  providing  a  statewide  program for the
   prevention of child and adolescent substance abuse.

   From  the  funds  in  Specific  Appropriation  385,  $7,400,000 from the
   General  Revenue  Fund  shall  continue  to be provided to implement the
   Family  Intensive Treatment (FIT) team model that is designed to provide
   intensive team-based, family-focused, comprehensive services to families
   in  the  child  welfare  system with parental substance abuse. Treatment
   shall  be  available and provided in accordance with the indicated level
   of  care required and providers shall meet program specifications. Funds

   shall  be  targeted to select communities with high rates of child abuse
   cases.

   From  the  funds  in  Specific  Appropriation  385, the recurring sum of
   $2,800,000  from  the  General  Revenue  Fund  is provided to expand the
   Family  Intensive Treatment team model in the areas of greatest need, as
   determined by the Department of Children and Families.

   From  the  funds  in  Specific  Appropriation  385,  $278,100  from  the
   General  Revenue  Funds  shall continue to be provided to First Steps of
   Sarasota, Inc., for the Drug Free Babies Program.

   From  the  funds  in  Specific  Appropriation  385, the recurring sum of
   $200,000  and  the nonrecurring sum of $300,000 from the General Revenue
   Fund shall be provided to Here's Help, Inc.

   From  the  funds  in  Specific  Appropriation  385,  $250,000  from  the
   General  Revenue  Fund  shall  continue to be provided to the Drug Abuse
   Comprehensive Coordinating Office (DACCO).

 386   SPECIAL CATEGORIES
       GRANTS AND AIDS - CENTRAL RECEIVING
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .       20,000,000

   The  funds  in  Specific  Appropriation 386 are provided for a statewide
   initiative  to  fund  centralized receiving systems. A central receiving
   system  consists  of  a  designated central receiving facility and other
   service  providers  that serve as a single point or a coordinated system
   of  entry  for  individuals  needing  evaluation  or stabilization under
   section 394.463 or section 397.675, Florida Statutes, or crisis services
   as defined in subsections 394.67(17)-(18), Florida Statutes. Centralized
   receiving  systems  provide  a  single  point or a coordinated system of
   entry  for  an  array  of  behavioral  health  services, conduct initial
   assessments   and  triage,  and  provide  case  management  and  related
   services,  including jail diversion programs for individuals with mental
   health  or  substance  abuse  disorders.  The Department of Children and
   Families  shall  administer  a matching grant program to provide funding
   for  the  start-up  or on-going costs of a centralized receiving system.
   Each  award,  including  awards granted by the department in Fiscal Year
   2015-2016,  may  be  granted for a period of up to five years, and shall
   require  a  local  match  of at least 50 percent of the state award. The
   department  shall  work with local agencies to encourage and support the
   development of centralized receiving systems.

 387   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,846,877
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                         1,206,192
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,133,961
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            37,599

   From  the  funds  in  Specific  Appropriation 387, the sum of $1,500,000
   from  the General Revenue Fund shall continue to be provided to contract
   with  a  nonprofit  organization  for  the  distribution  and associated
   medical  costs  of  naltrexone extended-release injectable medication to
   treat alcohol and opioid dependency.

 388   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,024,378
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                           452,312
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,604,931

   From  the  funds  in Specific Appropriation 388, the nonrecurring sum of
   $3,293,000  from  the General Revenue fund is provided for the following
   projects:

   Gracepoint - Crisis stabilization units.....................     848,000
   Meridian Behavioral Healthcare, Inc. - Health home for
   individuals with severe mental illnesses and substance use
   disorders...................................................     410,000
   Directions for Living.......................................     400,000
   Citrus Health Network - Graduate Medical Education residency
   program in psychiatry.......................................     350,000

   Camillus House - Behavioral health services.................     200,000
   Florida Certification Board - Expansion of training center..     300,000
   Florida Certification Board - Credentialing Program for
   Recovery Residence Administrators...........................     100,000
   BayCare Behavioral Health - Veteran Intervention Program....     485,000
   Florida Psychological and Associated Healthcare - Behavioral
   health services.............................................     100,000
   Starting Point Behavioral Healthcare - Behavioral health
   services....................................................     100,000

   From  the  funds  in  Specific  Appropriation  388,  the sum of $100,000
   from  the  General Revenue Fund is provided to the David Lawrence Center
   for behavioral health services.

   From  the  funds  in  Specific  Appropriation  388,  the sum of $100,000
   from  the  General  Revenue  Fund is provided to the Ft. Myers Salvation
   Army for behavioral health services.

   From  the  funds  in Specific Appropriation 388, the nonrecurring sum of
   $50,000 from the General Revenue Fund is provided to Personal Enrichment
   through Mental Health Services, Inc. for its Crisis Resolution Program.

   From  the  funds  in Specific Appropriation 388, the nonrecurring sum of
   $100,000  from  the  General  Revenue  Fund is provided for the Veterans
   Alternative Retreat Program.

 389   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASE OF THERAPEUTIC
        SERVICES FOR CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .        8,911,958

 390   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIGENT PSYCHIATRIC
        MEDICATION PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,780,276

 391   SPECIAL CATEGORIES
       GRANTS AND AIDS - PURCHASED RESIDENTIAL
        TREATMENT SERVICES FOR EMOTIONALLY
        DISTURBED CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .        2,201,779

 392   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          132,230
        FROM FEDERAL GRANTS TRUST FUND . . .                               130

 393   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                             1,129

 394   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           36,481
        FROM ALCOHOL, DRUG ABUSE AND
         MENTAL HEALTH TRUST FUND  . . . . .                            24,912
        FROM FEDERAL GRANTS TRUST FUND . . .                               209
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,632

 395   SPECIAL CATEGORIES
       CONTRACTED SERVICES - SUBSTANCE ABUSE AND
        MENTAL HEALTH ADMINISTRATION
        FROM GENERAL REVENUE FUND  . . . . .       19,951,914
        FROM FEDERAL GRANTS TRUST FUND . . .                           701,418
        FROM WELFARE TRANSITION TRUST FUND .                           731,355

   Funds   in   Specific   Appropriation   395   are   provided   for   the
   administration  costs  of  the  seven  regional  managing  entities that
   deliver behavioral health care through local network providers.

 396   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,306
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,455

        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               600

 396A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GATEWAY COMMUNITY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          200,000

   From  the  funds in Specific Appropriation 396A, the nonrecurring sum of
   $200,000  is provided to Gateway Community Services for the construction
   and renovation of buildings and patient rooms.

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      484,079,271
       FROM TRUST FUNDS  . . . . . . . . . .                       216,017,000

         TOTAL POSITIONS . . . . . . . . . .       92.00
         TOTAL ALL FUNDS . . . . . . . . . .                       700,096,271

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    1,712,432,424
       FROM TRUST FUNDS  . . . . . . . . . .                     1,354,447,109

         TOTAL POSITIONS . . . . . . . . . .   11,872.50
         TOTAL ALL FUNDS . . . . . . . . . .                     3,066,879,533
          TOTAL APPROVED SALARY RATE . . . .      478,518,713

ELDER AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO ELDERS PROGRAM

COMPREHENSIVE ELIGIBILITY SERVICES

     APPROVED SALARY RATE         10,320,036

 397   SALARIES AND BENEFITS       POSITIONS      272.50
        FROM GENERAL REVENUE FUND  . . . . .        6,130,198
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        10,776,299

   From  the  funds  in Specific Appropriations 397 through 404, $3,288,197
   from  the  General  Revenue  Fund is provided to the Department of Elder
   Affairs  to  fund  the  state  portion of the Non-Preadmission Screening
   Resident  Review  activities.  These  funds  are contingent upon federal
   approval of the state's submission of the amended Public Assistance Cost
   Allocation  Plan that identifies the services provided by the Department
   of Elder Affairs' Comprehensive Assessment and Review for Long-Term Care
   Services (CARES) program for Medicaid-related activities for individuals
   seeking  nursing  or community-based services. These funds shall be held
   in  reserve  until  official  approval  of  the  cost allocation plan is
   received  from the federal Centers for Medicare and Medicaid Services by
   the  state.  Once official approval has been received, the department is
   authorized  to  submit  budget amendments for the release of these funds
   and  the placement of trust funded budget equal to the match in reserve,
   in accordance with chapter 216, Florida Statues.


 398   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          469,648
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           970,316

 399   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          857,340
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,669,679

 400   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           17,885
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            34,178

 401   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           89,803
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           124,014


 402   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           83,521
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           137,986

 403   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           60,611
        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  . . . . .           39,049
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            70,761

TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        7,748,055
       FROM TRUST FUNDS  . . . . . . . . . .                        13,872,716

         TOTAL POSITIONS . . . . . . . . . .      272.50
         TOTAL ALL FUNDS . . . . . . . . . .                        21,620,771

HOME AND COMMUNITY SERVICES

     APPROVED SALARY RATE          3,071,903

 405   SALARIES AND BENEFITS       POSITIONS       64.50
        FROM GENERAL REVENUE FUND  . . . . .        1,554,475
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,047,253
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           972,575

 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  . . . . .       21,930,317

   From  the  funds  in  Specific Appropriation 410, the following projects
   are funded from nonrecurring general revenue funds:

   Easter Seals of South Florida...............................     101,850
   Alzheimer's Community Care Association......................     250,000

   From  the  funds  in  Specific  Appropriation  410,  $1,700,000 from the
   General  Revenue  Fund is provided for Alzheimer's respite care services
   to serve individuals on the waitlist statewide.


 411   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY CARE FOR THE
        ELDERLY
        FROM GENERAL REVENUE FUND  . . . . .       63,026,080
        FROM FEDERAL GRANTS TRUST FUND . . .                           269,851
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,038,969

   From  the  funds  in  Specific  Appropriation  411,  $2,000,000 from the
   General Revenue Fund is provided to serve elders on the waitlist.

   From  the  funds  in  Specific  Appropriation  411,  $650,000  from  the
   General  Revenue  Fund  and $650,000 from the Operations and Maintenance
   Trust  Fund  are  provided  to the Area Agencies on Aging related to the
   Statewide Medicaid Managed Care Long Term Care program.


 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  . . . . .        8,087,809
        FROM FEDERAL GRANTS TRUST FUND . . .                        96,743,728

   From  the  funds  in  Specific Appropriation 413, the following projects
   are funded from nonrecurring general revenue funds:

   City of Hialeah Gardens - Hot Meals.........................     200,000
   Ruth & Norman Rales Jewish Family Services (JFS)............      75,000

 414   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          239,710
        FROM ADMINISTRATIVE TRUST FUND . . .                            33,131
        FROM FEDERAL GRANTS TRUST FUND . . .                           458,925
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            22,700
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           178,564

 415   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,753,545
        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, $50,000 in nonrecurring
   funds  from  the  General  Revenue  fund is provided to the Villa Serena
   Group  in  Miami-Dade  County to provide a consumer referral program for
   indigent persons needing a placement in an assisted living facility. The
   program  will  provide  information  and  referral  to  assisted  living
   facilities  in  Miami-Dade  County and shall provide a report by July 1,
   2017  to  the  Executive Office of the Governor. President of the Senate
   and  Speaker  of  the House of Representatives to document the program's
   activities  and make recommendations to assist indigent person's needing
   care in an assisted living facility.

   From   the   funds   in   Specific   Appropriation   415,   $500,000  in
   nonrecurring  funds from the General Revenue Fund is provided for United
   Home  Care  Assisted  Living Facility - Miami Dade to provide subsidized
   residency to low-income elders.

   From   the   funds   in   Specific   Appropriation   415,   $200,000  in
   nonrecurring funds from the General Revenue Fund is provided to American
   Communities   for  Assisted  Living  Facility  Housing  for  low  income
   individuals in Miami - Dade County.


 416   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           47,785


 417   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            9,639
        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  . . . . .            8,729
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,293
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,952

 419   SPECIAL CATEGORIES
       PROGRAM OF ALL-INCLUSIVE CARE FOR THE
        ELDERLY (PACE)
        FROM GENERAL REVENUE FUND  . . . . .       15,420,606
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        24,129,549

 419A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - ALZHEIMER'S COMMUNITY
        CARE AND SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           60,037

   From  the  funds in Specific Appropriation 419A, $60,037 in nonrecurring
   funds from the General Revenue Fund to Easter Seals South Florida.

 419B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - SENIOR CITIZEN CENTERS
        FROM GENERAL REVENUE FUND  . . . . .          100,000

   From   the   funds   in   Specific   Appropriation   419B,  $100,000  in
   nonrecurring  funds from the General Revenue Fund is provide provided to
   Violeta Duenas Senior Center.

TOTAL: HOME AND COMMUNITY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      113,907,946
       FROM TRUST FUNDS  . . . . . . . . . .                       146,638,292

         TOTAL POSITIONS . . . . . . . . . .       64.50
         TOTAL ALL FUNDS . . . . . . . . . .                       260,546,238

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,461,762

 420   SALARIES AND BENEFITS       POSITIONS       64.50
        FROM GENERAL REVENUE FUND  . . . . .        1,795,910
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,692,489
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,306,737

 421   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           89,463
        FROM ADMINISTRATIVE TRUST FUND . . .                           515,613
        FROM FEDERAL GRANTS TRUST FUND . . .                           643,883

 422   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          233,611
        FROM ADMINISTRATIVE TRUST FUND . . .                           384,307
        FROM FEDERAL GRANTS TRUST FUND . . .                           801,228

 423   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000

 424   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .            5,452


 425   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           67,285
        FROM ADMINISTRATIVE TRUST FUND . . .                           112,789
        FROM FEDERAL GRANTS TRUST FUND . . .                           205,789

 426   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          110,603
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,058
        FROM FEDERAL GRANTS TRUST FUND . . .                            73,406

 427   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            5,022
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,159
        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  . . . . .           10,705
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,942

 429   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .           28,518
        FROM ADMINISTRATIVE TRUST FUND . . .                            48,472
        FROM FEDERAL GRANTS TRUST FUND . . .                           166,582
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           333,879

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,346,569
       FROM TRUST FUNDS  . . . . . . . . . .                         6,319,349

         TOTAL POSITIONS . . . . . . . . . .       64.50
         TOTAL ALL FUNDS . . . . . . . . . .                         8,665,918

CONSUMER ADVOCATE SERVICES

     APPROVED SALARY RATE          1,402,221

 430   SALARIES AND BENEFITS       POSITIONS       32.00
        FROM GENERAL REVENUE FUND  . . . . .          431,023
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,489,508

 431   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           153,825
        FROM FEDERAL GRANTS TRUST FUND . . .                           405,633

 432   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          126,361
        FROM ADMINISTRATIVE TRUST FUND . . .                           109,973
        FROM FEDERAL GRANTS TRUST FUND . . .                           107,427

 433   SPECIAL CATEGORIES
       PUBLIC GUARDIANSHIP CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,687,527
        FROM ADMINISTRATIVE TRUST FUND . . .                           154,816

   From   the   funds   in   Specific   Appropriation   433,   $750,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   additional Public Guardianship services.


 434   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,760
        FROM ADMINISTRATIVE TRUST FUND . . .                           149,000

 435   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           48,327


 436   SPECIAL CATEGORIES
       LONG TERM CARE OMBUDSMAN COUNCIL
        FROM GENERAL REVENUE FUND  . . . . .          872,350
        FROM FEDERAL GRANTS TRUST FUND . . .                           626,020

 437   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,092

 438   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            4,667
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,012

TOTAL: CONSUMER ADVOCATE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        7,227,107
       FROM TRUST FUNDS  . . . . . . . . . .                         3,205,214

         TOTAL POSITIONS . . . . . . . . . .       32.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,432,321

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      131,229,677
       FROM TRUST FUNDS  . . . . . . . . . .                       170,035,571

         TOTAL POSITIONS . . . . . . . . . .      433.50
         TOTAL ALL FUNDS . . . . . . . . . .                       301,265,248
          TOTAL APPROVED SALARY RATE . . . .       18,255,922

HEALTH, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

ADMINISTRATIVE SUPPORT

     APPROVED SALARY RATE         19,358,623

 439   SALARIES AND BENEFITS       POSITIONS      387.50
        FROM GENERAL REVENUE FUND  . . . . .        3,180,167
        FROM ADMINISTRATIVE TRUST FUND . . .                        21,602,065

 440   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,514,768
        FROM FEDERAL GRANTS TRUST FUND . . .                           117,600

 441   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,915,516
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,061,504
        FROM FEDERAL GRANTS TRUST FUND . . .                            17,400

 442   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - MINORITY HEALTH
        INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        3,134,044

 443   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           63,408
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,573,137

 443A  LUMP SUM
       DISASTER RECOVERY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,570,484

   Funds  in  Specific  Appropriation  443A are provided for the Department
   of  Health  to  obtain a managed disaster recovery service that does not
   require  the  purchase  of  hardware.   The  department is authorized to
   submit  budget  amendments for the release of the lump sum appropriation
   pursuant  to  the  provisions of chapter 216, Florida Statutes. Requests
   for  release  of  funds shall include a detailed implementation plan and
   project spend plan.

 444   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            33,245


 445   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,222,032
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,340,408
        FROM FEDERAL GRANTS TRUST FUND . . .                            74,019

 446   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           94,388
        FROM ADMINISTRATIVE TRUST FUND . . .                           250,669

 447   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           738,731

 448   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           10,397
        FROM ADMINISTRATIVE TRUST FUND . . .                            67,336

 449   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           34,990
        FROM ADMINISTRATIVE TRUST FUND . . .                           101,295

 450   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .        1,362,947
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,017,623

 451   DATA PROCESSING SERVICES
       CHILDREN AND FAMILIES DATA CENTER
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,282,859

 452   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 . . . . . .       12,588,373
       FROM TRUST FUNDS  . . . . . . . . . .                        45,809,670

         TOTAL POSITIONS . . . . . . . . . .      387.50
         TOTAL ALL FUNDS . . . . . . . . . .                        58,398,043

PROGRAM: COMMUNITY PUBLIC HEALTH

COMMUNITY HEALTH PROMOTION

   The Florida Hospital/Sanford-Burnham Translational Research Institute is
   designated  as  a  State  of  Florida  resource for research in diabetes
   diagnosis,    prevention    and   treatment.   The   Florida   Hospital/
   Sanford-Burnham Translational Research Institute may coordinate with the
   Department  of  Health on activities and grant opportunities in relation
   to research in diabetes diagnosis, prevention and treatment.

     APPROVED SALARY RATE         10,687,438

 453   SALARIES AND BENEFITS       POSITIONS      223.50
        FROM GENERAL REVENUE FUND  . . . . .        1,850,092
        FROM ADMINISTRATIVE TRUST FUND . . .                           255,085
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            40,943
        FROM TOBACCO SETTLEMENT TRUST FUND .                           316,778
        FROM EPILEPSY SERVICES TRUST FUND  .                            66,775
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,679,698
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            61,969
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         1,187,299
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           550,402

   From  the  funds  in  Specific  Appropriation  453,  $316,778  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.

 454   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           662,340
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           114,390
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           147,829
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            67,086

 455   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          155,572
        FROM ADMINISTRATIVE TRUST FUND . . .                            36,074
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            35,000
        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  . . . . . . . . . . . . . . .                            41,478
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                           447,752
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           292,504

 456   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

 457   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EPILEPSY SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,668,230
        FROM EPILEPSY SERVICES TRUST FUND  .                           152,181

 458   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .        3,455,424

 459   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PRIMARY CARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       19,221,512

 460   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - FLUORIDATION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           150,000

 461   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  461  and 476, $5,000,000
   from  the  Federal  Grants  Trust  Fund  is  provided  for school health
   services using Title XXI administrative funding.

 462   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            69,350
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                            25,000

 463   SPECIAL CATEGORIES
       GRANTS AND AIDS - OUNCE OF PREVENTION
        FROM GENERAL REVENUE FUND  . . . . .        1,900,000

 464   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRISIS COUNSELING
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

   From  the  funds  in  Specific  Appropriation  464,  $2,000,000 from the
   General  Revenue  Fund  is  provided  to  the  Florida Pregnancy Support
   Services Program. These funds must be used to provide wellness services,
   including  but  not  limited  to,  high  blood  pressure  screening, flu

   vaccines,  anemia  testing,  thyroid  screening,  cholesterol screening,
   diabetes  screening,  assistance  with  smoking  cessation,  and tetanus
   vaccines.

   From  the  funds  in Specific Appropriation 464, a minimum of 85 percent
   of  the  appropriated  funds  shall  be spent on direct client services,
   program awareness, and communications.

   The  Department  of Health shall award a contract to the current Florida
   Pregnancy Support Services Program contract management provider for this
   Specific  Appropriation. The contract shall provide for payments to such
   provider  of  $400  per month per sub-contracted direct service provider
   for  contract  oversight,  to include technical and educational support.
   The  department  is  authorized to spend no more than $50,000 for agency
   program oversight activities.

 465   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          109,642
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        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

 466   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       23,923,916
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                         1,645,666
        FROM FEDERAL GRANTS TRUST FUND . . .                         9,172,189
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,866,445
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         2,075,773
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                           532,095

   From  the  funds  in  Specific  Appropriation  466,  $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  466,  $1,192,219 from the
   Federal  Grants  Trust  Fund  is provided to the Florida Council Against
   Sexual  Violence to implement portions of the Violence Against Women Act
   STOP Formula Grant.

   From  the  funds  in  Specific  Appropriation  466,  $750,000  from  the
   General Revenue Fund is provided to the Florida Heiken Children's Vision
   Program to provide free comprehensive eye examinations and eyeglasses to
   financially  disadvantaged  school children who have no other source for
   vision care.

   From  the  funds  in  Specific  Appropriation  466,  $1,000,000 from the
   General  Revenue  Fund  is  provided  to  VisionQuest  to  provide  free
   comprehensive   eye   examinations   and   eyeglasses   to   financially
   disadvantaged  school  children who have no access to vision care. These
   services  will be provided statewide and VisionQuest shall be reimbursed
   at current Medicaid rates for exams, refractions, and dispensing; and at
   a flat rate of $48 for eyeglasses.

   From  the  funds  in  Specific Appropriation 466, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:

   Miami Dade Health Action Network............................     250,000
   Teen Xpress.................................................     350,000
   Mary Brogan Breast and Cervical Cancer Early Detection
   Program.....................................................     300,000
   Sant La Haitian Neighborhood Center.........................     200,000
   Banyan Community Health Center..............................     500,000

   St. John Bosco Clinic.......................................     200,000
   FIU - Telemedicine and Student Health Services..............     250,000
   Expanded Primary Care Access - Manatee, Sarasota
   and Desoto Counties.........................................     300,000
   Andrews Institute Foundation - Eagle Fund...................     100,000
   Hands of St. Lucie County...................................     700,000
   Florida Donated Dental Services.............................     170,000
   Community Water Fluoridation................................     200,000
   Keys Area Health Education Center...........................     200,000

   From  the  funds  in  Specific  Appropriation  466,  $450,000  from  the
   General Revenue Fund is provided to the Florida State University College
   of Medicine - Immokalee.

   From  the  funds  in  Specific  Appropriation  466,  $9,500,000 from the
   General  Revenue Fund, of which $500,000 is nonrecurring, is provided to
   the Florida Association of Free and Charitable Clinics.

   From   the   funds   in   Specific   Appropriation   466,   $250,000  in
   nonrecurring  funds  from  general  revenue  funds  are  provided to the
   Women's Breast & Heart Initiative, Florida Affiliate.

 467   SPECIAL CATEGORIES
       GRANTS AND AIDS - HEALTHY START COALITIONS
        FROM GENERAL REVENUE FUND  . . . . .       20,456,426
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                         6,542,389

   From   the   funds   in   Specific   Appropriation   467,   $481,250  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  to  provide  intensive nurse visitation services for
   women  and  their  infants.   From these funds, the Department of Health
   shall use $10,000 to contract with the Nurse-Family Partnership National
   Service  Office for process and outcome data identification, management,
   and  analysis. Any needed training and programmatic support will also be
   provided.

 468   SPECIAL CATEGORIES
       TRANSFER TO BIOMEDICAL RESEARCH TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        7,850,000

 469   SPECIAL CATEGORIES
       JAMES AND ESTHER KING BIOMEDICAL RESEARCH
        PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        10,000,000

 470   SPECIAL CATEGORIES
       WILLIAM G. "BILL" BANKHEAD, JR., AND DAVID
        COLEY CANCER RESEARCH PROGRAM
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        10,000,000

   From  the  funds  in  Specific  Appropriation  470,  $500,000  from  the
   Biomedical  Research  Trust  Fund  is provided to maintain the statewide
   Brain Tumor Registry Program at the McKnight Brain Institute.

 471   SPECIAL CATEGORIES
       HEALTH EDUCATION RISK REDUCTION PROJECT
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                            12,686

 472   SPECIAL CATEGORIES
       FLORIDA CONSORTIUM OF NATIONAL CANCER
        INSTITUTE CENTERS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .       45,000,000
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                        15,000,000

   Funds  in  Specific  Appropriation  472  are  provided  for  the Florida
   Consortium   of   National   Cancer   Institute  (NCI)  Centers  Program
   established in section 381.915, Florida Statutes.

   Cancer centers are eligible for Tier 1, Tier 2 and Tier 3 designation to
   participate in the Florida Consortium of National Cancer Institute (NCI)
   Centers  Program  as  follows: H. Lee Moffitt Cancer Center and Research

   Institute  is  eligible  for  Tier  1  designation  as  a NCI-designated
   comprehensive  cancer  center;  and  the  University  of Miami Sylvester
   Comprehensive  Cancer Center and the University of Florida Health Shands
   Cancer  Hospital  are  eligible  for  Tier  3 designation in the Florida
   Consortium of NCI Centers Program.

 472A  SPECIAL CATEGORIES
       BIOMEDICAL RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .          250,000
        FROM BIOMEDICAL RESEARCH TRUST
         FUND  . . . . . . . . . . . . . . .                         2,600,000

   From  the  funds  in  Specific  Appropriation  472A, $2,600,000 from the
   Biomedical  Research  Trust  Fund  is  provided  to  the Sanford-Burnham
   Medical Research Institute.

   From   the   funds   in   Specific   Appropriation   472A,  $250,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Torrey Pines Institute for Molecular Studies.

 473   SPECIAL CATEGORIES
       ENDOWED CANCER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   Funds  in  Specific  Appropriation  473  are provided to the Mayo Clinic
   Cancer  Center  of Jacksonville to fund an endowed cancer research chair
   pursuant to section 381.922(4), Florida Statutes.

 474   SPECIAL CATEGORIES
       ALZHEIMER RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

   Funds  in  Specific  Appropriation 474 are provided for the Ed and Ethel
   Moore  Alzheimer's  Disease  Research  Program  established  in  section
   381.82, Florida Statutes.

 475   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL NUTRITION
        PROGRAMS
        FROM FEDERAL GRANTS TRUST FUND . . .                       269,242,843

 476   SPECIAL CATEGORIES
       FULL SERVICE SCHOOLS - INTERAGENCY
        COOPERATION
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,500,000

 477   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          124,709
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,777

 478   SPECIAL CATEGORIES
       WOMEN, INFANTS AND CHILDREN (WIC)
        FROM FEDERAL GRANTS TRUST FUND . . .                       253,434,235

 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 .                        67,752,019

   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.............................  11,202,740
   State & Community Interventions - AHEC......................   5,607,264
   Health Communications Interventions.........................  22,561,422
   Cessation Interventions.....................................  13,366,084

   Cessation Interventions - AHEC..............................   7,602,298
   Surveillance & Evaluation...................................   6,040,199
   Administration & Management.................................   1,372,012

   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  . . . . .           14,268
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,077
        FROM RAPE CRISIS PROGRAM TRUST
         FUND  . . . . . . . . . . . . . . .                               538
        FROM FEDERAL GRANTS TRUST FUND . . .                            52,947
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               366
        FROM MATERNAL AND CHILD HEALTH
         BLOCK GRANT TRUST FUND  . . . . . .                             6,069
        FROM PREVENTIVE HEALTH SERVICES
         BLOCK GRANT TRUST FUND  . . . . . .                             1,925

 481A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

   From   the   funds   in   Specific   Appropriation  481A  $3,000,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Mount Sinai Medical Center.

 481B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       RURAL HOSPITALS
        FROM GENERAL REVENUE FUND  . . . . .        1,250,000

   From   the   funds   in   Specific  Appropriation  481B,  $1,250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Rural  Hospital  Capital  Improvement  Program and shall be allocated in
   accordance to the grant process in section 395.6061, Florida Statutes.

TOTAL: COMMUNITY HEALTH PROMOTION
       FROM GENERAL REVENUE FUND . . . . . .      161,384,658
       FROM TRUST FUNDS  . . . . . . . . . .                       678,814,487

         TOTAL POSITIONS . . . . . . . . . .      223.50
         TOTAL ALL FUNDS . . . . . . . . . .                       840,199,145

DISEASE CONTROL AND HEALTH PROTECTION

     APPROVED SALARY RATE         22,831,473

 482   SALARIES AND BENEFITS       POSITIONS      542.50
        FROM GENERAL REVENUE FUND  . . . . .        7,820,719
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,115,803
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,014,405
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,048,356
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            59,404
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,106,327
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           299,618


 483   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           52,386
        FROM ADMINISTRATIVE TRUST FUND . . .                            71,060
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,186,763
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            57,197
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            20,505
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           129,707

 484   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,460,419
        FROM ADMINISTRATIVE TRUST FUND . . .                           964,928
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,666,892
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           368,658
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           727,934
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                        12,508,954
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            60,615

 485   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - AIDS PATIENT CARE
        FROM GENERAL REVENUE FUND  . . . . .       12,609,807
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,560,522

 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  . . . . .           52,500
        FROM ADMINISTRATIVE TRUST FUND . . .                            15,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           410,024
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

 491   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,291,055
        FROM ADMINISTRATIVE TRUST FUND . . .                           335,165
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,479,690
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           966,838
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           609,948
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,458,489
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

   From  the  funds  in  Specific  Appropriation  491,  $450,000  from  the
   General Revenue Fund is provided to the Birth Defects Registry.


 492   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,280,026
        FROM FEDERAL GRANTS TRUST FUND . . .                        11,896,717

   From  the  funds  in  Specific  Appropriation  492,  $1,000,000 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.

   From  the  funds  in  Specific Appropriation 492, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:

   The Center of Central Florida...............................      35,000
   HIV/AIDS Outreach for Broward Health........................     350,000
   Hope & Health Center - Hug Me! Pediatric and Adolescent
   HIV Care Program............................................     510,000
   Hospice Foundation of America...............................     200,000


 493   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED PROFESSIONAL
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,995,141
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,000,000

 494   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

 495   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          498,687
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           252,395

 496   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          221,283
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           149,190

 497   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           31,674
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,748
        FROM FEDERAL GRANTS TRUST FUND . . .                            35,702
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,320

 498   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           87,326
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,730
        FROM FEDERAL GRANTS TRUST FUND . . .                            90,244
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            11,265
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            27,603
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,346

 499   SPECIAL CATEGORIES
       OUTREACH FOR PREGNANT WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          500,000


TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
       FROM GENERAL REVENUE FUND . . . . . .       62,482,650
       FROM TRUST FUNDS  . . . . . . . . . .                       115,758,210

         TOTAL POSITIONS . . . . . . . . . .      542.50
         TOTAL ALL FUNDS . . . . . . . . . .                       178,240,860

COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS

     APPROVED SALARY RATE        417,667,667

 501   SALARIES AND BENEFITS       POSITIONS    9,962.07
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       523,254,632

 502   OTHER PERSONAL SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        54,149,586

 503   EXPENSES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                       125,957,059

 504   AID TO LOCAL GOVERNMENTS
       CONTRIBUTION TO COUNTY HEALTH UNITS
        FROM GENERAL REVENUE FUND  . . . . .      118,543,260

 505   AID TO LOCAL GOVERNMENTS
       COMMUNITY HEALTH INITIATIVES
        FROM GENERAL REVENUE FUND  . . . . .        2,105,274
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                           500,000

 506   OPERATING CAPITAL OUTLAY
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        10,235,802

 507   LUMP SUM
       COUNTY HEALTH DEPARTMENTS
                                   POSITIONS       50.00

 508   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         1,809,253

 509   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                        78,559,007

 510   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                            27,500

 511   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         6,305,145

 512   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         3,809,117

 513   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         2,955,879


 514   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIR OF COUNTY HEALTH
        DEPARTMENTS
        FROM GENERAL REVENUE FUND  . . . . .        3,244,219
        FROM COUNTY HEALTH DEPARTMENT
         TRUST FUND  . . . . . . . . . . . .                         7,533,960

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
       FROM GENERAL REVENUE FUND . . . . . .      123,892,753
       FROM TRUST FUNDS  . . . . . . . . . .                       815,096,940

         TOTAL POSITIONS . . . . . . . . . .   10,012.07
         TOTAL ALL FUNDS . . . . . . . . . .                       938,989,693

STATEWIDE PUBLIC HEALTH SUPPORT SERVICES

     APPROVED SALARY RATE         19,906,515

 515   SALARIES AND BENEFITS       POSITIONS      439.00
        FROM GENERAL REVENUE FUND  . . . . .        1,894,933
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,078,157
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,488,206
        FROM FEDERAL GRANTS TRUST FUND . . .                         7,196,290
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           701,335
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         2,381,308
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,769,163
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,914,297

 516   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,000
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           607,471
        FROM FEDERAL GRANTS TRUST FUND . . .                           167,657
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,047
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           598,329
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           711,689
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            42,246

 517   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          253,070
        FROM ADMINISTRATIVE TRUST FUND . . .                           250,408
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           770,404
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,617,520
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           272,116
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                           632,117
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                           715,822
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,647,943

 518   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HEALTH COUNCILS
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,006,000

   From   the   funds   in   Specific   Appropriation   518,   $500,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Health Council of South Florida.


 519   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES COUNTY GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         2,696,675

 520   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - EMERGENCY MEDICAL
        SERVICES MATCHING GRANTS
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                         3,181,461

 521   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            3,693
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,300
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            16,932
        FROM FEDERAL GRANTS TRUST FUND . . .                            61,466
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                             9,000
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            28,302
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            56,997

 521A  LUMP SUM
       COMMUNITY HEALTH CENTERS
        FROM GENERAL REVENUE FUND  . . . . .       18,276,256

   The  release  of  nonrecurring  funds  in Specific Appropriation 521A is
   contingent  upon the Department of Health submitting a budget amendment,
   in  accordance  with  the  provisions  of chapter 216, Florida Statutes,
   detailing  the  distribution  of  funds  to eligible Federally Qualified
   Health Centers.

 522   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           210,856

 523   SPECIAL CATEGORIES
       GRANTS AND AIDS - STRENGTHENING DOMESTIC
        SECURITY - BIOTERRORISM ENHANCEMENTS -
        HEALTH AND HOSPITALS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,143,607

 524   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          561,692
        FROM ADMINISTRATIVE TRUST FUND . . .                           240,623
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                           515,458
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,352,941
        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  . . . . . . . . . . . . . . .                         1,769,980
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           148,500

   From  the  funds  in  Specific  Appropriation  524,  $500,000  from  the
   General  Revenue Fund is provided to the Department of Health to support
   the Florida Prescription Drug Monitoring Program.

 525   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,645,536
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,321,507

   From   the   funds   in   Specific   Appropriation   525,   $250,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Bitner/Plante Amyotrophic Lateral Sclerosis Initiative of Florida.

   From   the   funds   in   Specific   Appropriation   525,   $150,000  in

   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Ventilated Quadriplegic Workforce Participation Pilot Project.

 526   SPECIAL CATEGORIES
       DRUGS, VACCINES AND OTHER BIOLOGICALS
        FROM GENERAL REVENUE FUND  . . . . .       23,977,280
        FROM FEDERAL GRANTS TRUST FUND . . .                       119,154,984
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        21,316,023

   Funds  in  Specific  Appropriation  526  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.

 527   SPECIAL CATEGORIES
       GRANTS AND AIDS - RURAL HEALTH NETWORK
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           799,305

 527A  SPECIAL CATEGORIES
       BRAIN AND SPINAL CORD HOME AND COMMUNITY
        BASED SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .        4,058,397
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                        12,775,425

   From  the  funds  in  Specific  Appropriation  527A,  $389,032  from the
   General  Revenue Fund and $608,743 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 25
   individuals.  The  funding  shall be used to reduce the current waitlist
   for   those   individuals   that   are   at   the   greatest   risk  for
   institutionalization  or  developing  secondary  complications requiring
   hospitalization.

 527B  SPECIAL CATEGORIES
       CYSTIC FIBROSIS HOME AND COMMUNITY BASED
        SERVICES WAIVER
        FROM GENERAL REVENUE FUND  . . . . .          963,486
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,507,628

 528   SPECIAL CATEGORIES
       PURCHASED CLIENT SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         1,676,352

 529   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,405,027
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            51,657
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            14,575

 530   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND FEDERAL
        DISASTER RELIEF OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          150,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

   From   the   funds   in   Specific   Appropriation   530,   $150,000  in
   nonrecurring  funds from the General Revenue Fund is provided to Florida
   International  University's Disaster Medical Response Program to enhance
   the   deployment  capabilities  of  the  university's  disaster  medical
   response teams.

 531   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRAUMA CARE
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                        12,093,747


 532   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPINAL CORD RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .          200,000
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                         4,000,000

   From   the   funds   in   Specific   Appropriation   532,   $200,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Miami Project to Cure Paralysis.

 533   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,837
        FROM ADMINISTRATIVE TRUST FUND . . .                             1,639
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            55,064
        FROM FEDERAL GRANTS TRUST FUND . . .                               400
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            47,576
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            52,241
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,052

 534   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           17,202
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,634
        FROM EMERGENCY MEDICAL SERVICES
         TRUST FUND  . . . . . . . . . . . .                            17,535
        FROM FEDERAL GRANTS TRUST FUND . . .                            38,469
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,882
        FROM BRAIN AND SPINAL CORD INJURY
         REHABILITATION TRUST FUND . . . . .                            16,482
        FROM PLANNING AND EVALUATION TRUST
         FUND  . . . . . . . . . . . . . . .                            33,453
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                            29,448

 535   SPECIAL CATEGORIES
       MEDICALLY FRAGILE ENHANCEMENT PAYMENT
        FROM GENERAL REVENUE FUND  . . . . .          610,020

 536   FIXED CAPITAL OUTLAY
       HEALTH FACILITIES REPAIR AND MAINTENANCE -
        STATEWIDE
        FROM RADIATION PROTECTION TRUST
         FUND  . . . . . . . . . . . . . . .                           402,150

 536A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
        NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          270,000

   From   the   funds   in   Specific   Appropriation   536A,  $200,000  in
   nonrecurring  funds  from  the  General Revenue Fund are provided to the
   West Pembroke Pines Clinic.

   From  the  funds in Specific Appropriation 536A, $70,000 in nonrecurring
   funds from the General Revenue Fund is provided to Florida International
   University's Disaster Medical Response Program to enhance the deployment
   capabilities of the university's disaster medical response teams.

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       57,290,429
       FROM TRUST FUNDS  . . . . . . . . . .                       242,836,707

         TOTAL POSITIONS . . . . . . . . . .      439.00
         TOTAL ALL FUNDS . . . . . . . . . .                       300,127,136


PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

   From   the  funds  is  Specific  Appropriations  537  through  549,  the
   Department of Health 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 Children's Medical Services
   expenditures,  by program, for the fiscal year along with any corrective
   action  plans  necessary  to  align  program  expenditures  with  annual
   appropriations.

     APPROVED SALARY RATE         28,223,051

 537   SALARIES AND BENEFITS       POSITIONS      614.00
        FROM GENERAL REVENUE FUND  . . . . .       14,282,912
        FROM DONATIONS TRUST FUND  . . . . .                        14,911,151
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,430,980

 538   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          140,466
        FROM DONATIONS TRUST FUND  . . . . .                            89,063
        FROM FEDERAL GRANTS TRUST FUND . . .                           401,805

 539   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,312,787
        FROM DONATIONS TRUST FUND  . . . . .                         3,590,549
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,672,081

 540   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           29,319
        FROM DONATIONS TRUST FUND  . . . . .                            35,629
        FROM FEDERAL GRANTS TRUST FUND . . .                           106,825

 541   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN'S MEDICAL
        SERVICES NETWORK
        FROM GENERAL REVENUE FUND  . . . . .       28,671,967
        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  541  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  541,  $1,000,000  in
   nonrecurring  funds from the General Revenue Fund is provided to the St.
   Joseph's Children's Hospital Chronic-Complex Clinic.

 541A  SPECIAL CATEGORIES
       GRANTS AND AIDS - SAFETY NET PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   The   funds  in  Specific  Appropriation  541A  shall  be  used  by  the
   Department  of  Health  Children's  Medical  Services Program to provide
   benefits  authorized in section 391.0315, Florida Statutes, for children
   with  chronic  and  serious  medical  conditions  who do not qualify for
   Medicaid or Title XXI of the Social Security Act.  Children eligible for
   assistance  using  these  funds  must  be  uninsured, or insured but not
   covered  for  medically necessary services, or unable to access services
   due  to  lack  of providers or lack of financial resources regardless of
   insurance  status.   The  Department may serve children on a first-come,
   first-serve  basis  until  the  appropriated  funds are fully obligated.

   Receiving services through the Safety Net Program does not constitute an
   entitlement  for  coverage  or services when funds appropriated for this
   purpose are exhausted.

 542   SPECIAL CATEGORIES
       GRANTS AND AIDS - MEDICAL SERVICES FOR
        ABUSED/NEGLECTED CHILDREN
        FROM GENERAL REVENUE FUND  . . . . .       15,155,434
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         5,763,295

 543   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

 544   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,603,495

   From   the   funds   in   Specific   Appropriation   544,   $250,000  in
   nonrecurring  funds  from  the  General Revenue Fund is provided for the
   Department  of Health and the Information Clearinghouse on Developmental
   Disabilities Advisory Council to work in collaboration with internal and
   external  stakeholders,  including  but  not  limited to, the Children's
   Medical  Services  Program,  Local  Early  Steps  providers, Area Health
   Education Centers, the Agency for Health Care Administration, the Agency
   for  Persons  with  Disabilities,  and  the  Department  of Education to
   conduct  a statewide marketing campaign to promote Bright Expectations -
   the   Information   Clearinghouse   on   Developmental   Disabilities  -
   established   pursuant   to  section  383.141,  Florida  Statutes.   The
   statewide  marketing  campaign shall be designed to educate the broadest
   population  permissible  under  the  funds  provided  in  this  Specific
   Appropriation  and  shall  include, but not be limited to, social media,
   print,  radio,  and  the proliferation of informational pamphlets in all
   health  care  settings  where  the  target  market  receives health care
   services.

   From  the  funds  in  Specific Appropriation 544, the following projects
   are funded with nonrecurring funds from the General Revenue Fund:

   Guardian Hands Foundation...................................      50,000
   Islet Cell Transplantation to Cure Diabetes.................     321,668
   Sertoma Speech and Hearing Foundation of FL.................     223,326

   From  the  funds  in  Specific  Appropriation  544,  $300,000  from  the
   General Revenue Fund is provided to A Safe Haven for Newborns.

   From   the   funds   in   Specific   Appropriation   544,   $400,000  in
   nonrecurring  funds  from  the  General  Revenue Fund is provided to the
   Division  of  Community  Health  Promotion Bureau of Chronic Disease for
   grants   to  auditory-oral  early  intervention  programs  serving  deaf
   children  in  multiple  counties  including rural and underserved areas.
   These  early  intervention  programs  must  solely  offer  auditory-oral
   educational  habilitation  and services, 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.

 545   SPECIAL CATEGORIES
       POISON CONTROL CENTER
        FROM GENERAL REVENUE FUND  . . . . .        5,264,498

 546   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          848,985

 547   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEVELOPMENTAL EVALUATION
        AND INTERVENTION SERVICES/PART C
        FROM GENERAL REVENUE FUND  . . . . .       43,175,141
        FROM FEDERAL GRANTS TRUST FUND . . .                        23,853,779

   From  the  funds  in  Specific  Appropriation  547,  $3,783,221 from the
   General  Revenue  Fund  is  provided  as  the  state  match for Medicaid
   reimbursable early intervention services in Specific Appropriation 197.


   From  the  funds  in  Specific Appropriation 547, at least 85 percent of
   funds distributed to Local Early Steps providers must be spent on direct
   client services.

 548   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

 549   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          122,408
        FROM DONATIONS TRUST FUND  . . . . .                            88,092
        FROM FEDERAL GRANTS TRUST FUND . . .                            36,428

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
       FROM GENERAL REVENUE FUND . . . . . .      116,689,421
       FROM TRUST FUNDS  . . . . . . . . . .                       230,642,140

         TOTAL POSITIONS . . . . . . . . . .      614.00
         TOTAL ALL FUNDS . . . . . . . . . .                       347,331,561

PROGRAM: HEALTH CARE PRACTITIONER AND ACCESS

MEDICAL QUALITY ASSURANCE

     APPROVED SALARY RATE         21,926,923

 550   SALARIES AND BENEFITS       POSITIONS      570.00
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                        30,921,006

 551   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           238,222
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         5,453,615

 552   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            17,775
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,373
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         7,017,286

 553   OPERATING CAPITAL OUTLAY
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            57,604

 554   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                            21,000

 555   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                         1,173,452

 556   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           278,038

 557   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


 558   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           478,768

 559   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           339,364

 560   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               337
        FROM MEDICAL QUALITY ASSURANCE
         TRUST FUND  . . . . . . . . . . . .                           186,806

TOTAL: MEDICAL QUALITY ASSURANCE
       FROM TRUST FUNDS  . . . . . . . . . .                        60,390,617

         TOTAL POSITIONS . . . . . . . . . .      570.00
         TOTAL ALL FUNDS . . . . . . . . . .                        60,390,617

PROGRAM: DISABILITY DETERMINATIONS

DISABILITY BENEFITS DETERMINATION

     APPROVED SALARY RATE         46,018,163

 561   SALARIES AND BENEFITS       POSITIONS    1,053.00
        FROM GENERAL REVENUE FUND  . . . . .          619,591
        FROM FEDERAL GRANTS TRUST FUND . . .                           688,653
        FROM U.S. TRUST FUND . . . . . . . .                        66,281,804

 562   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            4,996
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,001
        FROM U.S. TRUST FUND . . . . . . . .                        29,228,411

 563   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          139,839
        FROM FEDERAL GRANTS TRUST FUND . . .                           198,434
        FROM U.S. TRUST FUND . . . . . . . .                        22,885,330

 564   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            4,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,000
        FROM U.S. TRUST FUND . . . . . . . .                         1,212,620

 565   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          135,331
        FROM FEDERAL GRANTS TRUST FUND . . .                            79,818
        FROM U.S. TRUST FUND . . . . . . . .                        35,481,799

 566   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            1,784
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,784
        FROM U.S. TRUST FUND . . . . . . . .                           334,840

 567   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,000
        FROM U.S. TRUST FUND . . . . . . . .                             2,334

 568   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,357
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,329
        FROM U.S. TRUST FUND . . . . . . . .                           360,177


TOTAL: DISABILITY BENEFITS DETERMINATION
       FROM GENERAL REVENUE FUND . . . . . .          908,898
       FROM TRUST FUNDS  . . . . . . . . . .                       156,791,334

         TOTAL POSITIONS . . . . . . . . . .    1,053.00
         TOTAL ALL FUNDS . . . . . . . . . .                       157,700,232

TOTAL: HEALTH, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      535,237,182
       FROM TRUST FUNDS  . . . . . . . . . .                     2,346,140,105

         TOTAL POSITIONS . . . . . . . . . .   13,841.57
         TOTAL ALL FUNDS . . . . . . . . . .                     2,881,377,287
          TOTAL APPROVED SALARY RATE . . . .      586,619,853

VETERANS' AFFAIRS, DEPARTMENT OF

PROGRAM: SERVICES TO VETERANS' PROGRAM

VETERANS' HOMES

     APPROVED SALARY RATE         31,648,398

 569   SALARIES AND BENEFITS       POSITIONS      978.00
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        46,675,792

 570   OTHER PERSONAL SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,133,234

 571   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            66,700
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                        16,852,223

 572   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,207,694
        FROM STATE HOMES FOR VETERANS
         TRUST FUND  . . . . . . . . . . . .                           253,600

 573   FOOD PRODUCTS
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         3,226,561

 574   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            81,500

 575   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         9,381,854

 576   SPECIAL CATEGORIES
       RECREATIONAL EQUIPMENT AND SUPPLIES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            72,500

 577   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,654,824

 578   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           355,460


 579   FIXED CAPITAL OUTLAY
       STATE NURSING HOME FOR VETERANS - DMS MGD
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,389,624
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         2,363,644

   Funds  in  Specific  Appropriation  579  are  provided for the continued
   construction  of  a  seventh  State  Veterans' Nursing Home in St. Lucie
   County.

 580   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIR OF STATE-OWNED
        RESIDENTIAL FACILITIES FOR VETERANS
        FROM STATE HOMES FOR VETERANS
         TRUST FUND  . . . . . . . . . . . .                         2,000,000

   Funds  in  Specific  Appropriation  580  are  provided  to  support  the
   following maintenance and repair projects:

   Lake City State Veterans' Home..............................     250,000
   Daytona Beach State Veterans' Home..........................     200,000
   Land o' Lakes State Veterans' Home..........................     450,000
   Pembroke Pines State Veterans' Home.........................     190,000
   Panama City State Veterans' Home............................     220,000
   Port Charlotte State Veterans' Home.........................     490,000
   St. Augustine State Veterans' Home..........................     200,000

TOTAL: VETERANS' HOMES
       FROM TRUST FUNDS  . . . . . . . . . .                        92,740,210

         TOTAL POSITIONS . . . . . . . . . .      978.00
         TOTAL ALL FUNDS . . . . . . . . . .                        92,740,210

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,662,877

 581   SALARIES AND BENEFITS       POSITIONS       27.50
        FROM GENERAL REVENUE FUND  . . . . .        2,272,820
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            92,699

 582   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,315

 583   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          703,965
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           409,464

 584   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          120,512

 585   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          110,882
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           458,000

 586   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,984

 587   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            9,488
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                               346

 588   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .           10,614


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        3,252,580
       FROM TRUST FUNDS  . . . . . . . . . .                           960,509

         TOTAL POSITIONS . . . . . . . . . .       27.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,213,089

VETERANS' BENEFITS AND ASSISTANCE

     APPROVED SALARY RATE          4,604,017

 589   SALARIES AND BENEFITS       POSITIONS      101.00
        FROM GENERAL REVENUE FUND  . . . . .        4,267,692
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                         1,807,146

 590   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,000
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            10,000

 591   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          208,653
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                           223,884

 592   OPERATING CAPITAL OUTLAY
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             5,973

 593   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            2,569
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             4,000

 593A  SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          200,000

   From  the  funds in Specific Appropriation 593A, the nonrecurring sum of
   $75,000  from  the  General  Revenue  Fund  is  provided  for a Veterans
   Adaptive Bowling Pilot Program.

   From   the   funds   in   Specific   Appropriation   593A,  $125,000  in
   nonrecurring funds from the General Revenue Fund is provided to Disabled
   Veterans Insurance Careers Inc., for career training and job placement.

 594   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           14,642
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                            14,509

 595   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           27,116
        FROM OPERATIONS AND MAINTENANCE
         TRUST FUND  . . . . . . . . . . . .                             8,560

TOTAL: VETERANS' BENEFITS AND ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .        4,732,672
       FROM TRUST FUNDS  . . . . . . . . . .                         2,074,072

         TOTAL POSITIONS . . . . . . . . . .      101.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,806,744

VETERANS EMPLOYMENT AND TRAINING SERVICES

 596   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS ENTREPRENEUR TRAINING
        FROM GENERAL REVENUE FUND  . . . . .          500,000


 597   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS WORKFORCE TRAINING GRANTS
        FOR VETERANS
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

 598   AID TO LOCAL GOVERNMENTS
       FLORIDA IS FOR VETERANS, INC.-OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          344,106

TOTAL: VETERANS EMPLOYMENT AND TRAINING SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,844,106

         TOTAL ALL FUNDS . . . . . . . . . .                         1,844,106

TOTAL: VETERANS' AFFAIRS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .        9,829,358
       FROM TRUST FUNDS  . . . . . . . . . .                        95,774,791

         TOTAL POSITIONS . . . . . . . . . .    1,106.50
         TOTAL ALL FUNDS . . . . . . . . . .                       105,604,149
          TOTAL APPROVED SALARY RATE . . . .       37,915,292

TOTAL OF SECTION 3

       FROM GENERAL REVENUE FUND . . . . . .    9,472,389,063

       FROM TRUST FUNDS  . . . . . . . . . .                    24,659,317,612

         TOTAL POSITIONS . . . . . . . . . .   31,510.57

         TOTAL ALL FUNDS . . . . . . . . . .                    34,131,706,675

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 Florida Commission on Offender
   Review  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 599 through 755, each provider
   contracting   with  the  Department  of  Corrections  must  provide  the
   department  with  a  proposal prior to the release of funds that details
   the   services  that  will  be  delivered,  the  expected  results,  and
   recommended performance measures.  The department and each provider must
   execute  a  contract  before  the release of any funds, and the contract
   documents  must  include mutually agreed upon performance measures. Each
   provider  must  provide quarterly performance reports to the department.
   Funds  shall  only  be  released  to providers whose performance reports
   indicate  successful  compliance with the performance measures described
   in the contract.

   The  Department of Corrections shall continue to submit an annual report
   on  the state prison system to the Governor and to the Legislature using
   a  uniform  format and uniform methodologies. The report 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,
   2017.

   From   the  funds  in  Specific  Appropriations  599  through  755,  the
   Department of Corrections shall prepare a report detailing the amount of
   overtime expended per facility; the number of positions in overlap, with
   justification  for  each overlapped position; and identifying the number
   of  unfunded  positions  that  may  be  eliminated.  The report shall be
   submitted  to  the  chair of the Senate Appropriations Committee and the
   chair of the House Appropriations Committee by January 1, 2017.

   From   the  funds  in  Specific  Appropriations  599  through  755,  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.

   From   the  funds  in  Specific  Appropriations  599  through  755,  the
   Department of Corrections may work within its existing budget, including
   applicable  grants, to implement any corrective action plan 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: DEPARTMENT ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         22,340,142


 599   SALARIES AND BENEFITS       POSITIONS      475.00
        FROM GENERAL REVENUE FUND  . . . . .       20,993,950
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,440,026
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            87,808

 600   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,523
        FROM ADMINISTRATIVE TRUST FUND . . .                           318,403

 601   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,025,958
        FROM ADMINISTRATIVE TRUST FUND . . .                           875,320
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,083,200

 602   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

 603   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           53,970

 604   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          535,016
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           200,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           347,650

 605   SPECIAL CATEGORIES
       TRANSFER TO GENERAL REVENUE FUND
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,300,000

   Funds  in  Specific  Appropriation  605 are from reimbursements from the
   United  States Government for incarcerating aliens in Florida's prisons.
   If total reimbursements exceed $6,300,000, the Department of Corrections
   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.

 606   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          532,463

 607   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM ADMINISTRATIVE TRUST FUND . . .                           525,394

 608   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           38,535

 609   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        7,348,284
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,766
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           102,636

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       30,572,926
       FROM TRUST FUNDS  . . . . . . . . . .                        13,702,803

         TOTAL POSITIONS . . . . . . . . . .      475.00
         TOTAL ALL FUNDS . . . . . . . . . .                        44,275,729


INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          8,041,253

 610   SALARIES AND BENEFITS       POSITIONS      161.50
        FROM GENERAL REVENUE FUND  . . . . .        9,209,792
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,154,821

 611   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,500

 612   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,011,941
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,357,535

 613   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          127,720

 614   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,084,778
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,812

 615   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           56,318

 616   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           45,329

 617   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,270

 618   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,029

 619   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .        9,226,757
        FROM ADMINISTRATIVE TRUST FUND . . .                            58,289

 620   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,420

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .       21,778,434
       FROM TRUST FUNDS  . . . . . . . . . .                         2,598,877

         TOTAL POSITIONS . . . . . . . . . .      161.50
         TOTAL ALL FUNDS . . . . . . . . . .                        24,377,311

PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS

   From  the  funds in Specific Appropriations 633K, 643 and 645K,  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 599 through 706 and 721
   through  755  support  the  state's  inmate  population. These funds and
   positions  are  sufficient  to  provide  housing and security for 98,948
   inmates  when  fully  annualized.  Variable  expenses,  maintenance, and
   health  services  funds  are provided for an average daily population of
   99,112 inmates.

   Funds  and  positions in Specific Appropriations 599 through 706 and 721
   through  755  are  provided  to  address  security  needs for the prison
   population  expected  in  Fiscal  Year  2016-2017,  as  projected by the
   Criminal Justice Estimating Conference.

ADULT MALE CUSTODY OPERATIONS

     APPROVED SALARY RATE        344,617,114

 633A  SALARIES AND BENEFITS       POSITIONS    8,835.00
        FROM GENERAL REVENUE FUND  . . . . .      483,538,341
        FROM FEDERAL GRANTS TRUST FUND . . .                           382,673

 633B  OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,952,855
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            91,000

 633C  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       17,966,978
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,949
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           240,389

   From  the  funds in Specific Appropriation 633C, $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.

 633D  OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          303,666
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           250,000

 633E  FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       40,890,048
        FROM FEDERAL GRANTS TRUST FUND . . .                            83,421

 633F  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,477,696
        FROM FEDERAL GRANTS TRUST FUND . . .                           273,617

   From  funds  in  Specific  Appropriation  633F, $350,000 in nonrecurring
   general revenue funds is provided for the Children of Inmates program to
   support  children  of  incarcerated  inmates by expanding research-based
   programs  to  mitigate the traumas and challenges for Florida's children
   that  result  from parental incarceration. The Department of Corrections
   shall  submit  a report on the current status of the Children of Inmates
   program  to  the  chair  of  the Senate Appropriations Committee and the
   chair  of  the House Appropriations Committee. The report shall list all
   performance measures and indicate whether the contractor is meeting each
   measure and is due by January 1, 2017.

   From  funds  in  Specific  Appropriation  633F, $100,000 in nonrecurring
   general revenue funds is provided for the Children of Inmates program to
   support children of incarcerated inmates in Duval County.

 633G  SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        3,683,962
        FROM FEDERAL GRANTS TRUST FUND . . .                           118,172

 633H  SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        8,023,270

 633I  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       18,146,826

        FROM SALE OF GOODS AND SERVICES
         CLEARING TRUST FUND . . . . . . . .                         1,148,049

 633J  SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        4,280,949

 633K  SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .      118,366,628
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,300,586

   From  funds  in  Specific  Appropriation  633K,  $109,350 from recurring
   general  revenue  funds  is  provided  to  the  Department of Management
   Services, Bureau of Private Prison Monitoring, to pay for subject matter
   experts  to conduct medical and mental health site visits of the medical
   department  of  private prisons and perform quality management audits no
   longer performed by the Department of Corrections.

   From  the  funds  in  Specific Appropriation 633K, $330,417 in recurring
   general   revenue  funds  is  provided  to  the  Florida  Department  of
   Management   Services  for  operation  of  the  GEO  Continuum  of  Care
   rehabilitation and reentry program at Bay Correctional Facility.

 633L  SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          517,746

 633M  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          339,074

TOTAL: ADULT MALE CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      709,488,039
       FROM TRUST FUNDS  . . . . . . . . . .                         4,204,856

         TOTAL POSITIONS . . . . . . . . . .    8,835.00
         TOTAL ALL FUNDS . . . . . . . . . .                       713,692,895

ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
OPERATIONS

     APPROVED SALARY RATE         35,264,508

 634   SALARIES AND BENEFITS       POSITIONS      813.00
        FROM GENERAL REVENUE FUND  . . . . .       39,196,031
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           136,413

 635   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          367,773
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,884

 636   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,994,239
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,703

 637   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        2,406,265
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,841

 638   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,625,305

   From   the   funds   in  Specific  Appropriation  638,  $1,000,000  from
   nonrecurring  general  revenue  funds  is provided for the Department of
   Corrections  to  implement  an  inmate  tracking pilot project at Lowell
   Correctional  Institution.  The pilot project must use a tracking system
   that  includes  technology,  such  as  a  radio frequency identification
   (RFID)  tag  embedded in clothing, to enable real-time identification of

   the  location  of inmates. Additionally, the tracking system used in the
   pilot  project  must  include  the  capability  to  store  and  retrieve
   historical inmate location data.

 639   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          180,841
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            22,509

 640   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          469,295

 641   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,234,102

 642   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          341,923

 643   SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       24,664,194
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           597,359

   From  funds  in  Specific  Appropriation  643,  $22,800  from  recurring
   general  revenue  funds  is  provided  to  the  Department of Management
   Services, Bureau of Private Prison Monitoring, to pay for subject matter
   experts  to conduct medical and mental health site visits of the medical
   department  of  private prisons and perform quality management audits no
   longer performed by the Department of Corrections.

 644   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           80,162

 645   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            8,462

TOTAL: ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY
       OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       75,568,592
       FROM TRUST FUNDS  . . . . . . . . . .                           855,709

         TOTAL POSITIONS . . . . . . . . . .      813.00
         TOTAL ALL FUNDS . . . . . . . . . .                        76,424,301

MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS

     APPROVED SALARY RATE         13,334,465

 645A  SALARIES AND BENEFITS       POSITIONS      102.00
        FROM GENERAL REVENUE FUND  . . . . .       15,245,813
        FROM FEDERAL GRANTS TRUST FUND . . .                           537,494

 645B  OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          277,640

 645C  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          117,143
        FROM FEDERAL GRANTS TRUST FUND . . .                            24,336

 645D  OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,185
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

 645E  FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,334,376
        FROM FEDERAL GRANTS TRUST FUND . . .                           483,667


 645F  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           29,599

 645G  SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          197,340
        FROM FEDERAL GRANTS TRUST FUND . . .                           191,046

 645H  SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          486,977

 645I  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        2,488,239

 645J  SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          159,226

 645K  SPECIAL CATEGORIES
       PRIVATE PRISON OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .       19,216,164
        FROM PRIVATELY OPERATED
         INSTITUTIONS INMATE WELFARE TRUST
         FUND  . . . . . . . . . . . . . . .                           195,403

   From  funds  in  Specific  Appropriation  645K,  $17,850  from recurring
   general  revenue  funds  is  provided  to  the  Department of Management
   Services, Bureau of Private Prison Monitoring, to pay for subject matter
   experts  to conduct medical and mental health site visits of the medical
   department  of  private prisons and perform quality management audits no
   longer performed by the Department of Corrections.

 645L  SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           38,675

 645M  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,131
        FROM FEDERAL GRANTS TRUST FUND . . .                               708

TOTAL: MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .       39,617,508
       FROM TRUST FUNDS  . . . . . . . . . .                         1,932,654

         TOTAL POSITIONS . . . . . . . . . .      102.00
         TOTAL ALL FUNDS . . . . . . . . . .                        41,550,162

SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS

     APPROVED SALARY RATE        191,575,351

 645N  SALARIES AND BENEFITS       POSITIONS    5,008.00
        FROM GENERAL REVENUE FUND  . . . . .      255,814,894

 645O  OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,493,683

 645P  EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,772,421

 645Q  FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .       12,170,243

 645R  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,762,621

 645S  SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .        1,168,710


 645T  SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        4,154,272

 645U  SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .       15,036,951

 645V  SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .        1,669,164

 645W  SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          283,746

 645X  SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           80,445

TOTAL: SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      297,407,150

         TOTAL POSITIONS . . . . . . . . . .    5,008.00
         TOTAL ALL FUNDS . . . . . . . . . .                       297,407,150

RECEPTION CENTER OPERATIONS

     APPROVED SALARY RATE         74,249,259

 646   SALARIES AND BENEFITS       POSITIONS    1,985.00
        FROM GENERAL REVENUE FUND  . . . . .      113,691,455
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,543

 647   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          874,827

 648   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,914,923
        FROM FEDERAL GRANTS TRUST FUND . . .                            31,090

 649   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,000

 650   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        6,099,923
        FROM FEDERAL GRANTS TRUST FUND . . .                            32,449

 651   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           87,126

 652   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          363,768
        FROM FEDERAL GRANTS TRUST FUND . . .                            46,893

 653   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        1,799,643

 654   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        3,788,677

 655   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          678,193

 656   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           81,590


 657   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,275

TOTAL: RECEPTION CENTER OPERATIONS
       FROM GENERAL REVENUE FUND . . . . . .      131,395,400
       FROM TRUST FUNDS  . . . . . . . . . .                           369,975

         TOTAL POSITIONS . . . . . . . . . .    1,985.00
         TOTAL ALL FUNDS . . . . . . . . . .                       131,765,375

PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
TRANSITION

     APPROVED SALARY RATE         39,099,853

 658   SALARIES AND BENEFITS       POSITIONS    1,041.00
        FROM GENERAL REVENUE FUND  . . . . .       37,411,681
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                        21,917,056
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            54,272

   The  general  revenue  funds  provided in Specific Appropriation 658 are
   provided   to  the  Department  of  Corrections  to  ensure  all  public
   worksquads  currently  funded with general revenue funds are maintained.
   The  department  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.

 659   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          678,772
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           731,792
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            32,776

 660   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          154,907
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            90,020

 661   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .        1,104,000

 662   LUMP SUM
       CORRECTIONAL WORK PROGRAMS
                                   POSITIONS        7.00
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           540,226

   Funds   and   positions   in   Specific   Appropriation   662  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 work squad contracts.

 663   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       22,862,654
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           284,315

   From  the  funds  in  Specific  Appropriation 663, 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.   A  person  who  was a certified correctional
   officer  at  the  time  of separating or retiring from the Department of
   Corrections   in   good   standing  is  considered  to  be  a  certified
   correctional  officer  for  this purpose unless his or her certification
   has been revoked for misconduct.


 664   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM GENERAL REVENUE FUND  . . . . .          203,504

 665   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          185,998

 666   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,269,719

 667   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          308,420
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           191,099

 668   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        4,600,000

   From  the  funds  provided  in  Specific  Appropriation  668, $1,500,657
   from  recurring  general revenue funds is provided for the Department of
   Corrections  to  provide  electronic monitoring for inmates in privately
   operated  work  release  facilities  while  in  the community under work
   release  assignment.  From such funds, the department shall also provide
   electronic  monitoring  for  inmates in as many department-operated work
   release facilities as allowable under this Specific Appropriation, while
   such inmates are in the community under work release assignment.

 669   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           40,356

 670   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,269
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             7,392

TOTAL: PUBLIC SERVICE WORKSQUADS AND WORK RELEASE
       TRANSITION
       FROM GENERAL REVENUE FUND . . . . . .       68,822,280
       FROM TRUST FUNDS  . . . . . . . . . .                        23,848,948

         TOTAL POSITIONS . . . . . . . . . .    1,048.00
         TOTAL ALL FUNDS . . . . . . . . . .                        92,671,228

ROAD PRISON OPERATIONS

     APPROVED SALARY RATE          3,881,964

 671   SALARIES AND BENEFITS       POSITIONS       95.00
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                         6,027,157

 672   EXPENSES
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           499,172

 673   FOOD PRODUCTS
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                           352,549

 674   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            11,284

 675   SPECIAL CATEGORIES
       FOOD SERVICE AND PRODUCTION
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            53,567


 676   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            24,666

 677   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             8,341

TOTAL: ROAD PRISON OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                         6,976,736

         TOTAL POSITIONS . . . . . . . . . .       95.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,976,736

OFFENDER MANAGEMENT AND CONTROL

     APPROVED SALARY RATE         46,804,365

 678   SALARIES AND BENEFITS       POSITIONS    1,300.00
        FROM GENERAL REVENUE FUND  . . . . .       63,740,195
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                            69,912

 679   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          304,814

 680   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,847,301
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             1,959

 681   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           21,578

 682   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           31,653

 683   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           64,719
        FROM CORRECTIONAL WORK PROGRAM
         TRUST FUND  . . . . . . . . . . . .                             1,655

 684   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          166,269

 685   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,690

TOTAL: OFFENDER MANAGEMENT AND CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       67,197,219
       FROM TRUST FUNDS  . . . . . . . . . .                            73,526

         TOTAL POSITIONS . . . . . . . . . .    1,300.00
         TOTAL ALL FUNDS . . . . . . . . . .                        67,270,745

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,919,593

 686   SALARIES AND BENEFITS       POSITIONS      178.00
        FROM GENERAL REVENUE FUND  . . . . .       12,917,849

 687   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

 688   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,731,528

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           226,785
        FROM SALE OF GOODS AND SERVICES
         CLEARING TRUST FUND . . . . . . . .                         1,678,250

 689   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          256,642

 690   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,207,104

   From  funds  in  Specific  Appropriation  690, $1,000,000 from recurring
   general  revenue  funds  is provided to continue the victim notification
   system (VINE).

   Funds   in   Specific   Appropriation   690  are  provided  to  continue
   implementation of an automated time and attendance system for all prison
   facilities statewide. The Department of Corrections shall track the date
   the automated time and attendance system is installed and operational at
   each  facility.  A  quarterly  status  report on implementation progress
   shall  be  submitted  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  690, $1,500,000
   from  recurring  general revenue funds is provided for the Department of
   Corrections  to  obtain  and  use  a  commercial off-the-shelf workforce
   scheduling   and   management   solution  for  its  security  operations
   workforce.  The  solution  must interface with the department's time and
   attendance  system  and the People First system in order to maximize the
   efficiency of workforce scheduling and management.

   From  the  funds  provided  in Specific Appropriation 690, $400,000 from
   nonrecurring  general  revenue  funds  is  provided to the Department of
   Corrections  to  procure  and implement a job candidate assessment tool.
   The  assessment  tool  shall  be  administered to all new job applicants
   applying  for  a  correctional officer or correctional probation officer
   position  who  meet  initial  screening  requirements  developed  by the
   department.   Implementation   of  the  assessment  tool  shall  include
   development  of  profiles  of the behavioral and cognitive traits of the
   department's  best  performers  for the type of position that is sought.
   The  assessment  tool shall identify each job applicant's behavioral and
   cognitive  traits and compare those traits with the profiles of the best
   performers.  The  purpose  of  the  assessment  tool  is to identify job
   applicants  whose  behavioral  and  cognitive traits are compatible with
   those  of  successful  department employees in order to improve employee
   retention and reduce training costs due to high employee turnover.

 691   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          100,080

 692   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          114,940

 693   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,770

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       19,329,913
       FROM TRUST FUNDS  . . . . . . . . . .                         1,980,035

         TOTAL POSITIONS . . . . . . . . . .      178.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,309,948

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

     APPROVED SALARY RATE         19,400,138

 694   SALARIES AND BENEFITS       POSITIONS      555.00
        FROM GENERAL REVENUE FUND  . . . . .       25,895,636


 695   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       86,069,300

 696   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          364,154

 697   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        3,218,653

 698   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        7,058,135

 699   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        4,198,894

 700   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           36,771

 701   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           13,300

 702   FIXED CAPITAL OUTLAY
       CORRECTIONAL FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .       57,136,422

   Funds   in   Specific   Appropriation  702  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...................................     815,250
   Moore Haven Correctional Facility (Glades County)...........   1,058,775
   South Bay Correctional Facility (Palm Beach County).........   2,893,625
   Graceville Correctional Facility (Jackson County)...........   6,847,323
   Blackwater River Correctional Facility (Santa Rosa County)..  10,717,369
   Gadsden Correctional Facility...............................   1,302,300
   Lake City Correctional Facility (Columbia County)...........   1,724,500
   Demilly Correctional Institution (Polk County)..............     674,875
   Sago Palm Work Camp (Palm Beach County).....................     857,125
   Various DOC Facility Projects - Series 2009 B and C Bonds...  30,195,280

   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  702  reflect  a  reduction  of
   $2,907,162 in debt service payments.

 703   FIXED CAPITAL OUTLAY
       COMPLIANCE WITH THE AMERICANS WITH
        DISABILITIES ACT
        FROM GENERAL REVENUE FUND  . . . . .          750,000

 704   FIXED CAPITAL OUTLAY
       MAJOR REPAIRS, RENOVATIONS AND
        IMPROVEMENTS TO MAJOR INSTITUTIONS
        FROM GENERAL REVENUE FUND  . . . . .        6,537,850


 705   FIXED CAPITAL OUTLAY
       IMPROVEMENTS TO SECURITY SYSTEMS
        FROM GENERAL REVENUE FUND  . . . . .        5,712,150

 706   FIXED CAPITAL OUTLAY
       CORRECTION, ENVIRONMENTAL DEFICIENCIES
        FROM GENERAL REVENUE FUND  . . . . .        1,625,000

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
       FROM GENERAL REVENUE FUND . . . . . .      198,616,265

         TOTAL POSITIONS . . . . . . . . . .      555.00
         TOTAL ALL FUNDS . . . . . . . . . .                       198,616,265

PROGRAM: COMMUNITY CORRECTIONS

COMMUNITY SUPERVISION

     APPROVED SALARY RATE        117,296,766

 708   SALARIES AND BENEFITS       POSITIONS    2,791.00
        FROM GENERAL REVENUE FUND  . . . . .      164,626,257
        FROM FEDERAL GRANTS TRUST FUND . . .                           170,391

 709   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           60,945

 710   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        9,767,529
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,717

 711   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          256,941

 712   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          775,000

 713   SPECIAL CATEGORIES
       BUILDING/OFFICE RENT PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .       12,214,031

   Funds  in  Specific  Appropriation  713  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, 2016. Price level increases are not provided for rent payments
   for  Department  of  Corrections' private leases in the 2016-2017 fiscal
   year.  No  other  funds  are appropriated or shall be transferred by the
   department for such increases.

 714   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          890,324

   From   the   funds   in   Specific   Appropriation   714,   $750,000  in
   nonrecurring  general  revenue  funds  is  provided to the Home Builders
   Institute   to   provide  certification,  pre-apprenticeships,  and  job
   placement services to persons under community corrections supervision.

 715   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        4,525,932

 716   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          565,414

 717   SPECIAL CATEGORIES
       ELECTRONIC MONITORING
        FROM GENERAL REVENUE FUND  . . . . .        9,122,916

 718   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          250,104


TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .      203,055,393
       FROM TRUST FUNDS  . . . . . . . . . .                           235,108

         TOTAL POSITIONS . . . . . . . . . .    2,791.00
         TOTAL ALL FUNDS . . . . . . . . . .                       203,290,501

COMMUNITY FACILITY OPERATIONS

 719   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,462,983

 720   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,  funds  from  Specific  Appropriation  720  are  provided  for
   Judicial/Department   of   Corrections  prison  diversion  programs  for
   offenders that allow the offender to retain community support and 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 . . . . . .        3,163,126

         TOTAL ALL FUNDS . . . . . . . . . .                         3,163,126

PROGRAM: HEALTH SERVICES

INMATE HEALTH SERVICES

     APPROVED SALARY RATE          6,760,737

 721   SALARIES AND BENEFITS       POSITIONS      136.50
        FROM GENERAL REVENUE FUND  . . . . .        8,164,339
        FROM FEDERAL GRANTS TRUST FUND . . .                           384,189

 722   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          333,045
        FROM FEDERAL GRANTS TRUST FUND . . .                           104,207

 723   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,498,900
        FROM FEDERAL GRANTS TRUST FUND . . .                           201,494

 724   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,019

 724A  SPECIAL CATEGORIES
       SETTLEMENT AGREEMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                           723,341

 725   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          895,970

 726   SPECIAL CATEGORIES
       INMATE HEALTH SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      307,751,639

   From  the  funds  in Specific Appropriation 726, $100,000 from recurring
   general  revenue  funds  is  provided  for  Hepatitis B vaccinations for
   inmates.

 727   SPECIAL CATEGORIES
       TREATMENT OF INMATES - GENERAL DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       29,572,427


 728   SPECIAL CATEGORIES
       TREATMENT OF INMATES - PSYCHOTROPIC DRUGS
        FROM GENERAL REVENUE FUND  . . . . .        4,818,876

 729   SPECIAL CATEGORIES
       TREATMENT OF INMATES - INFECTIOUS DISEASE
        DRUGS
        FROM GENERAL REVENUE FUND  . . . . .       33,628,383

 730   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              100

 731   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          284,701

TOTAL: INMATE HEALTH SERVICES
       FROM GENERAL REVENUE FUND . . . . . .      386,948,380
       FROM TRUST FUNDS  . . . . . . . . . .                         1,440,250

         TOTAL POSITIONS . . . . . . . . . .      136.50
         TOTAL ALL FUNDS . . . . . . . . . .                       388,388,630

PROGRAM: EDUCATION AND PROGRAMS

ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
TREATMENT SERVICES

     APPROVED SALARY RATE          1,609,867

 732   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        1,631,872
        FROM FEDERAL GRANTS TRUST FUND . . .                           807,223

 733   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,762

 734   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           68,648
        FROM FEDERAL GRANTS TRUST FUND . . .                           622,865

 735   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            45,600

 736   SPECIAL CATEGORIES
       CONTRACT DRUG ABUSE SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       16,013,682
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,072,341

   From  the  funds  in Specific Appropriation 736, $150,000 from recurring
   general revenue funds is provided to Westcare Florida Gulfcoast, located
   in  St.  Petersburg,  to  provide  overlay  services  for  mental health
   disorders in both secure and non-secure residential programs.

 737   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,900

TOTAL: ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND
       TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       17,717,102
       FROM TRUST FUNDS  . . . . . . . . . .                         4,595,791

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,312,893

BASIC EDUCATION SKILLS

     APPROVED SALARY RATE         14,499,020

 738   SALARIES AND BENEFITS       POSITIONS      317.00
        FROM GENERAL REVENUE FUND  . . . . .       13,200,512
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,655,464


 739   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,082,769
        FROM FEDERAL GRANTS TRUST FUND . . .                           608,269

 740   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,564,563
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,933,823

   From   the   funds   in  Specific  Appropriation  740,  $1,500,000  from
   recurring general revenue funds and $1,000,000 from nonrecurring general
   revenue  funds  is  provided  for  an online career education program to
   serve  up  to  1,750  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  of Corrections 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 the chair of the
   House Appropriations Committee by January 1, 2017.

 741   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           472,386

 742   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,885,096
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,402,052

 743   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          112,636

 744   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,888

 745   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,510
        FROM FEDERAL GRANTS TRUST FUND . . .                               943

TOTAL: BASIC EDUCATION SKILLS
       FROM GENERAL REVENUE FUND . . . . . .       21,878,974
       FROM TRUST FUNDS  . . . . . . . . . .                         7,072,937

         TOTAL POSITIONS . . . . . . . . . .      317.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,951,911

ADULT OFFENDER TRANSITION, REHABILITATION AND
SUPPORT

     APPROVED SALARY RATE          3,426,816

 746   SALARIES AND BENEFITS       POSITIONS       59.00
        FROM GENERAL REVENUE FUND  . . . . .        3,931,384
        FROM FEDERAL GRANTS TRUST FUND . . .                           466,981

 747   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,160,469

 748   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          372,770
        FROM FEDERAL GRANTS TRUST FUND . . .                           119,152

 749   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,000

 750   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        9,430,432
        FROM FEDERAL GRANTS TRUST FUND . . .                           324,848

   All   re-entry  programs  funded  in  Specific  Appropriation  750  must
   collect  the following information: the population served by the program
   including  information relating to the criminal history, age, employment
   history,  and  education level of inmates  served; the services provided

   to  inmates as part of the program; the cost per inmate to provide those
   services;  any  available  recidivism  rates;  and any matching funds or
   in-kind  contributions  provided  to  the  program.  The  Department  of
   Corrections  must  compile  this  information and submit a report to the
   chair  of the Senate Appropriations Committee and the chair of the House
   Appropriations Committee by February 1, 2017.

   From  the  funds  in Specific Appropriation 750, $1,225,000 in recurring
   general revenue funds and $250,000 in nonrecurring general revenue funds
   is  provided  for  Operation  New  Hope's  Ready4Workreentry initiative.
   Operation   New   Hope  will  provide  pre-release  risk  assessment,  a
   plan-of-care,  career  development,  life skills training, and referrals
   for  incarcerated  inmates  who  may  be eligible for Ready4Work program
   services   upon   release.    Operation   New  Hope  will  also  provide
   post-release  services  including  case  management, career development,
   life  skills  training,  job  skills training, lifecoaching (mentoring),
   family  reunification,  and  job  placement  assistance  to offenders on
   community  supervision.   Operation  New  Hope  may  also  provide  such
   post-release  services to formerly incarcerated persons (ex-inmates) who
   have  been  released  from a Department of Corrections' facility no more
   than two years before entry into the Ready4Work program. Eligibility for
   participation in the Ready4Work program is limited to inmates, offenders
   on  community  supervision,  and  recently  released  ex-inmates who are
   transitioning  back  into  the communities and workforce of Duval, Clay,
   St.  Johns,  or  Nassau  counties.  The  department may request a budget
   amendment pursuant to chapter 216, Florida Statutes, to transfer funding
   between Specific Appropriations 633F, 638, 645F, 714 and 750 in order to
   serve   incarcerated   inmates   as  well  as  persons  under  community
   corrections supervision.

   From  the  funds  in Specific Appropriation 750, $1,000,000 in recurring
   general  revenue  funds  is  provided  for  the  Ready4Work-Hillsborough
   reentry  program,  which  replicates  the  Operation New Hope Ready4Work
   program.     Funds    used    for    startup    activities    for    the
   Ready4Work-Hillsborough reentry program may not exceed 25 percent of the
   total   funds   appropriated.   Ready4Work-Hillsborough   will   provide
   pre-release  risk  assessment,  a plan-of-care, career development, life
   skills  training,  and  referrals  for  incarcerated  inmates who may be
   eligible   for   Ready4Work   reentry  program  services  upon  release.
   Ready4Work-Hillsborough   will   also   provide   post-release  services
   including case management, career development, life skills training, job
   skills  training,  life-coaching  (mentoring), family reunification, and
   job   placement   assistance  to  offenders  on  community  supervision.
   Ready4Work-Hillsborough  may  also provide such post-release services to
   formerly incarcerated persons (ex-inmates) who have been released from a
   Department  of Corrections' facility no more than two years before entry
   into   the  Ready4Work-Hillsborough  reentry  program.  Eligibility  for
   participation  in the Ready4Work-Hillsborough reentry program is limited
   to  inmates,  offenders  on community supervision, and recently released
   ex-inmates who are transitioning back into the communities and workforce
   of  Hillsborough, Pinellas, Pasco, or Polk counties.  The department may
   request a budget amendment pursuant to chapter 216, Florida Statutes, to
   transfer  funding  between  Specific Appropriations 633F, 638, 645F, 714
   and  750 in order to serve incarcerated inmates as well as persons under
   community corrections supervision.

   From  the  funds  in  Specific  Appropriation 750, $500,000 in recurring
   general  revenue funds is provided for the Bethel Empowerment Foundation
   Reentry  Program,  which  replicates  the  Operation New Hope Ready4Work
   program.  Funds  used  for startup activities for the Bethel Empowerment
   Foundation  Reentry Program may not exceed 25 percent of the total funds
   appropriated. Bethel Empowerment Foundation Reentry Program will provide
   pre-release  risk  assessment,  a plan-of-care, career development, life
   skills  training,  and  referrals  for  incarcerated  inmates who may be
   eligible for Bethel Empowerment Foundation Reentry Program services upon
   release. Bethel Empowerment Foundation Reentry Program will also provide
   post-release  services  including  case  management, career development,
   life  skills  training,  job skills training, life-coaching (mentoring),
   family  reunification,  and  job  placement  assistance  to offenders on
   community supervision. Bethel Empowerment Foundation Reentry Program may
   also provide such post-release services to formerly incarcerated persons
   (ex-inmates)  who  have  been released from a Department of Corrections'
   facility no more than two years before entry into the Bethel Empowerment
   Foundation  Reentry Program. Eligibility for participation in the Bethel
   Empowerment  Foundation Reentry Program is limited to inmates, offenders
   on  community  supervision,  and  recently  released  ex-inmates who are
   transitioning  back into the communities and workforce of Leon, Liberty,
   Gadsden,  Jefferson  and Wakulla counties.  The department may request a

   budget  amendment pursuant to chapter 216, Florida Statutes, to transfer
   funding  between Specific Appropriation 633F, 638, 645F, 714, and 750 in
   order  to  serve incarcerated inmates as well as persons under community
   corrections supervision.

   From   the   funds   in   Specific   Appropriation   750,   $200,000  in
   nonrecurring  general  revenue  funds  is  provided  to ReEntry Alliance
   Pensacola,  Inc.,  for implementation and operation of a reentry program
   to   assist  ex-offenders  with  successful  transition  back  into  the
   community after release from incarceration.

   From   the   funds   in   Specific   Appropriation   750,   $400,000  in
   nonrecurring  general  revenue  funds is provided for the Gadsden County
   Jail  Faith  Behind  Bars reentry program. The Gadsden County Jail Faith
   Behind  Bars  reentry  program  provides  pre-release activities such as
   substance  abuse  counseling,  anger management, employment skills, drug
   and alcohol awareness education, family counseling, job search training,
   GED   preparation,  and  horticultural  training.  The  reentry  program
   partners  with the Gadsden County Chamber of Commerce to connect inmates
   with employment opportunities following release.

   From   the   funds   in   Specific   Appropriation   750,   $228,000  in
   nonrecurring  general  revenue  funds  is  provided  for the Lake County
   Reentry  Program to provide coordination of support services in order to
   reduce  criminal activity and recidivism by adult offenders returning to
   the Lake County community after incarceration.

   From   the   funds   in   Specific   Appropriation   750,   $450,000  in
   nonrecurring  general  revenue  funds is provided for the Broward County
   Sheriff's Office inmate portal.

   From  the  funds  in  Specific  Appropriation 750, $300,000 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 male or female prisons, including
   Computer  Lab,  Quest,  and  Realizing Educational Emotional and Finance
   Smarts (REEFS) transition programs.

   From   the   funds   in   Specific   Appropriation   750,   $750,000  in
   nonrecurring  general  revenue  funds is provided for the WIN program to
   provide  educational  and  career  readiness  solutions  to help prepare
   inmates for successful transition back into the community.

   From   the   funds   in   Specific   Appropriation  750,  $1,000,000  in
   nonrecurring   general   revenue  funds  is  provided  to  the  City  of
   Jacksonville  for  the  Jacksonville  Reentry  Center  (JREC), a program
   within  the Jacksonville Journey initiative. JREC provides pre- and post
   release  support  services for adult offenders returning to Duval County
   after incarceration in order to reduce criminal activity and recidivism.

   From   the   funds   in   Specific   Appropriation   750,   $330,000  in
   nonrecurring  general  revenue funds is provided to the Hope City Center
   for  operation  of a reentry program to assist adult female ex-offenders
   with  successful transition back into the Broward County community after
   release from incarceration.

 751   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,544

 752   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            2,397

TOTAL: ADULT OFFENDER TRANSITION, REHABILITATION AND
       SUPPORT
       FROM GENERAL REVENUE FUND . . . . . .       14,917,996
       FROM TRUST FUNDS  . . . . . . . . . .                           913,981

         TOTAL POSITIONS . . . . . . . . . .       59.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,831,977


COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

   From the funds in Specific Appropriation 753 through 755, the Department
   of  Corrections  may  implement  a  court  liaison  pilot program at two
   community  drug  treatment  provider sites. The department may amend the
   provider  contract  to  fund  a  court  liaison position responsible for
   networking  with  the  court to ensure full utilization of the allocated
   community beds.

 753   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

 754   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,493,762

   From  the  funds  in Specific Appropriation 754, $1,000,000 in recurring
   general  revenue  funds  is provided to the Department of Corrections to
   contract  with  one  or  more  private  providers to provide residential
   substance  abuse  treatment  services located within the geographic area
   that  includes  Alachua, Bradford, and Clay counties for offenders under
   community  supervision  who  are residents of one of the counties in the
   described  area.  The  provider  must  have  experience  in  residential
   treatment of substance abuse and mental health disorders. The department
   shall  give  priority  for  placement  to  offenders  who have served as
   members  of the United States Armed Forces in either an Active, Reserve,
   or  National Guard status, but may place other compatible offenders in a
   treatment  center  if  space is available. The contract shall be awarded
   based  upon  a  competitive  solicitation  process  pursuant  to section
   287.057, Florida Statutes.

   From  the  funds  in  Specific  Appropriation 754, $500,000 in recurring
   general  revenue  funds  is  provided  for  naltrexone  extended-release
   injectable  medication to treat alcohol and opioid dependence within the
   Department of Corrections.

 755   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED DRUG
        TREATMENT/REHABILITATION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .       21,915,111
        FROM FEDERAL GRANTS TRUST FUND . . .                           550,000

   From  the  funds  in  Specific  Appropriation 755, $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   755,   $164,250  in
   nonrecurring general revenue funds is appropriated to the Salvation Army
   -  Fort  Myers  Non-Secure  Treatment  Program to fund six mental health
   treatment beds for clients diagnosed with co-occurring disorders.

TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
       AND TREATMENT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       26,708,873
       FROM TRUST FUNDS  . . . . . . . . . .                           550,000

         TOTAL ALL FUNDS . . . . . . . . . .                        27,258,873

TOTAL: CORRECTIONS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .    2,334,183,570
       FROM TRUST FUNDS  . . . . . . . . . .                        71,352,186

         TOTAL POSITIONS . . . . . . . . . .   23,892.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,405,535,756
          TOTAL APPROVED SALARY RATE . . . .      951,121,211

FLORIDA COMMISSION ON OFFENDER REVIEW

PROGRAM: POST-INCARCERATION ENFORCEMENT AND
VICTIMS RIGHTS

     APPROVED SALARY RATE          5,944,452

 756   SALARIES AND BENEFITS       POSITIONS      132.00
        FROM GENERAL REVENUE FUND  . . . . .        7,796,282
        FROM FEDERAL GRANTS TRUST FUND . . .                            60,558


 757   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          518,548

 758   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          833,563

 759   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           16,771

 760   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          250,000

 761   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           39,866

 762   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           19,800

 763   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           50,404

 764   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          303,887

TOTAL: PROGRAM: POST-INCARCERATION ENFORCEMENT AND
       VICTIMS RIGHTS
       FROM GENERAL REVENUE FUND . . . . . .        9,829,121
       FROM TRUST FUNDS  . . . . . . . . . .                            60,558

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,889,679

TOTAL: FLORIDA COMMISSION ON OFFENDER REVIEW
       FROM GENERAL REVENUE FUND . . . . . .        9,829,121
       FROM TRUST FUNDS  . . . . . . . . . .                            60,558

         TOTAL POSITIONS . . . . . . . . . .      132.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,889,679
          TOTAL APPROVED SALARY RATE . . . .        5,944,452

JUSTICE ADMINISTRATION

PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          4,049,048

 765   SALARIES AND BENEFITS       POSITIONS       85.00
        FROM GENERAL REVENUE FUND  . . . . .        5,456,148

 766   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           29,572

 767   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          512,197
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,900

 768   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000

 769   LUMP SUM
       WORKLOAD FOR COUNTY OR MUNICIPAL CONTRACTS
                                   POSITIONS       14.00

   The  positions  in  Specific  Appropriation  769  are provided for State
   Attorneys  and Public Defenders to use for grants received from counties
   during  Fiscal  Year  2016-2017  for the purpose of prosecution of local
   ordinance  violations  pursuant  to  section 27.34, Florida Statutes, or

   defense  of  persons  accused  of violating local ordinances pursuant to
   section  27.54,  Florida  Statutes. Use of these positions is contingent
   upon  the  Justice  Administrative Commission notifying the chair of the
   Senate   Appropriations   Committee   and   the   chair   of  the  House
   Appropriations Committee and the Governor's Office of Policy and Budget.
   Such  notification  is  subject  to the legislative review and objection
   provisions of chapter 216, Florida Statutes. Rate may be established for
   these positions consistent with the salaries provided for in the grant.

 770   SPECIAL CATEGORIES
       GRANTS AND AIDS - FOSTER CARE CITIZEN
        REVIEW PANEL
        FROM GENERAL REVENUE FUND  . . . . .          342,160
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

 771   SPECIAL CATEGORIES
       SEXUAL PREDATOR CIVIL COMMITMENT
        LITIGATION COSTS
        FROM GENERAL REVENUE FUND  . . . . .        2,947,591

   Funds  in  Specific  Appropriation  771  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   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,  actual  encumbrances  and  disbursements  from  this
   special appropriations category.

 772   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          143,000

 773   SPECIAL CATEGORIES
       LEGAL REPRESENTATION FOR DEPENDENT
        CHILDREN WITH SPECIAL NEEDS
        FROM GENERAL REVENUE FUND  . . . . .        2,022,500

   Funds  in  Specific  Appropriation  773  shall  be  used  by the Justice
   Administrative  Commission  to  contract  with  attorneys  to  represent
   dependent  children  with  disabilities  in,  or  being  considered  for
   placement  in,  skilled  nursing  facilities and dependent children with
   certain   special  needs  as  specified  in  section  39.01305,  Florida
   Statutes.  The  implementation of registries, as well as the appointment
   and  compensation  of  private  attorneys  appointed pursuant to section
   39.01305,  Florida  Statutes,  shall  be  governed  by the provisions of
   sections  27.40  and  27.5304, Florida Statutes. The flat fee amount for
   compensation   shall  not  exceed  $1,000  per  child  per  year.  Funds
   anticipated  to  be  in  excess  of  those  necessary to represent these
   children  may  be  used  to  train  attorneys  and  related personnel to
   represent  these types of children. No other appropriation shall be used
   to  pay  attorney  fees  and related expenses for attorneys representing
   dependent  children  with  disabilities  and  appointments under section
   39.01305, Florida Statutes.

 774   SPECIAL CATEGORIES
       PAYMENTS FOR QUALIFIED TRANSPORTATION
        BENEFITS PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           750,000

 775   SPECIAL CATEGORIES
       PUBLIC DEFENDER DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       19,263,034

   Funds  in  Specific  Appropriation  775  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........................................     849,921
   2nd Judicial Circuit........................................     677,908
   3rd Judicial Circuit........................................     152,365
   4th Judicial Circuit........................................   1,314,699
   5th Judicial Circuit........................................     899,681
   6th Judicial Circuit........................................   1,227,697
   7th Judicial Circuit........................................     697,642
   8th Judicial Circuit........................................     494,532
   9th Judicial Circuit........................................   1,188,176
   10th Judicial Circuit.......................................     781,782
   11th Judicial Circuit.......................................   3,426,071
   12th Judicial Circuit.......................................     688,568
   13th Judicial Circuit.......................................   1,951,341
   14th Judicial Circuit.......................................     339,207
   15th Judicial Circuit.......................................     864,229
   16th Judicial Circuit.......................................     118,527
   17th Judicial Circuit.......................................   1,418,971
   18th Judicial Circuit.......................................     664,882
   19th Judicial Circuit.......................................     621,142
   20th Judicial Circuit.......................................     905,694

   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 the State
   Courts  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


 776   SPECIAL CATEGORIES
       CHILD DEPENDENCY AND CIVIL CONFLICT CASE
        FROM GENERAL REVENUE FUND  . . . . .       13,200,000

   Funds  in  Specific  Appropriation  776  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


 777   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           19,134

 778   SPECIAL CATEGORIES
       POST-CONVICTION CAPITAL COLLATERAL CASES -
        REGISTRY ATTORNEYS
        FROM GENERAL REVENUE FUND  . . . . .        1,084,310

 779   SPECIAL CATEGORIES
       ATTORNEY PAYMENTS OVER FLAT FEE
        FROM GENERAL REVENUE FUND  . . . . .        6,700,000

 780   SPECIAL CATEGORIES
       CRIMINAL CONFLICT CASE COSTS
        FROM GENERAL REVENUE FUND  . . . . .       27,484,827

   Funds  in  Specific  Appropriation  780  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  780,  a total of $216,934
   shall  be  transferred  in quarterly increments within 10 days after the
   beginning   of   each   quarter  to  the  Office  of  the  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       1,250
   CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL)..................      25,000
   CAPITAL - 1ST DEGREE MURDER  (CO-COUNSEL)...................      25,000
   CAPITAL - 1ST DEGREE MURDER (NON-DEATH).....................      15,000
   CAPITAL SEXUAL BATTERY......................................       4,000
   CAPITAL APPEALS.............................................       9,000
   CONTEMPT PROCEEDINGS........................................         500
   CRIMINAL TRAFFIC............................................         500
   EXTRADITION.................................................         625
   FELONY - LIFE...............................................       5,000
   FELONY - LIFE (RICO)........................................       9,000
   FELONY - NONCAPITAL MURDER..................................      15,000
   FELONY - PUNISHABLE BY LIFE.................................       2,500
   FELONY - PUNISHABLE BY LIFE (RICO)..........................       6,000
   FELONY 1ST DEGREE...........................................       1,875
   FELONY 1ST DEGREE (RIC0)....................................       5,000
   FELONY 2ND DEGREE...........................................       1,250

   FELONY 3RD DEGREE...........................................         938
   FELONY OR MISDEMEANOR - NO INFORMATION FILED................         500
   FELONY APPEALS..............................................       1,875
   JUVENILE DELINQUENCY - 1ST DEGREE FELONY....................         750
   JUVENILE DELINQUENCY - 2ND DEGREE...........................         500
   JUVENILE DELINQUENCY - 3RD DEGREE...........................         375
   JUVENILE DELINQUENCY - FELONY LIFE..........................         875
   JUVENILE DELINQUENCY - MISDEMEANOR..........................         375
   JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED.....         375
   JUVENILE DELINQUENCY APPEALS................................       1,250
   MISDEMEANOR.................................................         500
   MISDEMEANOR APPEALS.........................................         938
   VIOLATION OF PROBATION - FELONY (INCLUDES VOCC).............         625
   VIOLATION OF PROBATION - MISDEMEANOR (INCLUDES VOCC)........         375
   VIOLATION OF PROBATION (VOCC) JUVENILE DELINQUENCY..........         375

   Funds  for  costs  and  related  expenses  to  be  paid through Specific
   Appropriations 776, 780, and 782 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.  Deposition Appearance fees:  1st hour: $75.00; 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.


 781   SPECIAL CATEGORIES
       STATE ATTORNEY DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       10,266,646

   Funds   in  Specific  Appropriation  781  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........................................     607,531
   2nd Judicial Circuit........................................     323,061
   3rd Judicial Circuit........................................     120,143
   4th Judicial Circuit........................................     443,741
   5th Judicial Circuit........................................     333,769
   6th Judicial Circuit........................................     601,122
   7th Judicial Circuit........................................     452,324
   8th Judicial Circuit........................................     227,481
   9th Judicial Circuit........................................     476,378
   10th Judicial Circuit.......................................     296,431
   11th Judicial Circuit.......................................   2,122,853

   12th Judicial Circuit.......................................     267,913
   13th Judicial Circuit.......................................     571,480
   14th Judicial Circuit.......................................     113,227
   15th Judicial Circuit.......................................     711,731
   16th Judicial Circuit.......................................      87,961
   17th Judicial Circuit.......................................   1,269,184
   18th Judicial Circuit.......................................     362,155
   19th Judicial Circuit.......................................     259,818
   20th Judicial Circuit.......................................     618,342

   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 the State
   Courts  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


 782   SPECIAL CATEGORIES
       CRIMINAL CONFLICT AND DEPENDENCY COUNSEL
        LIABILITY
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   Funds  in  Specific  Appropriation  782 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.

 783   SPECIAL CATEGORIES
       STATE ATTORNEY AND PUBLIC DEFENDER
        TRAINING
        FROM GENERAL REVENUE FUND  . . . . .           33,529
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

 784   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              600

 785   SPECIAL CATEGORIES
       DUE PROCESS CONTINGENCY FUND
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

 786   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .        2,447,984
        FROM CHILD SUPPORT TRUST FUND  . . .                            74,498
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           120,059
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            34,955

   From  the  funds  provided  in  Specific  Appropriation  786,  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.

 787   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .           10,289

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       93,483,521
       FROM TRUST FUNDS  . . . . . . . . . .                         1,298,412

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                        94,781,933

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

   Funds  and  positions  in  Specific Appropriations 788 through 797 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.

     APPROVED SALARY RATE         28,319,788

 788   SALARIES AND BENEFITS       POSITIONS      740.00
        FROM GENERAL REVENUE FUND  . . . . .       37,395,306

 789   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,565,681
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000

 790   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,656,485
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,249

 791   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           60,502
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

 792   SPECIAL CATEGORIES
       GRANTS AND AIDS - COURT SYSTEM SERVICES
        FOR CHILDREN AND YOUTH
        FROM GENERAL REVENUE FUND  . . . . .        1,242,656

   From  the  funds  in  Specific  Appropriation 792, $100,000 in recurring
   general revenue funds and $250,000 in nonrecurring general revenue funds
   shall  be  used  to  support  the  Voices  for  Children  Foundation  in
   Miami-Dade County.

 793   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,992,623
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           110,000

 794   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          539,414

 795   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          192,196

 796   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           42,057

 797   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .          332,707

   The  funds  in  Specific Appropriation 797 shall not be utilized for any
   costs  related  to  the  potential expansion of floor space operated and
   managed by the Northwest Regional Data Center.


TOTAL: PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
       FROM GENERAL REVENUE FUND . . . . . .       46,019,627
       FROM TRUST FUNDS  . . . . . . . . . .                           320,249

         TOTAL POSITIONS . . . . . . . . . .      740.00
         TOTAL ALL FUNDS . . . . . . . . . .                        46,339,876

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 798 through 918. 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         10,635,889

 798   SALARIES AND BENEFITS       POSITIONS      232.00
        FROM GENERAL REVENUE FUND  . . . . .       12,370,217
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,910,085
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           485,491

 799   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           30,415
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            95,987

 800   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

 801   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           30,719
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,367

 802   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,874

 803   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 . . . . . .       13,312,282
       FROM TRUST FUNDS  . . . . . . . . . .                         2,623,145

         TOTAL POSITIONS . . . . . . . . . .      232.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,935,427

PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,991,247

 804   SALARIES AND BENEFITS       POSITIONS      116.00
        FROM GENERAL REVENUE FUND  . . . . .        7,115,120
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           790,533
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            30,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           506,836

 805   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           28,406
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           145,552


 806   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          353,565
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           149,139
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            15,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,500

 807   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            26,439

 808   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,093

 809   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 . . . . . .        7,505,184
       FROM TRUST FUNDS  . . . . . . . . . .                         1,667,999

         TOTAL POSITIONS . . . . . . . . . .      116.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,173,183

PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,659,411

 810   SALARIES AND BENEFITS       POSITIONS       71.00
        FROM GENERAL REVENUE FUND  . . . . .        4,169,704
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           568,014
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           269,844

 811   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            7,857
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,372
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,068

 811A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            54,000

 812   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          179,966
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            27,204
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,701

 813   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           10,971
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            28,392

 814   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,034

 815   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 . . . . . .        4,411,532
       FROM TRUST FUNDS  . . . . . . . . . .                         1,035,595

         TOTAL POSITIONS . . . . . . . . . .       71.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,447,127

PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         18,243,725

 816   SALARIES AND BENEFITS       POSITIONS      371.00
        FROM GENERAL REVENUE FUND  . . . . .       20,481,263
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,119,702
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,104,274

   From  the  positions  and  funds provided in Specific Appropriation 816,
   three  full-time  equivalent  positions  with  associated salary rate of
   174,101  and  $250,818  from  the  Grants  and  Donations Trust Fund are
   provided for prosecution of insurance fraud.

 817   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          139,844
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             5,090
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            55,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            33,189

 817A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            80,000

 818   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

 819   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           18,689
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           118,383

 820   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           11,404

 821   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 . . . . . .       20,936,612
       FROM TRUST FUNDS  . . . . . . . . . .                         4,976,896

         TOTAL POSITIONS . . . . . . . . . .      371.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,913,508

PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         12,769,911

 822   SALARIES AND BENEFITS       POSITIONS      239.00
        FROM GENERAL REVENUE FUND  . . . . .       15,073,665
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,109,942

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,052,867

 823   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           60,599
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            37,063
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            93,131

 824   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          488,267
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            61,250

 825   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           27,900
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            44,595

 826   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           15,740

 827   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 . . . . . .       15,707,671
       FROM TRUST FUNDS  . . . . . . . . . .                         3,398,848

         TOTAL POSITIONS . . . . . . . . . .      239.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,106,519

PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         23,526,513

 828   SALARIES AND BENEFITS       POSITIONS      475.00
        FROM GENERAL REVENUE FUND  . . . . .       25,682,460
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,357,806
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,524,873

 829   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           86,869
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,737

 829A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            76,000

 830   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          476,061
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           232,453
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           569,866

 831   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            89,598

 832   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           22,724

 833   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 . . . . . .       26,270,634
       FROM TRUST FUNDS  . . . . . . . . . .                         7,885,333

         TOTAL POSITIONS . . . . . . . . . .      475.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,155,967

PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         11,697,154

 834   SALARIES AND BENEFITS       POSITIONS      242.00
        FROM GENERAL REVENUE FUND  . . . . .       13,589,813
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,129,192
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           294,720

 835   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

 835A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           202,500

 836   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          588,416
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           342,348

 837   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           32,550
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            55,079

 838   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

 839   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 . . . . . .       14,288,528
       FROM TRUST FUNDS  . . . . . . . . . .                         3,127,706

         TOTAL POSITIONS . . . . . . . . . .      242.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,416,234

PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,575,938

 840   SALARIES AND BENEFITS       POSITIONS      138.00
        FROM GENERAL REVENUE FUND  . . . . .        7,934,129
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           865,920
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           410,535

 841   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           51,558

        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            58,677
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,329

 841A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            28,000

 842   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          284,761
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            21,406
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                               419
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             9,040

 843   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           42,322
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,653

 844   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           13,506

 845   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 . . . . . .        8,333,582
       FROM TRUST FUNDS  . . . . . . . . . .                         1,448,979

         TOTAL POSITIONS . . . . . . . . . .      138.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,782,561

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         19,657,806

 846   SALARIES AND BENEFITS       POSITIONS      385.50
        FROM GENERAL REVENUE FUND  . . . . .       23,540,968
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,420,095
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,859,699

   From  the  positions  and  funds provided in Specific Appropriation 846,
   five  full-time  equivalent  positions  with  associated  salary rate of
   293,813  and  $431,719  from  the  Grants  and  Donations Trust Fund are
   provided for prosecution of insurance fraud.


 847   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          140,793
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           291,200
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           241,817
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000

 847A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          104,000
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           130,000

 848   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          956,251
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           197,029

        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           279,234
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            18,966

 849   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            6,584
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           152,019

 850   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           28,837

 851   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 . . . . . .       24,832,849
       FROM TRUST FUNDS  . . . . . . . . . .                         4,591,059

         TOTAL POSITIONS . . . . . . . . . .      385.50
         TOTAL ALL FUNDS . . . . . . . . . .                        29,423,908

PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,912,291

 852   SALARIES AND BENEFITS       POSITIONS      228.00
        FROM GENERAL REVENUE FUND  . . . . .       12,079,534
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,041,984
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,128,181

 853   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

 853A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000

 854   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          185,530
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           218,879
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           212,872

 855   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              122
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            49,480
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,500

 856   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           14,365

 857   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 . . . . . .       12,358,311
       FROM TRUST FUNDS  . . . . . . . . . .                         5,844,012

         TOTAL POSITIONS . . . . . . . . . .      228.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,202,323

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         56,104,692

 858   SALARIES AND BENEFITS       POSITIONS    1,278.00
        FROM GENERAL REVENUE FUND  . . . . .       49,679,777
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,742,169
        FROM CHILD SUPPORT TRUST FUND  . . .                        19,929,556
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           223,824
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,345,205

   From  the  positions  and  funds provided in Specific Appropriation 858,
   three  full-time  equivalent  positions  with  associated salary rate of
   279,377  and  $404,038  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  100,585  and $147,724 from the Grants and Donations Trust Fund
   are  provided  solely  for prosecution of workers compensation insurance
   fraud.

 859   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

 859A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           189,000

 860   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .        1,373,140
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           435,078
        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  . . . . . . . . . . . . . . .                           561,527

   From   the   funds   in   Specific   Appropriation   860,   $600,000  in
   nonrecurring  general  revenue  funds  is  provided  for  a  crime  data
   consolidation   pilot   project  in  the  11th  Judicial  Circuit  State
   Attorney's Office to improve the statistical analysis of crime data.

 861   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          340,912
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           405,508
        FROM CHILD SUPPORT TRUST FUND  . . .                           370,316

 862   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           22,221

 863   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 . . . . . .       51,661,680
       FROM TRUST FUNDS  . . . . . . . . . .                        35,460,949

         TOTAL POSITIONS . . . . . . . . . .    1,278.00
         TOTAL ALL FUNDS . . . . . . . . . .                        87,122,629

PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,136,661

 864   SALARIES AND BENEFITS       POSITIONS      184.00
        FROM GENERAL REVENUE FUND  . . . . .       11,255,949
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,386,926
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           295,044

 865   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           23,211

 865A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            64,500

 866   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          408,517
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            89,785

 867   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           38,173
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            25,763

 868   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,461

 869   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,367

TOTAL: PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       11,735,678
       FROM TRUST FUNDS  . . . . . . . . . .                         1,862,018

         TOTAL POSITIONS . . . . . . . . . .      184.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,597,696

PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         17,554,848

 870   SALARIES AND BENEFITS       POSITIONS      357.00
        FROM GENERAL REVENUE FUND  . . . . .       20,652,390
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,830,863
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,437,432

   From  the  positions  and  funds provided in Specific Appropriation 870,
   two  full-time  equivalent  positions  with  associated  salary  rate of
   103,567  and  $152,179  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 93,863 and $137,852 from the Grants and Donations Trust Fund are
   provided solely for prosecution of workers compensation insurance fraud.


 871   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           69,228
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            11,122
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,755

 871A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

 872   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          583,790
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           191,880
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            81,630

 873   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           48,882
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            33,613

 874   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           12,027

 875   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,980

TOTAL: PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       21,374,297
       FROM TRUST FUNDS  . . . . . . . . . .                         4,644,295

         TOTAL POSITIONS . . . . . . . . . .      357.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,018,592

PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,001,165

 876   SALARIES AND BENEFITS       POSITIONS      123.00
        FROM GENERAL REVENUE FUND  . . . . .        7,351,007
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           803,732
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           430,055

 877   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,899
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            97,074

 877A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000

 878   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          238,320
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            58,878

 879   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            54,769


 880   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,697

 881   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 . . . . . .        7,609,218
       FROM TRUST FUNDS  . . . . . . . . . .                         1,534,508

         TOTAL POSITIONS . . . . . . . . . .      123.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,143,726

PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         16,884,307

 882   SALARIES AND BENEFITS       POSITIONS      327.00
        FROM GENERAL REVENUE FUND  . . . . .       19,587,939
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,395,166
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            14,527
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,181,805

   From  the  positions  and  funds provided in Specific Appropriation 882,
   two  full-time  equivalent  positions  with  associated  salary  rate of
   111,833  and  $160,242  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  117,294  and $159,264 from the Grants and Donations Trust Fund
   are  provided  solely  for prosecution of workers compensation insurance
   fraud.

 883   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

 883A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

 884   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          601,694
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           198,129
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                            61,459
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,000

 885   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           120,354

 886   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           10,569
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000


 887   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 . . . . . .       20,284,567
       FROM TRUST FUNDS  . . . . . . . . . .                         4,274,458

         TOTAL POSITIONS . . . . . . . . . .      327.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,559,025

PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,188,385

 888   SALARIES AND BENEFITS       POSITIONS       62.00
        FROM GENERAL REVENUE FUND  . . . . .        3,785,259
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           420,302
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           208,169

 889   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,490
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,054

 889A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

 890   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

 891   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,119

 892   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,041

 893   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 . . . . . .        3,946,454
       FROM TRUST FUNDS  . . . . . . . . . .                           945,667

         TOTAL POSITIONS . . . . . . . . . .       62.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,892,121

PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         24,927,445

 894   SALARIES AND BENEFITS       POSITIONS      511.00
        FROM GENERAL REVENUE FUND  . . . . .       30,666,187
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,581,316
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           717,825

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,637,991

   From  the  positions  and  funds provided in Specific Appropriation 894,
   two  full-time  equivalent  positions  with  associated  salary  rate of
   111,012  and  $160,242  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  117,294  and $159,264 from the Grants and Donations Trust Fund
   are  provided  solely  for prosecution of workers compensation insurance
   fraud.

 895   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          118,016
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                             4,072
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           122,864

 896   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          789,116
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           166,244
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            34,655

 897   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          210,662
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           131,269

 898   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           23,491

 899   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          121,483

TOTAL: PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       31,928,955
       FROM TRUST FUNDS  . . . . . . . . . .                         6,396,236

         TOTAL POSITIONS . . . . . . . . . .      511.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,325,191

PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         14,506,761

 900   SALARIES AND BENEFITS       POSITIONS      294.00
        FROM GENERAL REVENUE FUND  . . . . .       17,125,168
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,062,235
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,010,455

 901   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

 901A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            95,000

 902   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          500,000

   From   the   funds   in   Specific   Appropriation   902,   $500,000  in

   recurring  general  revenue  funds is provided for the It's Time to be a
   Parent  Again  Pilot  Program  in  Brevard,  Orange, Polk, Seminole, and
   Osceola counties.

 903   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          510,738
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            38,459
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            64,924

 904   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           33,470
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            40,756
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,231

 905   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            9,587

 906   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 . . . . . .       18,209,193
       FROM TRUST FUNDS  . . . . . . . . . .                         3,350,560

         TOTAL POSITIONS . . . . . . . . . .      294.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,559,753

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,075,884

 907   SALARIES AND BENEFITS       POSITIONS      168.00
        FROM GENERAL REVENUE FUND  . . . . .        9,295,260
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,282,906
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           511,015

 908   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           19,414
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            76,678

 909   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          267,700
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,588
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                               493
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            44,262

 910   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           10,333
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            30,151

 911   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            8,764

 912   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,798


 913   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 . . . . . .        9,604,269
       FROM TRUST FUNDS  . . . . . . . . . .                         2,165,428

         TOTAL POSITIONS . . . . . . . . . .      168.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,769,697

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         14,745,830

 914   SALARIES AND BENEFITS       POSITIONS      315.00
        FROM GENERAL REVENUE FUND  . . . . .       17,374,119
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,443,806
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,784,670

 915   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

 915A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            70,000

 916   SPECIAL CATEGORIES
       STATE ATTORNEY OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          800,910
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           144,087
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            46,994

 917   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           33,084
        FROM STATE ATTORNEYS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            67,487

 918   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           21,024

TOTAL: PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       18,281,237
       FROM TRUST FUNDS  . . . . . . . . . .                         3,653,736

         TOTAL POSITIONS . . . . . . . . . .      315.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,934,973

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 919 through 1041.
   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 Defender Association on a quarterly
   basis the caseload report developed by the association.


PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,922,787

 919   SALARIES AND BENEFITS       POSITIONS      120.00
        FROM GENERAL REVENUE FUND  . . . . .        7,384,243
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           211,234
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           137,662
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           857,194

 920   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,604
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           120,360

 921   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          191,206
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            50,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           142,129

 922   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            9,951
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            30,821

 923   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 . . . . . .        7,612,774
       FROM TRUST FUNDS  . . . . . . . . . .                         1,554,400

         TOTAL POSITIONS . . . . . . . . . .      120.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,167,174

PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,233,908

 924   SALARIES AND BENEFITS       POSITIONS       85.00
        FROM GENERAL REVENUE FUND  . . . . .        5,159,425
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           207,772
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           107,663
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           337,792

 925   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,538
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           107,319

 926   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

 927   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            4,862
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            32,500


 928   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 . . . . . .        5,352,423
       FROM TRUST FUNDS  . . . . . . . . . .                           908,990

         TOTAL POSITIONS . . . . . . . . . .       85.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,261,413

PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,973,528

 929   SALARIES AND BENEFITS       POSITIONS       31.00
        FROM GENERAL REVENUE FUND  . . . . .        2,438,640
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            83,773
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           206,801

 930   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .              251
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           169,901

 931   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            19,000

 932   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           73,392
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            32,531

 933   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,447

 934   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,560

TOTAL: PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,524,843
       FROM TRUST FUNDS  . . . . . . . . . .                           516,453

         TOTAL POSITIONS . . . . . . . . . .       31.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,041,296

PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          8,357,630

 935   SALARIES AND BENEFITS       POSITIONS      155.00
        FROM GENERAL REVENUE FUND  . . . . .       10,179,925
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           351,972
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           217,550
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           658,178

 936   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,026
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           123,325

 937   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          278,695

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           147,636

 938   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           18,348
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           112,077

 939   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 . . . . . .       10,504,299
       FROM TRUST FUNDS  . . . . . . . . . .                         1,660,738

         TOTAL POSITIONS . . . . . . . . . .      155.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,165,037

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          6,119,787

 940   SALARIES AND BENEFITS       POSITIONS      126.00
        FROM GENERAL REVENUE FUND  . . . . .        6,824,243
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           227,971
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           602,074
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,254,723

 941   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           34,242
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           413,681

 942   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  . . . . . . . . . . . .                           215,281

 943   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              282
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            24,629

 944   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,800

TOTAL: PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,968,327
       FROM TRUST FUNDS  . . . . . . . . . .                         2,742,159

         TOTAL POSITIONS . . . . . . . . . .      126.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,710,486

PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,566,950

 945   SALARIES AND BENEFITS       POSITIONS      228.00
        FROM GENERAL REVENUE FUND  . . . . .       14,109,206
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           481,870
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           403,721

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,175,682

 946   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          228,566
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           149,532

   From  the  funds  in  Specific  Appropriation 946, $150,000 in recurring
   general  revenue funds is provided for the Pasco Mobile Medical Unit for
   homeless medical and legal services outreach.

 947   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           156,000

 948   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .        1,327,076
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           100,000

   From   the   funds   in   Specific   Appropriation   948,   $850,000  in
   nonrecurring  general  revenue  funds is provided to the Vincent House -
   Hernando  for  treatment  and  employment  services for individuals with
   severe  and  persistent  mental illness involved in the criminal justice
   system.

 949   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           35,118
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            22,154

 950   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 . . . . . .       15,699,966
       FROM TRUST FUNDS  . . . . . . . . . .                         2,540,959

         TOTAL POSITIONS . . . . . . . . . .      228.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,240,925

PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          5,732,729

 951   SALARIES AND BENEFITS       POSITIONS      114.00
        FROM GENERAL REVENUE FUND  . . . . .        7,414,498
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           261,920
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            86,361
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           383,495

 952   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .               30
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,230

 953   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          122,939
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           121,860

 954   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           15,646
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             8,717


 955   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 . . . . . .        7,567,702
       FROM TRUST FUNDS  . . . . . . . . . .                           865,583

         TOTAL POSITIONS . . . . . . . . . .      114.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,433,285

PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,786,153

 956   SALARIES AND BENEFITS       POSITIONS       74.00
        FROM GENERAL REVENUE FUND  . . . . .        4,914,001
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           170,896
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           383,577

 957   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,759
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            36,600

 958   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           98,884
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           378,127

 959   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              504
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            18,927

 960   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             4,751

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        5,026,148
       FROM TRUST FUNDS  . . . . . . . . . .                           997,878

         TOTAL POSITIONS . . . . . . . . . .       74.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,024,026

PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE         11,341,181

 961   SALARIES AND BENEFITS       POSITIONS      235.00
        FROM GENERAL REVENUE FUND  . . . . .       12,421,835
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           308,868
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           935,547
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,809,068

 962   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           25,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,500
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           141,520


 963   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          164,065

 964   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          929,734
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           120,440

 965   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,189
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             2,066
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            31,323

 966   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 . . . . . .       13,566,823
       FROM TRUST FUNDS  . . . . . . . . . .                         3,356,332

         TOTAL POSITIONS . . . . . . . . . .      235.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,923,155

PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT

     APPROVED SALARY RATE          5,727,680

 967   SALARIES AND BENEFITS       POSITIONS      115.00
        FROM GENERAL REVENUE FUND  . . . . .        6,975,045
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           244,010
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            51,766
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           646,707

 968   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           38,074
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            57,430

 969   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          185,049
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           164,621

 970   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           27,678
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,056

 971   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 . . . . . .        7,225,846
       FROM TRUST FUNDS  . . . . . . . . . .                         1,187,722

         TOTAL POSITIONS . . . . . . . . . .      115.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,413,568

PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         21,071,998


 972   SALARIES AND BENEFITS       POSITIONS      384.00
        FROM GENERAL REVENUE FUND  . . . . .       25,895,200
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           877,107
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,543,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           725,672

 973   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

 973A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,000

 974   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          459,085
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            84,580

 975   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           54,074
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           120,682

 976   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 . . . . . .       26,520,631
       FROM TRUST FUNDS  . . . . . . . . . .                         3,662,276

         TOTAL POSITIONS . . . . . . . . . .      384.00
         TOTAL ALL FUNDS . . . . . . . . . .                        30,182,907

PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,983,618

 977   SALARIES AND BENEFITS       POSITIONS       97.50
        FROM GENERAL REVENUE FUND  . . . . .        5,776,339
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           202,307
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           234,495
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           668,167

 978   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           19,836
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            78,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            20,000

 979   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          222,605
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           110,962
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           120,384
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            37,272


 980   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                             5,202
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             4,444
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            17,712

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        6,018,780
       FROM TRUST FUNDS  . . . . . . . . . .                         1,498,945

         TOTAL POSITIONS . . . . . . . . . .       97.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,517,725

PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,385,826

 981   SALARIES AND BENEFITS       POSITIONS      220.50
        FROM GENERAL REVENUE FUND  . . . . .       12,746,344
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           762,356
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,051,387
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,409,875

 982   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          121,863
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           100,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            11,201

 983   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            44,000

 984   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          562,855
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           137,844
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           107,983

 985   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           31,259
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            27,565
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            33,909

 986   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 . . . . . .       13,465,156
       FROM TRUST FUNDS  . . . . . . . . . .                         3,786,120

         TOTAL POSITIONS . . . . . . . . . .      220.50
         TOTAL ALL FUNDS . . . . . . . . . .                        17,251,276


PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          3,536,616

 987   SALARIES AND BENEFITS       POSITIONS       64.00
        FROM GENERAL REVENUE FUND  . . . . .        4,273,445
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           140,383
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            59,486
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           549,684

 988   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           13,565
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           162,925

 989   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          136,141
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            15,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           141,361

 990   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            9,636
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            34,131

 991   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 . . . . . .        4,432,787
       FROM TRUST FUNDS  . . . . . . . . . .                         1,105,825

         TOTAL POSITIONS . . . . . . . . . .       64.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,538,612

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          9,807,377

 992   SALARIES AND BENEFITS       POSITIONS      192.00
        FROM GENERAL REVENUE FUND  . . . . .       11,814,781
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           416,353
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           196,282
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,009,942

 993   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

 994   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  . . . . . . . . . . . .                           292,978


 995   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           27,422
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            34,255

 996   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 . . . . . .       12,045,371
       FROM TRUST FUNDS  . . . . . . . . . .                         2,189,134

         TOTAL POSITIONS . . . . . . . . . .      192.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,234,505

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          2,202,419

 997   SALARIES AND BENEFITS       POSITIONS       41.00
        FROM GENERAL REVENUE FUND  . . . . .        2,718,353
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                            93,995
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           135,409

 998   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            6,968
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,347

 999   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           84,846
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            17,760

1000   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,937
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,668

1001   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,170

TOTAL: PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,819,274
       FROM TRUST FUNDS  . . . . . . . . . .                           271,179

         TOTAL POSITIONS . . . . . . . . . .       41.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,090,453

PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         12,676,012

1002   SALARIES AND BENEFITS       POSITIONS      224.00
        FROM GENERAL REVENUE FUND  . . . . .       14,538,422
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           528,429
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           944,526

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,825,796

1003   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           82,254
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           150,708
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            36,000

1004   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          424,593
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           208,165

1005   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            53,257

1006   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 . . . . . .       15,049,081
       FROM TRUST FUNDS  . . . . . . . . . .                         3,746,881

         TOTAL POSITIONS . . . . . . . . . .      224.00
         TOTAL ALL FUNDS . . . . . . . . . .                        18,795,962

PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,371,810

1007   SALARIES AND BENEFITS       POSITIONS      119.00
        FROM GENERAL REVENUE FUND  . . . . .        7,095,271
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           234,778
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           400,593
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,510,310

1008   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           12,792
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            28,160

1008A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            22,000

1009   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          227,858

1010   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          103,887
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           301,314

1011   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           17,559
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,248


1012   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 . . . . . .        7,457,367
       FROM TRUST FUNDS  . . . . . . . . . .                         2,508,639

         TOTAL POSITIONS . . . . . . . . . .      119.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,966,006

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          4,353,920

1013   SALARIES AND BENEFITS       POSITIONS       81.00
        FROM GENERAL REVENUE FUND  . . . . .        4,695,177
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           159,497
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           277,764
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           865,793

1014   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           22,918
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           139,622

1015   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          113,318
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           198,595

1016   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           15,024
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            29,673

1017   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 . . . . . .        4,846,437
       FROM TRUST FUNDS  . . . . . . . . . .                         1,732,384

         TOTAL POSITIONS . . . . . . . . . .       81.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,578,821

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,845,635

1018   SALARIES AND BENEFITS       POSITIONS      138.00
        FROM GENERAL REVENUE FUND  . . . . .        7,856,482
        FROM PUBLIC DEFENDERS REVENUE
         TRUST FUND  . . . . . . . . . . . .                           328,199
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,061,788
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           671,043

1019   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

1019A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            25,000

1020   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  . . . . . . . . . . . .                           226,086

1021   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            34,453

1022   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 . . . . . .        8,213,204
       FROM TRUST FUNDS  . . . . . . . . . .                         2,576,269

         TOTAL POSITIONS . . . . . . . . . .      138.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,789,473

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,213,351

1023   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .        2,850,160

1024   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,114

1025   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          128,971

1026   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 . . . . . .        3,002,780

         TOTAL POSITIONS . . . . . . . . . .       35.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,002,780

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,071,487

1027   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        2,746,618

1028   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           17,381

1029   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          141,907


1030   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 . . . . . .        2,912,746

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,912,746

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,857,134

1031   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM GENERAL REVENUE FUND  . . . . .        3,747,779

1032   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          727,390

1033   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          144,849

1034   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 . . . . . .        4,622,586

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,622,586

PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          1,637,395

1035   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM GENERAL REVENUE FUND  . . . . .        2,105,326

1036   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           33,731

1037   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           37,161

TOTAL: PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH
       JUDICIAL CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        2,176,218

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,176,218

PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          2,852,216

1038   SALARIES AND BENEFITS       POSITIONS       37.00
        FROM GENERAL REVENUE FUND  . . . . .        3,684,250
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           112,899

1039   OTHER PERSONAL SERVICES
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            55,978

1040   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           44,974

        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            50,000

1041   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 . . . . . .        3,731,568
       FROM TRUST FUNDS  . . . . . . . . . .                           218,877

         TOTAL POSITIONS . . . . . . . . . .       37.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,950,445

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE            892,800

1042   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM GENERAL REVENUE FUND  . . . . .        1,302,390

1043   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          487,700

1044   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          238,373

1045   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              975

1046   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 . . . . . .        2,030,438

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,030,438

PROGRAM: MIDDLE REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,583,707

1047   SALARIES AND BENEFITS       POSITIONS       42.00
        FROM GENERAL REVENUE FUND  . . . . .        3,333,490

1048   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           60,111

1049   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          363,004
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           217,000

1050   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          472,307
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                            83,000

1051   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .              149

        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                             6,495

1052   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              375

TOTAL: CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        4,229,436
       FROM TRUST FUNDS  . . . . . . . . . .                           306,495

         TOTAL POSITIONS . . . . . . . . . .       42.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,535,931

PROGRAM: SOUTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
COUNSEL

     APPROVED SALARY RATE          2,083,691

1053   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM GENERAL REVENUE FUND  . . . . .        2,603,197

1053A  OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,960

1054   SPECIAL CATEGORIES
       CASE RELATED COSTS
        FROM GENERAL REVENUE FUND  . . . . .          473,375
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           165,000

1055   SPECIAL CATEGORIES
       OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          389,610
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                           135,000

1056   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            3,509
        FROM CAPITAL COLLATERAL REGIONAL
         COUNSEL TRUST FUND  . . . . . . . .                             5,139

1057   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              702

TOTAL: CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL
       COUNSEL
       FROM GENERAL REVENUE FUND . . . . . .        3,495,353
       FROM TRUST FUNDS  . . . . . . . . . .                           305,139

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,800,492

CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS

PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST

     APPROVED SALARY RATE          6,484,805

1058   SALARIES AND BENEFITS       POSITIONS      121.00
        FROM GENERAL REVENUE FUND  . . . . .        8,948,792

1059   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          234,242

1060   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          795,349
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000


1061   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,212,166

1062   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           26,840

1063   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            9,984

1064   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           26,684

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
       FROM GENERAL REVENUE FUND . . . . . .       11,254,057
       FROM TRUST FUNDS  . . . . . . . . . .                            75,000

         TOTAL POSITIONS . . . . . . . . . .      121.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,329,057

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

     APPROVED SALARY RATE          5,384,718

1065   SALARIES AND BENEFITS       POSITIONS      106.00
        FROM GENERAL REVENUE FUND  . . . . .        7,012,013
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            69,463

1066   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          351,037

1067   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,021,113
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1068   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          937,514
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           165,425

1069   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           71,606

1070   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           25,000

1071   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           26,174

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
       FROM GENERAL REVENUE FUND . . . . . .        9,444,457
       FROM TRUST FUNDS  . . . . . . . . . .                           309,888

         TOTAL POSITIONS . . . . . . . . . .      106.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,754,345

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

     APPROVED SALARY RATE          2,779,754

1072   SALARIES AND BENEFITS       POSITIONS       53.00
        FROM GENERAL REVENUE FUND  . . . . .        3,701,524


1073   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          177,769

1074   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,576,836
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1075   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          389,334

1076   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,104

1077   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            1,100

1078   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           13,220

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
       FROM GENERAL REVENUE FUND . . . . . .        5,866,887
       FROM TRUST FUNDS  . . . . . . . . . .                            20,000

         TOTAL POSITIONS . . . . . . . . . .       53.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,886,887

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

     APPROVED SALARY RATE          3,977,151

1079   SALARIES AND BENEFITS       POSITIONS       73.00
        FROM GENERAL REVENUE FUND  . . . . .        5,365,808

1080   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          458,729

1081   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,707,457
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                            55,980

1082   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        1,212,550

1083   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           13,641

1084   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            7,807

1085   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           16,657

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
       FROM GENERAL REVENUE FUND . . . . . .        8,782,649
       FROM TRUST FUNDS  . . . . . . . . . .                            55,980

         TOTAL POSITIONS . . . . . . . . . .       73.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,838,629


PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

     APPROVED SALARY RATE          3,736,400

1086   SALARIES AND BENEFITS       POSITIONS       78.00
        FROM GENERAL REVENUE FUND  . . . . .        5,263,281

1087   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          125,836

1088   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          949,220
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             5,800

1089   SPECIAL CATEGORIES
       REGIONAL CONFLICT COUNCIL OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .          748,208
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            13,890
        FROM INDIGENT CIVIL DEFENSE TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1090   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           96,602

1091   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,000

1092   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,243

TOTAL: PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
       FROM GENERAL REVENUE FUND . . . . . .        7,213,390
       FROM TRUST FUNDS  . . . . . . . . . .                           119,690

         TOTAL POSITIONS . . . . . . . . . .       78.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,333,080

TOTAL: JUSTICE ADMINISTRATION
       FROM GENERAL REVENUE FUND . . . . . .      733,775,685
       FROM TRUST FUNDS  . . . . . . . . . .                       143,326,023

         TOTAL POSITIONS . . . . . . . . . .   10,501.50
         TOTAL ALL FUNDS . . . . . . . . . .                       877,101,708
          TOTAL APPROVED SALARY RATE . . . .      516,716,872

JUVENILE JUSTICE, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  1093  through 1174, 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  1093  through  1174, 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  1093  through  1174, the
   Department   of   Juvenile   Justice   must,   before  implementing  any
   departmental reorganization plans, submit its proposal to the Governor's
   Office of Policy and Budget and to the Legislative Budget Commission for
   approval.

   From  the  funds  in  Specific  Appropriations  1093  through  1174, the
   Department  of  Juvenile  Justice  may  work within its existing budget,
   including  applicable  grants,  to  implement any corrective action plan
   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  1093  through  1174, the
   Department  of  Juvenile Justice shall conduct a comprehensive statewide
   review  of  county-level  data, including a gap analysis of services and
   programs  available  across  all  counties in the state, to evaluate the
   implementation of juvenile justice policies at the county level.  As the
   result  of  such  review,  the  department  shall  prepare a report that
   includes   benchmarking   of   counties'  performance  on  factors  that
   demonstrate  how a county is supporting the department's strategic goals
   of  preventing  and  diverting  more  youth  from  entering the juvenile
   justice system; providing appropriate, less restrictive, community-based
   sanctions  and  services; reserving serious sanctions for youth who pose
   the greatest risk to public safety; and focusing on rehabilitation.  The
   report  shall  also  include  recommendations and strategies that can be
   implemented  by  the  department  or  counties to address any identified
   deficiencies  and  to  assist  in  developing  a  statewide, coordinated
   response across all of Florida's communities to support the department's
   strategic  goals.   A  copy  of  the  report  shall  be submitted to the
   Governor,  the  President of the Senate, and the Speaker of the House of
   Representatives by January 1, 2017.

PROGRAM: JUVENILE DETENTION PROGRAM

DETENTION CENTERS

     APPROVED SALARY RATE         49,662,805

1093   SALARIES AND BENEFITS       POSITIONS    1,479.00
        FROM GENERAL REVENUE FUND  . . . . .       26,226,023
        FROM FEDERAL GRANTS TRUST FUND . . .                           963,805
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                        41,339,203

1094   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          319,081
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           596,864
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,360,225

1095   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,044,743
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,090,728
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           824,860
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         4,396,242

1096   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           42,225
        FROM FEDERAL GRANTS TRUST FUND . . .                           192,293
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           199,765

1097   FOOD PRODUCTS
        FROM GENERAL REVENUE FUND  . . . . .          517,791
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,193,649
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           127,472
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,000,497


1098   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .           29,110

1099   SPECIAL CATEGORIES
       GRANTS AND AIDS - GRANTS TO FISCALLY
        CONSTRAINED COUNTIES FOR DETENTION CENTER
        COSTS
        FROM GENERAL REVENUE FUND  . . . . .        3,883,853

1100   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,454,864
        FROM FEDERAL GRANTS TRUST FUND . . .                            40,690
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,116
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         1,483,075

   From   the   funds   in   Specific   Appropriation   1100,  $500,000  in
   nonrecurring  general  revenue  funds  is  provided to the Department of
   Juvenile  Justice  to  implement an automated time and attendance system
   for  all  juvenile  detention  facilities  statewide. A quarterly status
   report  on  implementation progress shall be submitted to the Governor's
   Office  of  Policy  and  Budget,  the chair of the Senate Appropriations
   Committee, and the chair of the House Appropriations Committee.

1101   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,364,391
        FROM FEDERAL GRANTS TRUST FUND . . .                            49,069
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         7,326,801

1102   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,934,573
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                         2,671,552

1103   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           90,364
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           134,195

1104   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          195,233
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,216
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,001
        FROM SHARED COUNTY/STATE JUVENILE
         DETENTION TRUST FUND  . . . . . . .                           285,891

1105   FIXED CAPITAL OUTLAY
       DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
        AND REPAIR - STATE OWNED BUILDINGS
        FROM GENERAL REVENUE FUND  . . . . .        1,095,260

   Funds   in  Specific  Appropriation  1105  used  by  the  Department  of
   Juvenile  Justice  for  repairs  and  maintenance  to juvenile detention
   facilities  shall be expended in accordance with the prioritized list of
   facility repair needs that is maintained by the department.

TOTAL: DETENTION CENTERS
       FROM GENERAL REVENUE FUND . . . . . .       41,197,511
       FROM TRUST FUNDS  . . . . . . . . . .                        65,291,209

         TOTAL POSITIONS . . . . . . . . . .    1,479.00
         TOTAL ALL FUNDS . . . . . . . . . .                       106,488,720


PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

   For  all  appropriations  specifically identified in proviso in Specific
   Appropriations  1110  and 1113, the Department of Juvenile Justice shall
   submit  a  report on the current status of the project or program to the
   chair  of the Senate Appropriations Committee and the chair of the House
   Appropriations Committee. The report shall list all performance measures
   and  indicate  whether the contractor is meeting each measure and is due
   by February 1, 2017.

     APPROVED SALARY RATE         31,567,304

1106   SALARIES AND BENEFITS       POSITIONS      849.50
        FROM GENERAL REVENUE FUND  . . . . .       37,785,360
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            46,617
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         4,850,629

1107   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          591,986
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           184,000

1108   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

1109   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           41,556

1110   SPECIAL CATEGORIES
       JUVENILE REDIRECTIONS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,314,831

   Funds  in  Specific  Appropriation  1110  are  provided  for services to
   youth   at  risk  of  commitment  who  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 1110, $750,000 from recurring
   general  revenue  funds  is  provided for Parenting with Love and Limits
   (PLL) to support three PLL teams located in the northern region, central
   region and the southern region of the state.

1111   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .          635,947

1112   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          852,545
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            42,490

1113   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       32,917,082
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,552,310
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            81,995

   From  the  funds  in  Specific  Appropriations  1113,  the Department of
   Juvenile   Justice   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.

   From   the   funds  in  Specific  Appropriation  1113,  $2,250,000  from
   recurring  general  revenue  funds  is  provided  for the AMIkids gender
   specific  program,  of which $750,000 is provided for the AMIkids gender
   specific program in Clay County and $750,000 is provided for the AMIkids
   gender specific program in Hillsborough County.

1114   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          383,932

1115   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          236,213

1116   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          280,725
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            11,151

TOTAL: COMMUNITY SUPERVISION
       FROM GENERAL REVENUE FUND . . . . . .       84,680,211
       FROM TRUST FUNDS  . . . . . . . . . .                         7,124,321

         TOTAL POSITIONS . . . . . . . . . .      849.50
         TOTAL ALL FUNDS . . . . . . . . . .                        91,804,532

COMMUNITY INTERVENTIONS AND SERVICES

     APPROVED SALARY RATE         17,733,969

1117   SALARIES AND BENEFITS       POSITIONS      505.00
        FROM GENERAL REVENUE FUND  . . . . .       21,424,342
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            26,738
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,779,034

1118   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        1,014,298

1119   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,623,784
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                           182,506

1120   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           27,131

1121   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          645,031
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                            27,856

1122   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       16,077,556

   From  the  funds  in  Specific Appropriation 1122, $735,840 in recurring
   general  revenue funds shall be used for continuing security services at
   the existing juvenile assessment centers in Bay and Escambia counties.

   From   the   funds   in   Specific   Appropriation   1122,  $500,000  in
   nonrecurring  general  revenue  funds  shall  be  used  for  a  juvenile
   assessment center in Broward County.


1123   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          222,838

1124   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .          154,863

1125   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          171,564
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,815

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       42,361,407
       FROM TRUST FUNDS  . . . . . . . . . .                         3,022,949

         TOTAL POSITIONS . . . . . . . . . .      505.00
         TOTAL ALL FUNDS . . . . . . . . . .                        45,384,356

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         10,512,036

1127   SALARIES AND BENEFITS       POSITIONS      231.50
        FROM GENERAL REVENUE FUND  . . . . .       13,850,050
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           308,293

1128   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          426,432
        FROM ADMINISTRATIVE TRUST FUND . . .                            72,341
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                            11,712

1129   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,552,729
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           149,305
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                           605,353

1130   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           32,841

1131   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          959,285

1132   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM GENERAL REVENUE FUND  . . . . .           21,806

1133   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          584,408
        FROM ADMINISTRATIVE TRUST FUND . . .                           445,930
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           208,537

1134   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          349,329
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                         1,839,189

1135   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          177,151


1136   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .           59,032

1137   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           67,149
        FROM JUVENILE JUSTICE TRAINING
         TRUST FUND  . . . . . . . . . . . .                             3,973

1138   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           79,720
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,342

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       19,159,932
       FROM TRUST FUNDS  . . . . . . . . . .                         3,645,975

         TOTAL POSITIONS . . . . . . . . . .      231.50
         TOTAL ALL FUNDS . . . . . . . . . .                        22,805,907

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          2,874,428

1139   SALARIES AND BENEFITS       POSITIONS       59.50
        FROM GENERAL REVENUE FUND  . . . . .        3,542,991

1140   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,782,574

1141   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          684,726

1142   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          421,377

1143   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          239,032

1144   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           13,315

1145   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,336

1146   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM GENERAL REVENUE FUND  . . . . .        1,017,418

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .        7,721,769

         TOTAL POSITIONS . . . . . . . . . .       59.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,721,769

PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM

   From  the  funds  in  Specific  Appropriations  1147  through  1161, the
   Department  of  Juvenile  Justice  shall  provide  a  weekly residential
   resource  utilization report that identifies operating capacity, current
   placements,  vacant  placements, number of youth awaiting placement, and
   the  percent of use for all residential commitment beds.  The department
   may  increase  or  decrease  beds  or overlay services provided that the
   change  will  better  serve  taxpayers  and  the  youth  under its care.
   Notification  and  justification  of  changes  will  be  provided to the

   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Appropriations  Committee,  and  the  chair  of the House Appropriations
   Committee prior to implementing any change.

   From  the  funds  in  Specific  Appropriations  1147  through  1161,  in
   selecting  a  private  provider  for  operation of secure and non-secure
   residential  programs,  the Department of Juvenile Justice must consider
   the provider's history of performance of services in other jurisdictions
   as  well  as its performance of services in Florida. The department must
   also provide a report of serious incidents to the Governor, President of
   the  Senate, and Speaker of the House of Representatives on no less than
   a  quarterly basis. The report must include, at a minimum: the number of
   incidents  and  allegations  of  staff  abuse or abuse by another child,
   including  whether  or not an allegation was substantiated; descriptions
   of  incidents  or  allegations  of  such abuse that resulted in physical
   injury or significant psychological trauma, or that involved deprivation
   of food, water, or medical care; and the failure of a provider to report
   incidents  or  allegations within required timeframes established by the
   department.  In  addition,  the  department  must conduct an independent
   review  of each out-of-state provider before issuing a new contract. The
   report  must be organized so that the incidents and allegations relating
   to  a  particular  facility  and to a particular provider can be readily
   ascertained.  The  department  must also immediately report the death or
   serious  bodily  injury of a youth in a secure or non-secure residential
   program  to  the  Governor,  President of the Senate, and Speaker of the
   House  of  Representatives,  and may make any additional reports that it
   determines  to  be appropriate based upon the seriousness of an incident
   or allegation.

NON-SECURE RESIDENTIAL COMMITMENT

1147   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          117,183

1148   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .      103,591,782
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         5,500,174

1149   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          132,250

1150   SPECIAL CATEGORIES
       GRANTS AND AIDS - WILDERNESS THERAPEUTIC
        SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,405,536

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .      106,246,751
       FROM TRUST FUNDS  . . . . . . . . . .                         5,500,174

         TOTAL ALL FUNDS . . . . . . . . . .                       111,746,925

SECURE RESIDENTIAL COMMITMENT

     APPROVED SALARY RATE          8,971,318

1152   SALARIES AND BENEFITS       POSITIONS      121.00
        FROM GENERAL REVENUE FUND  . . . . .        9,528,221
        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                         2,235,371

1153   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           74,602

1154   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,274,079

1155   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          644,906

1156   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       23,772,667

        FROM SOCIAL SERVICES BLOCK GRANT
         TRUST FUND  . . . . . . . . . . . .                        33,491,859

1157   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          277,314

1158   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           44,966

1159   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           66,167

1161   FIXED CAPITAL OUTLAY
       JUVENILE FACILITIES - LEASE PURCHASE
        FROM GENERAL REVENUE FUND  . . . . .        1,806,244

TOTAL: SECURE RESIDENTIAL COMMITMENT
       FROM GENERAL REVENUE FUND . . . . . .       37,489,166
       FROM TRUST FUNDS  . . . . . . . . . .                        35,727,230

         TOTAL POSITIONS . . . . . . . . . .      121.00
         TOTAL ALL FUNDS . . . . . . . . . .                        73,216,396

PROGRAM: PREVENTION AND VICTIM SERVICES

DELINQUENCY PREVENTION AND DIVERSION

     APPROVED SALARY RATE          1,147,036

1162   SALARIES AND BENEFITS       POSITIONS       24.00
        FROM GENERAL REVENUE FUND  . . . . .          955,343
        FROM FEDERAL GRANTS TRUST FUND . . .                           197,217
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           486,112

1163   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          287,192
        FROM FEDERAL GRANTS TRUST FUND . . .                           223,622
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           152,969

1164   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          233,083
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,696
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           282,180

1165   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - INVEST IN CHILDREN
        FROM JUVENILE CRIME PREVENTION AND
         EARLY INTERVENTION TRUST FUND . . .                           412,903

1166   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,450
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            12,450

1167   SPECIAL CATEGORIES
       PACE CENTERS
        FROM GENERAL REVENUE FUND  . . . . .       15,765,585
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         3,290,514

   From   the   funds  in  Specific  Appropriation  1167,  $1,100,000  from
   recurring general revenue funds is provided to PACE Center for Girls for
   additional  slots  statewide  to  serve  at-risk  middle and high school
   girls.

1168   SPECIAL CATEGORIES
       LEGISLATIVE INITIATIVES TO REDUCE AND
        PREVENT JUVENILE CRIME
        FROM GENERAL REVENUE FUND  . . . . .          827,920

   From  the  funds in Specific Appropriation 1168, $650,415 from recurring

   general  revenue  funds  is  provided to the PAR Adolescent Intervention
   Center (PAIC) in Pasco County.

1169   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           33,720

1170   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        4,429,522
        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

   For  all  appropriations  specifically identified in proviso in Specific
   Appropriation  1170,  the  Department of Juvenile Justice shall submit a
   report  on  the current status of the project or program to the chair of
   the   Senate  Appropriations  Committee  and  the  chair  of  the  House
   Appropriations Committee. The report shall list all performance measures
   and  indicate  whether the contractor is meeting each measure and is due
   by February 1, 2017.

   From  the  funds  in Specific Appropriation 1170, $36,000 from recurring
   general  revenue  funds  is provided for Pasco Association of Challenged
   Kids Summer Camp.

   From   the   funds   in   Specific   Appropriation   1170,  $200,000  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   1170,  $550,000  in
   nonrecurring  general  revenue  funds  is  provided  to  Youth  Advocate
   Programs,  Inc.  to  establish  and  operate  a Safe Space Teen Services
   Center  in  Hillsborough  County  or  Pinellas  County for at-risk youth
   between the ages of 15 and 18.

   From   the   funds   in   Specific  Appropriation  1170,  $1,580,000  in
   nonrecurring general revenue funds is provided to the Brevard C.A.R.E.S.
   program  to provide front end diversion interventions for at risk youth,
   children, and families in Brevard County.

   From   the   funds   in   Specific   Appropriation   1170,  $150,000  in
   nonrecurring  general  revenue  funds  is provided for The Greatest Save
   Program  to  empower  teens  through  education  and  raise awareness to
   prevent exploitation.

   From   the   funds   in   Specific   Appropriation   1170,  $350,000  in
   nonrecurring  general  revenue  funds  is  appropriated  to  the  Family
   Impressions  Foundation  for  the Youth Success 101 program. The program
   focuses on at-risk youth aged 13-18 in North Miami and North Miami Beach
   and is designed to reduce juvenile delinquency, improve parent and child
   relationships, and encourage and support obtaining college degrees.

   From   the   funds   in   Specific   Appropriation   1170,  $100,000  in
   nonrecurring  general  revenue funds is appropriated to the Hillsborough
   County   Public   Schools  to  work  with  Justice  Works  YouthCare  in
   implementing  an  Alternative School Pilot Program at two underachieving
   alternative  schools.  The  program is designed to reduce truancy rates,
   negative incidents, arrests, suspensions, and expulsions, and to improve
   graduation rates and success after high school.

   From   the   funds   in   Specific   Appropriation   1170,  $250,000  in
   nonrecurring  general  revenue funds is appropriated to the City of West
   Park to provide services to school-aged youth in order to reduce truancy
   and involvement in criminal activity. The services must include academic
   assistance  and  enhancement  activities  as  well  as opportunities for
   positive engagement in the community.

   From   the   funds   in   Specific   Appropriation   1170,  $100,000  in
   nonrecurring  general revenue funds is appropriated to the Department of
   Juvenile  Justice  for  a  day  treatment  program  for  juvenile sexual
   offenders in Duval County.


1171   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            7,440

1172   SPECIAL CATEGORIES
       GRANTS AND AIDS - CHILDREN/FAMILIES IN
        NEED OF SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       26,310,305
        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  1172,  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 1172, $1,500,000 in recurring
   general  revenue  funds is provided for the CINS/FINS program to provide
   additional services.

   From  the  funds  in  Specific  Appropriation  1172, $2,000,000 shall be
   used  for  the  CINS/FINS program to provide non-residential services to
   the  following  rural counties: Gadsden, Hamilton, Highlands, Jefferson,
   Madison, Taylor, Franklin, Sumter, Levy, Citrus and Bradford.

1173   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            3,000
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,200

1174   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,693
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,452
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,011

TOTAL: DELINQUENCY PREVENTION AND DIVERSION
       FROM GENERAL REVENUE FUND . . . . . .       48,858,803
       FROM TRUST FUNDS  . . . . . . . . . .                        29,752,804

         TOTAL POSITIONS . . . . . . . . . .       24.00
         TOTAL ALL FUNDS . . . . . . . . . .                        78,611,607

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      387,715,550
       FROM TRUST FUNDS  . . . . . . . . . .                       150,064,662

         TOTAL POSITIONS . . . . . . . . . .    3,269.50
         TOTAL ALL FUNDS . . . . . . . . . .                       537,780,212
          TOTAL APPROVED SALARY RATE . . . .      122,468,896

LAW ENFORCEMENT, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT

PROVIDE EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,621,698


1175   SALARIES AND BENEFITS       POSITIONS      130.50
        FROM GENERAL REVENUE FUND  . . . . .        2,361,749
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            40,319
        FROM FEDERAL GRANTS TRUST FUND . . .                           802,616
        FROM OPERATING TRUST FUND  . . . . .                         5,872,067

1176   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,838
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           251,858
        FROM OPERATING TRUST FUND  . . . . .                            73,976

1177   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          754,010
        FROM ADMINISTRATIVE TRUST FUND . . .                            64,548
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             9,557
        FROM FEDERAL GRANTS TRUST FUND . . .                           173,285
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           287,414
        FROM OPERATING TRUST FUND  . . . . .                           605,510

1178   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT PROGRAM (NCHIP) -
        STATE AGENCIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,910,162

1179   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NATIONAL CRIMINAL
        HISTORY IMPROVEMENT PROGRAM (NCHIP) -
        LOCAL GOVERNMENTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,529,434

1180   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - PROJECT SAFE
        NEIGHBORHOODS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,263,483

1181   AID TO LOCAL GOVERNMENTS
       BYRNE MEMORIAL LOCAL LAW ENFORCEMENT
        ASSISTANCE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                        18,868,106

1182   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           12,616
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,242
        FROM OPERATING TRUST FUND  . . . . .                               250

1183   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .            9,650

1184   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL DOMESTIC
        SECURITY GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,938,981

1185   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

1186   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM OPERATING TRUST FUND  . . . . .                               500

1187   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           13,395
        FROM ADMINISTRATIVE TRUST FUND . . .                            19,145
        FROM OPERATING TRUST FUND  . . . . .                            29,094


1188   SPECIAL CATEGORIES
       TENANT BROKER COMMISSIONS
        FROM OPERATING TRUST FUND  . . . . .                            52,700

1189   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

1190   SPECIAL CATEGORIES
       BYRNE MEMORIAL STATE LAW ENFORCEMENT
        ASSISTANCE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,412,678

1191   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - LOCAL UNITS OF
        GOVERNMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,247,724

1192   SPECIAL CATEGORIES
       GRANTS AND AID - RESIDENTIAL SUBSTANCE
        ABUSE TREATMENT PROGRAM - STATE AGENCY
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,675,511

1193   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           20,418
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,679
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             2,643
        FROM FEDERAL GRANTS TRUST FUND . . .                               120
        FROM OPERATING TRUST FUND  . . . . .                            18,006

1194   FIXED CAPITAL OUTLAY
       FLORIDA DEPARTMENT OF LAW ENFORCEMENT
        REGIONAL FACILITY - NORTHWEST FLORIDA -
        DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .        3,000,000

TOTAL: PROVIDE EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        6,364,156
       FROM TRUST FUNDS  . . . . . . . . . .                        52,558,756

         TOTAL POSITIONS . . . . . . . . . .      130.50
         TOTAL ALL FUNDS . . . . . . . . . .                        58,922,912

PROGRAM: FLORIDA CAPITOL POLICE PROGRAM

CAPITOL POLICE SERVICES

     APPROVED SALARY RATE          3,838,870

1195   SALARIES AND BENEFITS       POSITIONS       88.00
        FROM GENERAL REVENUE FUND  . . . . .            2,439
        FROM OPERATING TRUST FUND  . . . . .                         5,722,551

1196   OTHER PERSONAL SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            28,778

1197   EXPENSES
        FROM OPERATING TRUST FUND  . . . . .                           532,837

1198   OPERATING CAPITAL OUTLAY
        FROM OPERATING TRUST FUND  . . . . .                           242,369

1199   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            30,500

1200   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM OPERATING TRUST FUND  . . . . .                            84,084


1201   SPECIAL CATEGORIES
       CAPITOL COMPLEX SECURITY
        FROM GENERAL REVENUE FUND  . . . . .            7,360
        FROM OPERATING TRUST FUND  . . . . .                            20,000

1202   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            61,840

1203   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                            68,064

1204   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             5,000

1205   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              338
        FROM OPERATING TRUST FUND  . . . . .                            25,668

TOTAL: CAPITOL POLICE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .           10,137
       FROM TRUST FUNDS  . . . . . . . . . .                         6,821,691

         TOTAL POSITIONS . . . . . . . . . .       88.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,831,828

PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE
PROGRAM

PROVIDE CRIME LAB SERVICES

     APPROVED SALARY RATE         20,987,845

1206   SALARIES AND BENEFITS       POSITIONS      436.00
        FROM GENERAL REVENUE FUND  . . . . .       29,982,507
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            21,469
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,036
        FROM OPERATING TRUST FUND  . . . . .                           662,435

1207   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           59,352
        FROM FEDERAL GRANTS TRUST FUND . . .                           167,875

1208   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        9,331,465
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,952,624
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           510,531
        FROM OPERATING TRUST FUND  . . . . .                           812,592

   From  the  funds  in  Specific Appropriation 1208, 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 1208
   for  the  purpose  of  processing  rape  kits,  including the backlog of
   non-suspect rape cases.

1209   AID TO LOCAL GOVERNMENTS
       CRIMINAL INVESTIGATIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           741,091
        FROM OPERATING TRUST FUND  . . . . .                         2,379,702

1210   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .        1,240,183
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,327,000

1211   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          168,960

        FROM OPERATING TRUST FUND  . . . . .                           690,000

1212   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,558,433
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,690,200
        FROM OPERATING TRUST FUND  . . . . .                           598,000

1213   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .          844,300
        FROM FEDERAL GRANTS TRUST FUND . . .                           404,976

1214   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            10,000
        FROM OPERATING TRUST FUND  . . . . .                           107,681

1215   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           50,000

1216   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          136,965
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                               179
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,678
        FROM OPERATING TRUST FUND  . . . . .                             2,550

TOTAL: PROVIDE CRIME LAB SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       45,372,165
       FROM TRUST FUNDS  . . . . . . . . . .                        13,096,619

         TOTAL POSITIONS . . . . . . . . . .      436.00
         TOTAL ALL FUNDS . . . . . . . . . .                        58,468,784

PROVIDE INVESTIGATIVE SERVICES

   From  the  funds  in  Specific  Appropriations  1217  through  1229, the
   Department  of  Law  Enforcement shall investigate all deaths of inmates
   who are in the custody of the Department of Corrections.

     APPROVED SALARY RATE         36,138,087

1217   SALARIES AND BENEFITS       POSITIONS      585.00
        FROM GENERAL REVENUE FUND  . . . . .       39,903,817
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            31,984
        FROM FEDERAL GRANTS TRUST FUND . . .                           601,413
        FROM OPERATING TRUST FUND  . . . . .                         9,327,100

1218   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 OPERATING TRUST FUND  . . . . .                            38,120

1219   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        6,804,806
        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  . . . . .                         2,800,816
        FROM REVOLVING TRUST FUND  . . . . .                         1,000,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           550,000

   From  the  funds  provided  in  Specific  Appropriation  1219  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.

1220   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

1221   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          237,091
        FROM FORFEITURE AND INVESTIGATIVE
         SUPPORT TRUST FUND  . . . . . . . .                           580,000

1222   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

1223   SPECIAL CATEGORIES
       DOMESTIC SECURITY
        FROM GENERAL REVENUE FUND  . . . . .        1,350,267
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,520,740

1223A  SPECIAL CATEGORIES
       GRANTS AND AIDS - A CHILD IS MISSING
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          232,461

1224   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        7,450,000
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

   For  all  appropriations  specifically identified in proviso in Specific
   Appropriation  1224,  the  Department  of Law Enforcement shall submit a
   report  on  the current status of the project or program to the chair of
   the   Senate  Appropriations  Committee  and  the  chair  of  the  House
   Appropriations Committee. The report shall list all performance measures
   and  indicate  whether the contractor is meeting each measure and is due
   by February 1, 2017.

   From   the   funds   in   Specific  Appropriation  1224,  $1,500,000  in
   nonrecurring  general  revenue  funds  is  provided to DeSoto County for
   acquisition of property and design of a new county jail.

   From   the   funds   in   Specific   Appropriation   1224,  $200,000  in
   nonrecurring  general  revenue funds is provided to Palm Beach County to
   install,   operate,   and   maintain   street   lights   in  residential
   neighborhoods that have high rates of criminal activity.

   From   the   funds   in   Specific  Appropriation  1224,  $1,100,000  in
   nonrecurring  general revenue funds is provided to the Palm Beach County
   Sheriff's  Office  for  an Unmanned Aircraft System (UAS) pilot program.
   The  program  will use a UAS in emergency and law enforcement activities
   (including  search  and  rescue,  disaster  assessment  and  assistance,
   interdiction  of  drug and human trafficking activities, and situational
   awareness  of  a  person  whose  life  is in imminent danger) with these
   operational  activities  limited  to navigable bodies of water within 25
   miles of the jurisdiction of the Palm Beach County Sheriff's Office.

   From   the   funds   in   Specific   Appropriation   1224,  $500,000  in
   nonrecurring  general revenue funds is provided to the Broward Sheriff's
   Office   for   enhancement   of  its  Violence  Intervention  Pro-Active
   Enforcement   Response  Team  (V.I.P.E.R.).   This  pilot  program  will
   implement  new  intelligence-led  policing approaches through additional
   staff,  equipment,  and  analytical  resources  to  specifically  target
   activities  of  known  violent felons. The gauge of the effectiveness of
   the  new  approaches  will be whether there is a significant, measurable

   decrease in violent crime rates in Broward County. The Broward Sheriff's
   Office shall provide a report on the effectiveness of the program to the
   Department  of  Law  Enforcement, the chair of the Senate Appropriations
   Committee,  and  the  chair  of  the  House  Appropriations Committee by
   February 1, 2017.

   From   the   funds   in   Specific   Appropriation   1224,  $250,000  in
   nonrecurring  general  revenue  funds  is  provided  to the Jacksonville
   Sheriff's  Office  for  Community  Oriented  Policing  Services  for the
   purpose  of  deploying new law enforcement officers in areas where gangs
   and other criminals have created the most serious spikes in violence and
   murder.

   From   the   funds   in   Specific  Appropriation  1224,  $1,000,000  in
   nonrecurring   general  revenue  funds  is  provided  to  Florida  State
   University  Panama City to support participation of the Underwater Crime
   Scene  Investigation  program in the Joint Agency In-Water Strike (JAWS)
   Team initiative.

   From   the   funds   in   Specific  Appropriation  1224,  $1,000,000  in
   nonrecurring general revenue funds is appropriated to provide grants for
   county sheriff's offices to purchase body-worn cameras for deputies. The
   sheriff's  office or other entity on behalf of the sheriff's office must
   make  an  in-kind  or  cash  match equal to the amount of the grant. The
   in-kind  or  cash  match  may  be from federal, state, local, or private
   sources. Preference shall be given to sheriff's offices that employ more
   than 500 deputies in counties that have a population density of at least
   1,000  persons  per  square mile. For purposes of determining preference
   for a grant, population density must be calculated by dividing the total
   population  of the county from the 2010 Census by the total land area of
   the county.

   From  the  funds in Specific Appropriation 1224, $50,000 in nonrecurring
   general  revenue  funds is provided to the Department of Law Enforcement
   to support the Florida Cold Case Task Force.

   From   the   funds   in   Specific  Appropriation  1224,  $1,500,000  in
   nonrecurring  general revenue funds is provided to the City of Clewiston
   for design, engineering, and construction of a new police station.

   From  the  funds in Specific Appropriation 1224, $50,000 in nonrecurring
   general  revenue  funds  is provided to the City of Lauderdale Lakes for
   installation  of  emergency  phone  towers  with fixed cameras in public
   places as part of the city's Virtual Policing Innovation Project.

   From   the   funds   in   Specific   Appropriation   1224,  $150,000  in
   nonrecurring  general revenue funds is provided to the City of Hollywood
   to   install,  operate,  and  maintain  street  lights  in  the  Liberia
   neighborhood to enhance security and reduce criminal activity.

   From   the   funds   in   Specific   Appropriation   1224,  $100,000  in
   nonrecurring  general  revenue funds is provided to the Hollywood Police
   Department  for  the  purpose  of teaching seniors how to avoid identity
   theft  and  to  protect  seniors  from victimization by identity thieves
   through enforcement.

   From  the  funds in Specific Appropriation 1224, $50,000 in nonrecurring
   general  revenue  funds  is  appropriated  for  the  construction of the
   Central Florida Multi-Jurisdictional Law Enforcement Training Facility.

1225   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

1226   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          369,689
        FROM ADMINISTRATIVE TRUST FUND . . .                            57,739
        FROM OPERATING TRUST FUND  . . . . .                           509,425

1227   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          526,961

        FROM OPERATING TRUST FUND  . . . . .                            21,312

1228   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           72,000

1229   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          219,284
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             1,059
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,237
        FROM OPERATING TRUST FUND  . . . . .                            10,334

TOTAL: PROVIDE INVESTIGATIVE SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       58,126,594
       FROM TRUST FUNDS  . . . . . . . . . .                        22,875,954

         TOTAL POSITIONS . . . . . . . . . .      585.00
         TOTAL ALL FUNDS . . . . . . . . . .                        81,002,548

MUTUAL AID AND PREVENTION SERVICES

     APPROVED SALARY RATE          1,140,220

1230   SALARIES AND BENEFITS       POSITIONS       17.00
        FROM GENERAL REVENUE FUND  . . . . .        1,544,246
        FROM OPERATING TRUST FUND  . . . . .                            35,274

1231   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          127,251

1232   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            9,441

1233   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,252

1234   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,411
        FROM OPERATING TRUST FUND  . . . . .                               122

TOTAL: MUTUAL AID AND PREVENTION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,689,601
       FROM TRUST FUNDS  . . . . . . . . . .                            35,396

         TOTAL POSITIONS . . . . . . . . . .       17.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,724,997

PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM

PROVIDE INFORMATION NETWORK SERVICES TO THE LAW
ENFORCEMENT COMMUNITY

   From  the  funds  in  Specific  Appropriation  1235  through  1256,  the
   Department  of  Law Enforcement shall serve as the lead Criminal Justice
   Information   Systems   coordinator  and  shall  perform  the  functions
   necessary  to  allow governmental entities to use a fully isolated cloud
   platform  that  complies  with  the  Federal  Bureau  of Investigation's
   Criminal Justice Information Services Security Policy.

     APPROVED SALARY RATE          6,596,058

1235   SALARIES AND BENEFITS       POSITIONS      124.00
        FROM GENERAL REVENUE FUND  . . . . .          258,208
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            14,701
        FROM FEDERAL GRANTS TRUST FUND . . .                            65,721
        FROM OPERATING TRUST FUND  . . . . .                         8,411,695


1236   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,838
        FROM FEDERAL GRANTS TRUST FUND . . .                           176,735
        FROM OPERATING TRUST FUND  . . . . .                           191,126

1237   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           32,750
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,202
        FROM FEDERAL GRANTS TRUST FUND . . .                           370,423
        FROM OPERATING TRUST FUND  . . . . .                         9,060,167

1238   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           489,099
        FROM OPERATING TRUST FUND  . . . . .                         1,666,018

1239   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  . . . . .                        10,443,504

1240   SPECIAL CATEGORIES
       OVERTIME
        FROM OPERATING TRUST FUND  . . . . .                            46,200

1241   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            21,672

1242   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM OPERATING TRUST FUND  . . . . .                         1,051,070

1243   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM OPERATING TRUST FUND  . . . . .                             4,500

1244   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,465
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             1,405
        FROM FEDERAL GRANTS TRUST FUND . . .                               316
        FROM OPERATING TRUST FUND  . . . . .                            33,065

1245   QUALIFIED EXPENDITURE CATEGORY
       REPLACE COMPUTERIZED CRIMINAL HISTORY
        SYSTEM (CCH)
        FROM OPERATING TRUST FUND  . . . . .                         2,457,575

TOTAL: PROVIDE INFORMATION NETWORK SERVICES TO THE LAW
       ENFORCEMENT COMMUNITY
       FROM GENERAL REVENUE FUND . . . . . .          298,022
       FROM TRUST FUNDS  . . . . . . . . . .                        36,596,655

         TOTAL POSITIONS . . . . . . . . . .      124.00
         TOTAL ALL FUNDS . . . . . . . . . .                        36,894,677

PROVIDE PREVENTION AND CRIME INFORMATION SERVICES

     APPROVED SALARY RATE         12,418,662

1246   SALARIES AND BENEFITS       POSITIONS      332.00
        FROM GENERAL REVENUE FUND  . . . . .          792,513
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            19,478
        FROM FEDERAL GRANTS TRUST FUND . . .                           495,271
        FROM OPERATING TRUST FUND  . . . . .                        16,334,161

1247   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

1248   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          167,930
        FROM ADMINISTRATIVE TRUST FUND . . .                            85,781
        FROM FEDERAL GRANTS TRUST FUND . . .                           358,539
        FROM OPERATING TRUST FUND  . . . . .                         2,156,695

1249   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            2,600
        FROM OPERATING TRUST FUND  . . . . .                           309,792

1250   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM OPERATING TRUST FUND  . . . . .                            93,168

1251   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  . . . . .                         2,152,640

1252   SPECIAL CATEGORIES
       OVERTIME
        FROM OPERATING TRUST FUND  . . . . .                           218,946

1253   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            14,283
        FROM OPERATING TRUST FUND  . . . . .                           111,068

1254   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM OPERATING TRUST FUND  . . . . .                             5,160

1255   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,000
        FROM OPERATING TRUST FUND  . . . . .                            18,000

1256   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            5,545
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             1,278
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,913
        FROM OPERATING TRUST FUND  . . . . .                           100,873

TOTAL: PROVIDE PREVENTION AND CRIME INFORMATION SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,183,066
       FROM TRUST FUNDS  . . . . . . . . . .                        23,572,496

         TOTAL POSITIONS . . . . . . . . . .      332.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,755,562

PROGRAM: CRIMINAL JUSTICE PROFESSIONALISM

LAW ENFORCEMENT STANDARDS COMPLIANCE

     APPROVED SALARY RATE          2,610,019

1257   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM GENERAL REVENUE FUND  . . . . .          191,911
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,088,048
        FROM FEDERAL GRANTS TRUST FUND . . .                            81,250
        FROM OPERATING TRUST FUND  . . . . .                           165,656

1258   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           53,142
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           205,380

1259   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           10,000

        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           418,662
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,300

1260   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            47,000

1261   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM OPERATING TRUST FUND  . . . . .                             7,632

1262   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

1263   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM OPERATING TRUST FUND  . . . . .                            10,351

1264   SPECIAL CATEGORIES
       GRANTS AND AIDS - SPECIAL EDUCATION AND
        TECHNICAL TRAINING
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         5,401,252

1265   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             6,800

1266   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              191
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            16,799

TOTAL: LAW ENFORCEMENT STANDARDS COMPLIANCE
       FROM GENERAL REVENUE FUND . . . . . .          255,244
       FROM TRUST FUNDS  . . . . . . . . . .                         9,823,871

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,079,115

LAW ENFORCEMENT TRAINING AND CERTIFICATION
SERVICES

     APPROVED SALARY RATE          2,835,564

1267   SALARIES AND BENEFITS       POSITIONS       52.50
        FROM GENERAL REVENUE FUND  . . . . .          517,064
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         3,253,109
        FROM OPERATING TRUST FUND  . . . . .                           216,658

1268   OTHER PERSONAL SERVICES
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           460,798
        FROM OPERATING TRUST FUND  . . . . .                             3,000

1269   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           18,174
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                         1,313,640
        FROM OPERATING TRUST FUND  . . . . .                            61,178

1270   OPERATING CAPITAL OUTLAY
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           153,819

1271   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            1,000

        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                           668,202
        FROM OPERATING TRUST FUND  . . . . .                            36,579

1272   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                               628
        FROM OPERATING TRUST FUND  . . . . .                             8,951

1273   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            4,290
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             5,070

1274   SPECIAL CATEGORIES
       TRANSFER TO CRIMINAL JUSTICE STANDARDS AND
        TRAINING TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        4,800,000

1275   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                             9,000

1276   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            1,738
        FROM CRIMINAL JUSTICE STANDARDS
         AND TRAINING TRUST FUND . . . . . .                            14,988
        FROM OPERATING TRUST FUND  . . . . .                             1,043

TOTAL: LAW ENFORCEMENT TRAINING AND CERTIFICATION
       SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        5,342,266
       FROM TRUST FUNDS  . . . . . . . . . .                         6,206,663

         TOTAL POSITIONS . . . . . . . . . .       52.50
         TOTAL ALL FUNDS . . . . . . . . . .                        11,548,929

TOTAL: LAW ENFORCEMENT, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      118,641,251
       FROM TRUST FUNDS  . . . . . . . . . .                       171,588,101

         TOTAL POSITIONS . . . . . . . . . .    1,815.00
         TOTAL ALL FUNDS . . . . . . . . . .                       290,229,352
          TOTAL APPROVED SALARY RATE . . . .       93,187,023

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL

PROGRAM: OFFICE OF ATTORNEY GENERAL

VICTIM SERVICES

   For  all  appropriations  specifically identified in proviso in Specific
   Appropriations  1282  and  1283,  the  Department of Legal Affairs shall
   submit  a  report on the current status of the project or program to the
   chair  of the Senate Appropriations Committee and the chair of the House
   Appropriations Committee. The report shall list all performance measures
   and  indicate  whether the contractor is meeting each measure and is due
   by February 1, 2017.

     APPROVED SALARY RATE          5,217,572

1277   SALARIES AND BENEFITS       POSITIONS      129.00
        FROM GENERAL REVENUE FUND  . . . . .          146,822
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,243,484
        FROM CRIME STOPPERS TRUST FUND . . .                           139,060
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,486,486
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           338,933

1278   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,400

        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

1279   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           10,878
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                           915,451
        FROM CRIME STOPPERS TRUST FUND . . .                            68,706
        FROM FEDERAL GRANTS TRUST FUND . . .                           217,892
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            99,547

1280   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

1281   SPECIAL CATEGORIES
       AWARDS TO CLAIMANTS
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                        24,842,082
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,192,000

1282   SPECIAL CATEGORIES
       VICTIM SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          700,000

   From  the  funds  in  Specific Appropriation 1282, $200,000 in recurring
   general  revenue funds is provided for Quigley House to provide services
   to victims of sexual and domestic violence.

   From  the  funds  in  Specific Appropriation 1282, $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.

1283   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        5,150,192
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,243
        FROM CRIME STOPPERS TRUST FUND . . .                             1,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,797,306
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                           208,408

   From  the  funds in Specific Appropriation 1283, $1,660,000 in recurring
   general  revenue  funds  is provided to the Child Safety Matters program
   for a research-based prevention education curriculum to protect children
   from  bullying,  cyberbullying,  and  sexual  abuse  in Florida's public
   elementary schools.

   From   the   funds   in   Specific  Appropriation  1283,  $1,000,000  in
   nonrecurring  general  revenue  funds  is provided for the Selah Freedom
   Residential Housing for Human Trafficking Survivors program comprised of
   residential  safe  housing  and  case  management  for  street  and jail
   outreach programming.

   From  the  funds  in  Specific Appropriation 1283, $800,000 in recurring
   general  revenue  funds  shall  be  distributed  to the Florida Sheriffs
   Association  for the purpose of enhancing Crisis Intervention Team (CIT)
   training   for  law  enforcement  and  correctional  officers  in  local
   sheriff's  offices  and  police  departments.  The training must include
   evidence-based  approaches  designed  to  improve  the  outcomes  of law
   enforcement  interactions  with  persons  who have mental health issues.
   Agencies  who  have  conducted  minimal or no CIT training must be given
   priority  for training. Local law enforcement agencies may use the funds

   to  pay  necessary  expenditures resulting from a demonstrated financial
   hardship  that  currently prevents officers from receiving CIT training.
   Funds can also be provided to local community mental health providers to
   provide   additional   CIT   training  in  partnership  with  local  law
   enforcement agencies. A maximum of $50,000 of these funds may be used by
   the Florida Sheriffs Association to hire a contract coordinator.

   From   the   funds   in   Specific  Appropriation  1283,  $1,000,000  in
   nonrecurring  general  revenue  funds  and  $2,567,306  from the Federal
   Grants  Trust  Fund  is provided to Voices for Florida for establishment
   and  operation  of  the  Open  Doors:  Statewide Network of Commercially
   Sexually  Exploited  Children  program.  The  program  must use survivor
   mentors,  regional  navigators, and clinicians to provide trauma-focused
   crisis intervention and therapeutic services for recovered child victims
   of  sex  trafficking. These services are to be initially provided in the
   Northeast,   Big   Bend-Panhandle,   Central,  Suncoast-Tampa  Bay,  and
   Southwest areas of the state.

1284   SPECIAL CATEGORIES
       GRANTS AND AIDS - MINORITY COMMUNITIES
        CRIME PREVENTION PROGRAMS
        FROM GENERAL REVENUE FUND  . . . . .        4,389,055

1285   SPECIAL CATEGORIES
       GRANTS AND AIDS - CRIME STOPPERS
        FROM CRIME STOPPERS TRUST FUND . . .                         4,500,000

1286   SPECIAL CATEGORIES
       GRANTS AND AIDS - JUSTICE COALITION
        FROM GENERAL REVENUE FUND  . . . . .          300,000

1287   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            47,620
        FROM CRIME STOPPERS TRUST FUND . . .                               279
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             3,870

1288   SPECIAL CATEGORIES
       GRANTS AND AIDS - VICTIM ASSISTANCE
        SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                       117,701,332

1289   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              688
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                            39,289
        FROM CRIME STOPPERS TRUST FUND . . .                               593
        FROM FLORIDA CRIME PREVENTION
         TRAINING INSTITUTE REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             1,863

TOTAL: VICTIM SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       10,719,035
       FROM TRUST FUNDS  . . . . . . . . . .                       173,155,491

         TOTAL POSITIONS . . . . . . . . . .      129.00
         TOTAL ALL FUNDS . . . . . . . . . .                       183,874,526

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          6,794,648

1290   SALARIES AND BENEFITS       POSITIONS      137.00
        FROM GENERAL REVENUE FUND  . . . . .        6,295,745
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,359,716
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,077
        FROM OPERATING TRUST FUND  . . . . .                            10,390

1291   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           77,055
        FROM ADMINISTRATIVE TRUST FUND . . .                           160,828


1292   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          659,176
        FROM ADMINISTRATIVE TRUST FUND . . .                           911,258

1293   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          173,006
        FROM ADMINISTRATIVE TRUST FUND . . .                           472,801

1294   SPECIAL CATEGORIES
       ATTORNEY GENERAL'S LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          438,976
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,800

1295   SPECIAL CATEGORIES
       COMMISSION ON THE STATUS OF WOMEN
        FROM GENERAL REVENUE FUND  . . . . .          105,827

1296   SPECIAL CATEGORIES
       LAW ENFORCEMENT OFFICER OF THE YEAR
        PROGRAM AND VICTIM SERVICES RECOGNITION
        AWARDS PROGRAM
        FROM ADMINISTRATIVE TRUST FUND . . .                            20,000

1297   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          753,240
        FROM ADMINISTRATIVE TRUST FUND . . .                            55,268
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            73,200

   From   the   funds   in   Specific   Appropriation   1297,  $100,000  in
   nonrecurring general revenue funds is appropriated to the Virgil Hawkins
   Justice   Foundation  to  fund  court  costs,  filing  fees,  litigation
   expenses,  and direct administrative support as provided for by contract
   with  the  Department  of  Legal Affairs to: (1) promote volunteer legal
   services  to  indigent  and  homeless  persons;  and  (2)  provide legal
   representation  to  assist  traditionally underserved clients in matters
   related  to,  but  not  limited  to,  family  law, housing, and domestic
   violence  issues  through  the Foundation's work in Central Florida with
   the  Florida  Agricultural  and  Mechanical  University College of Law's
   Legal Clinic Program.

   From   the   funds   in   Specific   Appropriation   1297,  $100,000  in
   nonrecurring general revenue funds is appropriated to the Cuban American
   Bar Association Pro Bono Project, Inc. to fund court costs, filing fees,
   litigation  expenses,  and  direct  administrative  support for the free
   legal  representation  provided  by  the project throughout the state to
   individuals and families whose household income is within 125 percent of
   the  Federal  Poverty  Guidelines on matters related to, but not limited
   to,   human   trafficking,  domestic  violence,  guardianship,  probate,
   consumer  finance,  and landlord tenant disputes. These funds may not be
   used to pay attorney fees or salaries or benefits.

1298   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           37,326
        FROM ADMINISTRATIVE TRUST FUND . . .                            77,889

1299   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              292
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,696

1300   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           36,333
        FROM ADMINISTRATIVE TRUST FUND . . .                            13,336

1301   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 . . . . . .        8,712,417
       FROM TRUST FUNDS  . . . . . . . . . .                         5,321,135

         TOTAL POSITIONS . . . . . . . . . .      137.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,033,552

CRIMINAL AND CIVIL LITIGATION

     APPROVED SALARY RATE         49,050,458

1302   SALARIES AND BENEFITS       POSITIONS      987.00
        FROM GENERAL REVENUE FUND  . . . . .       23,041,240
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,589
        FROM FEDERAL GRANTS TRUST FUND . . .                        12,599,234
        FROM LEGAL SERVICES TRUST FUND . . .                        23,756,204
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         9,159,213
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                         1,587,922
        FROM OPERATING TRUST FUND  . . . . .                         1,102,352

1303   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

1304   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,603,165
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,529,266
        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  . . . . .                           132,830

1305   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          448,745
        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

1306   LUMP SUM
       ATTORNEY GENERAL RESERVE POSITIONS FOR
        AGENCY CONTRACTS
                                   POSITIONS       50.00

   The  positions  in  Specific  Appropriation  1306  shall  be released as
   necessary  to  allow the Office of the Attorney General to contract with
   state agencies to provide legal representation.

1307   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .           53,927
        FROM FEDERAL GRANTS TRUST FUND . . .                           203,551

1308   SPECIAL CATEGORIES
       MEDICAID FRAUD INFORMANT REWARDS
        FROM OPERATING TRUST FUND  . . . . .                         2,000,000

1309   SPECIAL CATEGORIES
       ANTITRUST INVESTIGATIONS
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,485,697

1310   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          262,884

        FROM FEDERAL GRANTS TRUST FUND . . .                         2,769,731
        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 OPERATING TRUST FUND  . . . . .                           875,000

1311   SPECIAL CATEGORIES
       ECONOMIC CRIME LITIGATION
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                         4,889,048

1312   SPECIAL CATEGORIES
       LITIGATION EXPENSES
        FROM LEGAL SERVICES TRUST FUND . . .                            46,500

1313   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          203,273
        FROM FEDERAL GRANTS TRUST FUND . . .                           435,857
        FROM LEGAL SERVICES TRUST FUND . . .                           100,698
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            67,739
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             6,364

1314   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           62,376
        FROM FEDERAL GRANTS TRUST FUND . . .                            97,661

1315   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

1316   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          119,284
        FROM FEDERAL GRANTS TRUST FUND . . .                            64,793
        FROM LEGAL SERVICES TRUST FUND . . .                           113,765
        FROM LEGAL AFFAIRS REVOLVING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,733
        FROM MOTOR VEHICLE WARRANTY TRUST
         FUND  . . . . . . . . . . . . . . .                             8,101
        FROM OPERATING TRUST FUND  . . . . .                               392

1317   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

1318   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM GENERAL REVENUE FUND  . . . . .              549

TOTAL: CRIMINAL AND CIVIL LITIGATION
       FROM GENERAL REVENUE FUND . . . . . .       26,966,194
       FROM TRUST FUNDS  . . . . . . . . . .                        73,956,789

         TOTAL POSITIONS . . . . . . . . . .    1,037.00
         TOTAL ALL FUNDS . . . . . . . . . .                       100,922,983

PROGRAM: OFFICE OF STATEWIDE PROSECUTION

PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME

     APPROVED SALARY RATE          4,636,475

1319   SALARIES AND BENEFITS       POSITIONS       72.50
        FROM GENERAL REVENUE FUND  . . . . .        5,601,722
        FROM CRIMES COMPENSATION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,379

        FROM FEDERAL GRANTS TRUST FUND . . .                           277,784
        FROM OPERATING TRUST FUND  . . . . .                           163,587

1320   SPECIAL CATEGORIES
       STATEWIDE PROSECUTION
        FROM GENERAL REVENUE FUND  . . . . .          897,733
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,602
        FROM OPERATING TRUST FUND  . . . . .                           367,204

1321   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           57,889
        FROM OPERATING TRUST FUND  . . . . .                            13,466

1322   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .              936

1323   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,640
        FROM OPERATING TRUST FUND  . . . . .                             2,340

TOTAL: PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
       FROM GENERAL REVENUE FUND . . . . . .        6,583,920
       FROM TRUST FUNDS  . . . . . . . . . .                           865,362

         TOTAL POSITIONS . . . . . . . . . .       72.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,449,282

PROGRAM: FLORIDA ELECTIONS COMMISSION

CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT

     APPROVED SALARY RATE            797,439

1324   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,097,969

1325   OTHER PERSONAL SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            76,354

1326   EXPENSES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                           294,735

1327   OPERATING CAPITAL OUTLAY
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1328   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            22,533

1329   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                            12,115

1330   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ELECTIONS COMMISSION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,269


TOTAL: CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         1,518,975

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,518,975

TOTAL: LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
       FROM GENERAL REVENUE FUND . . . . . .       52,981,566
       FROM TRUST FUNDS  . . . . . . . . . .                       254,817,752

         TOTAL POSITIONS . . . . . . . . . .    1,390.50
         TOTAL ALL FUNDS . . . . . . . . . .                       307,799,318
          TOTAL APPROVED SALARY RATE . . . .       66,496,592

TOTAL OF SECTION 4

       FROM GENERAL REVENUE FUND . . . . . .    3,637,126,743

       FROM TRUST FUNDS  . . . . . . . . . .                       791,209,282

         TOTAL POSITIONS . . . . . . . . . .   41,000.50

         TOTAL ALL FUNDS . . . . . . . . . .                     4,428,336,025

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         14,019,744

1331   SALARIES AND BENEFITS       POSITIONS      305.00
        FROM GENERAL REVENUE FUND  . . . . .       16,171,267
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,194,732
        FROM GENERAL INSPECTION TRUST FUND .                         1,646,545
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           922,533

1332   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           50,039

1333   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,190,918
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           209,425
        FROM FEDERAL GRANTS TRUST FUND . . .                           110,000
        FROM GENERAL INSPECTION TRUST FUND .                           258,371
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            50,820

1334   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            5,747
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            18,687

1334A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           616,087

1335   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          131,408
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            11,500
        FROM FEDERAL GRANTS TRUST FUND . . .                           390,000
        FROM GENERAL INSPECTION TRUST FUND .                            25,000

1336   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          211,923

1337   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          106,242
        FROM GENERAL INSPECTION TRUST FUND .                            23,916

1338   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           79,972
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                             7,912
        FROM GENERAL INSPECTION TRUST FUND .                             5,874
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               559


TOTAL: AGRICULTURAL LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       17,947,516
       FROM TRUST FUNDS  . . . . . . . . . .                         5,491,961

         TOTAL POSITIONS . . . . . . . . . .      305.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,439,477

AGRICULTURAL WATER POLICY COORDINATION

     APPROVED SALARY RATE          2,614,388

1339   SALARIES AND BENEFITS       POSITIONS       49.00
        FROM GENERAL REVENUE FUND  . . . . .          139,568
        FROM GENERAL INSPECTION TRUST FUND .                           102,117
        FROM LAND ACQUISITION TRUST FUND . .                         3,421,492

1340   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           514,955

1341   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM LAND ACQUISITION TRUST FUND . .                           225,123

   From  the  funds provided in Specific Appropriation 1341, the Department
   of  Agriculture  and  Consumer  Services  may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   150,000  miles  unless  it  is  determined  by the Commissioner that the
   vehicle replacement is a critical safety issue, or based on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.

1342   SPECIAL CATEGORIES
       NITRATE RESEARCH AND REMEDIATION
        FROM GENERAL INSPECTION TRUST FUND .                           930,000

1343   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             6,559

1344   SPECIAL CATEGORIES
       AGRICULTURAL NONPOINT SOURCES BEST
        MANAGEMENT PRACTICES IMPLEMENTATION
        FROM GENERAL REVENUE FUND  . . . . .        1,500,000
        FROM GENERAL INSPECTION TRUST FUND .                         1,400,000
        FROM LAND ACQUISITION TRUST FUND . .                        17,197,449

1345   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              688
        FROM GENERAL INSPECTION TRUST FUND .                               345
        FROM LAND ACQUISITION TRUST FUND . .                            14,321

1345A  FIXED CAPITAL OUTLAY
       OKEECHOBEE RESTORATION AGRICULTURAL
        PROJECTS
        FROM LAND ACQUISITION TRUST FUND . .                         3,925,538

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
       FROM GENERAL REVENUE FUND . . . . . .        1,640,256
       FROM TRUST FUNDS  . . . . . . . . . .                        27,737,899

         TOTAL POSITIONS . . . . . . . . . .       49.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,378,155

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          9,869,729

1346   SALARIES AND BENEFITS       POSITIONS      185.25
        FROM GENERAL REVENUE FUND  . . . . .        5,272,057
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,494,531
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,698
        FROM GENERAL INSPECTION TRUST FUND .                           835,201
        FROM LAND ACQUISITION TRUST FUND . .                         3,044,393


1347   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          242,600
        FROM ADMINISTRATIVE TRUST FUND . . .                            45,352

1348   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,484,536
        FROM GENERAL INSPECTION TRUST FUND .                           157,532
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            81,881

1349   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            3,614

1350   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            83,953

1351   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            1,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           618,000
        FROM GENERAL INSPECTION TRUST FUND .                           499,574

1352   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           24,369
        FROM ADMINISTRATIVE TRUST FUND . . .                            98,038

1353   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            7,500

1354   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 . . .                            20,519
        FROM LAND ACQUISITION TRUST FUND . .                             3,765

1354A  FIXED CAPITAL OUTLAY
       REPAIRS AND IMPROVEMENTS - HEATING,
        VENTILATION, AND AIR-CONDITIONING - DOYLE
        CONNER BUILDING
        FROM GENERAL REVENUE FUND  . . . . .          900,000

1354B  FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM GENERAL INSPECTION TRUST FUND .                         3,712,872

1354C  FIXED CAPITAL OUTLAY
       REPAIRS AND RENOVATIONS - LABORATORY
        COMPLEX - LEON COUNTY
        FROM GENERAL REVENUE FUND  . . . . .          536,450

1354D  FIXED CAPITAL OUTLAY
       REPAIR/REPLACEMENT/RENOVATIONS -
        DIAGNOSTIC LABS
        FROM GENERAL REVENUE FUND  . . . . .          300,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        7,323,471
       FROM TRUST FUNDS  . . . . . . . . . .                        15,183,845

         TOTAL POSITIONS . . . . . . . . . .      185.25
         TOTAL ALL FUNDS . . . . . . . . . .                        22,507,316

DIVISION OF LICENSING

     APPROVED SALARY RATE          7,872,961

1355   SALARIES AND BENEFITS       POSITIONS      232.00
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                        11,727,139


1356   OTHER PERSONAL SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,040,992

1357   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,473,817

1358   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           349,130

1359   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         8,365,178

1360   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            74,343

1361   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            69,370

TOTAL: DIVISION OF LICENSING
       FROM TRUST FUNDS  . . . . . . . . . .                        25,099,969

         TOTAL POSITIONS . . . . . . . . . .      232.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,099,969

OFFICE OF ENERGY

     APPROVED SALARY RATE            854,918

1362   SALARIES AND BENEFITS       POSITIONS       15.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,393,480

1363   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           371,113

1364   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           47,212
        FROM FEDERAL GRANTS TRUST FUND . . .                           380,000

1365   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,500

1366   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            52,687

1366A  SPECIAL CATEGORIES
       GRANTS AND AIDS - BIO-FUEL INFRASTRUCTURE
        PARTNERSHIP (BIP) - UNITED STATES
        DEPARTMENT OF AGRICULTURE
        FROM FEDERAL GRANTS TRUST FUND . . .                        13,997,368

1367   SPECIAL CATEGORIES
       NATURAL GAS FUEL FLEET VEHICLE REBATE
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        6,000,000

1368   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,392

1369   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,187


1369A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       UNITED STATES DEPARTMENT OF ENERGY SPECIAL
        PROJECTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,350,000

TOTAL: OFFICE OF ENERGY
       FROM GENERAL REVENUE FUND . . . . . .        6,047,212
       FROM TRUST FUNDS  . . . . . . . . . .                        17,552,727

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,599,939

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

     APPROVED SALARY RATE         42,619,788

1370   SALARIES AND BENEFITS       POSITIONS    1,178.50
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,555,513
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,026,802
        FROM INCIDENTAL TRUST FUND . . . . .                         6,075,106
        FROM LAND ACQUISITION TRUST FUND . .                        55,856,685

1371   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           502,204
        FROM INCIDENTAL TRUST FUND . . . . .                           466,036
        FROM LAND ACQUISITION TRUST FUND . .                           878,821

1372   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,437,263
        FROM INCIDENTAL TRUST FUND . . . . .                         4,974,124
        FROM LAND ACQUISITION TRUST FUND . .                         8,041,674

1373   AID TO LOCAL GOVERNMENTS
       AMERICA THE BEAUTIFUL PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,747,538

1374   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOLUNTEER FIRE
        ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                           275,763

1375   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - RURAL COMMUNITY FIRE
        PROTECTION
        FROM FEDERAL GRANTS TRUST FUND . . .                            72,589

1376   AID TO LOCAL GOVERNMENTS
       STATE FOREST RECEIPT DISTRIBUTION
        FROM INCIDENTAL TRUST FUND . . . . .                           595,000

1377   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           617,775
        FROM LAND ACQUISITION TRUST FUND . .                           833,589

1378   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           100,000

1379   SPECIAL CATEGORIES
       FORESTRY WILDFIRE PROTECTION/SUPPRESSION
        EQUIPMENT
        FROM INCIDENTAL TRUST FUND . . . . .                           156,868
        FROM LAND ACQUISITION TRUST FUND . .                         3,565,650

1380   SPECIAL CATEGORIES
       OFF-HIGHWAY VEHICLE RECREATION PROGRAM
        FROM INCIDENTAL TRUST FUND . . . . .                           645,000

1381   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         6,136,703


1382   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,905,903
        FROM INCIDENTAL TRUST FUND . . . . .                           477,107
        FROM LAND ACQUISITION TRUST FUND . .                           802,137

1383   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           333,296
        FROM INCIDENTAL TRUST FUND . . . . .                            10,000

1384   SPECIAL CATEGORIES
       OVERTIME
        FROM LAND ACQUISITION TRUST FUND . .                           135,172

1385   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INCIDENTAL TRUST FUND . . . . .                           364,392
        FROM LAND ACQUISITION TRUST FUND . .                           161,735

1385A  SPECIAL CATEGORIES
       AIRCRAFT PURCHASE
        FROM LAND ACQUISITION TRUST FUND . .                           671,000

1386   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INCIDENTAL TRUST FUND . . . . .                            35,013
        FROM LAND ACQUISITION TRUST FUND . .                           161,002

1386A  FIXED CAPITAL OUTLAY
       ROADS, BRIDGES, AND STREAM CROSSING
        MAINTENANCE - DIVISION OF FORESTRY
        FROM LAND ACQUISITION TRUST FUND . .                         2,820,065

1386B  FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                         3,000,000

TOTAL: FLORIDA FOREST SERVICE
       FROM TRUST FUNDS  . . . . . . . . . .                       107,437,525

         TOTAL POSITIONS . . . . . . . . . .    1,178.50
         TOTAL ALL FUNDS . . . . . . . . . .                       107,437,525

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

   From the funds in Specific Appropriations 1389 and 1391, $5,419,702 from
   the  Division  of  Licensing Trust Fund is provided to the Department of
   Agriculture  and  Consumer  Services  for  the  release of a competitive
   procurement,  negotiation  and  award necessary to  acquire a regulatory
   lifecycle  management  system  for  the  Division of Licensing. Of these
   funds,  $4,589,929  shall  be  placed  in  reserve.  The  department  is
   authorized  to  submit  a  budget amendment(s) to request release of the
   funds  being  held in reserve pursuant to the provisions of chapter 216,
   Florida  Statutes.  The  budget  amendment(s)  shall  include a detailed
   operational  work  plan  and project spending plan. The department shall
   not  release a procurement for the acquisition of a regulatory lifecycle
   management  system  until the completion of the Pre-Design, Development,
   Implementation  Phase and requirements documentation. The contract shall
   be  awarded  based  upon  a competitive solicitation process pursuant to
   section 287.057, Florida Statutes. The department shall submit quarterly
   project  status reports to the Executive Office of the Governor's Office
   of  Policy  and Budget, the chair of the Senate Appropriations Committee
   and  the  chair  of the House Appropriations Committee. The report shall
   include  a  description  of  the  progress made to date for each project
   milestone,  planned and actual deliverable completion dates, planned and
   actual costs incurred, and any project issues and risks being managed.

     APPROVED SALARY RATE          2,866,696


1387   SALARIES AND BENEFITS       POSITIONS       52.00
        FROM GENERAL REVENUE FUND  . . . . .          756,784
        FROM GENERAL INSPECTION TRUST FUND .                         1,704,183
        FROM LAND ACQUISITION TRUST FUND . .                         1,435,376

1388   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                            47,348

1389   EXPENSES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,548,856
        FROM GENERAL INSPECTION TRUST FUND .                         2,384,350

1390   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                           179,000

1391   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,986,971
        FROM GENERAL INSPECTION TRUST FUND .                           785,505

1392   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                             7,060

1393   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              344
        FROM GENERAL INSPECTION TRUST FUND .                             8,971
        FROM LAND ACQUISITION TRUST FUND . .                             6,567

TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          757,128
       FROM TRUST FUNDS  . . . . . . . . . .                        12,094,187

         TOTAL POSITIONS . . . . . . . . . .       52.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,851,315

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE         12,082,306

1394   SALARIES AND BENEFITS       POSITIONS      300.00
        FROM GENERAL REVENUE FUND  . . . . .        1,137,430
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,850,999
        FROM GENERAL INSPECTION TRUST FUND .                        14,335,789

1395   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           223,441
        FROM GENERAL INSPECTION TRUST FUND .                           374,152

1396   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          212,347
        FROM FEDERAL GRANTS TRUST FUND . . .                           732,195
        FROM GENERAL INSPECTION TRUST FUND .                         1,842,027

1397   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           10,500
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,747
        FROM GENERAL INSPECTION TRUST FUND .                            47,333

1398   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            27,635
        FROM GENERAL INSPECTION TRUST FUND .                           300,186

   From  the  funds provided in Specific Appropriation 1398, the Department
   of  Agriculture  and  Consumer  Services  may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   150,000  miles  unless  it  is  determined  by the Commissioner that the
   vehicle replacement is a critical safety issue, or based on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida

   Statutes.

1399   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           24,960
        FROM FEDERAL GRANTS TRUST FUND . . .                           370,707
        FROM GENERAL INSPECTION TRUST FUND .                           535,000

1400   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           16,095
        FROM GENERAL INSPECTION TRUST FUND .                            91,159

1401   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 .                            81,366

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .        1,408,713
       FROM TRUST FUNDS  . . . . . . . . . .                        21,062,736

         TOTAL POSITIONS . . . . . . . . . .      300.00
         TOTAL ALL FUNDS . . . . . . . . . .                        22,471,449

PROGRAM: CONSUMER PROTECTION

AGRICULTURAL ENVIRONMENTAL SERVICES

     APPROVED SALARY RATE          7,945,841

1402   SALARIES AND BENEFITS       POSITIONS      184.00
        FROM GENERAL REVENUE FUND  . . . . .          737,354
        FROM FEDERAL GRANTS TRUST FUND . . .                           433,242
        FROM GENERAL INSPECTION TRUST FUND .                         6,993,536
        FROM PEST CONTROL TRUST FUND . . . .                         3,193,560

1403   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           152,037
        FROM GENERAL INSPECTION TRUST FUND .                            33,100
        FROM PEST CONTROL TRUST FUND . . . .                            41,530

1404   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           14,551
        FROM FEDERAL GRANTS TRUST FUND . . .                           338,295
        FROM GENERAL INSPECTION TRUST FUND .                         1,014,839
        FROM PEST CONTROL TRUST FUND . . . .                           394,514

1405   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - OPERATION CLEAN SWEEP
        FROM GENERAL INSPECTION TRUST FUND .                           100,000

1406   AID TO LOCAL GOVERNMENTS
       MOSQUITO CONTROL PROGRAM
        FROM GENERAL INSPECTION TRUST FUND .                         2,660,000

   Of  the  funds  provided  in  Specific Appropriation 1406, $500,000 from
   the  General Inspection Trust Fund shall be used to support 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 1406, $500,000 from
   the  General  Inspection Trust Fund shall be used for competitive grants
   as  approved  by  the department 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.

1407   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            1,513
        FROM FEDERAL GRANTS TRUST FUND . . .                           102,500


1408   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           115,400
        FROM PEST CONTROL TRUST FUND . . . .                           115,400

   From  the  funds provided in Specific Appropriation 1408, the Department
   of  Agriculture  and  Consumer  Services  may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   150,000  miles  unless  it  is  determined  by the Commissioner that the
   vehicle replacement is a critical safety issue, or based on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.

1409   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          107,372
        FROM FEDERAL GRANTS TRUST FUND . . .                           296,278
        FROM GENERAL INSPECTION TRUST FUND .                           200,124
        FROM PEST CONTROL TRUST FUND . . . .                           206,425

1410   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           28,046
        FROM GENERAL INSPECTION TRUST FUND .                            17,898

1411   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 .                            29,910
        FROM PEST CONTROL TRUST FUND . . . .                            15,203

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          906,812
       FROM TRUST FUNDS  . . . . . . . . . .                        16,453,791

         TOTAL POSITIONS . . . . . . . . . .      184.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,360,603

CONSUMER PROTECTION

     APPROVED SALARY RATE         10,616,717

1412   SALARIES AND BENEFITS       POSITIONS      285.00
        FROM GENERAL REVENUE FUND  . . . . .           48,894
        FROM GENERAL INSPECTION TRUST FUND .                        14,791,104

1413   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           221,917

1414   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .            6,261
        FROM GENERAL INSPECTION TRUST FUND .                         2,798,984

1415   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                            75,437

1416   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           499,390

   From  the  funds provided in Specific Appropriation 1416, the Department
   of  Agriculture  and  Consumer  Services  may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   150,000  miles  unless  it  is  determined  by the Commissioner that the
   vehicle replacement is a critical safety issue, or based on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.

1417   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           799,533

1418   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                           274,450


1419   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              344
        FROM GENERAL INSPECTION TRUST FUND .                            91,154

TOTAL: CONSUMER PROTECTION
       FROM GENERAL REVENUE FUND . . . . . .           55,499
       FROM TRUST FUNDS  . . . . . . . . . .                        19,551,969

         TOTAL POSITIONS . . . . . . . . . .      285.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,607,468

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE          5,068,920

1420   SALARIES AND BENEFITS       POSITIONS      130.00
        FROM CITRUS INSPECTION TRUST FUND  .                         5,274,037
        FROM GENERAL INSPECTION TRUST FUND .                         2,085,710

1421   OTHER PERSONAL SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                           857,190
        FROM GENERAL INSPECTION TRUST FUND .                           807,037

1422   EXPENSES
        FROM CITRUS INSPECTION TRUST FUND  .                           883,880
        FROM GENERAL INSPECTION TRUST FUND .                           567,529

1423   OPERATING CAPITAL OUTLAY
        FROM CITRUS INSPECTION TRUST FUND  .                            33,710

1423A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           318,030

   From  the funds provided in Specific Appropriation 1423A, the Department
   of  Agriculture  and  Consumer  Services  may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   150,000  miles  unless  it  is  determined  by the Commissioner that the
   vehicle replacement is a critical safety issue, or based on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.

1424   SPECIAL CATEGORIES
       AUTOMATED TESTING EQUIPMENT
        FROM CITRUS INSPECTION TRUST FUND  .                           216,041

1424A  SPECIAL CATEGORIES
       TRANSFER TO AGRICULTURAL EMERGENCY
        ERADICATION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .       12,330,000

1424B  SPECIAL CATEGORIES
       TRANSFER GENERAL REVENUE TO CITRUS
        INSPECTION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        2,500,000

1424C  SPECIAL CATEGORIES
       CITRUS RESEARCH
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         8,000,000

   From   the   funds   in  Specific  Appropriation  1424C,  $8,000,000  in
   nonrecurring  funds  from  the  Agricultural Emergency Eradication Trust
   Fund  shall  be  transferred  to  the  Citrus  Research  and Development
   Foundation,  Inc., to conduct or cause to be conducted research projects
   on citrus disease.

1425   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                           123,428
        FROM GENERAL INSPECTION TRUST FUND .                            53,762


1425A  SPECIAL CATEGORIES
       GRANTS AND AIDS - MARKETING ORDERS
        FROM CITRUS INSPECTION TRUST FUND  .                         6,692,237
        FROM GENERAL INSPECTION TRUST FUND .                           565,082

1426   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS INSPECTION TRUST FUND  .                           100,858
        FROM GENERAL INSPECTION TRUST FUND .                           140,750

1427   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS INSPECTION TRUST FUND  .                            67,145
        FROM GENERAL INSPECTION TRUST FUND .                            19,889

TOTAL: FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       14,830,000
       FROM TRUST FUNDS  . . . . . . . . . .                        26,806,315

         TOTAL POSITIONS . . . . . . . . . .      130.00
         TOTAL ALL FUNDS . . . . . . . . . .                        41,636,315

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          4,188,985

1428   SALARIES AND BENEFITS       POSITIONS      107.00
        FROM GENERAL REVENUE FUND  . . . . .          542,009
        FROM GENERAL INSPECTION TRUST FUND .                           594,931
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,648,606
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                         2,266,036
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           898,654
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                            45,428

1429   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            8,600
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            27,635
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            26,400

1430   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          148,541
        FROM GENERAL INSPECTION TRUST FUND .                           520,716
        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 . . .                           223,223

1431   OPERATING CAPITAL OUTLAY
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            10,500

1432   SPECIAL CATEGORIES
       GRANTS AND AIDS - VITICULTURE PROGRAM
        FROM VITICULTURE TRUST FUND  . . . .                           650,000

1433   SPECIAL CATEGORIES
       FLORIDA AGRICULTURE PROMOTION CAMPAIGN
        FROM GENERAL REVENUE FUND  . . . . .        6,050,000
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,810,000

1434   SPECIAL CATEGORIES
       FEDERAL VALUE OF PRODUCTION SPECIALTY CROP
        GRANT
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,000,000


1435   SPECIAL CATEGORIES
       FEDERAL SUPPORT FOR FLORIDA AGRICULTURE
        PROMOTIONS
        FROM FEDERAL GRANTS TRUST FUND . . .                           206,586

1437   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,219
        FROM GENERAL INSPECTION TRUST FUND .                           112,460
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            28,600
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                           150,000
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                            75,000

1438A  SPECIAL CATEGORIES
       AGRICULTURAL LEADERSHIP AND EDUCATION
        FROM GENERAL INSPECTION TRUST FUND .                           300,000

1439   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           11,245
        FROM GENERAL INSPECTION TRUST FUND .                            14,266
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            34,495
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             7,201

1440   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           18,346
        FROM GENERAL INSPECTION TRUST FUND .                             2,128
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                            12,278
        FROM SALTWATER PRODUCTS PROMOTION
         TRUST FUND  . . . . . . . . . . . .                             4,739
        FROM FLORIDA AGRICULTURAL
         PROMOTION CAMPAIGN TRUST FUND . . .                               237

1441   FIXED CAPITAL OUTLAY
       MAINTENANCE AND REPAIRS STATE FARMERS'
        MARKETS - STATEWIDE
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           800,000

1442   FIXED CAPITAL OUTLAY
       CODE AND LIFE SAFETY - STATE FARMERS'
        MARKETS - STATEWIDE
        FROM MARKET IMPROVEMENTS WORKING
         CAPITAL TRUST FUND  . . . . . . . .                           242,000

1442A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA HORSE PARK
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000

   From  the  funds  provided  in  Specific  Appropriation  1442A, up to 10
   percent may be used for administrative costs for the Florida Horse Park.

1442B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       AGRICULTURAL PROMOTION AND EDUCATION
        FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        6,452,024

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .       18,245,984
       FROM TRUST FUNDS  . . . . . . . . . .                        16,771,049

         TOTAL POSITIONS . . . . . . . . . .      107.00
         TOTAL ALL FUNDS . . . . . . . . . .                        35,017,033


AQUACULTURE

     APPROVED SALARY RATE          1,865,998

1443   SALARIES AND BENEFITS       POSITIONS       44.00
        FROM GENERAL REVENUE FUND  . . . . .        1,829,361
        FROM GENERAL INSPECTION TRUST FUND .                           817,762

1444   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            19,700
        FROM GENERAL INSPECTION TRUST FUND .                            30,532

1445   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          400,173
        FROM FEDERAL GRANTS TRUST FUND . . .                            29,000
        FROM GENERAL INSPECTION TRUST FUND .                            50,326

1446   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           20,000
        FROM GENERAL INSPECTION TRUST FUND .                            12,600

1446A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           235,640

   From  the funds provided in Specific Appropriation 1446A, the Department
   of  Agriculture  and  Consumer  Services  may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   150,000  miles  unless  it  is  determined  by the Commissioner that the
   vehicle replacement is a critical safety issue, or based on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.

1447   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           80,000
        FROM FEDERAL GRANTS TRUST FUND . . .                               700
        FROM GENERAL INSPECTION TRUST FUND .                            85,000

1448   SPECIAL CATEGORIES
       OYSTER PLANTING
        FROM GENERAL INSPECTION TRUST FUND .                           560,000
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         4,680,000

1449   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           12,118
        FROM GENERAL INSPECTION TRUST FUND .                             6,037

1449A  SPECIAL CATEGORIES
       AQUACULTURE DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .          632,970

1450   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 .                             3,487

TOTAL: AQUACULTURE
       FROM GENERAL REVENUE FUND . . . . . .        2,986,918
       FROM TRUST FUNDS  . . . . . . . . . .                         6,530,784

         TOTAL POSITIONS . . . . . . . . . .       44.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,517,702

ANIMAL PEST AND DISEASE CONTROL

     APPROVED SALARY RATE          5,241,824

1451   SALARIES AND BENEFITS       POSITIONS      114.50
        FROM GENERAL REVENUE FUND  . . . . .        5,637,679
        FROM FEDERAL GRANTS TRUST FUND . . .                           443,977
        FROM GENERAL INSPECTION TRUST FUND .                           493,952

        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           450,215

1452   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           11,866
        FROM FEDERAL GRANTS TRUST FUND . . .                            95,703
        FROM GENERAL INSPECTION TRUST FUND .                            61,642

1453   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          365,981
        FROM FEDERAL GRANTS TRUST FUND . . .                           413,164
        FROM GENERAL INSPECTION TRUST FUND .                           628,888

1454   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           50,949
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,000
        FROM GENERAL INSPECTION TRUST FUND .                            62,750

1455   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           294,000

   From  the  funds provided in Specific Appropriation 1455, the Department
   of  Agriculture  and  Consumer  Services  may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   150,000  miles  unless  it  is  determined  by the Commissioner that the
   vehicle replacement is a critical safety issue, or based on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.

1456   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           545,215
        FROM GENERAL INSPECTION TRUST FUND .                           323,958

1457   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           74,448
        FROM GENERAL INSPECTION TRUST FUND .                            72,439

1458   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 .                             5,303

1458A  FIXED CAPITAL OUTLAY
       CONSTRUCTION - ADDITIONS KISSIMMEE
        DIAGNOSTIC LAB
        FROM GENERAL REVENUE FUND  . . . . .       10,268,900

TOTAL: ANIMAL PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       16,449,481
       FROM TRUST FUNDS  . . . . . . . . . .                         3,916,206

         TOTAL POSITIONS . . . . . . . . . .      114.50
         TOTAL ALL FUNDS . . . . . . . . . .                        20,365,687

PLANT PEST AND DISEASE CONTROL

     APPROVED SALARY RATE         14,471,506

1459   SALARIES AND BENEFITS       POSITIONS      368.00
        FROM GENERAL REVENUE FUND  . . . . .        8,825,452
        FROM CITRUS INSPECTION TRUST FUND  .                           894,126
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,750,359
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         2,941,604
        FROM PLANT INDUSTRY TRUST FUND . . .                         2,582,169

1460   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,170
        FROM CITRUS INSPECTION TRUST FUND  .                             1,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,625,492
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           515,142
        FROM PLANT INDUSTRY TRUST FUND . . .                           660,097


1461   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          860,617
        FROM CITRUS INSPECTION TRUST FUND  .                            79,832
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,372,077
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           125,836
        FROM PLANT INDUSTRY TRUST FUND . . .                           724,622

1462   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,195
        FROM PLANT INDUSTRY TRUST FUND . . .                             5,006

1462A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           738,440

   From  the funds provided in Specific Appropriation 1462A, the Department
   of  Agriculture  and  Consumer  Services  may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   150,000  miles  unless  it  is  determined  by the Commissioner that the
   vehicle replacement is a critical safety issue, or based on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.

1463   SPECIAL CATEGORIES
       AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,214,177

1464   SPECIAL CATEGORIES
       GRANTS AND AIDS - BOLL WEEVIL ERADICATION
        FROM PLANT INDUSTRY TRUST FUND . . .                           150,000

1465   SPECIAL CATEGORIES
       APIARIAN INDEMNITIES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            36,000

1466   SPECIAL CATEGORIES
       ENDANGERED PLANT SPECIES
        FROM LAND ACQUISITION TRUST FUND . .                           240,000

1467   SPECIAL CATEGORIES
       CITRUS HEALTH RESPONSE PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,180,773
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         3,022,159

1468   SPECIAL CATEGORIES
       PLANT PEST AND DISEASE CONTROL
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

1469   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          104,481
        FROM CITRUS INSPECTION TRUST FUND  .                             7,144
        FROM FEDERAL GRANTS TRUST FUND . . .                           487,452
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           678,563
        FROM PLANT INDUSTRY TRUST FUND . . .                           118,049

   From   the   funds   in   Specific   Appropriation   1469,  $500,000  in
   nonrecurring funds from the Agriculture Emergency Eradication Trust Fund
   is  provided  for removal and destruction of infested avocado trees that
   are acting as hosts and breeding factories for pests and disease.

1470   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          416,573
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           123,785


1471   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          134,415
        FROM CITRUS INSPECTION TRUST FUND  .                             8,731
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,476
        FROM GENERAL INSPECTION TRUST FUND .                                29
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               568
        FROM PLANT INDUSTRY TRUST FUND . . .                            65,599

1471A  FIXED CAPITAL OUTLAY
       RENOVATIONS AND IMPROVEMENTS - IRRADIATOR
        FACILITY GAINESVILLE
        FROM GENERAL REVENUE FUND  . . . . .          650,000

1471B  FIXED CAPITAL OUTLAY
       APIARY RESEARCH AND EXTENSION LABORATORY -
        DMS MGD
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   Funds  in Specific Appropriation 1471B are provided for the construction
   of  an  apiary  research  and  extension laboratory at the University of
   Florida.   Distribution  of  funds shall be contingent upon a 25 percent
   match   from   the   University  of  Florida's  Institute  of  Food  and
   Agricultural  Sciences  and  a  25  percent match from the Florida State
   Beekeepers Association.

TOTAL: PLANT PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .       13,012,708
       FROM TRUST FUNDS  . . . . . . . . . .                        33,576,502

         TOTAL POSITIONS . . . . . . . . . .      368.00
         TOTAL ALL FUNDS . . . . . . . . . .                        46,589,210

FOOD, NUTRITION AND WELLNESS

     APPROVED SALARY RATE          3,788,439

1472   SALARIES AND BENEFITS       POSITIONS       83.00
        FROM GENERAL REVENUE FUND  . . . . .          161,712
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         5,047,128

1473   OTHER PERSONAL SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                           282,020

1474   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           50,000
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         1,620,966
        FROM GENERAL INSPECTION TRUST FUND .                           174,160

1475   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                     1,170,818,888

1476   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL LUNCH PROGRAM -
        STATE MATCH
        FROM GENERAL REVENUE FUND  . . . . .        9,295,134

1477   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        7,590,912

1478   OPERATING CAPITAL OUTLAY
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            57,438

1478A  SPECIAL CATEGORIES
       SUPPORT FOR FOOD BANK
        FROM GENERAL REVENUE FUND  . . . . .        1,007,000

   From  the  funds in Specific Appropriation 1478A, $1,000,000 is provided

   for the Florida Association of Food Banks, and the remainder is provided
   for the Cutting Edge Ministries Food Center.

1479   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         7,645,665
        FROM GENERAL INSPECTION TRUST FUND .                            45,840

1479A  SPECIAL CATEGORIES
       FARM SHARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

1479B  SPECIAL CATEGORIES
       KINGDOM HARVEST COMMUNITY FOOD AND
        OUTREACH CENTER
        FROM GENERAL REVENUE FUND  . . . . .          200,000

1480   SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY FEEDING
        ORGANIZATIONS
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         4,321,184

1481   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            2,241
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            11,584

1482   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            25,264

1482A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SECOND HARVEST FOOD BANK OF CENTRAL
        FLORIDA
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

TOTAL: FOOD, NUTRITION AND WELLNESS
       FROM GENERAL REVENUE FUND . . . . . .       20,306,999
       FROM TRUST FUNDS  . . . . . . . . . .                     1,190,050,137

         TOTAL POSITIONS . . . . . . . . . .       83.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,210,357,136

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
       AND COMMISSIONER OF AGRICULTURE
       FROM GENERAL REVENUE FUND . . . . . .      121,918,697
       FROM TRUST FUNDS  . . . . . . . . . .                     1,545,317,602

         TOTAL POSITIONS . . . . . . . . . .    3,632.25
         TOTAL ALL FUNDS . . . . . . . . . .                     1,667,236,299
          TOTAL APPROVED SALARY RATE . . . .      145,988,760

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         12,345,060

1483   SALARIES AND BENEFITS       POSITIONS      228.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,119,794
        FROM INLAND PROTECTION TRUST FUND  .                           234,770
        FROM FEDERAL GRANTS TRUST FUND . . .                            74,477
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           107,266
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           401,076
        FROM LAND ACQUISITION TRUST FUND . .                         9,382,352


1484   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           480,856
        FROM INLAND PROTECTION TRUST FUND  .                           204,814
        FROM FEDERAL GRANTS TRUST FUND . . .                           665,425
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           498,332

1485   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,490,721
        FROM INLAND PROTECTION TRUST FUND  .                            70,461
        FROM FEDERAL GRANTS TRUST FUND . . .                            41,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             4,980
        FROM LAND ACQUISITION TRUST FUND . .                            16,018

1486   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,275

1487   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           275,848

1488   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           170,949
        FROM FEDERAL GRANTS TRUST FUND . . .                           483,794
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                        18,108,200

1489   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           102,559

1490   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,868
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,319
        FROM LAND ACQUISITION TRUST FUND . .                            48,856

1491   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       CLEAN MARINA
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,000,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        44,341,010

         TOTAL POSITIONS . . . . . . . . . .      228.00
         TOTAL ALL FUNDS . . . . . . . . . .                        44,341,010

FLORIDA GEOLOGICAL SURVEY

     APPROVED SALARY RATE          1,423,550

1492   SALARIES AND BENEFITS       POSITIONS       32.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           129,996
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           636,317
        FROM LAND ACQUISITION TRUST FUND . .                           650,091
        FROM MINERALS TRUST FUND . . . . . .                           295,644
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           493,385

1493   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           296,578
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           132,925
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             6,778


1494   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            79,965
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            60,905
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           298,810

1495   OPERATING CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            21,000
        FROM MINERALS TRUST FUND . . . . . .                            37,195
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,838

1496   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            45,369
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            78,077
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM MINERALS TRUST FUND . . . . . .                             5,700
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            80,000

1497   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MINERALS TRUST FUND . . . . . .                            11,518

1498   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             2,292
        FROM LAND ACQUISITION TRUST FUND . .                             2,722
        FROM MINERALS TRUST FUND . . . . . .                             3,962

TOTAL: FLORIDA GEOLOGICAL SURVEY
       FROM TRUST FUNDS  . . . . . . . . . .                         3,649,067

         TOTAL POSITIONS . . . . . . . . . .       32.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,649,067

TECHNOLOGY AND INFORMATION SERVICES

     APPROVED SALARY RATE          4,491,466

1499   SALARIES AND BENEFITS       POSITIONS       94.00
        FROM LAND ACQUISITION TRUST FUND . .                         6,517,848

1500   OTHER PERSONAL SERVICES
        FROM WORKING CAPITAL TRUST FUND  . .                         1,638,410

1501   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           971,412
        FROM WORKING CAPITAL TRUST FUND  . .                         1,998,882

1502   OPERATING CAPITAL OUTLAY
        FROM WORKING CAPITAL TRUST FUND  . .                            50,625

1503   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            27,700
        FROM WORKING CAPITAL TRUST FUND  . .                         2,850,438

1504   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            69,071

1505   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                            34,883


1506   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM WORKING CAPITAL TRUST FUND  . .                         2,690,692

TOTAL: TECHNOLOGY AND INFORMATION SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        16,849,961

         TOTAL POSITIONS . . . . . . . . . .       94.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,849,961

OFFICE OF EMERGENCY RESPONSE

     APPROVED SALARY RATE            578,212

1507   SALARIES AND BENEFITS       POSITIONS        7.00
        FROM COASTAL PROTECTION TRUST FUND .                           397,812
        FROM INLAND PROTECTION TRUST FUND  .                           145,358

1508   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                            61,443

1509   EXPENSES
        FROM COASTAL PROTECTION TRUST FUND .                           110,921
        FROM INLAND PROTECTION TRUST FUND  .                            33,762

1510   OPERATING CAPITAL OUTLAY
        FROM COASTAL PROTECTION TRUST FUND .                             7,818

1511   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM COASTAL PROTECTION TRUST FUND .                            63,594

1512   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           751,549

1513   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                            17,902

1514   SPECIAL CATEGORIES
       PAYMENTS FOR RESTORATION AND DAMAGE
        FROM COASTAL PROTECTION TRUST FUND .                            25,000

1515   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                            70,000

1516   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                             9,877

1517   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            80,759

1518   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 .                        11,310,256
        FROM INLAND PROTECTION TRUST FUND  .                         1,991,722
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,822,599

1519   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COASTAL PROTECTION TRUST FUND .                             1,806


TOTAL: OFFICE OF EMERGENCY RESPONSE
       FROM TRUST FUNDS  . . . . . . . . . .                        17,902,178

         TOTAL POSITIONS . . . . . . . . . .        7.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,902,178

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

     APPROVED SALARY RATE          4,914,532

1520   SALARIES AND BENEFITS       POSITIONS       97.00
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         5,616,732
        FROM LAND ACQUISITION TRUST FUND . .                         1,074,559

1521   OTHER PERSONAL SERVICES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           344,006
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           350,000
        FROM LAND ACQUISITION TRUST FUND . .                           190,178

1522   EXPENSES
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           573,983
        FROM LAND ACQUISITION TRUST FUND . .                           251,758

1523   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

1524   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           135,000

   From  the  funds provided in Specific Appropriation 1524, the Department
   of  Environmental Protection may purchase one or more motor vehicles for
   replacement  when the mileage of a vehicle is in excess of 150,000 miles
   unless  it  is  determined  by  the  agency  secretary  that the vehicle
   replacement is a critical safety issue, or based on emergency unforeseen
   circumstances as provided for in section 287.14(3), Florida Statutes.

1525   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         3,634,992

   Funds  from  Specific  Appropriation  1525  may  be  used  for  resource
   stewardship,   including   program   management,  inventory  management,
   administration, and planning.

1526   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,266,663
        FROM LAND ACQUISITION TRUST FUND . .                           277,941

1527   SPECIAL CATEGORIES
       STATE LANDS STEWARDSHIP
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

1528   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            83,564
        FROM LAND ACQUISITION TRUST FUND . .                            16,297


1529   SPECIAL CATEGORIES
       PAYMENT IN LIEU OF TAXES
        FROM GENERAL REVENUE FUND  . . . . .        1,160,000

1530   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            41,740
        FROM LAND ACQUISITION TRUST FUND . .                            11,815

1531   SPECIAL CATEGORIES
       TRANSFER TO FLORIDA FOREVER TRUST FUND
        FROM LAND ACQUISITION TRUST FUND . .                        48,870,979

1532   FIXED CAPITAL OUTLAY
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                        10,000,000

   Funds  from  Specific  Appropriation  1532  may  be  used  for  resource
   stewardship,   including   program   management,  inventory  management,
   administration, and planning.

1533   FIXED CAPITAL OUTLAY
       LAND ACQUISITION, ENVIRONMENTALLY
        ENDANGERED, UNIQUE/ IRREPLACEABLE LANDS,
        STATEWIDE
        FROM FLORIDA FOREVER TRUST FUND  . .                        22,256,206

   Funds  in  Specific Appropriation 1533 are provided for land acquisition
   for  projects  on  the  approved  Acquisition  and Restoration Council's
   priority  list pursuant to section 259.105, Florida Statutes.   Prior to
   the  approval of the Board of Trustees of the Internal Improvement Trust
   Fund  for land acquisition projects, the transaction history of the most
   recent  three  transactions  or  ten  years  of the transaction history,
   whichever is longer, of the proposed acquisition, must be made available
   to  the  public thirty days before the Board of Trustees of the Internal
   Improvement Trust Fund may acquire such property.

   Funds  from  Specific  Appropriation  1533  may  also be provided to the
   water  management  districts as provided in section 259.105(12), Florida
   Statutes,  to  fund  water  resource  development  projects  intended to
   achieve  the  goal  of  ensuring that sufficient quantities of water are
   available  to  meet  current and future needs of natural systems and the
   citizens  of  the  state  as specified in section 259.105(5)(d), Florida
   Statutes.

1534   FIXED CAPITAL OUTLAY
       LAND ACQUISITION-FLORIDA COMMUNITIES TRUST
        FROM FLORIDA FOREVER TRUST FUND  . .                        30,000,000

1535   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM LAND ACQUISITION TRUST FUND . .                       149,956,467

   Funds  provided  in  Specific  Appropriation  1535  are  for Fiscal Year
   2016-2017  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  appropriated from the Land Acquisition
   Trust Fund an amount sufficient to pay such debt service.

1535A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       HELENA RUN PRESERVE
        FROM LAND ACQUISITION TRUST FUND . .                           600,000

1535B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - HOWELL BRANCH PRESERVE
        FROM LAND ACQUISITION TRUST FUND . .                         2,000,000


TOTAL: LAND ADMINISTRATION AND MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .        1,160,000
       FROM TRUST FUNDS  . . . . . . . . . .                       278,369,800

         TOTAL POSITIONS . . . . . . . . . .       97.00
         TOTAL ALL FUNDS . . . . . . . . . .                       279,529,800

LAND AND RECREATION OPERATION SERVICES

     APPROVED SALARY RATE          3,624,742

1536   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,203,105
        FROM LAND ACQUISITION TRUST FUND . .                         2,279,113
        FROM STATE PARK TRUST FUND . . . . .                         1,243,753

1537   OTHER PERSONAL SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           139,391
        FROM STATE PARK TRUST FUND . . . . .                           690,000

1538   EXPENSES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            97,420
        FROM LAND ACQUISITION TRUST FUND . .                            71,748
        FROM STATE PARK TRUST FUND . . . . .                           810,433

1539   OPERATING CAPITAL OUTLAY
        FROM STATE PARK TRUST FUND . . . . .                             5,000

1540   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           513,000
        FROM STATE PARK TRUST FUND . . . . .                         1,300,000

   From  the  funds  in  Specific  Appropriation  1540, $1,000,000 from the
   State  Park  Trust  Fund shall be used to contract with VISIT FLORIDA to
   develop  and coordinate marketing, media and events to promote Florida's
   State  Parks  and Trails. The campaign shall be conducted as approved by
   and   monitored   by   VISIT  FLORIDA  and  the  Florida  Department  of
   Environmental  Protection,  for  the purpose of promoting tourism within
   the state.

1541   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM STATE PARK TRUST FUND . . . . .                           225,000

1542   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             7,240
        FROM LAND ACQUISITION TRUST FUND . .                            13,719
        FROM STATE PARK TRUST FUND . . . . .                             7,487

TOTAL: LAND AND RECREATION OPERATION SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         8,606,409

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,606,409

PROGRAM: DISTRICT OFFICES

WATER RESOURCE PROTECTION AND RESTORATION

     APPROVED SALARY RATE         15,251,822

1543   SALARIES AND BENEFITS       POSITIONS      316.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           691,192
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           730,201
        FROM LAND ACQUISITION TRUST FUND . .                        12,026,531
        FROM PERMIT FEE TRUST FUND . . . . .                         6,721,603
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           310,929


1544   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           259,035
        FROM PERMIT FEE TRUST FUND . . . . .                            12,879
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           203,468

1545   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                            31,244
        FROM LAND ACQUISITION TRUST FUND . .                         1,207,852
        FROM PERMIT FEE TRUST FUND . . . . .                           661,841
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            18,196

1546   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM LAND ACQUISITION TRUST FUND . .                             9,325
        FROM PERMIT FEE TRUST FUND . . . . .                             8,070

   From   the   funds   in   Specific   Appropriation   1546,  $100,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund is provided for a
   mobile  vessel  pumpout service to assist Monroe County with alternative
   funding for the Monroe County marine sewage pilot program.


1547   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             9,320
        FROM LAND ACQUISITION TRUST FUND . .                           153,741
        FROM PERMIT FEE TRUST FUND . . . . .                            83,626
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             3,751

1548   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,777
        FROM LAND ACQUISITION TRUST FUND . .                            76,536
        FROM PERMIT FEE TRUST FUND . . . . .                            51,774
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,323

TOTAL: WATER RESOURCE PROTECTION AND RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .          100,000
       FROM TRUST FUNDS  . . . . . . . . . .                        23,276,214

         TOTAL POSITIONS . . . . . . . . . .      316.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,376,214

AIR POLLUTION PREVENTION

     APPROVED SALARY RATE          3,213,940

1549   SALARIES AND BENEFITS       POSITIONS       57.00
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         3,990,508

1550   OTHER PERSONAL SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           109,229

1551   EXPENSES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           477,906

1552   OPERATING CAPITAL OUTLAY
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            81,740

1553   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            12,750


1554   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            24,161

TOTAL: AIR POLLUTION PREVENTION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,696,294

         TOTAL POSITIONS . . . . . . . . . .       57.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,696,294

WASTE CONTROL

     APPROVED SALARY RATE          6,931,873

1555   SALARIES AND BENEFITS       POSITIONS      136.00
        FROM COASTAL PROTECTION TRUST FUND .                           869,642
        FROM INLAND PROTECTION TRUST FUND  .                         2,749,180
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,041,205
        FROM PERMIT FEE TRUST FUND . . . . .                           765,585
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,314,478
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,870,097

1556   OTHER PERSONAL SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                            72,455
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            72,901

1557   EXPENSES
        FROM COASTAL PROTECTION TRUST FUND .                            18,949
        FROM INLAND PROTECTION TRUST FUND  .                           396,688
        FROM FEDERAL GRANTS TRUST FUND . . .                            44,016
        FROM PERMIT FEE TRUST FUND . . . . .                            32,721
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           137,675
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           302,987

1558   OPERATING CAPITAL OUTLAY
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            60,919

1559   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                             1,860
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             6,550
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            14,145

1560   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           120,000

1561   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                           149,625

1562   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                            30,000

1563   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            34,000

1564   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COASTAL PROTECTION TRUST FUND .                             4,339
        FROM INLAND PROTECTION TRUST FUND  .                            15,200
        FROM FEDERAL GRANTS TRUST FUND . . .                             6,273

        FROM PERMIT FEE TRUST FUND . . . . .                             3,805
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,094
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            16,172

TOTAL: WASTE CONTROL
       FROM TRUST FUNDS  . . . . . . . . . .                        11,159,561

         TOTAL POSITIONS . . . . . . . . . .      136.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,159,561

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          3,547,952

1565   SALARIES AND BENEFITS       POSITIONS       62.00
        FROM GENERAL REVENUE FUND  . . . . .          796,881
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,247,821
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           988,992
        FROM LAND ACQUISITION TRUST FUND . .                         1,577,670
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           326,049

1566   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            62,750

1567   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          736,342
        FROM ADMINISTRATIVE TRUST FUND . . .                           436,757
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           202,094
        FROM LAND ACQUISITION TRUST FUND . .                            20,678
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            54,196

1568   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,876

1569   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PERMIT FEE TRUST FUND . . . . .                            26,000

   From  the  funds provided in Specific Appropriation 1569, the Department
   of  Environmental Protection may purchase one or more motor vehicles for
   replacement  when the mileage of a vehicle is in excess of 150,000 miles
   unless  it  is  determined  by  the  agency  secretary  that the vehicle
   replacement is a critical safety issue, or based on emergency unforeseen
   circumstances as provided for in section 287.14(3), Florida Statutes.

1570   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           32,327
        FROM ADMINISTRATIVE TRUST FUND . . .                            87,585
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                             8,894

1571   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           12,815
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,387
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                             4,517
        FROM LAND ACQUISITION TRUST FUND . .                             4,048
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             1,607


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,578,365
       FROM TRUST FUNDS  . . . . . . . . . .                         5,055,921

         TOTAL POSITIONS . . . . . . . . . .       62.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,634,286

PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION

WATER POLICY AND ECOSYSTEMS RESTORATION

     APPROVED SALARY RATE          1,492,153

1572   SALARIES AND BENEFITS       POSITIONS       26.00
        FROM ADMINISTRATIVE TRUST FUND . . .                           346,550
        FROM FEDERAL GRANTS TRUST FUND . . .                           507,458
        FROM LAND ACQUISITION TRUST FUND . .                         1,400,768

1573   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           280,782
        FROM LAND ACQUISITION TRUST FUND . .                            15,000

1574   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                            75,392
        FROM FEDERAL GRANTS TRUST FUND . . .                             2,000
        FROM LAND ACQUISITION TRUST FUND . .                           143,427

1575   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE
        PERMITTING PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,851,231

1576   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - NORTHWEST FLORIDA WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        3,360,000

1577   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - OPERATIONS
        FROM GENERAL REVENUE FUND  . . . . .        2,287,000

1578   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - ENVIRONMENTAL
        RESOURCE PERMITTING
        FROM GENERAL REVENUE FUND  . . . . .          453,000

1579   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SUWANNEE RIVER WATER
        MANAGEMENT DISTRICT - PAYMENT IN LIEU OF
        TAXES
        FROM GENERAL REVENUE FUND  . . . . .          352,909

1580   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WATER MANAGEMENT
        DISTRICTS - LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                        12,737,210

   From  the  funds  in Specific Appropriation 1580, $1,610,000 is provided
   to  the  Northwest  Florida  Water  Management  District,  $1,777,210 is
   provided  to the Suwannee River Water Management District, $2,750,000 is
   provided  to  the  St.  Johns  Water  Management District, $2,750,000 is
   provided  to  the  Southwest  Florida  Water  Management  District,  and
   $3,850,000 is provided to the South Florida Water Management District.

1581   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - WATER MANAGEMENT
        DISTRICTS - MFLS
        FROM LAND ACQUISITION TRUST FUND . .                         1,500,000

   Funds  in  Specific  Appropriation  1581  are  provided to the Northwest
   Florida Water Management District for activities related to establishing
   minimum flows and levels.


1582   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                             5,000

1583   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                             3,000

1584   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             4,239

1584A  SPECIAL CATEGORIES
       GRANTS AND AIDS - OCEAN RESEARCH AND
        CONSERVATION ASSOCIATION - KILROY
        MONITORING SYSTEMS
        FROM LAND ACQUISITION TRUST FUND . .                           250,000

1585   SPECIAL CATEGORIES
       GRANTS AND AIDS - INDIAN RIVER LAGOON AND
        LAKE OKEECHOBEE BASIN - OPERATIONS
        FROM LAND ACQUISITION TRUST FUND . .                           350,000

1586   SPECIAL CATEGORIES
       TRANSFER TO THE SOUTH FLORIDA WATER
        MANAGEMENT DISTRICT - DISPERSED WATER
        STORAGE
        FROM LAND ACQUISITION TRUST FUND . .                        12,500,000

   From  the  funds  in  Specific Appropriation 1586, $750,000 in recurring
   funds  and  $6,750,000  in  nonrecurring funds from the Land Acquisition
   Trust Fund is provided to the South Florida Water Management District to
   expand  the  Caulkins  Water  Farming  pilot project. Funds will provide
   additional  acres  of  water storage to prevent overflows and discharges
   into the St. Lucie River and Estuary, and the Caloosahatchee River.


1587   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                               998
        FROM LAND ACQUISITION TRUST FUND . .                             4,397

1587A  SPECIAL CATEGORIES
       TRANSFER TO SAVE OUR EVERGLADES TRUST FUND
        FROM LAND ACQUISITION TRUST FUND . .                        48,073,064

1588   FIXED CAPITAL OUTLAY
       LAND ACQUISITION
        FROM LAND ACQUISITION TRUST FUND . .                        27,700,000

   Funds  in  Specific Appropriation 1588 are provided to the Department of
   Environmental  Protection to acquire land necessary for the construction
   of the Lake Hicpochee North Hydrologic Enhancement Project, the Picayune
   Strand  Restoration  Project,  and  the  Biscayne  Bay  Coastal Wetlands
   Wetlands Project.

1589   FIXED CAPITAL OUTLAY
       DEBT SERVICE - SAVE OUR EVERGLADES BONDS
        FROM LAND ACQUISITION TRUST FUND . .                        25,750,078

   Funds  provided  in  Specific  Appropriation  1589  are  for Fiscal Year
   2016-2017  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 Land Acquisition Trust Fund an amount
   sufficient to pay such debt service.


1590   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       EVERGLADES RESTORATION
        FROM SAVE OUR EVERGLADES TRUST
         FUND  . . . . . . . . . . . . . . .                        50,000,000
        FROM LAND ACQUISITION TRUST FUND . .                        32,000,000

   From  the  funds in Specific Appropriation 1590, $50,000,000 is provided
   for   the   planning,   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,  and  water  quality  enhancement projects
   identified in the state's long-term plan.

   From  the  funds  in  Specific  Appropriation 1590, $32,000,000 from the
   Land  Acquisition  Trust Fund is provided for the Restoration Strategies
   Regional Water Quality Plan.

1590A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER MANAGEMENT
        DISTRICTS - LOCAL GOVERNMENT FIXED CAPITAL
        OUTLAY RELOCATION ASSISTANCE
        FROM GENERAL REVENUE FUND  . . . . .          350,000

   From   the   funds   in   Specific   Appropriation  1590A,  $350,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund  is  provided for
   engineering  and  design  assistance  for  local  governments  that  are
   required  to  relocate  roads,  bridges, or other access structures as a
   result  of  the  implementation  of  the  South Florida Water Management
   District  50-year  capital  improvement  plan. Priority funding shall be
   given  to access relocation projects that are part of the rehabilitation
   of  Central and South Florida Flood Control Project structures that have
   been  evaluated and determined to no longer provide sufficient levels of
   service for either flood protection or water supply and are deemed to be
   well past their life expectancy.


TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .        8,654,140
       FROM TRUST FUNDS  . . . . . . . . . .                       213,649,363

         TOTAL POSITIONS . . . . . . . . . .       26.00
         TOTAL ALL FUNDS . . . . . . . . . .                       222,303,503

PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

     APPROVED SALARY RATE          2,519,500

1592   SALARIES AND BENEFITS       POSITIONS       51.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,437,280
        FROM LAND ACQUISITION TRUST FUND . .                           958,946
        FROM MINERALS TRUST FUND . . . . . .                           250,942
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           185,093

1593   OTHER PERSONAL SERVICES
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

1594   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           248,773
        FROM MINERALS TRUST FUND . . . . . .                             5,000
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            66,700

1595   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                             4,597

1596   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           382,000


1597   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,696
        FROM LAND ACQUISITION TRUST FUND . .                             3,784
        FROM MINERALS TRUST FUND . . . . . .                             1,032
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             1,032

1598   FIXED CAPITAL OUTLAY
       NON-MANDATORY LAND RECLAMATION PROJECTS
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         3,184,000

1599   FIXED CAPITAL OUTLAY
       RESTORE ACT - DEEPWATER HORIZON OIL SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,542,636

1599A  FIXED CAPITAL OUTLAY
       NATIONAL FISH AND WILDLIFE FOUNDATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1599B  FIXED CAPITAL OUTLAY
       NATURAL RESOURCE DAMAGE RESTORATION -
        FINAL RESTORATION - DEEPWATER HORIZON OIL
        SPILL
        FROM COASTAL PROTECTION TRUST FUND .                           500,000

1600   FIXED CAPITAL OUTLAY
       SPRINGS RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                        50,000,000

   Funds  in  Specific Appropriation 1600, may be used for land acquisition
   to protect springs and for capital projects that protect the quality and
   quantity of water that flow from springs. The department, in conjunction
   with  the  water  management districts and the Department of Agriculture
   and  Consumer  Services,  shall  submit an annual progress report to the
   Governor,  the  President of the Senate, and the Speaker of the House of
   Representatives by December 1, 2016, on the status of each total maximum
   daily  load, basin management action plan, minimum flow or minimum water
   level,  recovery  or  prevention  strategy  and  implementation  of best
   management  practices  for  all  first  magnitude springs and additional
   springs  the  department  determines  to  be  of  statewide  or regional
   significance.

1601   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 . . .                         8,500,000
        FROM LAND ACQUISITION TRUST FUND . .                         5,000,000

1602   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       BEACH PROJECTS - STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                        28,140,270

   Funds  in  Specific Appropriation 1602 are provided to the Department of
   Environmental  Protection's  Beach Management Funding Assistance Program
   (BMFAP)  Local  Government  Funding  Requests for Fiscal Year 2016-2017,
   excluding project number ten, the St. Joseph Peninsula Beach Nourishment
   project,  which  has  not secured a local cost share pursuant to section
   161.101(15) Florida Statutes, and is not ready to proceed.

   Funds  in  Specific  Appropriation  1602  shall  not be provided for any
   activities  related  to  beach  renourishment  utilizing  offshore  sand
   sources  from  Martin  and  St.  Lucie  counties  for  the  Miami  Beach
   Segment/Dade  County  Shore  Protection  Project.  Any funds in Specific
   Appropriation   1602  to  the  Miami  Beach  Segment/Dade  County  Shore
   Protection   Project   included   in  the  Department  of  Environmental
   Protection's  Beach  Management  Funding  Assistance Program Fiscal Year
   2016-2017 Local Government Funding Requests may only utilize upland sand
   sources.


1603   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       DRINKING WATER FACILITY CONSTRUCTION -
        STATE REVOLVING LOAN
        FROM GENERAL REVENUE FUND  . . . . .        6,470,000
        FROM DRINKING WATER REVOLVING LOAN
         TRUST FUND  . . . . . . . . . . . .                        97,912,432

1604   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       WASTEWATER TREATMENT FACILITY CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        9,417,000
        FROM WASTEWATER TREATMENT AND
         STORMWATER MANAGEMENT REVOLVING
         LOAN TRUST FUND . . . . . . . . . .                       141,739,179

1605   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 Appropriation 1605, $2,000,000 is provided
   to  publicly  owned  utilities  to  remove sand and grit from wastewater
   treatment  plants  with  daily  flow  less than 3 MGD and must remain in
   operation   during   cleaning   to  avoid  the  discharge  of  untreated
   wastewater.   The   department   shall   coordinate  the  selection  and
   administration  of projects. Funds shall be distributed on a first-come,
   first-serve basis and require a local match of at least 50 percent, with
   the exception that the local match shall be waived by the department if:
   1) the public utility is located in a Rural Area of Opportunity pursuant
   to section 288.06546, Florida Statutes; 2) the public utility is located
   in a county that has a poverty level equal to or greater than 20 percent
   as defined by the most recent federal  census; or, 3) the public utility
   is  located in and wholly serves a municipality that has a poverty level
   equal to or greater than 25 percent as qualified by the municipality and
   such qualification is accepted by the department.

TOTAL: WATER RESTORATION ASSISTANCE
       FROM GENERAL REVENUE FUND . . . . . .       15,887,000
       FROM TRUST FUNDS  . . . . . . . . . .                       366,585,392

         TOTAL POSITIONS . . . . . . . . . .       51.00
         TOTAL ALL FUNDS . . . . . . . . . .                       382,472,392

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

     APPROVED SALARY RATE          9,145,522

1607   SALARIES AND BENEFITS       POSITIONS      201.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,924,947
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           105,157
        FROM LAND ACQUISITION TRUST FUND . .                         6,910,344
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,642,239

1608   OTHER PERSONAL SERVICES
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           127,700
        FROM LAND ACQUISITION TRUST FUND . .                            89,189
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           206,540

1609   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                            92,773
        FROM FEDERAL GRANTS TRUST FUND . . .                           254,900
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,000
        FROM LAND ACQUISITION TRUST FUND . .                         1,336,091
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            92,774
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           336,669


1610   OPERATING CAPITAL OUTLAY
        FROM INLAND PROTECTION TRUST FUND  .                            66,267
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            66,267
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            66,266

1611   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM LAND ACQUISITION TRUST FUND . .                           410,000

   From  the  funds provided in Specific Appropriation 1611, the Department
   of  Environmental Protection may purchase one or more motor vehicles for
   replacement  when the mileage of a vehicle is in excess of 150,000 miles
   unless  it  is  determined  by  the  agency  secretary  that the vehicle
   replacement is a critical safety issue, or based on emergency unforeseen
   circumstances as provided for in section 287.14(3), Florida Statutes.

1612   SPECIAL CATEGORIES
       GROUND WATER QUALITY MONITORING NETWORK
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,033,191

1613   SPECIAL CATEGORIES
       WATER MANAGEMENT DISTRICTS LABORATORY
        SUPPORT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           176,425

1614   SPECIAL CATEGORIES
       EVERGLADES LAB SUPPORT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,564

1615   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,000

1616   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,178,126

1617   SPECIAL CATEGORIES
       LABORATORY SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           250,000

1618   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                           207,353
        FROM LAND ACQUISITION TRUST FUND . .                           250,000
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           207,354
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            31,852

   From  the  funds  in Specific Appropriation 1618, $250,000 from the Land
   Acquisition Trust Fund shall be used for activities necessary to achieve
   the  total maximum daily load adopted by the Department of Environmental
   Protection  for  the Indian River and Banana River Lagoons. The National
   Estuary  Program  will report to the department annually on use of these
   funds.

1619   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           312,710

1620   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,000
        FROM LAND ACQUISITION TRUST FUND . .                            64,216
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            28,114


1621   SPECIAL CATEGORIES
       U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           214,897

1622   SPECIAL CATEGORIES
       TRANSFER TO INSTITUTE OF FOOD AND
        AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

   From   the   funds   provided   in   Specific  Appropriation  1622,  the
   administrative  overhead  assessment for the University of Florida shall
   not exceed 10 percent of the appropriation.

1623   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,417
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                               667
        FROM LAND ACQUISITION TRUST FUND . .                            40,375
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            13,306

1623A  SPECIAL CATEGORIES
       TOTAL MAXIMUM DAILY LOADS
        FROM LAND ACQUISITION TRUST FUND . .                         1,450,000

1623B  FIXED CAPITAL OUTLAY
       LAKE APOPKA RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                        10,000,000
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,000,000

   Funds  in  Specific  Appropriation 1623B, are provided to the Department
   of  Environmental  Protection  and  may  be  transferred to the Fish and
   Wildlife  Conservation  Commission  and/or  the  St.  Johns  River Water
   Management District for Lake Apopka restoration.

   Funds  in  Specific Appropriation 1623B from the Water Quality Assurance
   Trust  Funds  are  supported from interest earnings transferred from the
   Inland Protection Trust Fund as authorized in s. 376.3071(9), F.S.

1624   FIXED CAPITAL OUTLAY
       TOTAL MAXIMUM DAILY LOADS
        FROM LAND ACQUISITION TRUST FUND . .                         7,435,000

1625   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 . . .                         1,500,000

TOTAL: WATER SCIENCE AND LABORATORY SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        43,938,690

         TOTAL POSITIONS . . . . . . . . . .      201.00
         TOTAL ALL FUNDS . . . . . . . . . .                        43,938,690

PROGRAM: WATER RESOURCE MANAGEMENT

BEACH MANAGEMENT

     APPROVED SALARY RATE          2,225,763

1627   SALARIES AND BENEFITS       POSITIONS       43.00
        FROM LAND ACQUISITION TRUST FUND . .                         2,888,915

1628   OTHER PERSONAL SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           237,457

1629   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                           262,329


1630   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                            18,827

TOTAL: BEACH MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         3,407,528

         TOTAL POSITIONS . . . . . . . . . .       43.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,407,528

WATER RESOURCE MANAGEMENT

     APPROVED SALARY RATE          8,279,553

1631   SALARIES AND BENEFITS       POSITIONS      168.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,752,445
        FROM LAND ACQUISITION TRUST FUND . .                           450,625
        FROM MINERALS TRUST FUND . . . . . .                         1,944,099
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         1,299,900
        FROM PERMIT FEE TRUST FUND . . . . .                         1,639,593
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,698,924

1632   OTHER PERSONAL SERVICES
        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  . . . . . . . . . . . . . . .                           790,038

1633   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           704,060
        FROM LAND ACQUISITION TRUST FUND . .                            93,060
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           350,180
        FROM PERMIT FEE TRUST FUND . . . . .                           440,870
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           163,228

1634   OPERATING CAPITAL OUTLAY
        FROM MINERALS TRUST FUND . . . . . .                             1,132
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            40,125

1635   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PERMIT FEE TRUST FUND . . . . .                           104,000

   From  the  funds provided in Specific Appropriation 1635, the Department
   of  Environmental Protection may purchase one or more motor vehicles for
   replacement  when the mileage of a vehicle is in excess of 150,000 miles
   unless  it  is  determined  by  the  agency  secretary  that the vehicle
   replacement is a critical safety issue, or based on emergency unforeseen
   circumstances as provided for in section 287.14(3), Florida Statutes.

1636   SPECIAL CATEGORIES
       WATER QUALITY MANAGEMENT/PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           622,930

1637   SPECIAL CATEGORIES
       NATIONAL POLLUTANT DISCHARGE ELIMINATION
        SYSTEM PROGRAM
        FROM PERMIT FEE TRUST FUND . . . . .                           139,251

1638   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM MINERALS TRUST FUND . . . . . .                            20,000

1639   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,855,902


1640   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             2,747
        FROM MINERALS TRUST FUND . . . . . .                            13,378
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             7,922
        FROM PERMIT FEE TRUST FUND . . . . .                            52,903
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            10,354

1641   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                           145,610

1642   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            76,578

1643   SPECIAL CATEGORIES
       WATER WELL CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           969,350

1644   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,299
        FROM LAND ACQUISITION TRUST FUND . .                            11,074
        FROM MINERALS TRUST FUND . . . . . .                            11,440
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                             6,989
        FROM PERMIT FEE TRUST FUND . . . . .                             6,624
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                             8,108

1645   SPECIAL CATEGORIES
       WETLANDS PROTECTION
        FROM FEDERAL GRANTS TRUST FUND . . .                           284,459

1645A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .       50,000,000

1646   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

TOTAL: WATER RESOURCE MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .       50,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        20,891,478

         TOTAL POSITIONS . . . . . . . . . .      168.00
         TOTAL ALL FUNDS . . . . . . . . . .                        70,891,478

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

     APPROVED SALARY RATE          9,221,108

1647   SALARIES AND BENEFITS       POSITIONS      183.00
        FROM INLAND PROTECTION TRUST FUND  .                         5,093,001
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,416,161
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,002,682
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,596,534

1648   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

1649   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           552,365
        FROM FEDERAL GRANTS TRUST FUND . . .                           179,291
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           277,094
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           436,166

1650   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - SOUTHERN WASTE
        INFORMATION EXCHANGE CLEARING HOUSE
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

1651   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - LOCAL HAZARDOUS WASTE
        COLLECTION
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           509,994

1652   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

1653   SPECIAL CATEGORIES
       STORAGE TANK COMPLIANCE VERIFICATION
        FROM INLAND PROTECTION TRUST FUND  .                         5,900,000

1654   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH FOR
        BIOMEDICAL WASTE REGULATION
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           880,000

1655   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INLAND PROTECTION TRUST FUND  .                           109,045
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,200
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            74,000
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            62,100

1656   SPECIAL CATEGORIES
       FEDERAL WASTE PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           985,153

1657   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         1,719,108

1658   SPECIAL CATEGORIES
       HAZARDOUS WASTE SITES RESTORATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,710,385

1659   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES - MOSQUITO CONTROL
        PROGRAM
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,660,000

1660   SPECIAL CATEGORIES
       DRYCLEANING CONTAMINATION CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            90,000


1661   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                            27,224
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            10,994
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            19,461

1662   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE -
        ADMINISTRATION OF LEAD ACID BATTERY FEE
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           231,092

1663   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA -
        RESEARCH AND TESTING
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           700,000

1664   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                         5,693,541
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,092,467

1665   SPECIAL CATEGORIES
       LOCAL GOVERNMENT CLEANUP CONTRACTING
        FROM INLAND PROTECTION TRUST FUND  .                        14,000,000

1666   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INLAND PROTECTION TRUST FUND  .                            29,960
        FROM FEDERAL GRANTS TRUST FUND . . .                            10,170
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            10,197
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            20,818

1667   SPECIAL CATEGORIES
       TRANSFER TO THE DEPARTMENT OF AGRICULTURE
        AND CONSUMER SERVICES - OPERATION CLEAN
        SWEEP
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

1668   FIXED CAPITAL OUTLAY
       DRY CLEANING SOLVENT CONTAMINATED SITE
        CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         6,500,000

1669   FIXED CAPITAL OUTLAY
       CLEANUP OF STATE OWNED LANDS
        FROM INLAND PROTECTION TRUST FUND  .                         1,000,000

1670   FIXED CAPITAL OUTLAY
       SOLID WASTE LANDFILL CLOSURES
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

1671   FIXED CAPITAL OUTLAY
       PETROLEUM TANKS CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                       125,000,000

1672   FIXED CAPITAL OUTLAY
       HAZARDOUS WASTE CONTAMINATED SITE CLEANUP
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,500,000

1673   FIXED CAPITAL OUTLAY
       DEBT SERVICE - INLAND PROTECTION FINANCING
        CORPORATION
        FROM INLAND PROTECTION TRUST FUND  .                         9,782,850

   Funds  in  Specific  Appropriation  1673  are  for Fiscal Year 2016-2017

   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.

1674   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SOLID WASTE MANAGEMENT
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,750,000

1674A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - MOUNT DORA BIOSOLIDS
        DRYING PROJECT
        FROM GENERAL REVENUE FUND  . . . . .          600,000

1674B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - OSBORNE REEF WASTE TIRE
        REMOVAL - BROWARD COUNTY
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           900,000

TOTAL: WASTE MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .          600,000
       FROM TRUST FUNDS  . . . . . . . . . .                       206,393,624

         TOTAL POSITIONS . . . . . . . . . .      183.00
         TOTAL ALL FUNDS . . . . . . . . . .                       206,993,624

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

     APPROVED SALARY RATE         33,361,577

1675   SALARIES AND BENEFITS       POSITIONS      991.50
        FROM LAND ACQUISITION TRUST FUND . .                        27,985,729
        FROM STATE PARK TRUST FUND . . . . .                        19,311,040

1676   OTHER PERSONAL SERVICES
        FROM STATE PARK TRUST FUND . . . . .                         4,320,637

1677   EXPENSES
        FROM LAND ACQUISITION TRUST FUND . .                            84,550
        FROM STATE PARK TRUST FUND . . . . .                        13,569,600

1678   OPERATING CAPITAL OUTLAY
        FROM STATE PARK TRUST FUND . . . . .                            80,986

1679   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE PARK TRUST FUND . . . . .                         1,770,000

   From  the  funds provided in Specific Appropriation 1679, the Department
   of  Environmental Protection may purchase one or more motor vehicles for
   replacement  when the mileage of a vehicle is in excess of 150,000 miles
   unless  it  is  determined  by  the  agency  secretary  that the vehicle
   replacement is a critical safety issue, or based on emergency unforeseen
   circumstances as provided for in section 287.14(3), Florida Statutes.

1680   SPECIAL CATEGORIES
       DISTRIBUTION OF SURCHARGE FEES
        FROM STATE PARK TRUST FUND . . . . .                           800,000

1681   SPECIAL CATEGORIES
       DISBURSE DONATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           206,714
        FROM STATE PARK TRUST FUND . . . . .                           250,000

1682   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         1,625,876


1683   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE PARK TRUST FUND . . . . .                           950,000

1684   SPECIAL CATEGORIES
       AMERICORPS PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           621,926

1685   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM STATE PARK TRUST FUND . . . . .                         5,438,591

1686   SPECIAL CATEGORIES
       MANAGEMENT OF WATER CONTROL STRUCTURES
        FROM STATE PARK TRUST FUND . . . . .                           150,000

1687   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM STATE PARK TRUST FUND . . . . .                           314,854

1688   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                         1,761,518
        FROM STATE PARK TRUST FUND . . . . .                         1,215,025

1689   SPECIAL CATEGORIES
       GREENWAYS CARL MANAGEMENT FUNDING
        FROM LAND ACQUISITION TRUST FUND . .                         2,207,436

1690   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE PARK TRUST FUND . . . . .                           800,000

1691   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                           225,422
        FROM STATE PARK TRUST FUND . . . . .                           161,451

1692   FIXED CAPITAL OUTLAY
       STATE PARK FACILITY IMPROVEMENTS
        FROM LAND ACQUISITION TRUST FUND . .                        15,730,000

1693   FIXED CAPITAL OUTLAY
       FLORIDA KEYS OVERSEAS HERITAGE TRAIL
        FROM LAND ACQUISITION TRUST FUND . .                        10,000,000

1694   FIXED CAPITAL OUTLAY
       LONG KEY STATE PARK
        FROM STATE PARK TRUST FUND . . . . .                         1,000,000

1695   FIXED CAPITAL OUTLAY
       BAHIA HONDA STATE PARK
        FROM STATE PARK TRUST FUND . . . . .                         3,500,000

1696   FIXED CAPITAL OUTLAY
       REMOVE ACCESSIBILITY BARRIERS - STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                         7,686,091

1697   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

1698   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FEDERAL LAND AND WATER CONSERVATION FUND
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,000,000

1698A  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FLORIDA RECREATION DEVELOPMENT ASSISTANCE
        GRANTS
        FROM LAND ACQUISITION TRUST FUND . .                        10,000,000


1699   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       NATIONAL RECREATIONAL TRAIL GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,500,000

TOTAL: STATE PARK OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                       143,267,446

         TOTAL POSITIONS . . . . . . . . . .      991.50
         TOTAL ALL FUNDS . . . . . . . . . .                       143,267,446

COASTAL AND AQUATIC MANAGED AREAS

     APPROVED SALARY RATE          4,703,808

1700   SALARIES AND BENEFITS       POSITIONS       98.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,579,117
        FROM LAND ACQUISITION TRUST FUND . .                         3,466,612

1701   OTHER PERSONAL SERVICES
        FROM COASTAL PROTECTION TRUST FUND .                             6,957
        FROM FEDERAL GRANTS TRUST FUND . . .                           104,656
        FROM LAND ACQUISITION TRUST FUND . .                           570,939

1702   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           144,600
        FROM LAND ACQUISITION TRUST FUND . .                           992,690

1703   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            29,292

1704   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                           141,135
        FROM LAND ACQUISITION TRUST FUND . .                           300,000

   From  the  funds provided in Specific Appropriation 1704, the Department
   of  Environmental Protection may purchase one or more motor vehicles for
   replacement  when the mileage of a vehicle is in excess of 150,000 miles
   unless  it  is  determined  by  the  agency  secretary  that the vehicle
   replacement is a critical safety issue, or based on emergency unforeseen
   circumstances as provided for in section 287.14(3), Florida Statutes.

1705   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM LAND ACQUISITION TRUST FUND . .                           150,000

1706   SPECIAL CATEGORIES
       SUBMERGED RESOURCE DAMAGED RESTORATIONS
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           257,834

1707   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           319,443

1708   SPECIAL CATEGORIES
       MARINE RESEARCH GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,419,138
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           862,799

1709   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            96,283

1710   SPECIAL CATEGORIES
       COASTAL AND AQUATIC MANAGED AREAS (CAMA) -
        CARL MANAGEMENT FUNDS
        FROM LAND ACQUISITION TRUST FUND . .                           861,233

1711   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            11,224

        FROM LAND ACQUISITION TRUST FUND . .                            25,733

1712   FIXED CAPITAL OUTLAY
       MAINTENANCE, REPAIRS AND CONSTRUCTION -
        STATEWIDE
        FROM LAND ACQUISITION TRUST FUND . .                           590,000

1713   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  . . . . . . . . . .                        16,887,685

         TOTAL POSITIONS . . . . . . . . . .       98.00
         TOTAL ALL FUNDS . . . . . . . . . .                        16,887,685

PROGRAM: AIR RESOURCES MANAGEMENT

UTILITIES SITING AND COORDINATION

     APPROVED SALARY RATE            280,144

1714   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM PERMIT FEE TRUST FUND . . . . .                           343,310

1715   EXPENSES
        FROM PERMIT FEE TRUST FUND . . . . .                            18,055

1716   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PERMIT FEE TRUST FUND . . . . .                             6,136

1717   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PERMIT FEE TRUST FUND . . . . .                               697

1718   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PERMIT FEE TRUST FUND . . . . .                             2,357

TOTAL: UTILITIES SITING AND COORDINATION
       FROM TRUST FUNDS  . . . . . . . . . .                           370,555

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                           370,555

AIR RESOURCES MANAGEMENT

     APPROVED SALARY RATE          3,716,142

1719   SALARIES AND BENEFITS       POSITIONS       67.00
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         5,200,870

1720   OTHER PERSONAL SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         4,058,784

1721   EXPENSES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           879,634

1722   OPERATING CAPITAL OUTLAY
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           387,680

1723   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            46,630

   From  the  funds provided in Specific Appropriation 1723, the Department
   of  Environmental Protection may purchase one or more motor vehicles for
   replacement  when the mileage of a vehicle is in excess of 150,000 miles

   unless  it  is  determined  by  the  agency  secretary  that the vehicle
   replacement is a critical safety issue, or based on emergency unforeseen
   circumstances as provided for in section 287.14(3), Florida Statutes.

1724   SPECIAL CATEGORIES
       DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
        REGISTRATION PROCEEDS
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         8,705,936

1725   SPECIAL CATEGORIES
       ASBESTOS REMOVAL PROGRAM FEES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1726   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            22,000

1727   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            21,414

1728   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            27,381

TOTAL: AIR RESOURCES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        19,370,329

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,370,329

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       77,979,505
       FROM TRUST FUNDS  . . . . . . . . . .                     1,448,668,505

         TOTAL POSITIONS . . . . . . . . . .    2,928.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,526,648,010
          TOTAL APPROVED SALARY RATE . . . .      131,268,419

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

     APPROVED SALARY RATE         10,550,449

1729   SALARIES AND BENEFITS       POSITIONS      227.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,708,093
        FROM LAND ACQUISITION TRUST FUND . .                         7,860,303
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           913,251
        FROM NON-GAME WILDLIFE TRUST FUND  .                           297,665
        FROM STATE GAME TRUST FUND . . . . .                         1,782,828

1730   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,061,985
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            22,029
        FROM NON-GAME WILDLIFE TRUST FUND  .                            58,939
        FROM STATE GAME TRUST FUND . . . . .                           102,067

1731   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           55,000
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,950,997
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           563,817
        FROM NON-GAME WILDLIFE TRUST FUND  .                            54,156
        FROM STATE GAME TRUST FUND . . . . .                           479,360


1732   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           238,687
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             4,704
        FROM STATE GAME TRUST FUND . . . . .                            16,557

1732A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                           137,145

   From  the  funds  provided in Specific Appropriation 1732A, the Fish and
   Wildlife Conservation Commission may purchase one or more motor vehicles
   for  replacement  when  the mileage of a vehicle is in excess of 150,000
   miles unless it is determined by the executive director that the vehicle
   replacement is a critical safety issue, or based on emergency unforeseen
   circumstances as provided for in section 287.14(3), Florida Statutes.

1733   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 . . . . .                           801,255

1734   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                           492,640

1735   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                           123,205

1736   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,361

1737   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,260,024
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           214,514
        FROM NON-GAME WILDLIFE TRUST FUND  .                             3,630
        FROM STATE GAME TRUST FUND . . . . .                         2,282,652

1739   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            94,727
        FROM LAND ACQUISITION TRUST FUND . .                             5,632
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            12,801
        FROM STATE GAME TRUST FUND . . . . .                            32,693

1740   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,828

1740A  SPECIAL CATEGORIES
       FINAL NATURAL RESOURCE DAMAGE RESTORATION -
         DEEPWATER HORIIZON OIL SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

1741   SPECIAL CATEGORIES
       INFORMATION TECHNOLOGY SERVICES - FISH AND
        WILDLIFE CONSERVATION COMMISSION
        FROM ADMINISTRATIVE TRUST FUND . . .                           102,871

1742   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           961,649

1743   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            67,845

        FROM LAND ACQUISITION TRUST FUND . .                             2,492
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             7,230
        FROM NON-GAME WILDLIFE TRUST FUND  .                             1,536
        FROM STATE GAME TRUST FUND . . . . .                             6,984

1744   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           217,377
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            55,000

1745   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM ADMINISTRATIVE TRUST FUND . . .                           900,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           390,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            75,000

1746   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,042,555

1747   FIXED CAPITAL OUTLAY
       AMERICANS WITH DISABILITIES ACT -
        STATEWIDE
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

1748   FIXED CAPITAL OUTLAY
       NATURAL RESOURCE DAMAGE RESTORATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,443,800

1748A  FIXED CAPITAL OUTLAY
       SOUTHWEST REGIONAL OFFICE DRAINAGE AND
        PARKING LOT REPAIR
        FROM ADMINISTRATIVE TRUST FUND . . .                           602,161

TOTAL: OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
       SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        1,055,000
       FROM TRUST FUNDS  . . . . . . . . . .                        32,098,045

         TOTAL POSITIONS . . . . . . . . . .      227.00
         TOTAL ALL FUNDS . . . . . . . . . .                        33,153,045

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

     APPROVED SALARY RATE         50,288,902

1749   SALARIES AND BENEFITS       POSITIONS    1,051.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,466,835
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           348,938
        FROM LAND ACQUISITION TRUST FUND . .                        39,851,323
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        30,283,224
        FROM NON-GAME WILDLIFE TRUST FUND  .                           322,288
        FROM STATE GAME TRUST FUND . . . . .                           897,879

1750   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            70,313
        FROM LAND ACQUISITION TRUST FUND . .                             7,953
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           381,425
        FROM STATE GAME TRUST FUND . . . . .                           202,411

1751   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,351,541
        FROM LAND ACQUISITION TRUST FUND . .                         2,359,850
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,255,488

        FROM STATE GAME TRUST FUND . . . . .                         1,239,717

1752   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                            62,500
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           141,891
        FROM STATE GAME TRUST FUND . . . . .                            74,257

1753   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,222,271
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,256,802
        FROM STATE GAME TRUST FUND . . . . .                           222,901

1754   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           727,415

1755   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                           272,166

1756   SPECIAL CATEGORIES
       800 MHZ RADIO LAW ENFORCEMENT SYSTEM
        EQUIPMENT AND MAINTENANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            44,760

1756A  SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM LAND ACQUISITION TRUST FUND . .                           150,000

1757   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                           441,048
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           628,663

1758   SPECIAL CATEGORIES
       BOAT RAMP MAINTENANCE CATEGORY
        FROM FEDERAL GRANTS TRUST FUND . . .                           431,250
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           111,878
        FROM STATE GAME TRUST FUND . . . . .                           143,750

1759   SPECIAL CATEGORIES
       OVERTIME
        FROM LAND ACQUISITION TRUST FUND . .                           765,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,146,685
        FROM STATE GAME TRUST FUND . . . . .                           193,997

1760   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                            97,744
        FROM LAND ACQUISITION TRUST FUND . .                           389,152
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,215,236
        FROM STATE GAME TRUST FUND . . . . .                         1,050,970

1761   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,926
        FROM LAND ACQUISITION TRUST FUND . .                           162,328
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           448,017
        FROM STATE GAME TRUST FUND . . . . .                           154,562

1762   SPECIAL CATEGORIES
       BOATING AND WATERWAYS ACTIVITIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,926,025


1762A  SPECIAL CATEGORIES
       DERELICT VESSEL REMOVAL PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        1,400,000

1763   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             8,033
        FROM LAND ACQUISITION TRUST FUND . .                            70,934
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           262,519
        FROM STATE GAME TRUST FUND . . . . .                            46,881

1764   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            20,000

1765   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

1766   SPECIAL CATEGORIES
       BOATING SAFETY EDUCATION PROGRAM
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           850,650

1767   FIXED CAPITAL OUTLAY
       BOATING INFRASTRUCTURE
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,900,000

1768   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 . . . . . .        1,400,000
       FROM TRUST FUNDS  . . . . . . . . . .                       124,111,000

         TOTAL POSITIONS . . . . . . . . . .    1,051.00
         TOTAL ALL FUNDS . . . . . . . . . .                       125,511,000

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

     APPROVED SALARY RATE          2,075,874

1769   SALARIES AND BENEFITS       POSITIONS       45.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           683,566
        FROM LAND ACQUISITION TRUST FUND . .                           516,810
        FROM STATE GAME TRUST FUND . . . . .                         1,639,194

1770   OTHER PERSONAL SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           283,579

1771   EXPENSES
        FROM STATE GAME TRUST FUND . . . . .                           534,633

1772   OPERATING CAPITAL OUTLAY
        FROM STATE GAME TRUST FUND . . . . .                             4,538

1772A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE GAME TRUST FUND . . . . .                           112,562

   From  the  funds  provided in Specific Appropriation 1772A, the Fish and
   Wildlife Conservation Commission may purchase one or more motor vehicles
   for  replacement  when  the mileage of a vehicle is in excess of 150,000

   miles unless it is determined by the executive director that the vehicle
   replacement is a critical safety issue, or based on emergency unforeseen
   circumstances as provided for in section 287.14(3), Florida Statutes.

1773   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            25,579

1774   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         2,515,595

1775   SPECIAL CATEGORIES
       DEER MANAGEMENT PROGRAM
        FROM STATE GAME TRUST FUND . . . . .                           400,000

1776   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE GAME TRUST FUND . . . . .                           255,710

1777   SPECIAL CATEGORIES
       TRANSFER DEPARTMENT OF AGRICULTURE -
        ALLIGATOR MARKETING AND EDUCATION
        FROM STATE GAME TRUST FUND . . . . .                           150,000

1778   SPECIAL CATEGORIES
       PUBLIC DOVE FIELD DEVELOPMENT
        FROM STATE GAME TRUST FUND . . . . .                            49,000

1779   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                             7,776
        FROM STATE GAME TRUST FUND . . . . .                           163,367

1780   SPECIAL CATEGORIES
       WILDLIFE MANAGEMENT AREA USER PAY
        FROM STATE GAME TRUST FUND . . . . .                           638,266

1781   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM LAND ACQUISITION TRUST FUND . .                             3,057
        FROM STATE GAME TRUST FUND . . . . .                            14,196

1782   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,476,384
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           315,897
        FROM STATE GAME TRUST FUND . . . . .                            30,000

1783   SPECIAL CATEGORIES
       WILD TURKEY PROJECTS
        FROM STATE GAME TRUST FUND . . . . .                           500,000

1783A  FIXED CAPITAL OUTLAY
       PALM BEACH COUNTY PUBLIC RECREATIONAL
        SHOOTING PARK
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,090,000

TOTAL: HUNTING AND GAME MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        13,409,709

         TOTAL POSITIONS . . . . . . . . . .       45.00
         TOTAL ALL FUNDS . . . . . . . . . .                        13,409,709

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

     APPROVED SALARY RATE         15,808,393

1784   SALARIES AND BENEFITS       POSITIONS      363.50
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,326,237
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,004,004

        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           233,878
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           494,720
        FROM LAND ACQUISITION TRUST FUND . .                         8,012,446
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           592,873
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,830,481
        FROM SAVE THE MANATEE TRUST FUND . .                           870,026
        FROM STATE GAME TRUST FUND . . . . .                         3,822,566

1785   OTHER PERSONAL SERVICES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           554,116
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           215,903
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           147,111
        FROM LAND ACQUISITION TRUST FUND . .                            96,372
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           162,764
        FROM NON-GAME WILDLIFE TRUST FUND  .                           891,929
        FROM SAVE THE MANATEE TRUST FUND . .                           213,421
        FROM STATE GAME TRUST FUND . . . . .                           280,624

1786   EXPENSES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           817,822
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           139,912
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            89,831
        FROM LAND ACQUISITION TRUST FUND . .                         1,197,637
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           107,590
        FROM NON-GAME WILDLIFE TRUST FUND  .                           587,916
        FROM SAVE THE MANATEE TRUST FUND . .                           293,072
        FROM STATE GAME TRUST FUND . . . . .                         1,148,989

1787   OPERATING CAPITAL OUTLAY
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            10,488
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,250
        FROM LAND ACQUISITION TRUST FUND . .                            10,625
        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

1788   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM NON-GAME WILDLIFE TRUST FUND  .                           103,473
        FROM STATE GAME TRUST FUND . . . . .                            54,858

   From  the  funds  provided  in Specific Appropriation 1788, the Fish and
   Wildlife Conservation Commission may purchase one or more motor vehicles
   for  replacement  when  the mileage of a vehicle is in excess of 150,000
   miles unless it is determined by the executive director that the vehicle
   replacement is a critical safety issue, or based on emergency unforeseen
   circumstances as provided for in section 287.14(3), Florida Statutes.

1789   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM STATE GAME TRUST FUND . . . . .                            18,650

1790   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                         9,087,606

1791   SPECIAL CATEGORIES
       NON-CARL WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                        18,975,413
        FROM STATE GAME TRUST FUND . . . . .                           411,412


1792   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM LAND ACQUISITION TRUST FUND . .                         1,509,928
        FROM NON-GAME WILDLIFE TRUST FUND  .                           400,000
        FROM STATE GAME TRUST FUND . . . . .                           747,150

1793   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           204,250
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            20,912
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            35,844
        FROM LAND ACQUISITION TRUST FUND . .                            65,196
        FROM NON-GAME WILDLIFE TRUST FUND  .                            38,325
        FROM SAVE THE MANATEE TRUST FUND . .                            20,771
        FROM STATE GAME TRUST FUND . . . . .                            45,367

1794   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                         7,150,000

1795   SPECIAL CATEGORIES
       GRANTS AND AIDS - FEDERAL ENDANGERED
        SPECIES - SECTION 6
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,430,819

1796   SPECIAL CATEGORIES
       LAND MANAGEMENT/SAVE OUR RIVERS
        FROM STATE GAME TRUST FUND . . . . .                           298,412

1797   SPECIAL CATEGORIES
       DUCKS UNLIMITED MARSH PROJECT
        FROM STATE GAME TRUST FUND . . . . .                           106,792

1798   SPECIAL CATEGORIES
       CONTROL OF INVASIVE EXOTICS
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         3,626,353
        FROM LAND ACQUISITION TRUST FUND . .                        34,823,647

1799   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            35,548
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             3,673
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            14,370
        FROM LAND ACQUISITION TRUST FUND . .                           120,880
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             9,131
        FROM NON-GAME WILDLIFE TRUST FUND  .                            46,568
        FROM SAVE THE MANATEE TRUST FUND . .                            10,477
        FROM STATE GAME TRUST FUND . . . . .                           310,166

1800   SPECIAL CATEGORIES
       TRANSFER TO THE UNIVERSITY OF FLORIDA -
        COOPERATIVE AQUATIC PLANT EDUCATION
        PROGRAM
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000

1801   SPECIAL CATEGORIES
       HABITAT RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,979,857
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           300,000

1802   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF AGRICULTURE AND
        CONSUMER SERVICES/ IFAS/INVASIVE EXOTIC
        PLANT RESEARCH
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           844,171


1803   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           603,306

1804   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            11,453
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,082
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,684
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,794
        FROM LAND ACQUISITION TRUST FUND . .                            47,581
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                             1,813
        FROM NON-GAME WILDLIFE TRUST FUND  .                            17,214
        FROM SAVE THE MANATEE TRUST FUND . .                             6,164
        FROM STATE GAME TRUST FUND . . . . .                            56,667

1805   SPECIAL CATEGORIES
       HABITAT CONSERVATION PLAN LANDS
        ACQUISITION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,474,973

1806   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           135,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            60,000

1807   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        14,388,315
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           512,070
        FROM NON-GAME WILDLIFE TRUST FUND  .                            91,652
        FROM STATE GAME TRUST FUND . . . . .                            45,201

TOTAL: HABITAT AND SPECIES CONSERVATION
       FROM TRUST FUNDS  . . . . . . . . . .                       133,583,166

         TOTAL POSITIONS . . . . . . . . . .      363.50
         TOTAL ALL FUNDS . . . . . . . . . .                       133,583,166

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

     APPROVED SALARY RATE          2,577,411

1808   SALARIES AND BENEFITS       POSITIONS       60.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,372,435
        FROM LAND ACQUISITION TRUST FUND . .                            78,009
        FROM STATE GAME TRUST FUND . . . . .                         1,354,498

1809   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            48,655
        FROM STATE GAME TRUST FUND . . . . .                            31,563

1810   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           387,680
        FROM LAND ACQUISITION TRUST FUND . .                            20,000
        FROM STATE GAME TRUST FUND . . . . .                           275,321

1811   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625
        FROM STATE GAME TRUST FUND . . . . .                            15,914

1811A  SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE GAME TRUST FUND . . . . .                           187,776


   From  the  funds  provided in Specific Appropriation 1811A, the Fish and
   Wildlife Conservation Commission may purchase one or more motor vehicles
   for  replacement  when  the mileage of a vehicle is in excess of 150,000
   miles unless it is determined by the executive director that the vehicle
   replacement is a critical safety issue, or based on emergency unforeseen
   circumstances as provided for in section 287.14(3), Florida Statutes.

1812   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,571

1813   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            40,800

1814   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            37,553
        FROM STATE GAME TRUST FUND . . . . .                            31,996

1815   SPECIAL CATEGORIES
       LAKE RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                           695,000
        FROM STATE GAME TRUST FUND . . . . .                           425,000

1816   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            19,209
        FROM STATE GAME TRUST FUND . . . . .                           111,003

1817   SPECIAL CATEGORIES
       LAND USE PROCEEDS DISBURSEMENTS
        FROM STATE GAME TRUST FUND . . . . .                           350,000

1818   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE GAME TRUST FUND . . . . .                            25,913

1819   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,823,856
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

TOTAL: FRESHWATER FISHERIES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         8,553,377

         TOTAL POSITIONS . . . . . . . . . .       60.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,553,377

PROGRAM: MARINE FISHERIES

MARINE FISHERIES MANAGEMENT

     APPROVED SALARY RATE          1,636,776

1820   SALARIES AND BENEFITS       POSITIONS       33.00
        FROM FEDERAL GRANTS TRUST FUND . . .                           592,848
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,670,488

1821   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           42,747
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            66,978

1822   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           40,094
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           302,357


1823   SPECIAL CATEGORIES
       FISH AND WILDLIFE CONSERVATION COMMISSION
        YOUTH HUNTING AND FISHING PROGRAMS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            25,000

1824   SPECIAL CATEGORIES
       AQUATIC RESOURCES EDUCATION
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           592,014

1825   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          215,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           170,987

1826   SPECIAL CATEGORIES
       GULF STATES MARINE FISHERIES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            22,500

1827   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           112,416

1828   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,409
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            10,683

1829   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

1830   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,329,912
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            50,000

1831   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ARTIFICIAL FISHING REEF CONSTRUCTION
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          300,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,000

TOTAL: MARINE FISHERIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .          597,841
       FROM TRUST FUNDS  . . . . . . . . . .                         5,562,353

         TOTAL POSITIONS . . . . . . . . . .       33.00
         TOTAL ALL FUNDS . . . . . . . . . .                         6,160,194

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

     APPROVED SALARY RATE         15,551,906

1832   SALARIES AND BENEFITS       POSITIONS      339.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,216,736
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           225,019
        FROM LAND ACQUISITION TRUST FUND . .                           216,142
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        10,250,426
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,140,216

        FROM SAVE THE MANATEE TRUST FUND . .                         1,032,920
        FROM STATE GAME TRUST FUND . . . . .                         3,211,724

1833   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          653,579
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            49,684
        FROM LAND ACQUISITION TRUST FUND . .                           404,962
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,434,286
        FROM NON-GAME WILDLIFE TRUST FUND  .                           747,787
        FROM SAVE THE MANATEE TRUST FUND . .                           502,688
        FROM STATE GAME TRUST FUND . . . . .                           330,360

1834   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          262,764
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            72,241
        FROM LAND ACQUISITION TRUST FUND . .                            96,650
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         2,459,746
        FROM NON-GAME WILDLIFE TRUST FUND  .                           574,412
        FROM SAVE THE MANATEE TRUST FUND . .                           470,100
        FROM STATE GAME TRUST FUND . . . . .                           487,861

1835   OPERATING CAPITAL OUTLAY
        FROM LAND ACQUISITION TRUST FUND . .                             9,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           151,239
        FROM NON-GAME WILDLIFE TRUST FUND  .                            12,335
        FROM SAVE THE MANATEE TRUST FUND . .                             8,125
        FROM STATE GAME TRUST FUND . . . . .                            36,932

1836   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            12,500
        FROM NON-GAME WILDLIFE TRUST FUND  .                           109,716
        FROM SAVE THE MANATEE TRUST FUND . .                            32,080
        FROM STATE GAME TRUST FUND . . . . .                            93,702

   From  the  funds  provided  in Specific Appropriation 1836, the Fish and
   Wildlife Conservation Commission may purchase one or more motor vehicles
   for  replacement  when  the mileage of a vehicle is in excess of 150,000
   miles unless it is determined by the executive director that the vehicle
   replacement is a critical safety issue, or based on emergency unforeseen
   circumstances as provided for in section 287.14(3), Florida Statutes.

1837   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             7,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            42,217
        FROM SAVE THE MANATEE TRUST FUND . .                             3,500
        FROM STATE GAME TRUST FUND . . . . .                            17,141

1838   SPECIAL CATEGORIES
       ENHANCED WILDLIFE MANAGEMENT
        FROM LAND ACQUISITION TRUST FUND . .                            80,576

1839   SPECIAL CATEGORIES
       NUISANCE WILDLIFE CONTROL
        FROM STATE GAME TRUST FUND . . . . .                           147,280

1840   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          350,000
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            24,105
        FROM LAND ACQUISITION TRUST FUND . .                           117,000
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,490,380
        FROM NON-GAME WILDLIFE TRUST FUND  .                           166,400
        FROM SAVE THE MANATEE TRUST FUND . .                           370,000
        FROM STATE GAME TRUST FUND . . . . .                            50,501


1841   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             3,990
        FROM LAND ACQUISITION TRUST FUND . .                             3,325
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           307,832
        FROM NON-GAME WILDLIFE TRUST FUND  .                            43,722
        FROM SAVE THE MANATEE TRUST FUND . .                            19,510
        FROM STATE GAME TRUST FUND . . . . .                           186,382

1842   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           325,945

1843   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         9,394,689

1843A  SPECIAL CATEGORIES
       RESTORE ACT - DEEPWATER HORIZON SPILL
        FROM FEDERAL GRANTS TRUST FUND . . .                           200,000

1844   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,801
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                             1,461
        FROM LAND ACQUISITION TRUST FUND . .                             1,964
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                            98,755
        FROM NON-GAME WILDLIFE TRUST FUND  .                             9,410
        FROM SAVE THE MANATEE TRUST FUND . .                             7,203
        FROM STATE GAME TRUST FUND . . . . .                            23,560

1845   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

1846   SPECIAL CATEGORIES
       RED TIDE RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .          640,993

1847   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        10,757,199
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           501,941
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,045,616
        FROM NON-GAME WILDLIFE TRUST FUND  .                            25,000
        FROM STATE GAME TRUST FUND . . . . .                           475,000

1847A  FIXED CAPITAL OUTLAY
       FLORIDA CONSERVATION AND TECHNOLOGY CENTER
        - CENTER FOR CONSERVATION
        FROM GENERAL REVENUE FUND  . . . . .        1,000,000

1847B  GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       LOWRY PARK ZOO MANATEE HOSPITAL
        FROM GENERAL REVENUE FUND  . . . . .          500,000


TOTAL: FISH AND WILDLIFE RESEARCH INSTITUTE
       FROM GENERAL REVENUE FUND . . . . . .        3,407,336
       FROM TRUST FUNDS  . . . . . . . . . .                        60,893,016

         TOTAL POSITIONS . . . . . . . . . .      339.00
         TOTAL ALL FUNDS . . . . . . . . . .                        64,300,352

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .        6,460,177
       FROM TRUST FUNDS  . . . . . . . . . .                       378,210,666

         TOTAL POSITIONS . . . . . . . . . .    2,118.50
         TOTAL ALL FUNDS . . . . . . . . . .                       384,670,843
          TOTAL APPROVED SALARY RATE . . . .       98,489,711

TRANSPORTATION, DEPARTMENT OF

   Funds  in  Specific Appropriations 1857 through 1870, 1871 through 1875,
   1888 through 1896, 1899 through 1908, and 1947 through 1958 are provided
   from  the  named  funds  to the Department of Transportation 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        107,821,143

1848   SALARIES AND BENEFITS       POSITIONS    1,783.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       142,948,439
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           907,626

1849   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           176,347
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             6,600

1850   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,278,116
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           201,325

1851   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,239,349

1852   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,750,977

1853   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,021,992
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                           407,925

1854   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           934,630

1854A  SPECIAL CATEGORIES
       OVERTIME
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            34,313


1855   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           192,111
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             3,830

1856   SPECIAL CATEGORIES
       GRANTS AND AIDS - TRANSPORTATION
        DISADVANTAGED
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                        59,099,347

   From   the   funds   in   Specific   Appropriation   1856,  $200,000  of
   nonrecurring  funds  is  provided  to  the  Florida  Commission  for the
   Transportation  Disadvantaged to contract with an independent consultant
   to  explore  Florida's  historic funding of transportation disadvantaged
   services,  the  formulas  used  for distribution of state funds, and the
   allocation  of  funding  specifically  as  it relates to urban and rural
   counties  throughout  the  state.  The  study  will also explore funding
   formulas and practices of similar services provided in other states.

   From   the   funds   in   Specific  Appropriation  1856,  $4,050,000  of
   nonrecurring  funds  shall  be  allocated  to  community  transportation
   coordinators  who  do  not  receive  Urbanized  Area Formula Program (49
   U.S.C.  section  5307)  funds  to  provide  transportation  services for
   persons  with disabilities, older adults, and people with low incomes so
   they   may   access   health   care,  employment,  education  and  other
   life-sustaining  activities.  Funds  allocated for this purpose shall be
   distributed  among  community transportation coordinators based upon the
   Transportation  Disadvantaged  Trip and Equipment allocation methodology
   established by the commission.

   From   the   funds   in   Specific  Appropriation  1856,  $1,138,120  of
   nonrecurring funds are provided to award competitive grants to community
   transportation  coordinators to address unique transportation challenges
   of  persons  with  disabilities,  older  persons  and low-income persons
   seeking to obtain or maintain employment, to allow inner city, urban, or
   rural   neighborhoods   residents   to   access  jobs,  and  to  provide
   transportation  services  for  persons  who  work  late  at  night or on
   weekends when conventional transit services are reduced or non-existent.

   From   the   funds   in   Specific  Appropriation  1856,  $2,750,000  of
   nonrecurring funds are provided to award competitive grants to community
   transportation  coordinators  to support transportation projects to: (1)
   enhance  the  access of individuals to health care, shopping, education,
   employment,   public   services,  and  recreation;  (2)  assist  in  the
   development,   improvement,   and   use  of  transportation  systems  in
   nonurbanized  areas; (3) promote the efficient coordination of services;
   (4)  support  intercity  bus  transportation;  and (5) encourage private
   transportation provider participation.

   The  remaining  funds  in  Specific  Appropriation 1856 are provided for
   funding  services  to transportation disadvantaged individuals. A public
   or  private  entity  that  receives any of these funds shall develop and
   implement performance measures which, at a minimum, shall address timing
   of  advanced  scheduling  requests;  on-time  passenger pickup; improved
   routing  to  minimize  passenger  wait  times; error rates for passenger
   pick-up  and  drop-off;  and  collection and public posting of passenger
   satisfaction  survey ratings. By September 30, 2016, each such public or
   private  entity  must  provide  information to the Florida Department of
   Transportation  which  details  the adopted performance measures and the
   methods  used  for  evaluating  performance.  The  Florida Department of
   Transportation  shall  provide a report to the chairs of the legislative
   appropriations   committees  by  December  15,  2016,  specifying  which
   entities  submitted,  or  failed  to submit, the required information as
   well  as  an  evaluation of the efficacy of the performance measures and
   recommendations  as  to  best  practices  that could be implemented on a
   statewide basis.


1857   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        62,954,001


1858   FIXED CAPITAL OUTLAY
       AVIATION DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       239,673,600

   From  the  funds  in Specific Appropriation 1858, a portion of the funds
   shall be allocated as follows:

   Treasure Coast International Airport Expansion..............   1,827,500
   Treasure Coast International Airport Intermodal Logistics
     Design....................................................     172,500

1859   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       403,521,162

   From  the  funds  in  Specific  Appropriation 1859, $190,000 is provided
   for the City of Hialeah Gardens Senior Center Transportation program.

   The  remaining  funds  in  Specific  Appropriation 1859 are provided for
   funding  transit  services  for  individuals. A public or private entity
   that receives any of these funds shall develop and implement performance
   measures   which,  at  a  minimum,  shall  address  timing  of  advanced
   scheduling  requests;  on-time  passenger  pickup;  improved  routing to
   minimize  passenger  wait  times;  error rates for passenger pick-up and
   drop-off;  and  collection  and public posting of passenger satisfaction
   survey  ratings.  By  September  30,  2016,  each such public or private
   entity   must   provide   information   to  the  Florida  Department  of
   Transportation  which  details  the adopted performance measures and the
   methods  used  for  evaluating  performance.  The  Florida Department of
   Transportation  shall  provide a report to the chairs of the legislative
   appropriations   committees  by  December  15,  2016,  specifying  which
   entities  submitted,  or  failed  to submit, the required information as
   well  as  an  evaluation of the efficacy of the performance measures and
   recommendations  as  to  best  practices  that could be implemented on a
   statewide basis.

1860   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       371,012,120
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       122,033,871

1861   FIXED CAPITAL OUTLAY
       SEAPORT - ECONOMIC DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        15,000,000

1862   FIXED CAPITAL OUTLAY
       SEAPORTS ACCESS PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        10,000,000

1863   FIXED CAPITAL OUTLAY
       SEAPORT GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       114,225,263

   From  the  funds in Specific Appropriation 1863, $300,000 is provided to
   Port  Manatee  in  order  to  purchase  a  highly  flexible, secure, and
   configurable  solution  for  area  situational  awareness  and  incident
   response  in  the  port.  The  funds  will  serve  as  the  cost-sharing
   requirement for a federal Port Security Grant related to GIS projects.

1864   FIXED CAPITAL OUTLAY
       SEAPORT INVESTMENT PROGRAM
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        11,405,612

1865   FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        96,387,936


1866   FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        50,426,834

1867   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       586,959,878
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                         4,750,000

1868   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        62,754,278
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                         3,682,660

1869   FIXED CAPITAL OUTLAY
       TRANSPORTATION PLANNING GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        27,405,039

1870   FIXED CAPITAL OUTLAY
       DEBT SERVICE
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       170,141,823

TOTAL: PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
       FROM TRUST FUNDS  . . . . . . . . . .                     2,574,537,004

         TOTAL POSITIONS . . . . . . . . . .    1,783.00
         TOTAL ALL FUNDS . . . . . . . . . .                     2,574,537,004

FLORIDA RAIL ENTERPRISE

     APPROVED SALARY RATE            203,908

1870A  SALARIES AND BENEFITS       POSITIONS        1.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           255,734

1870B  OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                               827

1870C  EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            25,200

1870D  SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             4,089

1870E  SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                             5,714

1871   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,258,385

1872   FIXED CAPITAL OUTLAY
       PUBLIC TRANSIT DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       100,028,446

1873   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           250,000


1874   FIXED CAPITAL OUTLAY
       RAIL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       197,975,825

   From  the  funds in Specific Appropriation 1874, $10,000,000 is provided
   for  Quiet  Zone improvements in response to the use of locomotive horns
   at  highway-rail grade crossings. The Department of Transportation shall
   create  a  grant  program for quiet zones requested by local agencies to
   provide  funding  of  up  to 50 percent of the nonfederal and nonprivate
   share   of  the  total  costs  of  any  qualifying  quiet  zone  capital
   improvement project.

   The  Department  of Transportation will coordinate and work closely with
   local, state, and federal agencies to provide technical support to local
   agencies  in  the  development  of  quiet zone plans. Local agencies may
   apply  for  grant  funds  after  its  quiet zone plan is approved by the
   department.

   The  Department  of  Transportation  will  monitor crossing incidents at
   approved  quiet  zone  locations  and have the right to revoke the quiet
   zone(s)  at  any  time  if a significant deterioration in safety results
   from quiet zone implementation.

1875   FIXED CAPITAL OUTLAY
       INTERMODAL DEVELOPMENT/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,590,856

TOTAL: FLORIDA RAIL ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                       309,395,076

         TOTAL POSITIONS . . . . . . . . . .        1.00
         TOTAL ALL FUNDS . . . . . . . . . .                       309,395,076

TRANSPORTATION SYSTEMS OPERATIONS

PROGRAM: HIGHWAY OPERATIONS

     APPROVED SALARY RATE        154,514,506

1876   SALARIES AND BENEFITS       POSITIONS    3,254.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       211,835,118

1877   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           107,376

1878   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        14,477,756

1879   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,461,049

1880   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,218,969

1881   SPECIAL CATEGORIES
       FAIRBANKS HAZARDOUS WASTE SITE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           400,965

1882   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,197,831

1883   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,667,577


1884   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           994,023

1884A  SPECIAL CATEGORIES
       OVERTIME
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,191,476

1885   SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        28,913,850

1886   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           336,714

1887   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,413,246

1888   FIXED CAPITAL OUTLAY
       STATE INFRASTRUCTURE BANK LOAN REPAYMENTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         9,000,000

1889   FIXED CAPITAL OUTLAY
       SMALL COUNTY RESURFACE ASSISTANCE PROGRAM
        (SCRAP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        52,627,326

1890   FIXED CAPITAL OUTLAY
       SMALL COUNTY OUTREACH PROGRAM (SCOP)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        66,705,253

   From   the   funds   in   Specific  Appropriation  1890,  $9,000,000  is
   appropriated   for  transportation  projects  within  a  rural  area  of
   opportunity   designated   pursuant   to  section  288.0656(7),  Florida
   Statutes.

1891   FIXED CAPITAL OUTLAY
       COUNTY TRANSPORTATION PROGRAMS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        46,128,421

1892   FIXED CAPITAL OUTLAY
       BOND GUARANTEE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           500,000

1893   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       442,044,210

1894   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                     2,702,241,063

1895   FIXED CAPITAL OUTLAY
       ARTERIAL HIGHWAY CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       193,508,368

   From  the  funds  in Specific Appropriation 1895, a portion of the funds
   shall be allocated as follows:

   Honeymoon Island Spur.......................................     300,000

   James E. King, Jr. Trail....................................     200,000
   High Springs - Newberry Rail Corridor.......................   2,000,000
   The Underline...............................................   2,000,000
   Orchard Pond Parkway Trail..................................     500,000
   City of Tamarac, Bikeway Project Phase 5 and 6..............     400,000

1896   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       344,040,969
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                         5,436,498

1897   FIXED CAPITAL OUTLAY
       COCOA OPERATIONS CENTER - REPAIRS/
        RENOVATIONS/ADDITIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         4,000,000

1898   FIXED CAPITAL OUTLAY
       ENVIRONMENTAL SITE RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           635,000

1899   FIXED CAPITAL OUTLAY
       HIGHWAY SAFETY CONSTRUCTION/GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       159,752,983

   From  the  Specific  Appropriation  in  1899, $1,500,000 is provided for
   the  second  phase  of  testing  the  software  video  analytics program
   providing  real  time,  highly  accurate  land  level  traffic data with
   speeds,  counts, headway, and classifications to provide data to improve
   safety  for  wrong  way  drivers, hurricane evacuation routes, emergency
   response and related needs.


1900   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       509,563,725

1901   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       442,889,487
        FROM RIGHT-OF-WAY ACQUISITION AND
         BRIDGE CONSTRUCTION TRUST FUND  . .                       282,203,842

1902   FIXED CAPITAL OUTLAY
       CONTRACT MAINTENANCE WITH THE DEPARTMENT
        OF CORRECTIONS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        19,146,000

1903   FIXED CAPITAL OUTLAY
       HIGHWAY BEAUTIFICATION GRANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,800,000

   From  the  funds  in  Specific  Appropriation 1903, $800,000 is provided
   for Keep Florida Beautiful.

1904   FIXED CAPITAL OUTLAY
       MATERIALS AND RESEARCH
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        14,801,254

1905   FIXED CAPITAL OUTLAY
       BRIDGE INSPECTION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        11,849,825

1906   FIXED CAPITAL OUTLAY
       ECONOMIC DEVELOPMENT TRANSPORTATION
        PROJECTS - ROAD FUND
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        25,000,000


   From  the  funds  in Specific Appropriation 1906, a portion of the funds
   shall be allocated as follows:

   Santa Rosa County I-10 Industrial Park......................   1,000,000
   Jacksonville Ferry..........................................   1,000,000
   Southwest Ranches Guardrails Installation...................     300,000
   Burnt Store Road Phase 2....................................   1,000,000
   Oldsmar - Douglas Road/Burbank Road Improvements............   1,500,000
   Glades Area Street Resurfacing & Reconstruction.............   1,000,000
   Broadway Corridor Revitalization............................     450,000
   Highway 19 Multi-Modal Overpass.............................     750,000
   Lake Worth Park of Commerce.................................   2,500,000
   NE 163rd Street/NE 35th Avenue Intersection Improvements
    City of North Miami Beach..................................   1,000,000
   Britt Road Bridge Replacement...............................   1,733,000
   US 1 "Complete Streets", Village of Tequesta................     300,000
   City of Cape Coral Sidewalk Safety project..................     450,000
   City of Venice Road Improvement Project.....................     650,000
   Walton County Intermodal Transportation Innovation Program..     500,000
   County Road 466A Phase 3....................................   2,000,000
   Citrus Grove Road - 27 to Turnpike..........................   1,500,000
   City of Mount Dora - U.S. 441 Utility Relocation............   1,000,000
   City of Umatilla Roadway Rehabilitation and Paving..........   1,050,000
   Widening Old Dixie Highway - Nassau County..................   1,500,000
   City of Sunny Isles Beach's North Bay Road Emergency/
     Pedestrian Bridge ........................................     500,000
   Alico Road, Lee County......................................   1,000,000
   Miami Beach Intelligent Transportation System and Smart
     Parking System............................................     750,000
   15th Street Beautification Project, Riviera Beach...........     450,000
   Blind Pass Road Redesign, City of St. Pete Beach............   1,000,000
   Education Corridor - MLK Boulevard Streetscape Improvements
     Phase III.................................................      50,000

1907   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       178,482,195

1908   FIXED CAPITAL OUTLAY
       LOCAL GOVERNMENT REIMBURSEMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,256,500

TOTAL: PROGRAM: HIGHWAY OPERATIONS
       FROM TRUST FUNDS  . . . . . . . . . .                     5,788,828,869

         TOTAL POSITIONS . . . . . . . . . .    3,254.00
         TOTAL ALL FUNDS . . . . . . . . . .                     5,788,828,869

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         40,645,905

1909   SALARIES AND BENEFITS       POSITIONS      736.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        54,789,561

1910   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           530,517

1911   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         6,752,073

1912   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           114,943

1913   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           125,931


1914   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,255,973

1915   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,318,586

1916   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           226,935

1916A  SPECIAL CATEGORIES
       OVERTIME
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            44,338

1917   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,375,048

1918   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE - OTHER
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,838,903

1919   SPECIAL CATEGORIES
       TRANSFER TO SOUTH FLORIDA WATER MANAGEMENT
        DISTRICT FOR EVERGLADES RESTORATION
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         7,064,000

1920   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF REVENUE FOR
        HIGHWAY TAX COMPLIANCE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           200,000

1921   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           238,722

1922   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           204,496

1923   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,231,999
        FROM TRANSPORTATION DISADVANTAGED
         TRUST FUND  . . . . . . . . . . . .                             4,258

1924   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           812,798

1925   FIXED CAPITAL OUTLAY
       IMPROVEMENTS TO SECURITY SYSTEMS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           746,250


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        89,875,331

         TOTAL POSITIONS . . . . . . . . . .      736.00
         TOTAL ALL FUNDS . . . . . . . . . .                        89,875,331

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE         10,321,938

1926   SALARIES AND BENEFITS       POSITIONS      200.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        12,995,836

1927   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            32,998

1928   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         9,109,806

1929   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,201,974

1930   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        16,310,885

1931   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           138,975

1931A  SPECIAL CATEGORIES
       OVERTIME
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            29,738

1932   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            14,679

1933   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         8,809,546

TOTAL: INFORMATION TECHNOLOGY
       FROM TRUST FUNDS  . . . . . . . . . .                        49,644,437

         TOTAL POSITIONS . . . . . . . . . .      200.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,644,437

FLORIDA'S TURNPIKE SYSTEMS

FLORIDA'S TURNPIKE ENTERPRISE

     APPROVED SALARY RATE         21,452,255

1934   SALARIES AND BENEFITS       POSITIONS      405.00
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        29,609,854

1935   OTHER PERSONAL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           316,769

1936   EXPENSES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        18,326,299


1937   OPERATING CAPITAL OUTLAY
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           143,611

1938   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                            61,633

1939   SPECIAL CATEGORIES
       CONSULTANT FEES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         1,168,631

1940   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        28,820,753

1941   SPECIAL CATEGORIES
       PAYMENT TO EXPRESSWAY AUTHORITIES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,870,420

1942   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL SERVICES
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        22,057,407

1943   SPECIAL CATEGORIES
       HUMAN RESOURCES DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           134,949

1943A  SPECIAL CATEGORIES
       OVERTIME
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           147,739

1944   SPECIAL CATEGORIES
       TRANSPORTATION MATERIALS AND EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         5,168,409

1945   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           172,740

1946   FIXED CAPITAL OUTLAY
       MINOR RENOVATIONS, REPAIRS, AND
        IMPROVEMENTS - STATEWIDE
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                           201,390

1947   FIXED CAPITAL OUTLAY
       TRANSPORTATION HIGHWAY MAINTENANCE
        CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        57,137,774

1948   FIXED CAPITAL OUTLAY
       INTRASTATE HIGHWAY CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        17,916,465
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       520,913,811
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         2,897,856

1949   FIXED CAPITAL OUTLAY
       CONSTRUCTION INSPECTION CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                         6,200,135
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        62,833,838

        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           284,500

1950   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY LAND ACQUISITION
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        51,925,700

1951   FIXED CAPITAL OUTLAY
       RESURFACING
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        37,207,490

1952   FIXED CAPITAL OUTLAY
       BRIDGE CONSTRUCTION
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                         6,582,998

1953   FIXED CAPITAL OUTLAY
       PRELIMINARY ENGINEERING CONSULTANTS
        FROM TURNPIKE RENEWAL AND
         REPLACEMENT TRUST FUND  . . . . . .                        10,535,791
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                       113,254,190
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,265,696

1954   FIXED CAPITAL OUTLAY
       RIGHT-OF-WAY SUPPORT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                         5,614,400

1955   FIXED CAPITAL OUTLAY
       TRAFFIC ENGINEERING CONSULTANTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                           290,000

1956   FIXED CAPITAL OUTLAY
       TOLL OPERATION CONTRACTS
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                       123,254,955

1957   FIXED CAPITAL OUTLAY
       TURNPIKE SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM TURNPIKE GENERAL RESERVE
         TRUST FUND  . . . . . . . . . . . .                        29,606,870
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                         3,661,050

1958   FIXED CAPITAL OUTLAY
       TOLLS SYSTEM EQUIPMENT AND DEVELOPMENT
        FROM STATE TRANSPORTATION
         (PRIMARY) TRUST FUND  . . . . . . .                        46,026,302

TOTAL: FLORIDA'S TURNPIKE ENTERPRISE
       FROM TRUST FUNDS  . . . . . . . . . .                     1,211,610,425

         TOTAL POSITIONS . . . . . . . . . .      405.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,211,610,425

TOTAL: TRANSPORTATION, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                    10,023,891,142

         TOTAL POSITIONS . . . . . . . . . .    6,379.00
         TOTAL ALL FUNDS . . . . . . . . . .                    10,023,891,142
          TOTAL APPROVED SALARY RATE . . . .      334,959,655

TOTAL OF SECTION 5

       FROM GENERAL REVENUE FUND . . . . . .      206,358,379

       FROM TRUST FUNDS  . . . . . . . . . .                    13,396,087,915

         TOTAL POSITIONS . . . . . . . . . .   15,058.25

         TOTAL ALL FUNDS . . . . . . . . . .                    13,602,446,294

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

1960   LUMP SUM
       HUMAN RESOURCES OUTSOURCING CONTINGENCY
        FROM GENERAL REVENUE FUND  . . . . .          300,000

1960A  LUMP SUM
       HUMAN RESOURCES ASSESSMENT REDUCTION
        FROM GENERAL REVENUE FUND  . . . . .       -1,261,812
        FROM TRUST FUNDS . . . . . . . . . .                        -1,108,679

1961A  LUMP SUM
       AGENCY FOR STATE TECHNOLOGY (AST) - AGENCY
        INFORMATION TECHNOLOGY SERVICES
        FROM TRUST FUNDS . . . . . . . . . .                         6,363,066

1961B  LUMP SUM
       INFORMATION TECHNOLOGY
        FROM GENERAL REVENUE FUND  . . . . .        4,813,834
        FROM TRUST FUNDS . . . . . . . . . .                          -621,111

   From  the funds provided in Specific Appropriation 1961B , $747,159 from
   the  General Revenue Fund and a reduction of ($621,111) from trust funds
   are  provided  for  distribution into agencies' State Data Center-Agency
   for  State  Technology  data  processing  categories  for the revenue to
   support appropriations within the Agency for State Technology.

1961C  LUMP SUM
       STRENGTHENING DOMESTIC SECURITY
        FROM TRUST FUNDS . . . . . . . . . .                        30,764,189

   Funds  provided  in  Specific  Appropriation  1961C  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  2016-2017  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
     State Agricultural Response Team (SART) Support...........     263,320
   DEPARTMENT OF EDUCATION
     Mass Notification.........................................     214,285
     Emergency Operational Communication K-20..................     408,720
     Bay District School.......................................     100,000
     Wakulla County Schools....................................      29,976
     Jefferson County School...................................      50,000
     DeSoto County School......................................      26,670
     K-12 Security Visitor Identification System...............     168,302
   DEPARTMENT OF FINANCIAL SERVICES
     Specialty Training and Exercise...........................      92,358
     Specialty Team Sustainment and Maintenance................      18,000
     Critical Needs............................................      97,000
   DEPARTMENT OF HEALTH
     Enhancement of State's Radiological Nuclear Detection
        Capability.............................................     134,000
     Active Shooter in a Health Care Setting Training/Drill....      59,250
   DEPARTMENT OF LAW ENFORCEMENT
     Sustainment of Fusion Center Analyst......................     119,000
     Fusion Centers............................................     253,000
     Statewide Data Sharing....................................   1,596,800

     Metadata Planners.........................................     195,000
     State MS-ISAC Network.....................................      72,494
     Cyber Security Training...................................     283,000
     Region 2 EDICS Tower......................................      80,000
     Management and Administration.............................      69,834
     Region 2 Capitol Police...................................      57,000
   DIVISION OF EMERGENCY MANAGEMENT (EOG)
     All-Hazards Training......................................     391,378
     Sustainment of Fusion Center Analyst......................     406,000
     HazMat Sustainment........................................     653,448
     LE Sustainment and Maintenance............................     966,338
     LE Response Critical Needs................................     830,310
     HazMat Critical Needs.....................................     164,750
     USAR Sustainment..........................................     392,036
     MARC Sustainment..........................................      79,416
     USAR Critical Needs.......................................      23,000
     Specialty T&E.............................................     120,000
     HAZMAT Training and Exercise..............................     403,320
     USAR Training.............................................     492,532
     EDICS Sustainment.........................................      34,000
     Orange County Cyber Security Defense Initiative...........     182,000
     FRT Sustainment and Maintenance...........................       9,678
     700 MHz Overlay Project - Region 7........................     560,000
     Fusion Centers............................................     165,107
     LE Data Sharing...........................................     762,000
     Metadata Planners.........................................     152,500
     WEBEOC Project............................................     684,146
     ISSI Project - Region 4...................................     598,000
     Lakeland Electric Pilot - Region 4........................     125,000
     MARC Training and Exercise................................       9,500
     Skywatch Mobile Surveillance Tower - Region 6.............     143,534
     700 MHz Mutual Aid Overlay Phase2 - Region 1..............     310,016
     Skywatch Mobile Surveillance Tower - Region 3.............     148,050
     Management & Administration...............................     701,456
   FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
     Specialty Team Sustainment and Maintenance................      39,100
     Special Team Training & Exercise..........................      94,500
   Urban Areas Security Initiative (UASI):
     Miami/Ft Lauderdale Urban Areas Security Initiative (UASI)   6,479,263
     Orlando Urban Areas Security Initiative (UASI)............   3,188,648
     Tampa Urban Areas Security Initiative (UASI)..............   4,069,166
     Management and Administration (UASI)......................     723,004

   Additional Federal Funding:
   DIVISION OF EMERGENCY MANAGEMENT
     Urban Area Security (UASI) Nonprofit Security
       Grant Program (NSGP)....................................   1,124,900
     Operation Stonegarden (OPSG)..............................   1,150,084

1962A  LUMP SUM
       EMPLOYEE COMPENSATION AND BENEFITS
        FROM GENERAL REVENUE FUND  . . . . .       66,811,868
        FROM TRUST FUNDS . . . . . . . . . .                        34,033,111

1963A  LUMP SUM
       STATE MATCH FOR FEDERAL FEMA FUNDING
        FROM GENERAL REVENUE FUND  . . . . .       23,137,234

1964   SPECIAL CATEGORIES
       ASSOCIATION DUES
        FROM GENERAL REVENUE FUND  . . . . .          215,170

1964A  SPECIAL CATEGORIES
       GRANTS AND AIDS - TRIUMPH GULF COAST
        FROM GENERAL REVENUE FUND  . . . . .      300,000,000

   Specific  Appropriation  1964A  is contingent upon the entry of an order
   by  the United States District Court in the Middle District of Louisiana
   as  a  final  settlement by and between the Unites States, the five Gulf
   States  and  the  BP  entities  in  In  Re:   Oil  Spill  by the Oil Rig
   "Deepwater  Horizon"  in the Gulf of Mexico on April 20, 20l0, (Case No.
   MDL No. 2179), and the receipt into the General Revenue Fund of not less
   than  $400 million as partial payment of the economic damages awarded to
   the State of Florida under the final settlement


1965   SPECIAL CATEGORIES
       ADMINISTRATION COMMISSION AND FLORIDA LAND
        AND WATER ADJUDICATORY COMMISSION -
        ADMINISTRATIVE APPEALS
        FROM GENERAL REVENUE FUND  . . . . .           10,000

1966   SPECIAL CATEGORIES
       TRANSFER TO PLANNING AND BUDGETING SYSTEM
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        5,821,861

TOTAL: PROGRAM: ADMINISTERED FUNDS
       FROM GENERAL REVENUE FUND . . . . . .      399,848,155
       FROM TRUST FUNDS  . . . . . . . . . .                        69,430,576

         TOTAL ALL FUNDS . . . . . . . . . .                       469,278,731

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,006,921

1967   SALARIES AND BENEFITS       POSITIONS      155.50
        FROM ADMINISTRATIVE TRUST FUND . . .                        10,962,625

1968   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          350,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           757,051

1969   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,495,021

1970   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,088

1971   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           187,533

1972   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           254,780

1973   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,500

1974   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            46,445

1975   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ADMINISTRATIVE TRUST FUND . . .                             7,650

1976   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                           107,506

1977   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            55,031


TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          350,000
       FROM TRUST FUNDS  . . . . . . . . . .                        13,907,230

         TOTAL POSITIONS . . . . . . . . . .      155.50
         TOTAL ALL FUNDS . . . . . . . . . .                        14,257,230

INFORMATION TECHNOLOGY

     APPROVED SALARY RATE          3,231,394

1978   SALARIES AND BENEFITS       POSITIONS       57.00
        FROM GENERAL REVENUE FUND  . . . . .          187,940
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,162,929

1979   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           109,265

1980   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           11,878
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,444,038

1981   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           100,000

1982   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,420,911

1983   SPECIAL CATEGORIES
       FLORIDA BUSINESS INFORMATION PORTAL
        FROM GENERAL REVENUE FUND  . . . . .          492,236

   The  funds  in Specific Appropriation 1983 are provided to implement the
   Florida Business Information Portal and shall be placed in reserve.

   The Department of Business and Professional Regulation may submit budget
   amendments  in accordance with chapter 216, Florida Statutes, requesting
   the  release  of funds, contingent upon the submission of an operational
   work plan, or project plan that includes the project scope, schedule and
   cost for implementing the Florida Business Information Portal.


1984   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            11,932

1985   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            13,501

1986   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .              688
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,380

1987   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,283,772

1988   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM ADMINISTRATIVE TRUST FUND . . .                           155,190

TOTAL: INFORMATION TECHNOLOGY
       FROM GENERAL REVENUE FUND . . . . . .          692,742
       FROM TRUST FUNDS  . . . . . . . . . .                         9,718,918

         TOTAL POSITIONS . . . . . . . . . .       57.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,411,660


PROGRAM: SERVICE OPERATION

CUSTOMER CONTACT CENTER

     APPROVED SALARY RATE          3,117,285

1989   SALARIES AND BENEFITS       POSITIONS       91.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,467,927

1990   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           232,098

1991   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           506,929

1992   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

1993   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                             9,000

1994   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,102

1995   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                             5,430

1996   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            29,848

TOTAL: CUSTOMER CONTACT CENTER
       FROM TRUST FUNDS  . . . . . . . . . .                         5,278,334

         TOTAL POSITIONS . . . . . . . . . .       91.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,278,334

CENTRAL INTAKE

     APPROVED SALARY RATE          3,649,249

1997   SALARIES AND BENEFITS       POSITIONS      109.50
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,321,886

1998   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           423,613

1999   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           582,375

2000   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                             3,000

2001   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,000,000

2002   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            57,667

2003   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,950

2004   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,503


TOTAL: CENTRAL INTAKE
       FROM TRUST FUNDS  . . . . . . . . . .                         7,455,994

         TOTAL POSITIONS . . . . . . . . . .      109.50
         TOTAL ALL FUNDS . . . . . . . . . .                         7,455,994

PROGRAM: PROFESSIONAL REGULATION

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         11,800,019

2005   SALARIES AND BENEFITS       POSITIONS      268.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                        16,570,627

2006   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,101,322

2007   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         3,318,982

2008   OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,920

2009   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           220,900

   From  the  funds provided in Specific Appropriation 2009, the Department
   of  Business  and Professional Regulation may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   150,000  miles unless it is determined by the secretary that the vehicle
   replacement  is  a  critical  safety  issue,  or  based  on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.

2010   SPECIAL CATEGORIES
       TRANSFER TO THE PROFESSIONAL REGULATION
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          740,000

   The  funds  in Specific Appropriation 2010 are provided for the Division
   of Drugs, Devices and Cosmetics. The funds shall be utilized, if needed,
   in excess of available trust funds to support and maintain operations of
   the division.

2011   SPECIAL CATEGORIES
       LEGAL SERVICES CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           918,385

2012   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF HEALTH
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           282,637

2013   SPECIAL CATEGORIES
       UNLICENSED ACTIVITIES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,138,146

   From  the  funds in Specific Appropriation 2013, up to $400,000 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 2013, 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 2013, 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 functions.

   From  the  funds  in  Specific  Appropriation  2013,  the  Department of
   Business  and  Professional  Regulation  shall  submit  a  report to the
   President  of  the  Senate, the Speaker of the House of Representatives,
   and  the  Executive Office of the Governor's Office of Policy and Budget
   by  November  1,  2016,  detailing  the  unlicensed  activity  functions
   performed  by  the  department during Fiscal Year 2015-2016.  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.

2014   SPECIAL CATEGORIES
       CLAIMS PAYMENTS FROM CONSTRUCTION RECOVERY
        FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         5,000,000

2015   SPECIAL CATEGORIES
       CLAIMS PAYMENT/AUCTIONEER RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           106,579

2016   SPECIAL CATEGORIES
       TRANSFER ARCHITECT & INTERIOR DESIGN
        ACTIVITIES CH. 2002-274
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           425,239

2017   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,233,138

2018   SPECIAL CATEGORIES
       FLORIDA BUILDING CODE COMPLIANCE AND
        MITIGATION PROGRAM
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           925,000


2019   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           223,236

2020   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           352,866

2021   SPECIAL CATEGORIES
       CLAY FORD SCHOLARSHIP PROGRAM - CERTIFIED
        PUBLIC ACCOUNTING MINORITY SCHOLARSHIPS
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           200,000

2022   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            83,362

2023   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           108,554

2024   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA ENGINEERING
        MANAGEMENT CORPORATION (FEMC) CONTRACTED
        SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,070,000

2025   FINANCIAL ASSISTANCE PAYMENTS
       REAL ESTATE RECOVERY FUND
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           300,000

2026   FINANCIAL ASSISTANCE PAYMENTS
       REAL ESTATE SCHOLARSHIPS
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           150,000

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .          740,000
       FROM TRUST FUNDS  . . . . . . . . . .                        35,735,893

         TOTAL POSITIONS . . . . . . . . . .      268.00
         TOTAL ALL FUNDS . . . . . . . . . .                        36,475,893

FLORIDA BOXING COMMISSION

     APPROVED SALARY RATE            236,462

2027   SALARIES AND BENEFITS       POSITIONS        4.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           345,335

2028   OTHER PERSONAL SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           110,371

2029   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           156,920

2030   SPECIAL CATEGORIES
       TRANSFER TO THE PROFESSIONAL REGULATION
        TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .          638,055

2031   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,000


2032   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             9,431

2033   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,758

TOTAL: FLORIDA BOXING COMMISSION
       FROM GENERAL REVENUE FUND . . . . . .          638,055
       FROM TRUST FUNDS  . . . . . . . . . .                           627,815

         TOTAL POSITIONS . . . . . . . . . .        4.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,265,870

TESTING AND CONTINUING EDUCATION

     APPROVED SALARY RATE          1,441,817

2034   SALARIES AND BENEFITS       POSITIONS       40.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         2,048,112

2035   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           283,871

2036   OPERATING CAPITAL OUTLAY
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             3,000

2037   SPECIAL CATEGORIES
       EXAMINATION TESTING SERVICES FOR
        PROFESSIONAL REGULATION
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           658,235

2038   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,000

2039   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             1,000

2040   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             9,009

2041   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             5,211

2042   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            13,664

TOTAL: TESTING AND CONTINUING EDUCATION
       FROM TRUST FUNDS  . . . . . . . . . .                         3,028,102

         TOTAL POSITIONS . . . . . . . . . .       40.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,028,102


FARM AND CHILD LABOR REGULATION

     APPROVED SALARY RATE          1,078,622

2043   SALARIES AND BENEFITS       POSITIONS       30.00
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                         1,595,678

2044   EXPENSES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                           160,342

2045   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            45,000

   From  the  funds provided in Specific Appropriation 2045, the Department
   of  Business  and Professional Regulation may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   150,000  miles unless it is determined by the secretary that the vehicle
   replacement  is  a  critical  safety  issue,  or  based  on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.

2046   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            20,590

2047   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                            69,400

2048   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             6,001

2049   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             2,648

2050   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PROFESSIONAL REGULATION TRUST
         FUND  . . . . . . . . . . . . . . .                             9,502

TOTAL: FARM AND CHILD LABOR REGULATION
       FROM TRUST FUNDS  . . . . . . . . . .                         1,909,161

         TOTAL POSITIONS . . . . . . . . . .       30.00
         TOTAL ALL FUNDS . . . . . . . . . .                         1,909,161

PROGRAM: PARI-MUTUEL WAGERING

PARI-MUTUEL WAGERING

     APPROVED SALARY RATE          2,832,176

2051   SALARIES AND BENEFITS       POSITIONS       65.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,971,000

2052   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,685,853

2053   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           665,627


2054   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            13,032

2055   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,002

   From  the  funds provided in Specific Appropriation 2055, the Department
   of  Business  and Professional Regulation may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   150,000  miles unless it is determined by the secretary that the vehicle
   replacement  is  a  critical  safety  issue,  or  based  on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.

2056   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            27,317

2057   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            62,000

2058   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           161,340

2059   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,063

2060   SPECIAL CATEGORIES
       RACING ANIMAL MEDICAL RESEARCH
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           100,000

2061   SPECIAL CATEGORIES
       PARI-MUTUEL LABORATORY CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,266,000

2062   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            42,001

2063   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  . . . . . . . . . .                         9,340,711

         TOTAL POSITIONS . . . . . . . . . .       65.00
         TOTAL ALL FUNDS . . . . . . . . . .                         9,340,711

SLOT MACHINE REGULATION

     APPROVED SALARY RATE          2,198,053

2064   SALARIES AND BENEFITS       POSITIONS       50.00
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                         3,130,632

2065   OTHER PERSONAL SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000


2066   EXPENSES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           275,248

2067   OPERATING CAPITAL OUTLAY
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            10,863

2068   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            40,000

   From  the  funds provided in Specific Appropriation 2068, the Department
   of  Business  and Professional Regulation may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   150,000  miles unless it is determined by the secretary that the vehicle
   replacement  is  a  critical  safety  issue,  or  based  on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.

2069   SPECIAL CATEGORIES
       COMPULSIVE AND ADDICTIVE GAMBLING
        PREVENTION CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          100,000
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           930,000

   Funds  in  Specific  Appropriation  2069  shall  be  placed  in  reserve
   contingent  upon  the  submission of a report to the chair of the Senate
   Appropriations  Committee,  the  chair  of  the House of Representatives
   Appropriations  Committee,  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 2015-2016
   efforts in reducing problem gambling.  No earlier than 14 days after the
   submission  of  the  report, the Department of Business and Professional
   Regulation  may  request the release of funds pursuant to the provisions
   of chapter 216, Florida Statutes.

2070   SPECIAL CATEGORIES
       TRANSFER TO THE OFFICE OF THE STATE
        ATTORNEY - SLOT INVESTIGATIONS AND
        PROSECUTIONS
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                           223,876

2071   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            44,000

2072   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            25,743

2073   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            13,780

2074   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                             2,848

2075   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM PARI-MUTUEL WAGERING TRUST
         FUND  . . . . . . . . . . . . . . .                            17,050


TOTAL: SLOT MACHINE REGULATION
       FROM GENERAL REVENUE FUND . . . . . .          100,000
       FROM TRUST FUNDS  . . . . . . . . . .                         4,724,040

         TOTAL POSITIONS . . . . . . . . . .       50.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,824,040

PROGRAM: HOTELS AND RESTAURANTS

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE         11,861,058

2076   SALARIES AND BENEFITS       POSITIONS      308.00
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                        16,667,947

2077   OTHER PERSONAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            35,689

2078   EXPENSES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                         1,861,116

2079   OPERATING CAPITAL OUTLAY
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                             8,500

2080   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           275,000

   From  the  funds provided in Specific Appropriation 2080, the Department
   of  Business  and Professional Regulation may purchase one or more motor
   vehicles  for  replacement when the mileage of a vehicle is in excess of
   150,000  miles unless it is determined by the secretary that the vehicle
   replacement  is  a  critical  safety  issue,  or  based  on emergency or
   unforeseen  circumstances  as  provided  in  section  287.14(3), Florida
   Statutes.

2080A  SPECIAL CATEGORIES
       TRANSFER TO VISIT FLORIDA
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,000,000

   Funds  in  Specific  Appropriation  2080A  shall be transferred to Visit
   Florida to contract with the Florida Restaurant and Lodging Association,
   Inc.,  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 the Florida
   Restaurant  and  Lodging Association, Inc., for the purpose of promoting
   tourism within the state.

2081   SPECIAL CATEGORIES
       TRANSFERS TO DEPARTMENT OF HEALTH FOR
        EPIDEMIOLOGICAL SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           607,149

2082   SPECIAL CATEGORIES
       GRANTS AND AIDS - SCHOOL-TO-CAREER
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           706,698

2083   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            70,509

2084   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           466,941


2085   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                           276,484

2086   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            25,000

2087   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HOTEL AND RESTAURANT TRUST
         FUND  . . . . . . . . . . . . . . .                            97,718

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        23,098,751

         TOTAL POSITIONS . . . . . . . . . .      308.00
         TOTAL ALL FUNDS . . . . . . . . . .                        23,098,751

PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          9,181,013

2088   SALARIES AND BENEFITS       POSITIONS      188.75
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                        12,679,085

2089   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             7,075

2090   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         1,481,830
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           177,854

2091   OPERATING CAPITAL OUTLAY
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            54,000

2092   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           315,644

2093   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            78,044

2094   SPECIAL CATEGORIES
       OPERATION AND MAINTENANCE OF PATROL
        VEHICLES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           896,017

2095   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           514,050

2096   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           172,846

2097   SPECIAL CATEGORIES
       TRANSFER FOR CONTRACTED DISPATCH SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           140,000


2098   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            28,219

2099   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            61,566

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        16,606,230

         TOTAL POSITIONS . . . . . . . . . .      188.75
         TOTAL ALL FUNDS . . . . . . . . . .                        16,606,230

STANDARDS AND LICENSURE

     APPROVED SALARY RATE          2,405,493

2100   SALARIES AND BENEFITS       POSITIONS       59.50
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         3,538,727

2101   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           141,806

2102   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           550,628

2103   OPERATING CAPITAL OUTLAY
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                             5,000

2104   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            17,733

2105   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            13,516

2106   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,229

2107   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            20,753

TOTAL: STANDARDS AND LICENSURE
       FROM TRUST FUNDS  . . . . . . . . . .                         4,300,392

         TOTAL POSITIONS . . . . . . . . . .       59.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,300,392

TAX COLLECTION

     APPROVED SALARY RATE          3,304,512

2108   SALARIES AND BENEFITS       POSITIONS       82.00
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         4,762,272

2109   OTHER PERSONAL SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            16,669


2110   EXPENSES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           622,009

2111   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                         1,247,860

   From  the  funds in Specific Appropriation 2111 and 2116, the Department
   of  Business  and  Professional  Regulation shall utilize $1,226,680 and
   $13,100 respectively for staff to expand and enhance the Electronic Data
   Submission  system  to  automate  data reporting, which will improve the
   accuracy and efficiency of tax reporting and collections.

2112   SPECIAL CATEGORIES
       CIGARETTE TAX STAMPS
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                           866,505

2113   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            14,277

2114   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            12,998

2115   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            28,967

2116   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM ALCOHOLIC BEVERAGE AND
         TOBACCO TRUST FUND  . . . . . . . .                            13,100

TOTAL: TAX COLLECTION
       FROM TRUST FUNDS  . . . . . . . . . .                         7,584,657

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,584,657

PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND
MOBILE HOMES

COMPLIANCE AND ENFORCEMENT

     APPROVED SALARY RATE          4,462,950

2117   SALARIES AND BENEFITS       POSITIONS      110.00
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                         6,248,896

2118   OTHER PERSONAL SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            44,076

2119   EXPENSES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                           903,881

2120   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                             6,298


2121   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            17,500

2122   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            32,184

2123   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM DIVISION OF FLORIDA
         CONDOMINIUMS, TIMESHARES AND
         MOBILE HOMES TRUST FUND . . . . . .                            11,856

2124   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 . . . . . .                            37,714

TOTAL: COMPLIANCE AND ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,302,405

         TOTAL POSITIONS . . . . . . . . . .      110.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,302,405

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
       OF
       FROM GENERAL REVENUE FUND . . . . . .        2,520,797
       FROM TRUST FUNDS  . . . . . . . . . .                       150,618,633

         TOTAL POSITIONS . . . . . . . . . .    1,618.25
         TOTAL ALL FUNDS . . . . . . . . . .                       153,139,430
          TOTAL APPROVED SALARY RATE . . . .       68,807,024

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

     APPROVED SALARY RATE          1,332,593

2125   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,721,159

2126   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           107,098

2127   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           451,896

2128   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           251,000

2129   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                         5,920,494

2130   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            82,000

2131   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             5,819


TOTAL: CITRUS RESEARCH
       FROM TRUST FUNDS  . . . . . . . . . .                         8,539,466

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         8,539,466

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,466,312

2132   SALARIES AND BENEFITS       POSITIONS       23.00
        FROM CITRUS ADVERTISING TRUST FUND .                         2,142,335

2133   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            66,000

2134   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           492,625

2135   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           119,779

2136   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           407,655

2137   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            75,000

2138   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS ADVERTISING TRUST FUND .                            13,837

2139   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             8,892

2140   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM CITRUS ADVERTISING TRUST FUND .                            37,599

2141   FIXED CAPITAL OUTLAY
       FACILITIES REPAIRS AND MAINTENANCE
        FROM CITRUS ADVERTISING TRUST FUND .                            85,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,448,722

         TOTAL POSITIONS . . . . . . . . . .       23.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,448,722

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          1,189,794

2142   SALARIES AND BENEFITS       POSITIONS       12.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,699,471

2143   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            17,000

2144   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           461,331

2145   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           100,000

2146   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                        27,645,526


2147   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             5,206

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM TRUST FUNDS  . . . . . . . . . .                        29,928,534

         TOTAL POSITIONS . . . . . . . . . .       12.00
         TOTAL ALL FUNDS . . . . . . . . . .                        29,928,534

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
       FROM TRUST FUNDS  . . . . . . . . . .                        41,916,722

         TOTAL POSITIONS . . . . . . . . . .       55.00
         TOTAL ALL FUNDS . . . . . . . . . .                        41,916,722
          TOTAL APPROVED SALARY RATE . . . .        3,988,699

ECONOMIC OPPORTUNITY, DEPARTMENT OF

   From  the  funds  in  Specific  Appropriations  2148  through  2245, 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 2148 through 2245, 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          2,755,167

2148   SALARIES AND BENEFITS       POSITIONS       38.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,271,479

2149   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           113,627

2150   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           504,993

2151   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,177

2152   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            18,535


2153   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           133,778
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           160,000
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             8,000
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            32,000

   Funds  provided  in  Specific Appropriation 2153 from the State Economic
   Enhancement  and  Development  Trust Fund, the Tourism Promotional Trust
   Fund,  and  the  Florida  International  Trade and Promotion Trust Fund,
   shall  only  be  used  to  represent the state's interest in the Digital
   Domain Media Group, Inc., bankruptcy action.

   Funds  provided  in  Specific Appropriation 2153 from the Administrative
   Trust  Fund  may  be  used  to  represent  the state's interest in legal
   matters that require the use of outside legal counsel.

2154   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            23,168

2155   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            13,943

2156   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM ADMINISTRATIVE TRUST FUND . . .                             4,919

TOTAL: EXECUTIVE LEADERSHIP
       FROM TRUST FUNDS  . . . . . . . . . .                         4,301,619

         TOTAL POSITIONS . . . . . . . . . .       38.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,301,619

FINANCE AND ADMINISTRATION

     APPROVED SALARY RATE          5,460,045

2157   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         6,463,908
        FROM REVOLVING TRUST FUND  . . . . .                           933,520

2158   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                            49,136
        FROM REVOLVING TRUST FUND  . . . . .                            50,000

2159   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           625,557
        FROM REVOLVING TRUST FUND  . . . . .                         1,418,634

2160   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            52,822

2161   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           510,198
        FROM REVOLVING TRUST FUND  . . . . .                         1,036,300

2162   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            29,738
        FROM REVOLVING TRUST FUND  . . . . .                             5,719

2163   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            24,618
        FROM REVOLVING TRUST FUND  . . . . .                             4,541


2164   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM ADMINISTRATIVE TRUST FUND . . .                           146,027

2165   FIXED CAPITAL OUTLAY
       REED ACT BUILDINGS PROJECTS - STATEWIDE
        FROM REVOLVING TRUST FUND  . . . . .                           494,000

TOTAL: FINANCE AND ADMINISTRATION
       FROM TRUST FUNDS  . . . . . . . . . .                        11,844,718

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,844,718

INFORMATION SYSTEMS AND SUPPORT SERVICES

     APPROVED SALARY RATE          5,699,356

2166   SALARIES AND BENEFITS       POSITIONS       93.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,787,274

2167   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           130,512

2168   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,360,012

2169   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                           608,319

2170   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           928,190

2171   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            87,447

2172   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,074

2173   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM ADMINISTRATIVE TRUST FUND . . .                            68,828

TOTAL: INFORMATION SYSTEMS AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                        10,997,656

         TOTAL POSITIONS . . . . . . . . . .       93.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,997,656

PROGRAM: WORKFORCE SERVICES

WORKFORCE DEVELOPMENT

   From  the  funds  in  Specific  Appropriations  2174  through  2203, 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 use the FTE position to provide additional services to
   veterans.

     APPROVED SALARY RATE         25,044,535

2174   SALARIES AND BENEFITS       POSITIONS      650.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        33,334,720
        FROM WELFARE TRANSITION TRUST FUND .                         1,284,196
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           788,585

2175   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         7,130,057
        FROM WELFARE TRANSITION TRUST FUND .                            65,313
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           107,995

2176   EXPENSES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,143,128
        FROM WELFARE TRANSITION TRUST FUND .                         1,105,389
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            60,387

2177   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

2177A  SPECIAL CATEGORIES
       GRANTS AND AIDS - WORKFORCE PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        1,715,200
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,250,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         2,479,233

   The  nonrecurring  funds  provided  in Specific Appropriation 2177A from
   the  Special  Employment  Security  Administration  Trust  Fund shall be
   allocated as follows:

   Florida Goodwill Association................................   1,200,000
   Louise Graham Regeneration Center, Inc. - Pinellas County...     279,233
   United Way of Florida - Financial Literacy and Prosperity
      Program..................................................   1,000,000

   The  nonrecurring  funds  provided  in Specific Appropriation 2177A from
   the  State  Economic  Enhancement  and  Development  Trust Fund shall be
   allocated as follows:

   Eco-Tech Job Training Program...............................     250,000
   Home Builder's Institute (PACT).............................     500,000
   National Cyber Partnership..................................     500,000

   The  nonrecurring  funds  provided  in Specific Appropriation 2177A from
   the General Revenue Fund shall be allocated as follows:

   First Coast Maritime Academy................................     364,200
   Florida Ready to Work.......................................   1,000,000
   JARC Transition Pre-Employment Training Program.............     180,000
   PARC - Project SEARCH Initiative............................     171,000

   The  Department  of  Economic  Opportunity  shall directly contract with
   entities allocated funds from Specific Appropriation 2177A.

2178   SPECIAL CATEGORIES
       NON CUSTODIAL PARENT PROGRAM
        FROM WELFARE TRANSITION TRUST FUND .                         1,416,000

   Funds   provided   in  Specific  Appropriation  2178  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.

2179   SPECIAL CATEGORIES
       GRANTS AND AIDS - SUPPLEMENTAL NUTRITION
        ASSISTANCE PROGRAM (SNAP)
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         6,300,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         6,300,000

2180   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         9,918,979
        FROM WELFARE TRANSITION TRUST FUND .                           575,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           173,005

2181   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  2181  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.

   From   the   funds   provided   in   Specific  Appropriation  2181,  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.  For  any  expenditures exceeding $5,000 for
   outreach purposes, 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, and
   clothing; and memorabilia, models, gifts, and souvenirs.

   Funds  in  Specific  Appropriation  2181  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  2181  may  not  be used for entertainment costs
   and recreational activities for board members, staff, or employees.

   Funds  in  Specific  Appropriation 2181 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.

2182   SPECIAL CATEGORIES
       GRANTS AND AIDS - DISPLACED HOMEMAKERS
        FROM DISPLACED HOMEMAKER TRUST
         FUND  . . . . . . . . . . . . . . .                         2,000,000

2183   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,084,174
        FROM WELFARE TRANSITION TRUST FUND .                             1,996


2184   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           236,226
        FROM WELFARE TRANSITION TRUST FUND .                             5,605

2185   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           608,761
        FROM WELFARE TRANSITION TRUST FUND .                           328,184

TOTAL: WORKFORCE DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .        1,715,200
       FROM TRUST FUNDS  . . . . . . . . . .                       361,367,805

         TOTAL POSITIONS . . . . . . . . . .      650.50
         TOTAL ALL FUNDS . . . . . . . . . .                       363,083,005

REEMPLOYMENT ASSISTANCE PROGRAM

     APPROVED SALARY RATE         19,515,871

2186   SALARIES AND BENEFITS       POSITIONS      504.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        30,596,853
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           500,000

2187   OTHER PERSONAL SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        15,147,299

2188   EXPENSES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        12,434,875
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            34,664

2189   OPERATING CAPITAL OUTLAY
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           304,795

2190   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                        41,891,311
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,050,000

2191   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           422,105

2192   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           236,820

2193   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,566,242


TOTAL: REEMPLOYMENT ASSISTANCE PROGRAM
       FROM TRUST FUNDS  . . . . . . . . . .                       104,184,964

         TOTAL POSITIONS . . . . . . . . . .      504.50
         TOTAL ALL FUNDS . . . . . . . . . .                       104,184,964

CAREERSOURCE FLORIDA

     APPROVED SALARY RATE            451,384

2194   SALARIES AND BENEFITS       POSITIONS        3.00
        FROM ADMINISTRATIVE TRUST FUND . . .                           356,574

2195   SPECIAL CATEGORIES
       CAREERSOURCE FLORIDA OPERATIONS
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           100,000
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         8,867,665
        FROM WELFARE TRANSITION TRUST FUND .                         1,052,510
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           544,296

   The  funds  provided from the State Economic Enhancement and Development
   Trust  Fund  in Specific Appropriation 2195 are provided to CareerSource
   Florida  to  market  and  promote  the  business  and training solutions
   available   through   CareerSource   Florida  and  the  local  workforce
   development boards.

2196   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                               974

2197   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM ADMINISTRATIVE TRUST FUND . . .                             2,072

2198   SPECIAL CATEGORIES
       QUICK RESPONSE TRAINING
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        15,000,000

2199   SPECIAL CATEGORIES
       INCUMBENT WORKER TRAINING PROGRAM
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,000,000

TOTAL: CAREERSOURCE FLORIDA
       FROM TRUST FUNDS  . . . . . . . . . .                        28,924,091

         TOTAL POSITIONS . . . . . . . . . .        3.00
         TOTAL ALL FUNDS . . . . . . . . . .                        28,924,091

REEMPLOYMENT ASSISTANCE APPEALS COMMISSION

     APPROVED SALARY RATE          2,483,290

2200   SALARIES AND BENEFITS       POSITIONS       39.50
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         3,283,451

2201   SPECIAL CATEGORIES
       REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
        - OPERATIONS
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                           765,371

2202   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            10,006


2203   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                            14,871

TOTAL: REEMPLOYMENT ASSISTANCE APPEALS COMMISSION
       FROM TRUST FUNDS  . . . . . . . . . .                         4,073,699

         TOTAL POSITIONS . . . . . . . . . .       39.50
         TOTAL ALL FUNDS . . . . . . . . . .                         4,073,699

PROGRAM: COMMUNITY DEVELOPMENT

HOUSING AND COMMUNITY DEVELOPMENT

     APPROVED SALARY RATE          4,257,417

2204   SALARIES AND BENEFITS       POSITIONS       88.00
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           608,607
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,524,655
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                            30,608
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,209,108
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,412,999
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                           121,771

2205   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           194,883
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            37,233

2206   EXPENSES
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                            62,717
        FROM FEDERAL GRANTS TRUST FUND . . .                           777,523
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                             3,135
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           211,785
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                            12,544

2207   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,206
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             1,328

2208   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY SERVICES BLOCK
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                        21,876,498

2209   SPECIAL CATEGORIES
       GRANTS AND AIDS - COMMUNITY DEVELOPMENT
        BLOCK GRANT (CDBG) - SMALL CITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        36,500,000

2210   SPECIAL CATEGORIES
       GRANTS AND AIDS - BLACK BUSINESS LOAN
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         2,225,000

2211   SPECIAL CATEGORIES
       HISPANIC BUSINESS INITIATIVE FUND OUTREACH
        PROGRAM
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         1,500,000


2212   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOME ENERGY ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                        78,100,000

2213   SPECIAL CATEGORIES
       GRANTS AND AIDS - WEATHERIZATION
        ASSISTANCE PROGRAM (WAP)
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,000,000

2214   SPECIAL CATEGORIES
       GRANTS AND AIDS - WEATHERIZATION
        ASSISTANCE PROGRAM (WAP) - LOW INCOME
        HOUSING ENERGY ASSISTANCE PROGRAM (LIHEAP)
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,000,000

2215   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,618,322
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            23,080

2216   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING AND COMMUNITY
        DEVELOPMENT PROJECTS
        FROM GENERAL REVENUE FUND  . . . . .        9,431,100
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                        16,129,948
        FROM LOCAL GOVERNMENT HOUSING
         TRUST FUND  . . . . . . . . . . . .                         5,440,000
        FROM SPECIAL EMPLOYMENT SECURITY
         ADMINISTRATION TRUST FUND . . . . .                         1,000,000

   The  nonrecurring  funds  provided  in  Specific Appropriation 2216 from
   the  State Economic Enhancement and Development Trust Fund are allocated
   as follows:

   Brevard County Emergency Operations/Communications Center...   1,000,000
   Brevard Zoo.................................................   1,000,000
   City of Coral Springs Aquatic Complex Pool Refurbishment....     500,000
   City of Ft. Lauderdale - Rapid Re-Housing Project...........     800,000
   City of Milton - Riverwalk..................................     198,048
   City of Port St. Lucie - Extension of Riverwalk Boardwalk...     250,000
   Clearwater Homeless Emergency Project.......................     400,000
   Deerfield Beach African-American Memorial Park..............     750,000
   East County Regional Service/Resource Center - Hillsborough
      County...................................................     250,000
   Florida Dream Center - Boys Safe Home.......................     250,000
   Hillsborough Homelessness Initiative........................     800,000
   Hungerford Amphitheater - Eatonville........................   1,000,000
   Lake Okeechobee Wave Attenuation Project....................   1,200,000
   Ludlam Redevelopment Project................................   1,000,000
   Madeira Beach Lighting Project..............................     350,000
   Miracle Mile and Giralda Reconstruction and Economic
      Development Project......................................   1,000,000
   NeighborWorks Florida Collaborative.........................   1,500,000
   Palm Harbor Marine Rescue Boat..............................     100,000
   Veterans Home Renovation - Pembroke Pines...................     150,000
   Sirenia Vista Park Environmental Center.....................     200,000
   Tallahassee Regional Hazardous Materials Response Team
      Equipment................................................     495,000
   Veterans Memorial Park - Hillsborough County................   1,500,000
   Volusia County Marine Science Center Expansion..............   1,150,000
   Chain of Lakes Blueway Access Project.......................     286,900

   The  nonrecurring  funds  provided  in  Specific Appropriation 2216 from
   the General Revenue Fund are allocated as follows:

   Baywalk - Miami Downtown Development Authority..............     400,000
   Bergeron Rodeo Arena Refurbishment - Town of Davie..........     100,000
   City of Bradenton Tournament Sports Park....................   1,000,000
   City of Lauderdale Lakes - Sidewalk Repairs and Replacement.     100,000
   City of North Lauderdale - Energy Efficient Street Lights...     100,000
   DeSoto County Public Safety Building........................     750,000
   Elderly Housing Assistance Program - City of North Miami....     200,000
   Glades County Regional Training Center......................   1,000,000
   Historic Hampton - Land Restoration.........................     300,000
   Lauderdale Lakes - Comprehensive Park Improvement Project...     250,000

   McTyre Oak Cultural Center - City of West Park..............     250,000
   Miami Design District - Public Infrastructure Projects......   1,000,000
   Nathan Benderson Park.......................................   2,000,000
   Orange Blossom Revitalization Project.......................     500,000
   Village of Miami Shores - Electric Car Charging Station.....      33,600
   Washington Park Security Upgrades - City of Hollywood.......      50,000
   Washington Park Street Light Improvements - City of
      Hollywood................................................     150,000
   South Florida Hurricane Evacuation Clearance Time Initiative     160,000
   Palmetto Bay Mixed-Use Facility.............................     500,000
   St. Augustine Lighthouse and Maritime Museum................     337,500
   Mote Marine Laboratory Infrastructure Expansion.............     250,000

   The  nonrecurring  funds  provided  in  Specific Appropriation 2216 from
   the  Special Employment Security Administration Trust Fund are allocated
   to the Sulzbacher Center for Women and Families.

   The  nonrecurring  funds  from  the  Local Government Housing Trust Fund
   provided  in  Specific  Appropriation  2216 are allocated to the City of
   Hollywood for a First-Time Homeowner Purchase Assistance program.

   The  Department of Economic Opportunity shall directly contract with the
   entities allocated funds from Specific Appropriation 2216.

2217   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             3,742
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,401
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                                 7
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,570
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                               199

2218   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             3,771
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,186
        FROM FLORIDA INTERNATIONAL TRADE
         AND PROMOTION TRUST FUND  . . . . .                                15
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            21,557
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                                56

2219   SPECIAL CATEGORIES
       RURAL COMMUNITY DEVELOPMENT
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           360,000
        FROM ECONOMIC DEVELOPMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           810,000

2220   SPECIAL CATEGORIES
       GRANTS AND AIDS - TECHNICAL AND PLANNING
        ASSISTANCE
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,520,000

2220A  SPECIAL CATEGORIES
       COMPETITIVE FLORIDA PARTNERSHIP PROGRAM
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,280,000

2221   DATA PROCESSING SERVICES
       STATE DATA CENTER - AGENCY FOR STATE
        TECHNOLOGY (AST)
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             2,490
        FROM FEDERAL GRANTS TRUST FUND . . .                            18,167
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,428


2222   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: HOUSING AND COMMUNITY DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .        9,431,100
       FROM TRUST FUNDS  . . . . . . . . . .                       195,285,539

         TOTAL POSITIONS . . . . . . . . . .       88.00
         TOTAL ALL FUNDS . . . . . . . . . .                       204,716,639

FLORIDA HOUSING FINANCE CORPORATION

2223   SPECIAL CATEGORIES
       GRANTS AND AIDS - HOUSING FINANCE
        CORPORATION (HFC) - AFFORDABLE HOUSING
        PROGRAMS
        FROM LOCAL GOVERNMENT HOUSING
         TRUST FUND  . . . . . . . . . . . .                        30,760,000
        FROM STATE HOUSING TRUST FUND  . . .                        95,000,000

   From  the  funds  provided  in  Specific Appropriation 2223, at least 50
   percent  shall  be  used  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 and will be
   targeted  to  families,  elderly  persons,  and persons who are homeless
   pursuant  to  section  420.5087  (3), Florida Statutes, must include not
   less  than  5 percent and no more than 10 percent of its units designed,