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,
constructed, and targeted for persons with a disabling condition as
defined in section 420.0004 (7), Florida Statutes. Each development
shall be required to enter into an agreement with at least one
designated supportive services lead agency, such as the Local Center for
Independent Living, the Agency for Persons with Disabilities, or any
other such agency approved by the Florida Housing Finance Corporation
(FHFC), for the purpose of coordinating services and housing for persons
with disabilities.
From the funds in Specific Appropriation 2223, $10,000,000 is provided
to fund a competitive grant program for housing developments designed,
constructed, and targeted for persons with developmental disabilities as
defined in section 393.063, Florida Statutes. Private nonprofit
organizations whose primary mission includes serving persons with
developmental disabilities as defined in section 393.063, Florida
Statutes, shall be eligible for these grant funds. Housing projects
funded with these grants may include community residential homes as
defined in section 419.001, Florida Statutes, or individual housing
units, and may include new construction and renovation of existing
housing units. In evaluating proposals for these funds, the FHFC shall
consider: the extent to which funds from local and other sources will be
used by the applicant to leverage the grant funds provided under this
section; employment opportunities and supports that will be available to
residents of the proposed housing; a plan for residents to effectively
and efficiently access community-based services, resources, and
amenities; and partnerships with other supportive services agencies.
From the funds in Specific Appropriation 2223, $5,000,000 from the
Local Government Housing Trust Fund is provided to fund affordable
rental opportunities for essential services personnel in the Florida
Keys Area of Critical State Concern. "Essential services personnel"
means persons in need of affordable housing who are considered essential
services personnel as defined by Monroe County in its local housing
assistance plan. "Workforce housing" means multifamily rental housing
affordable to persons or households whose income does not exceed 140
percent of the area median income for Monroe County.
The Florida Housing Finance Corporation (FHFC) may provide low-interest
loans for construction or rehabilitation of workforce housing in the
Florida Keys Area of Critical State Concern, provided that the loans:
(a) do not exceed the lesser of 50 percent of development costs as
defined in section 420.503(13), Florida Statutes, or the minimum amount
required to make the project economically feasible; and (b) bear
interest rates of 1 to 3 percent, where long term affordability is
provided and guaranteed for units set aside for workforce housing for
essential services personnel.
The FHFC shall select projects for funding by competitive solicitation
as provided in section 420.507(48), Florida Statutes, including
consideration of factors contained in section 420.5087(6)(c), Florida
Statutes. The applicant must prove that it has site control of the
proposed project site or sites and provide evidence that infrastructure
sufficient to support the project is in place at the time of
application. Projects must demonstrate support from the local government
through funding grants, fee waivers, donations of land, contributions,
or other tangible assistance.
From the funds provided in Specific Appropriation 2223, $20 million
from the Local Government Housing Trust Fund is provided for the SAIL
program to construct workforce housing to primarily serve low-income
persons, as defined in section 420.0004(11), Florida Statutes.
From the funds in Specific Appropriation 2223 from the Local
Government Housing Trust Fund, $674,000 shall be used for training and
technical assistance provided through the Affordable Housing Catalyst
Program created by section 420.531, Florida Statutes. The Florida
Housing Finance Corporation shall directly contract with the entity that
meets all of the requirements of section 420.531, Florida Statutes, to
provide the training and technical assistance.
2224 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - STATE HOUSING
INITIATIVES PARTNERSHIP (SHIP) PROGRAM
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 185,800,000
From the funds in Specific Appropriation 2224, each local government
must use a minimum of 20 percent of its allocation to serve persons with
special needs as defined in section 420.0004, Florida Statutes. Before
this portion of the allocation is released by the Florida Housing
Finance Corporation (FHFC), a local government must certify that it will
meet this requirement through existing approved strategies in the local
assistance plan or submit a new local housing assistance plan strategy
for this purpose to the FHFC for approval to ensure that it meets these
specifications. The first priority of these special needs funds must be
to serve persons with developmental disabilities as defined in section
393.063, Florida Statutes, with an emphasis on home modifications,
including technological enhancements and devices, which will allow
homeowners to remain independent in their own homes and maintain their
homeownership.
From the funds in Specific Appropriation 2224, $7,200,000 shall be
used to provide services to homeless persons. Of the $7,200,000,
$7,000,000 shall be transferred to the Department of Children and
Families to implement the provisions of section 420.622, Florida
Statutes, and $200,000 shall be used by the Department of Economic
Opportunity to provide training and technical assistance regarding
affordable housing to designated lead agencies of homeless assistance
continuums of care.
From the funds in Specific Appropriation 2241, local governments may
create regional partnerships across jurisdictional boundaries through
the pooling of appropriated funds to address homeless housing needs
identified in local housing assistance plans.
TOTAL: FLORIDA HOUSING FINANCE CORPORATION
FROM TRUST FUNDS . . . . . . . . . . 311,560,000
TOTAL ALL FUNDS . . . . . . . . . . 311,560,000
PROGRAM: STRATEGIC BUSINESS DEVELOPMENT
STRATEGIC BUSINESS DEVELOPMENT
APPROVED SALARY RATE 1,368,741
2225 SALARIES AND BENEFITS POSITIONS 22.00
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,510,803
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 71,190
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 282,693
2226 OTHER PERSONAL SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 137,680
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 6,884
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 27,536
2227 EXPENSES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 344,174
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 17,208
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 68,834
2228 OPERATING CAPITAL OUTLAY
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 19,477
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 4,869
2229 LUMP SUM
ECONOMIC DEVELOPMENT TOOLS
FROM GENERAL REVENUE FUND . . . . . 180,000,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 70,000,000
The funds in Specific Appropriation 2229 are contingent upon Committee
Substitute for Senate Bill 1646 or similar legislation becoming law; of
these funds, $100 million from the General Revenue Fund 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
United 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, 2010 (Case No. MDL No. 2179), 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, and
Specific Appropriation 1964A becoming law.
From the funds provided in Specific Appropriation 2229, the Department
of Economic Opportunity must first make payments and tax refunds in
Fiscal Year 2016-2017 for the following programs: Qualified Target
Industry (QTI) Business Tax Refund; QTI Tax Refund - Brownfield
Redevelopment Bonus; Brownfield Redevelopment Tax Refund; High-Impact
Business Performance (HIPI) Grant; Qualified Defense Contractor and
Space Flight (QDSC) Business Tax Refund; and Innovation Incentive Fund
(IIF) Grant. Payments may only be made for projects that meet the
statutory eligibility requirements. Funds may not be released for any
other purpose and may only be disbursed when projects are certified to
have met all contracted performance requirements.
The Department of Economic Opportunity must provide a monthly report,
within 10 business days after the end of each month, to the Governor's
Office of Policy and Budget, the chair of the Senate Appropriations
Committee, and the chair of the House Appropriations Committee regarding
all escrow activity relating to the Quick Action Closing Fund and the
Innovation Incentive Fund programs. Such report must include:
information regarding any funds and interest earnings returned to the
appropriate fund in the state treasury, and the anticipated payment
date(s) of all funds held in escrow.
The Department of Economic Opportunity shall provide a monthly report to
the Governor's Office of Policy and Budget, the chair of the Senate
Appropriations Committee, and the chair of the House Appropriations
Committee on the status of economic development programs administered by
the department under section 288, Florida Statutes.
2230 SPECIAL CATEGORIES
GRANTS AND AIDS - INSTITUTE FOR THE
COMMERCIALIZATION OF PUBLIC RESEARCH
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 6,500,000
From the recurring funds provided in the State Economic Enhancement and
Development Trust Fund in Specific Appropriation 2230, $1,500,000 is
provided for on-going operations of the Institute for the
Commercialization of Public Research (ICPR) and the $5,000,000 are
provided for seed stage funds to be allocated by the ICPR.
2232 SPECIAL CATEGORIES
GRANTS AND AID - FLORIDA DEFENSE SUPPORT
TASK FORCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,000,000
2233 SPECIAL CATEGORIES
GRANTS AND AIDS - ADVOCATING INTERNATIONAL
RELATIONSHIPS
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 600,000
The recurring funds provided in Specific Appropriation 2233 are
allocated as follows:
CAMACOL - Florida Trade and Exhibition Center............... 400,000
Southeast US/Japan Association & Florida/Korea Economic
Cooperation Committee.................................... 200,000
The Department of Economic Opportunity shall directly contract with
these entities.
2234 SPECIAL CATEGORIES
ECONOMIC DEVELOPMENT PROJECTS
FROM GENERAL REVENUE FUND . . . . . 2,750,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 13,120,900
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 509,500
The nonrecurring funds provided in Specific Appropriation 2234 from
the State Economic Enhancement and Development Trust Fund are allocated
as follows:
All Children's Research Zone................................ 1,000,000
City of Surfside - Business Environment Improvement Plan.... 150,000
Collier County Immokalee/Naples Business Accelerator Program 2,000,000
FIU Small Business Development Center....................... 500,000
Florida Atlantic University Tech Runway..................... 1,000,000
International Consortium for Advanced Manufacturing Research 2,500,000
Scripps Florida Biotech Partnership......................... 1,000,000
South Bay Park of Commerce - Inland Logistics Center........ 470,900
Tallahassee International Airport........................... 1,000,000
Tampa Innovation Alliance................................... 1,000,000
The Idea Center at Miami-Dade College....................... 1,000,000
Urban League of Broward County.............................. 1,000,000
From the funds provided in Specific Appropriation 2234, $500,000 of
recurring funds from the State Economic Enhancement and Development
Trust Fund are allocated to the MAF Center for Advanced Manufacturing
Excellence, Inc. - FloridaMakes.
The nonrecurring funds provided in Specific Appropriation 2234 from
the Florida International Trade and Promotion Trust Fund are allocated
as follows:
Enterprise Florida - Africa Trade Expansion Program......... 259,500
Modern Pentathlon........................................... 250,000
The nonrecurring funds provided in Specific Appropriation 2234 from
the General Revenue Fund are allocated as follows:
International Consortium for Advanced Manufacturing Research 1,000,000
Center for Advanced Manufacturing at Lake Tech.............. 250,000
South Florida Economic Development District's Statewide
Industry Cluster Analysis................................ 1,000,000
5508 Co-working and Collaboration Exchange.................. 500,000
The Department of Economic Opportunity shall directly contract with the
entities allocated funds from Specific Appropriation 2234.
2235 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 642,026
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 32,901
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 131,605
From the funds provided in Specific Appropriation 2235, the Department
of Economic Opportunity must first contract for an independent
third-party to verify that each business that receives an economic
development incentive satisfies all of the requirements of the incentive
agreement, including job creation numbers. These comprehensive
performance audit functions must include reviewing: 100 percent of all
incentive claims, including audit confirmations; procedures used to
verify incentive eligibility; and the department's records for accuracy
and completeness. The independent third-party contractor must perform
all functions and conduct all of the activities necessary to verify
compliance with the performance terms of economic development incentive
contracts.
2236 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA SPORTS
FOUNDATION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,700,000
FROM PROFESSIONAL SPORTS
DEVELOPMENT TRUST FUND . . . . . . 3,000,000
From the recurring funds in Specific Appropriation 2236 from the State
Economic Enhancement and Development Trust Fund, $200,000 is allocated
for the Sunshine State Games and $500,000 is allocated for the Florida
International Seniors Games and State Championships.
2237 SPECIAL CATEGORIES
GRANTS AND AIDS - ENTERPRISE FLORIDA
PROGRAM
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 8,400,000
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 6,600,000
From the International Trade and Promotion Trust Fund in Specific
Appropriation 2237, $4,550,000 is allocated for international
programs, and $2,050,000 is allocated to maintain Florida's
international offices.
From the funds in Specific Appropriation 2237, Enterprise Florida,
Inc.(EFI), shall implement a program to certify sites as project-ready
for commercial or industrial development in rural areas of opportunity
and economically distressed areas. Areas that are economically
distressed must be evidenced by adverse conditions within the area
including, but not limited to, poverty or unemployment rates above the
state average, a high incidence of crime, abandoned structures,
deteriorated infrastructure, or substantial population declines. For a
site to be certified, EFI may consider site specific criteria related
to: minimum developable acres; availability of infrastructure and
utilities on site, or a formal extension plan in place; completion of
boundary survey and topographic maps; documentation of environmental
conditions and geotechnical analysis; and other factors which minimize
risk factors for business development.
2238 SPECIAL CATEGORIES
GRANTS AND AIDS - MILITARY BASE PROTECTION
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,000,000
Funds in Specific Appropriation 2238 are allocated as follows:
Military Base Protection.................................... 150,000
Defense Reinvestment........................................ 850,000
Funds provided in Specific Appropriation 2252 may only be disbursed from
the Department of Economic Opportunity directly to the grant award
recipient when projects are certified to have met all contracted
performance requirements.
2239 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,455
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 172
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 691
2240 SPECIAL CATEGORIES
GRANTS AND AIDS - VISIT FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 53,000,000
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 27,000,000
From the recurring funds provided in Specific Appropriation 2240 from
the Tourism Promotional Trust Fund, VISIT FLORIDA must spend $6,000,000
to create, produce, distribute, and market entertainment industry
productions that are filmed in Florida and promote this state as a
tourist destination.
2241 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 9,891
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 16
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 2,456
2242 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 12,500,000
From the funds in Specific Appropriation 2242, $1,000,000 of recurring
funds from the State Economic Enhancement and Development Trust Fund is
provided to support collaborative research, development, and
commercialization of projects related to aerospace and other technology
and life sciences as further described through a Memorandum of
Understanding (MOU) which Space Florida has entered into with the State
of Israel.
From the funds in Specific Appropriation 2242, $1,500,000 of recurring
funds from the State Economic Enhancement and Development Trust Fund
shall be used to market and promote the space tourism industry in the
State of Florida. Funds may also be used to support marketing and
promotion initiatives undertaken by businesses engaged in or relating to
the space tourism industry in the State of Florida, which shall include
but not be limited to Spaceflight entities as defined in section
331.501, Florida Statutes, and entities related to launch and landing
sites or launch and landing facilities. No later than February 3, 2017,
Space Florida shall submit a report to the Governor, the chair of the
Senate Appropriations Committee, the chair of the House Appropriations
Committee, and the Department of Economic Opportunity which shall
include at a minimum: an overview of the marketing initiatives executed;
consumer reach of the marketing initiatives executed; methods,
strategies, and messages utilized; total expenditures; and total impact
achieved, financial and otherwise, to the space tourism industry in the
State of Florida.
2244 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 21,181
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 5,302
2245 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
Funds provided in Specific Appropriation 2245 may only be disbursed
from the Department of Economic Opportunity directly to the grant award
recipient when projects are certified to have met all contracted
performance requirements.
TOTAL: STRATEGIC BUSINESS DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 182,750,000
FROM TRUST FUNDS . . . . . . . . . . 210,871,444
TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 393,621,444
TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 193,896,300
FROM TRUST FUNDS . . . . . . . . . . 1,243,411,535
TOTAL POSITIONS . . . . . . . . . . 1,537.50
TOTAL ALL FUNDS . . . . . . . . . . 1,437,307,835
TOTAL APPROVED SALARY RATE . . . . 67,035,806
FINANCIAL SERVICES, DEPARTMENT OF
PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 6,404,366
2246 SALARIES AND BENEFITS POSITIONS 128.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,066,395
2247 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 107,899
2248 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 1,333,766
2249 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 10,000
2250 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 1,240,217
From the funds provided in Specific Appropriation 2250, the Department
of Financial Services may purchase one or more motor vehicles for
replacement when the mileage of a vehicle is in excess of 150,000 miles,
unless it is determined by the Chief Financial Officer that the vehicle
replacement is a critical safety issue, or based on an emergency or
unforeseen circumstances as provided for in section 287.14(3), Florida
Statutes. Law enforcement motor vehicles are excluded from this
provision.
2251 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 427,325
2252 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 3,500
2253 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 57,554
2254 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM ADMINISTRATIVE TRUST FUND . . . 60,000
2255 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 144,268
2256 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 49,773
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 12,500,697
TOTAL POSITIONS . . . . . . . . . . 128.00
TOTAL ALL FUNDS . . . . . . . . . . 12,500,697
LEGAL SERVICES
APPROVED SALARY RATE 5,052,908
2257 SALARIES AND BENEFITS POSITIONS 94.00
FROM ADMINISTRATIVE TRUST FUND . . . 6,920,329
2258 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 279,388
2259 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 714,736
2260 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 3,639
2261 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 274,758
2262 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 253,306
2263 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 32,918
2264 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 17,361
2265 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 28,408
TOTAL: LEGAL SERVICES
FROM TRUST FUNDS . . . . . . . . . . 8,524,843
TOTAL POSITIONS . . . . . . . . . . 94.00
TOTAL ALL FUNDS . . . . . . . . . . 8,524,843
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 6,978,176
2266 SALARIES AND BENEFITS POSITIONS 130.00
FROM ADMINISTRATIVE TRUST FUND . . . 10,027,881
2267 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 98,834
2268 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 3,186,489
2269 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 844,120
2270 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 7,398,746
2271 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 2,900
2272 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 66,557
2273 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM ADMINISTRATIVE TRUST FUND . . . 184,076
2274 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 8,275
2275 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 45,929
2276 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM ADMINISTRATIVE TRUST FUND . . . 1,777
TOTAL: INFORMATION TECHNOLOGY
FROM TRUST FUNDS . . . . . . . . . . 21,865,584
TOTAL POSITIONS . . . . . . . . . . 130.00
TOTAL ALL FUNDS . . . . . . . . . . 21,865,584
CONSUMER ADVOCATE
APPROVED SALARY RATE 484,372
2277 SALARIES AND BENEFITS POSITIONS 5.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 562,668
2278 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 61,100
2279 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 68,357
2280 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 4,000
2281 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,471
2282 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 697
2283 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,888
2284 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,777
TOTAL: CONSUMER ADVOCATE
FROM TRUST FUNDS . . . . . . . . . . 720,958
TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 720,958
INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
APPROVED SALARY RATE 4,390,414
2285 SALARIES AND BENEFITS POSITIONS 86.00
FROM GENERAL REVENUE FUND . . . . . 5,568,120
FROM ADMINISTRATIVE TRUST FUND . . . 495,551
2286 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,000
2287 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,295,167
FROM ADMINISTRATIVE TRUST FUND . . . 168,513
2288 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 104,880
2289 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,879,816
FROM ADMINISTRATIVE TRUST FUND . . . 431,500
From the funds in Specific Appropriations 2289 and 2287, $2,007,226
from the General Revenue Fund is provided to the Department of Financial
Services to procure additional staff augmentation support for the
Florida Accounting Information Resource System (FLAIR). The funds shall
be placed in reserve. The department may submit a budget amendment to
request release of the funds pursuant to the provisions of chapter 216,
Florida Statutes. The budget amendment must include a detailed project
plan that identifies the specific tasks and deliverables required to be
provided by the additional staff augmentation and the associated costs.
2290 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 85,914
FROM ADMINISTRATIVE TRUST FUND . . . 25,000
2291 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,424
2292 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,074
FROM ADMINISTRATIVE TRUST FUND . . . 2,880
TOTAL: INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
FROM GENERAL REVENUE FUND . . . . . . 11,970,395
FROM TRUST FUNDS . . . . . . . . . . 1,123,444
TOTAL POSITIONS . . . . . . . . . . 86.00
TOTAL ALL FUNDS . . . . . . . . . . 13,093,839
PROGRAM: TREASURY
DEPOSIT SECURITY
APPROVED SALARY RATE 990,924
2293 SALARIES AND BENEFITS POSITIONS 22.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,551,360
2294 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,500
2295 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 230,113
2296 OPERATING CAPITAL OUTLAY
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,783
2297 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 95,205
2298 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 18,090
2299 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 4,616
2300 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 7,126
TOTAL: DEPOSIT SECURITY
FROM TRUST FUNDS . . . . . . . . . . 1,909,793
TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 1,909,793
STATE FUNDS MANAGEMENT AND INVESTMENT
APPROVED SALARY RATE 1,190,188
2301 SALARIES AND BENEFITS POSITIONS 25.50
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,745,090
2302 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 248,346
2303 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,222,785
2304 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,500
2305 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 8,663
TOTAL: STATE FUNDS MANAGEMENT AND INVESTMENT
FROM TRUST FUNDS . . . . . . . . . . 3,226,384
TOTAL POSITIONS . . . . . . . . . . 25.50
TOTAL ALL FUNDS . . . . . . . . . . 3,226,384
SUPPLEMENTAL RETIREMENT PLAN
APPROVED SALARY RATE 480,900
2306 SALARIES AND BENEFITS POSITIONS 13.00
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 729,915
2307 OTHER PERSONAL SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 20,100
2308 EXPENSES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 107,328
2309 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 1,252
2310 SPECIAL CATEGORIES
DEFERRED COMPENSATION ADMINISTRATIVE
SERVICES
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 823,190
2311 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 2,405
2312 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM TREASURY ADMINISTRATIVE AND
INVESTMENT TRUST FUND . . . . . . . 3,530
TOTAL: SUPPLEMENTAL RETIREMENT PLAN
FROM TRUST FUNDS . . . . . . . . . . 1,687,720
TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 1,687,720
PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS
STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
APPROVED SALARY RATE 10,894,618
2313 SALARIES AND BENEFITS POSITIONS 202.00
FROM GENERAL REVENUE FUND . . . . . 10,596,988
FROM ADMINISTRATIVE TRUST FUND . . . 1,343,836
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,861,441
From the funds provided in Specific Appropriations 2313, 2315, and
2322, the Department of Financial Services shall audit all court related
expenditures of the clerks of court pursuant to sections 28.241 and
28.35, Florida Statutes. The department shall report the audit findings
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 on a quarterly basis.
2314 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 22,994
FROM ADMINISTRATIVE TRUST FUND . . . 23,545
2315 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 998,672
FROM ADMINISTRATIVE TRUST FUND . . . 116,201
2316 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 27,000
2317 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 855,949
FROM ADMINISTRATIVE TRUST FUND . . . 80,000
From the funds in Specific Appropriation 2317, up to $50,000 shall be
used to contract for the independent verification of tobacco settlement
receipts received by the state.
2317A SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,105,426
From the funds in Specific Appropriations 2317A, $8,505,426 is provided
to the Department of Financial Services to complete the Pre-Design,
Development, and Implementation phase and begin the Design, Development
and Implementation Phase 1, as recommended in the March 31, 2014,
Florida Department of Financial Services FLAIR Study, version 031, for
the replacement of the Florida Accounting Information Resource System
(FLAIR) and Cash Management System (CMS). The funds shall be held in
reserve. Contingent upon the release of the funds held in reserve
appropriated in Specific Appropriation 2331A, chapter 2015-232, Laws of
Florida, on or before June 30, 2016, the department is authorized to
submit a budget amendment pursuant to chapter 216, Florida Statutes, to
request release of the funds in reserve appropriated in Specific
Appropriation 2317A. The Department of Financial Services shall not
alter the components of FLAIR and CMS or the membership, voting
requirements, and role of the Steering Committee, included in the
Project Management Plan submitted for release of the funds in Specific
Appropriation 2331A, chapter 2015-232, Laws of Florida.
The Department of Financial Services shall provide written, quarterly
project status reports with the first report due on September 30, 2016,
to the chair of the Senate Appropriations Committee, the chair of the
House Appropriations Committee, and the Executive Director of the
Governor's Office of Policy and Budget.
From the funds in Specific Appropriation 2317A, the Department of
Financial Services shall transfer $600,000 to the Agency for State
Technology to provide independent project oversight as directed in
section 282.0051, Florida Statutes, for the replacement of the Florida
Accounting Information Resource System (FLAIR) and Cash Management
System (CMS) project by July 31, 2016.
2318 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 3,100
2319 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 13,468
FROM ADMINISTRATIVE TRUST FUND . . . 54,840
2320 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 3,120
2321 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,122
FROM ADMINISTRATIVE TRUST FUND . . . 17,055
2322 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 54,284
FROM ADMINISTRATIVE TRUST FUND . . . 3,026
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,700
2323 SPECIAL CATEGORIES
TRANSFER TO THE PRISON INDUSTRY
ENHANCEMENT (PIE) PROGRAM
FROM PRISON INDUSTRIES TRUST FUND . 1,250,000
Funds in Specific Appropriation 2323 are provided for transfer to the
Prison Industry Enhancement Program. Funds in the Prison Industries
Trust Fund may be expended by the corporation for allowable expenditures
under sections 946.522 and 946.523, Florida Statutes. Such funds may be
paid by warrants drawn by the Chief Financial Officer upon receipt of a
corporate resolution that has been duly authorized by the board of
directors of the corporation, authorized under part II of chapter 946,
Florida Statutes.
2324 SPECIAL CATEGORIES
FLORIDA CLERKS OF COURT OPERATIONS
CORPORATION
FROM ADMINISTRATIVE TRUST FUND . . . 2,800,000
TOTAL: STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING
FROM GENERAL REVENUE FUND . . . . . . 12,580,697
FROM TRUST FUNDS . . . . . . . . . . 17,664,070
TOTAL POSITIONS . . . . . . . . . . 202.00
TOTAL ALL FUNDS . . . . . . . . . . 30,244,767
RECOVERY AND RETURN OF UNCLAIMED PROPERTY
APPROVED SALARY RATE 2,600,300
2325 SALARIES AND BENEFITS POSITIONS 64.00
FROM UNCLAIMED PROPERTY TRUST FUND . 3,450,596
2326 OTHER PERSONAL SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 194,197
2327 EXPENSES
FROM UNCLAIMED PROPERTY TRUST FUND . 823,421
2328 OPERATING CAPITAL OUTLAY
FROM UNCLAIMED PROPERTY TRUST FUND . 7,500
2329 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM UNCLAIMED PROPERTY TRUST FUND . 226,794
2330 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM UNCLAIMED PROPERTY TRUST FUND . 9,751
2331 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM UNCLAIMED PROPERTY TRUST FUND . 11,524
2332 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM UNCLAIMED PROPERTY TRUST FUND . 20,120
TOTAL: RECOVERY AND RETURN OF UNCLAIMED PROPERTY
FROM TRUST FUNDS . . . . . . . . . . 4,743,903
TOTAL POSITIONS . . . . . . . . . . 64.00
TOTAL ALL FUNDS . . . . . . . . . . 4,743,903
PROGRAM: FIRE MARSHAL
COMPLIANCE AND ENFORCEMENT
APPROVED SALARY RATE 2,701,318
2333 SALARIES AND BENEFITS POSITIONS 66.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,574,631
2334 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 15,339
2335 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 737,970
2336 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 29,144
2337 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200
2338 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 97,205
2339 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 33,700
2340 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,000
2341 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,442
2342 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,784
TOTAL: COMPLIANCE AND ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 4,544,415
TOTAL POSITIONS . . . . . . . . . . 66.00
TOTAL ALL FUNDS . . . . . . . . . . 4,544,415
FIRE AND ARSON INVESTIGATIONS
APPROVED SALARY RATE 6,410,973
2343 SALARIES AND BENEFITS POSITIONS 122.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,943,334
2344 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 70,942
2345 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,866,584
2346 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 82,409
2347 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 175,374
2348 SPECIAL CATEGORIES
ON-CALL FEES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 425,000
2349 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 133,900
2350 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 103,124
2351 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,000
2352 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 41,817
2353 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 38,607
TOTAL: FIRE AND ARSON INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 11,889,091
TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 11,889,091
PROFESSIONAL TRAINING AND STANDARDS
APPROVED SALARY RATE 1,060,244
2354 SALARIES AND BENEFITS POSITIONS 27.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,507,204
2355 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 200,000
2356 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 513,895
2357 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 23,294
2358 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 500,000
2359 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 13,200
2360 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 280,008
2361 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 22,900
2362 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,500
2363 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,519
2364 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,843
2365 FIXED CAPITAL OUTLAY
STATE FIRE COLLEGE-BUILDING REPAIR AND
MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 250,000
TOTAL: PROFESSIONAL TRAINING AND STANDARDS
FROM TRUST FUNDS . . . . . . . . . . 3,357,363
TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 3,357,363
FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
APPROVED SALARY RATE 1,123,059
2366 SALARIES AND BENEFITS POSITIONS 21.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,609,631
2367 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 20,102
2368 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 259,754
2369 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 206,000
2369A SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF MIAMI -
SYLVESTER COMPREHENSIVE CANCER CENTER -
FIREFIGHTERS CANCER RESEARCH
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500,000
2370 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 189,189
2371 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,300
2372 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 224,731
2373 SPECIAL CATEGORIES
SUPPLEMENTAL FIREFIGHTERS COMPENSATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 7,500
2374 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,685
2375 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,837
2376 FIXED CAPITAL OUTLAY
STATE ARSON LABORATORY - BUILDING REPAIR
AND MAINTENANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 115,000
TOTAL: FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 4,147,729
TOTAL POSITIONS . . . . . . . . . . 21.00
TOTAL ALL FUNDS . . . . . . . . . . 4,147,729
PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS
STATE SELF-INSURED CLAIMS ADJUSTMENT
APPROVED SALARY RATE 4,442,628
2377 SALARIES AND BENEFITS POSITIONS 113.00
STATE RISK MANAGEMENT TRUST FUND . . 6,427,032
2378 OTHER PERSONAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 42,098
2379 EXPENSES
STATE RISK MANAGEMENT TRUST FUND . . 5,165,706
2380 OPERATING CAPITAL OUTLAY
STATE RISK MANAGEMENT TRUST FUND . . 5,405
2381 SPECIAL CATEGORIES
CONTRACTED SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 4,171,632
2382 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES - OFFICE OF THE
ATTORNEY GENERAL
STATE RISK MANAGEMENT TRUST FUND . . 6,645,924
2383 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 21,976,020
2384 SPECIAL CATEGORIES
CONTRACTED MEDICAL SERVICES
STATE RISK MANAGEMENT TRUST FUND . . 15,278,933
2385 SPECIAL CATEGORIES
EXCESS INSURANCE AND CLAIM SERVICE
STATE RISK MANAGEMENT TRUST FUND . . 10,865,000
2386 SPECIAL CATEGORIES
RISK MANAGEMENT INFORMATION CLAIMS SYSTEM
STATE RISK MANAGEMENT TRUST FUND . . 554,000
2387 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
STATE RISK MANAGEMENT TRUST FUND . . 43,649
2388 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
STATE RISK MANAGEMENT TRUST FUND . . 21,531
2389 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
STATE RISK MANAGEMENT TRUST FUND . . 35,905
TOTAL: STATE SELF-INSURED CLAIMS ADJUSTMENT
FROM TRUST FUNDS . . . . . . . . . . 71,232,835
TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 71,232,835
PROGRAM: LICENSING AND CONSUMER PROTECTION
INSURANCE COMPANY REHABILITATION AND LIQUIDATION
APPROVED SALARY RATE 348,290
2390 SALARIES AND BENEFITS POSITIONS 5.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 443,854
2391 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 34,771
2392 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 119,364
2393 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 26,120
2394 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 232,517
2395 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 140
2396 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,653
TOTAL: INSURANCE COMPANY REHABILITATION AND LIQUIDATION
FROM TRUST FUNDS . . . . . . . . . . 858,419
TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 858,419
LICENSURE, SALES APPOINTMENT AND OVERSIGHT
APPROVED SALARY RATE 5,018,524
2397 SALARIES AND BENEFITS POSITIONS 120.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,821,900
2398 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,938
2399 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,040,029
2400 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 12,500
2401 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,100,000
2402 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 828,892
2403 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 5,200
2404 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 47,236
2405 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 16,534
2406 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 43,674
TOTAL: LICENSURE, SALES APPOINTMENT AND OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 9,919,903
TOTAL POSITIONS . . . . . . . . . . 120.00
TOTAL ALL FUNDS . . . . . . . . . . 9,919,903
INSURANCE FRAUD
APPROVED SALARY RATE 10,233,909
2407 SALARIES AND BENEFITS POSITIONS 194.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,034,057
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 15,180
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 208,955
2408 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 45,000
2409 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,078,900
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 165,000
2410 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,700
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 601,470
2411 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF PIP FRAUD
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,561,202
Funds in Specific Appropriation 2411 are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals dedicated solely to the prosecution of
insurance fraud cases in Duval, Orange, Miami-Dade, Hillsborough, Palm
Beach, and Broward counties. These funds may not be used for any purpose
other than the funding of attorney and paralegal positions that
prosecute crimes of insurance fraud.
2412 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 265,315
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 164,800
2413 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 150,253
2414 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 222,858
2415 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 202,496
2416 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 47,247
2417 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 61,009
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 1,045
TOTAL: INSURANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 19,826,487
TOTAL POSITIONS . . . . . . . . . . 194.00
TOTAL ALL FUNDS . . . . . . . . . . 19,826,487
CONSUMER ASSISTANCE
APPROVED SALARY RATE 4,893,535
2418 SALARIES AND BENEFITS POSITIONS 113.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 6,451,782
2419 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 175,402
2420 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 921,535
2421 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,200
2422 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 645,374
2423 SPECIAL CATEGORIES
HOLOCAUST VICTIMS ASSISTANCE
ADMINISTRATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 308,007
2424 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,500
2425 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 21,616
2426 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,224
2427 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 37,843
TOTAL: CONSUMER ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 8,574,483
TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 8,574,483
FUNERAL AND CEMETERY SERVICES
APPROVED SALARY RATE 1,213,182
2428 SALARIES AND BENEFITS POSITIONS 25.00
FROM REGULATORY TRUST FUND . . . . . 1,692,471
2429 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 65,000
2430 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 291,827
2431 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 9,500
2432 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM REGULATORY TRUST FUND . . . . . 14,100
2433 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 99,549
2434 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 8,700
2435 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 8,071
2436 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 4,162
2437 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 12,607
TOTAL: FUNERAL AND CEMETERY SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,205,987
TOTAL POSITIONS . . . . . . . . . . 25.00
TOTAL ALL FUNDS . . . . . . . . . . 2,205,987
PUBLIC ASSISTANCE FRAUD
APPROVED SALARY RATE 4,583,236
2438 SALARIES AND BENEFITS POSITIONS 79.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,648,648
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,101,841
2439 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 288,460
2440 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 718,504
2441 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 20,000
2442 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 194,418
2443 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 20,000
2444 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FEDERAL GRANTS TRUST FUND . . . 35,199
2445 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 14,900
2446 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 43,939
2447 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,000
TOTAL: PUBLIC ASSISTANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 6,086,909
TOTAL POSITIONS . . . . . . . . . . 79.00
TOTAL ALL FUNDS . . . . . . . . . . 6,086,909
PROGRAM: WORKERS' COMPENSATION
WORKERS' COMPENSATION
APPROVED SALARY RATE 12,105,192
2448 SALARIES AND BENEFITS POSITIONS 298.00
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 16,478,761
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 948,480
2449 OTHER PERSONAL SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 383,775
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 17,550
2450 EXPENSES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 3,325,117
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 126,870
2451 OPERATING CAPITAL OUTLAY
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 100,021
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 16,851
2452 SPECIAL CATEGORIES
ELECTRONIC COMMERCE FEES FOR COLLECTION OF
REVENUE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 188,000
2453 SPECIAL CATEGORIES
TRANSFER TO DISTRICT COURTS OF APPEAL -
WORKERS' COMPENSATION APPEALS
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 1,868,123
Funds in Specific Appropriation 2453 are provided for transfer to the
First District Court of Appeal for workload associated with workers'
compensation appeals and the workers' compensation appeals unit.
2454 SPECIAL CATEGORIES
TRANSFER TO THE UNIVERSITY OF SOUTH
FLORIDA - OCCUPATIONAL SAFETY GRANT MATCH
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 250,000
2455 SPECIAL CATEGORIES
TRANSFER TO JUSTICE ADMINISTRATIVE
COMMISSION FOR PROSECUTION OF WORKERS'
COMPENSATION FRAUD
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 604,760
The funds in Specific Appropriation 2455 from the Workers'
Compensation Administration Trust Fund are provided for transfer to the
Justice Administrative Commission for the specific purpose of funding
attorneys and paralegals in the Eleventh, Thirteenth, Fifteenth, and
Seventeenth Judicial Circuits for the prosecution of workers'
compensation insurance fraud. These funds may not be used for any
purpose other than the funding of attorney and paralegal positions that
prosecute crimes of workers' compensation fraud.
2456 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 2,336,789
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 86,360
2457 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 84,800
2458 SPECIAL CATEGORIES
PURCHASED CLIENT SERVICES
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 990,000
2459 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 187,197
2460 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 62,320
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 2,280
2461 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 99,854
FROM WORKERS' COMPENSATION SPECIAL
DISABILITY TRUST FUND . . . . . . . 6,289
TOTAL: WORKERS' COMPENSATION
FROM TRUST FUNDS . . . . . . . . . . 28,164,197
TOTAL POSITIONS . . . . . . . . . . 298.00
TOTAL ALL FUNDS . . . . . . . . . . 28,164,197
PROGRAM: FINANCIAL SERVICES COMMISSION
OFFICE OF INSURANCE REGULATION
COMPLIANCE AND ENFORCEMENT - INSURANCE
APPROVED SALARY RATE 12,758,234
2462 SALARIES AND BENEFITS POSITIONS 254.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 17,044,327
2463 OTHER PERSONAL SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 290,169
2464 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,362,529
2465 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 98,000
2466 SPECIAL CATEGORIES
FLORIDA PUBLIC HURRICANE LOSS MODEL -
OFFICE OF INSURANCE REGULATION
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 632,639
2467 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - PROPERTY
AND CASUALTY EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 3,501,763
2468 SPECIAL CATEGORIES
FINANCIAL EXAMINATION CONTRACTS - LIFE AND
HEALTH EXAMINATIONS
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,425,000
2469 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 1,338,016
2470 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 112,446
2471 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 18,989
2472 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 86,233
TOTAL: COMPLIANCE AND ENFORCEMENT - INSURANCE
FROM TRUST FUNDS . . . . . . . . . . 26,910,111
TOTAL POSITIONS . . . . . . . . . . 254.00
TOTAL ALL FUNDS . . . . . . . . . . 26,910,111
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 2,171,451
2473 SALARIES AND BENEFITS POSITIONS 38.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,915,440
2474 EXPENSES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 118,543
2475 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 92,710
2476 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 8,414
2477 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 11,623
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 3,146,730
TOTAL POSITIONS . . . . . . . . . . 38.00
TOTAL ALL FUNDS . . . . . . . . . . 3,146,730
OFFICE OF FINANCIAL REGULATION
SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
APPROVED SALARY RATE 6,787,197
2478 SALARIES AND BENEFITS POSITIONS 113.00
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 8,712,018
2479 OTHER PERSONAL SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 879,098
2480 EXPENSES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 1,738,752
2481 OPERATING CAPITAL OUTLAY
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 7,130
2482 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 367,012
2483 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 35,220
2484 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 28,872
2485 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FINANCIAL INSTITUTIONS
REGULATORY TRUST FUND . . . . . . . 37,835
TOTAL: SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
FROM TRUST FUNDS . . . . . . . . . . 11,805,937
TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 11,805,937
FINANCIAL INVESTIGATIONS
APPROVED SALARY RATE 2,160,935
2486 SALARIES AND BENEFITS POSITIONS 39.00
FROM ADMINISTRATIVE TRUST FUND . . . 2,692,157
2487 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 5,321
2488 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 498,957
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 51,758
2489 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 10,600
2490 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 36,354
2491 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 12,155
2492 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 15,809
2493 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 20,101
TOTAL: FINANCIAL INVESTIGATIONS
FROM TRUST FUNDS . . . . . . . . . . 3,343,212
TOTAL POSITIONS . . . . . . . . . . 39.00
TOTAL ALL FUNDS . . . . . . . . . . 3,343,212
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,261,240
2494 SALARIES AND BENEFITS POSITIONS 15.00
FROM ADMINISTRATIVE TRUST FUND . . . 1,793,046
2495 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 250,000
2496 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 418,948
2497 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 61,048
2498 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 4,675
2499 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 10,004
2500 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 13,930
2501 DATA PROCESSING SERVICES
REGULATORY ENFORCEMENT AND LICENSING
SYSTEM - OFFICE OF FINANCIAL REGULATION
FROM ADMINISTRATIVE TRUST FUND . . . 10,165,965
From the funds in Specific Appropriations 2501, $1,871,600 is provided
to the Office of Financial Regulation to competitively procure the
current system support services for the Regulatory Enforcement and
Licensing (REAL) system and to support a transition of the support
services. These funds will be utilized to support the overlap of
operations and maintenance support services and knowledge transfer
activities during the overlap period as necessary.
From the funds in Specific Appropriations 2501, $3,862,500 is provided
to the Office of Financial Regulation to support the migration of the
custom-built REAL system online web portal to the REAL system standard
web hosting functionality available in the current REAL system solution.
These funds will support the software licensing, configuration, data
conversion, testing and deployment of an online web portal replacement.
These system enhancements shall be defined and included in the
competitive procurement for the current system support services.
From the funds in Specific Appropriations 2501, $3,064,500 is provided
for the Office of Financial Regulation to integrate and automate the
business functions of the Division of Financial Institutions within the
Regulatory Enforcement and Licensing (REAL) system. These system
enhancements shall be defined and included in the competitive
procurement for the current system support services. These funds shall
be held in reserve pending the receipt of an implementation plan.
Contingent upon submission and approval of the implementation plan and
pursuant to the provisions of chapter 216, Florida Statutes, the office
is authorized to submit a budget amendment to request release of the
funds to integrate and automate the business functions.
The department shall provide quarterly updates on the progress of the
competitive solicitation, development, migration, and deployment
activities to the chair of the Senate Appropriations Committee, the
chair of the House Appropriations Committee, and the Executive Director
of the Governor's Office of Policy and Budget.
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 12,717,616
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 12,717,616
FINANCE REGULATION
APPROVED SALARY RATE 5,238,778
2502 SALARIES AND BENEFITS POSITIONS 98.00
FROM REGULATORY TRUST FUND . . . . . 6,698,793
2503 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 207,098
2504 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 982,189
2505 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 5,631
2506 SPECIAL CATEGORIES
DEFERRED PRESENTMENT PROVIDER DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 2,930,000
2507 SPECIAL CATEGORIES
CHECK CASHING TRANSACTION DATABASE
CONTRACT
FROM REGULATORY TRUST FUND . . . . . 151,000
2508 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 111,565
2509 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 30,545
2510 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 34,995
2511 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 37,482
TOTAL: FINANCE REGULATION
FROM TRUST FUNDS . . . . . . . . . . 11,189,298
TOTAL POSITIONS . . . . . . . . . . 98.00
TOTAL ALL FUNDS . . . . . . . . . . 11,189,298
SECURITIES REGULATION
APPROVED SALARY RATE 4,850,251
2512 SALARIES AND BENEFITS POSITIONS 95.00
FROM REGULATORY TRUST FUND . . . . . 6,547,346
2513 OTHER PERSONAL SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 32,538
FROM REGULATORY TRUST FUND . . . . . 104,466
2514 EXPENSES
FROM ANTI-FRAUD TRUST FUND . . . . . 62,885
FROM REGULATORY TRUST FUND . . . . . 675,623
2515 OPERATING CAPITAL OUTLAY
FROM ANTI-FRAUD TRUST FUND . . . . . 24,528
FROM REGULATORY TRUST FUND . . . . . 4,566
2516 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ANTI-FRAUD TRUST FUND . . . . . 80,049
FROM REGULATORY TRUST FUND . . . . . 349,500
2517 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 29,610
2518 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM REGULATORY TRUST FUND . . . . . 27,253
2519 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 30,080
TOTAL: SECURITIES REGULATION
FROM TRUST FUNDS . . . . . . . . . . 7,968,444
TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 7,968,444
TOTAL: FINANCIAL SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 24,551,092
FROM TRUST FUNDS . . . . . . . . . . 321,856,562
TOTAL POSITIONS . . . . . . . . . . 2,604.50
TOTAL ALL FUNDS . . . . . . . . . . 346,407,654
TOTAL APPROVED SALARY RATE . . . . 128,829,342
GOVERNOR, EXECUTIVE OFFICE OF THE
PROGRAM: GENERAL OFFICE
EXECUTIVE DIRECTION AND SUPPORT SERVICES
2520 SALARIES AND BENEFITS POSITIONS 124.00
FROM GENERAL REVENUE FUND . . . . . 9,115,531
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 226,470
2521 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
EXECUTIVE/ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . 2,179,202
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 488,033
2522 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR -
WASHINGTON OFFICE
FROM GENERAL REVENUE FUND . . . . . 116,858
2523 SPECIAL CATEGORIES
CONTINGENT - DISCRETIONARY
FROM GENERAL REVENUE FUND . . . . . 29,244
2524 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 25,798
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,843
2525 SPECIAL CATEGORIES
CHILD ABUSE PREVENTION
FROM GENERAL REVENUE FUND . . . . . 150,000
2526 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 35,020
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 6,322
2527 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 304,257
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 11,955,910
FROM TRUST FUNDS . . . . . . . . . . 729,668
TOTAL POSITIONS . . . . . . . . . . 124.00
TOTAL ALL FUNDS . . . . . . . . . . 12,685,578
LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM
2528 SALARIES AND BENEFITS POSITIONS 48.00
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 4,542,226
2529 LUMP SUM
LEGISLATIVE APPROPRIATION SYSTEM/PLANNING
AND BUDGETING SUBSYSTEM
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 1,231,236
2530 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 13,410
2531 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 13,048
2532 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 471
2533 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM PLANNING AND BUDGETING SYSTEM
TRUST FUND . . . . . . . . . . . . 21,470
TOTAL: LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND
BUDGETING SUBSYSTEM
FROM TRUST FUNDS . . . . . . . . . . 5,821,861
TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 5,821,861
EXECUTIVE PLANNING AND BUDGETING
2534 SALARIES AND BENEFITS POSITIONS 104.00
FROM GENERAL REVENUE FUND . . . . . 9,059,696
2535 LUMP SUM
EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE
OF PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . 762,371
2536 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 31,619
2537 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 29,054
2538 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 33,402
TOTAL: EXECUTIVE PLANNING AND BUDGETING
FROM GENERAL REVENUE FUND . . . . . . 9,916,142
TOTAL POSITIONS . . . . . . . . . . 104.00
TOTAL ALL FUNDS . . . . . . . . . . 9,916,142
PROGRAM: EMERGENCY MANAGEMENT
EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
The Division of Emergency Management must submit quarterly status
reports on the outstanding obligations for each open federally declared
disaster event to the Executive Office of the Governor, the chair of the
Senate Appropriations Committee, and the chair of the House
Appropriations Committee.
APPROVED SALARY RATE 7,009,857
2539 SALARIES AND BENEFITS POSITIONS 157.00
FROM ADMINISTRATIVE TRUST FUND . . . 1,908,194
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,694,021
FROM FEDERAL GRANTS TRUST FUND . . . 3,336,408
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 634,844
FROM OPERATING TRUST FUND . . . . . 758,214
FROM U.S. CONTRIBUTIONS TRUST FUND . 1,152,226
2540 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 495,804
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,003,961
FROM FEDERAL GRANTS TRUST FUND . . . 1,186,225
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 268,717
FROM OPERATING TRUST FUND . . . . . 41,018
2541 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 398,694
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 1,114,447
FROM FEDERAL GRANTS TRUST FUND . . . 1,338,447
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 584,964
FROM OPERATING TRUST FUND . . . . . 255,113
FROM U.S. CONTRIBUTIONS TRUST FUND . 218,985
2542 AID TO LOCAL GOVERNMENTS
DISASTER PREPAREDNESS PLANNING AND
ADMINISTRATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,342,270
2543 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 15,400
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 27,525
FROM FEDERAL GRANTS TRUST FUND . . . 80,415
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 67,100
FROM OPERATING TRUST FUND . . . . . 4,650
2544 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 38,000
FROM FEDERAL GRANTS TRUST FUND . . . 38,000
2545 SPECIAL CATEGORIES
GRANTS AND AIDS - PAYMENT FLORIDA WING/
CIVIL AIR PATROL
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 49,500
2546 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 752,500
FROM ADMINISTRATIVE TRUST FUND . . . 217,273
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 452,186
FROM FEDERAL GRANTS TRUST FUND . . . 1,304,389
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 218,737
FROM OPERATING TRUST FUND . . . . . 164,258
FROM U.S. CONTRIBUTIONS TRUST FUND . 39,369
2547 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY MANAGEMENT
PROGRAMS
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 7,309,061
2548 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE DOMESTIC
PREPAREDNESS PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 247,393
2549 SPECIAL CATEGORIES
GRANTS AND AID - REPETITIVE FLOOD CLAIMS
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,699,796
2550 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 10,577
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 18,124
FROM FEDERAL GRANTS TRUST FUND . . . 25,233
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,932
FROM OPERATING TRUST FUND . . . . . 3,952
FROM U.S. CONTRIBUTIONS TRUST FUND . 9,112
2551 SPECIAL CATEGORIES
GRANTS AND AIDS - STATE AND FEDERAL
DISASTER RELIEF OPERATIONS -
ADMINISTRATIVE
FROM FEDERAL GRANTS TRUST FUND . . . 7,085,430
From the funds provided in Specific Appropriation 2551, $250,000 is
allocated to contract with a not-for-profit corporation to conduct a
statewide public education campaign on television and radio to promote
hurricane preparedness. Funds must be matched on a 3 to 1 basis for this
purpose.
2552 SPECIAL CATEGORIES
COMMISSION ON COMMUNITY SERVICE
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 300,000
2553 SPECIAL CATEGORIES
STATEWIDE HURRICANE PREPAREDNESS AND
PLANNING
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,064,539
FROM FEDERAL GRANTS TRUST FUND . . . 421,219
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,971
2554 SPECIAL CATEGORIES
GRANTS AND AIDS - PUBLIC ASSISTANCE
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 14,039,164
FROM U.S. CONTRIBUTIONS TRUST FUND . 189,797,658
2555 SPECIAL CATEGORIES
PUBLIC ASSISTANCE - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,408,198
FROM U.S. CONTRIBUTIONS TRUST FUND . 1,642,056
2556 SPECIAL CATEGORIES
GRANTS AND AIDS - HAZARD MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 122,668
FROM U.S. CONTRIBUTIONS TRUST FUND . 34,860,090
2557 SPECIAL CATEGORIES
HAZARD MITIGATION - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 628,479
FROM U.S. CONTRIBUTIONS TRUST FUND . 1,868,938
2558 SPECIAL CATEGORIES
DISASTER ACTIVITY - STATE OBLIGATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 938,724
2559 SPECIAL CATEGORIES
GRANTS AND AIDS - SEVERE REPETITIVE LOSS
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 1,219,086
2560 SPECIAL CATEGORIES
GRANTS AND AIDS - PREDISASTER MITIGATION
FROM FEDERAL GRANTS TRUST FUND . . . 6,689,346
2561 SPECIAL CATEGORIES
GRANTS AND AIDS - HURRICANE LOSS
MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 9,782,766
Grants and Donations Trust Funds in the following Specific
Appropriations reflect the transfer of $7,000,000 of mitigation funds
from the Florida Hurricane Catastrophe Fund pursuant to section
215.555(7), Florida Statutes, as follows:
Salaries and Benefits (SA #2539)............................ 73,407
Other Personal Services (SA #2540).......................... 214,717
Expenses (SA #2541)......................................... 178,793
Operating Capital Outlay (SA #2543)......................... 7,500
Contracted Services (SA #2546).............................. 141,532
Risk Management Services (SA #2550)......................... 1,392
Transfer to DMS - Human Resources Services (SA #2563)....... 1,342
State Data Center - Agency for State Technology (SA #2567).. 9,234
Grants and Aids - Hurricane Loss Mitigation (SA # 2561).... 6,301,581
Indirect Costs.............................................. 70,502
These funds must be used for Hurricane Loss Mitigation programs as
specified in section 215.559, Florida Statutes. The funds allocated in
section 215.559(2)(a), Florida Statutes, must be distributed directly to
Tallahassee Community College for the uses described in section
215.559(2)(b), Florida Statutes.
2562 SPECIAL CATEGORIES
GRANTS AND AIDS - FLOOD MITIGATION
ASSISTANCE PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 7,078,374
2563 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 9,889
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 17,543
FROM FEDERAL GRANTS TRUST FUND . . . 24,090
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 8,875
FROM OPERATING TRUST FUND . . . . . 3,248
FROM U.S. CONTRIBUTIONS TRUST FUND . 11,487
2564 SPECIAL CATEGORIES
FLORIDA HAZARDOUS MATERIALS PLANNING
PROGRAM
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 65,000
FROM OPERATING TRUST FUND . . . . . 1,076,597
2565 SPECIAL CATEGORIES
HAZARDOUS MATERIALS EMERGENCY PLANNING
GRANT
FROM FEDERAL GRANTS TRUST FUND . . . 814,764
2567 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM ADMINISTRATIVE TRUST FUND . . . 71,080
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 107,854
FROM FEDERAL GRANTS TRUST FUND . . . 171,195
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 61,679
FROM OPERATING TRUST FUND . . . . . 19,709
FROM U.S. CONTRIBUTIONS TRUST FUND . 85,603
2568 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EMERGENCY MANAGEMENT CRITICAL FACILITY
NEEDS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,000,000
Funds in Specific Appropriation 2568 from the Grants and Donations
Trust Fund reflect the transfer of $3,000,000 of mitigation funds from
the Hurricane Catastrophe Fund pursuant to 215.555(7)(c), Florida
Statutes. These funds shall be used to retrofit existing facilities
used as public hurricane shelters as specified in section 215.559(1)(b),
Florida Statutes.
TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 752,500
FROM TRUST FUNDS . . . . . . . . . . 327,379,853
TOTAL POSITIONS . . . . . . . . . . 157.00
TOTAL ALL FUNDS . . . . . . . . . . 328,132,353
TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 22,624,552
FROM TRUST FUNDS . . . . . . . . . . 333,931,382
TOTAL POSITIONS . . . . . . . . . . 433.00
TOTAL ALL FUNDS . . . . . . . . . . 356,555,934
TOTAL APPROVED SALARY RATE . . . . 7,009,857
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 10,786,261
2569 SALARIES AND BENEFITS POSITIONS 252.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 15,236,271
FROM LAW ENFORCEMENT TRUST FUND . . 152,654
2570 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 98,748
2571 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 947,013
FROM LAW ENFORCEMENT TRUST FUND . . 7,516
2572 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 125,478
2572A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 50,000
2573 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 265,490
2574 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,306,893
2575 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 306,157
2576 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 84,169
2577 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 90,724
2578 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 87,265
2579 FIXED CAPITAL OUTLAY
SPECIAL PROJECTS AND IMPROVEMENTS -
ADMINISTRATIVE SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,740,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 22,498,378
TOTAL POSITIONS . . . . . . . . . . 252.00
TOTAL ALL FUNDS . . . . . . . . . . 22,498,378
PROGRAM: FLORIDA HIGHWAY PATROL
HIGHWAY SAFETY
APPROVED SALARY RATE 108,090,084
2580 SALARIES AND BENEFITS POSITIONS 2,193.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 155,281,832
FROM LAW ENFORCEMENT TRUST FUND . . 4,449
2581 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,597,467
FROM FEDERAL GRANTS TRUST FUND . . . 143,000
2582 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,255,026
FROM FEDERAL GRANTS TRUST FUND . . . 152,370
FROM LAW ENFORCEMENT TRUST FUND . . 65,475
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 185,923
2583 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 428,505
FROM FEDERAL GRANTS TRUST FUND . . . 372,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 252,572
2584 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 13,893,857
2585 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL COMMUNICATION
SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,018,112
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 52,000
2586 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,785,529
FROM GAS TAX COLLECTION TRUST FUND . 258,609
FROM LAW ENFORCEMENT TRUST FUND . . 536,383
2587 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 16,807,786
2588 SPECIAL CATEGORIES
FLORIDA HIGHWAY PATROL AUXILIARY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 138,238
2589 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 9,075,000
FROM FEDERAL GRANTS TRUST FUND . . . 537,129
From the funds in Specific Appropriation 2589, the Department of
Highway Safety and Motor Vehicles shall allocate funds as necessary to
efficiently manage overtime activities of the Florida Highway Patrol.
2590 SPECIAL CATEGORIES
PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 325,995
2591 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,645,462
2592 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,420,560
2594 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,219,213
2595 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 105,960
2596 SPECIAL CATEGORIES
MOBILE DATA TERMINAL SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,522,706
2597 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 741,956
2598 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 295,000
2599 FIXED CAPITAL OUTLAY
FLORIDA HIGHWAY PATROL TRAINING ACADEMY
DRIVING RANGE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,800,000
TOTAL: HIGHWAY SAFETY
FROM TRUST FUNDS . . . . . . . . . . 235,918,114
TOTAL POSITIONS . . . . . . . . . . 2,193.00
TOTAL ALL FUNDS . . . . . . . . . . 235,918,114
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,812,998
2600 SALARIES AND BENEFITS POSITIONS 24.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,520,373
2601 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 257,585
2602 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,000
2603 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 19,838
2604 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,135
2605 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,790
2606 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 72,662
2607 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 20,315
2608 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,150
2609 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,221
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 2,922,069
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 2,922,069
COMMERCIAL VEHICLE ENFORCEMENT
APPROVED SALARY RATE 13,857,891
2610 SALARIES AND BENEFITS POSITIONS 294.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 21,234,837
2611 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 252,311
2612 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,473,574
2613 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,729,513
2614 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,508,511
2615 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,140,514
2616 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,154,397
2617 SPECIAL CATEGORIES
OVERTIME
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,175,173
2618 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 890,125
2619 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 218,240
2620 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 23,020
2621 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 96,944
TOTAL: COMMERCIAL VEHICLE ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 34,897,159
TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 34,897,159
PROGRAM: MOTORIST SERVICES
MOTORIST SERVICES
APPROVED SALARY RATE 51,118,582
2622 SALARIES AND BENEFITS POSITIONS 1,488.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 69,059,588
FROM FEDERAL GRANTS TRUST FUND . . . 186,337
FROM GAS TAX COLLECTION TRUST FUND . 3,119,867
2623 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 870,874
FROM FEDERAL GRANTS TRUST FUND . . . 422,666
FROM GAS TAX COLLECTION TRUST FUND . 11,438
2624 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,984,498
FROM FEDERAL GRANTS TRUST FUND . . . 390,335
FROM GAS TAX COLLECTION TRUST FUND . 330,509
2625 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 234,866
FROM FEDERAL GRANTS TRUST FUND . . . 538,230
FROM GAS TAX COLLECTION TRUST FUND . 5,001
2625A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 200,000
2626 SPECIAL CATEGORIES
GRANTS AND AIDS - SAFETY DATA IMPROVEMENT
GRANT PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 470,325
2627 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,680,259
FROM FEDERAL GRANTS TRUST FUND . . . 369,401
FROM GAS TAX COLLECTION TRUST FUND . 3,040
From the funds in Specific Appropriation 2627, $300,000 of
nonrecurring funds from the Highway Safety Operating Trust Fund are
provided to the American Bikers Aiming Toward Education of Florida, Inc.
(ABATE) for the purpose of promoting motorcycle safety awareness through
public information and education campaigns.
2628 SPECIAL CATEGORIES
DOMESTIC SECURITY
FROM FEDERAL GRANTS TRUST FUND . . . 270,000
2629 SPECIAL CATEGORIES
AUTOMATED UNIFORM TRAFFIC ACCOUNTING
SYSTEM
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 913,905
2630 SPECIAL CATEGORIES
PAYMENT TO OUTSIDE CONTRACTOR
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 6,299,454
2631 SPECIAL CATEGORIES
PURCHASE OF DRIVER LICENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,088,304
2632 SPECIAL CATEGORIES
GRANTS AND AIDS - PURCHASE OF LICENSE
PLATES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 10,170,197
2633 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,548,536
FROM GAS TAX COLLECTION TRUST FUND . 67,056
2634 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 159,804
2635 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 238,586
2636 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 104,488
FROM GAS TAX COLLECTION TRUST FUND . 11,000
2637 SPECIAL CATEGORIES
TRANSFER TO TRANSPORTATION SECURITY
ADMINISTRATION AND FLORIDA DEPARTMENT OF
LAW ENFORCEMENT FOR BACKGROUND CHECKS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,132,656
2638 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 562,175
2639 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,044,652
TOTAL: MOTORIST SERVICES
FROM TRUST FUNDS . . . . . . . . . . 124,488,047
TOTAL POSITIONS . . . . . . . . . . 1,488.00
TOTAL ALL FUNDS . . . . . . . . . . 124,488,047
PROGRAM: INFORMATION SERVICES ADMINISTRATION
INFORMATION SERVICES ADMINISTRATION
APPROVED SALARY RATE 8,454,115
2640 SALARIES AND BENEFITS POSITIONS 163.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 11,143,353
2641 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 262,740
2642 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,468,726
FROM GAS TAX COLLECTION TRUST FUND . 213,265
FROM LAW ENFORCEMENT TRUST FUND . . 3,752
2643 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 333,682
2644 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 12,747,541
FROM GAS TAX COLLECTION TRUST FUND . 17,333
From the funds in Specific Appropriation 2644, $8,749,351 of
nonrecurring funds from the Highway Safety Operating Trust Fund is
provided for the Motorist Modernization project. Of these funds,
$6,562,013 shall be placed in reserve. The department is authorized to
submit quarterly budget amendments to request release of the funds being
held in reserve pursuant to the provisions of chapter 216, Florida
Statutes, and based on the department's planned quarterly expenditures.
The budget amendments shall include a detailed operational work plan,
project spending plan, and progress made to date for each project
milestone, planned and actual deliverable completion dates, planned and
actual costs incurred, and any current project issues and risks being
managed. The department shall submit quarterly project status reports to
the Executive Office of the Governor's Office of Policy and Budget and
the chair of the Senate Appropriations Committee and the chair of the
House Appropriations Committee.
From the funds in Specific Appropriation 2644, $6,563,775 of
nonrecurring funds from the Highway Safety Operating Trust Fund is
provided for the Department of Highway Safety and Motor Vehicles to
upgrade its existing database environment, implement a platform for data
synchronization, establish a staging environment, implement a test data
management toolset and acquire a managed disaster recovery service, all
of which are necessary to support the department's Motorist
Modernization project and current operations. These funds shall be
placed in reserve. Contingent upon the department submitting a cost
benefit analysis analyzing the different options, to include cloud
computing services, for securing the hardware and software necessary to
support these initiatives, the department is authorized to submit budget
amendments requesting release of funds held in reserve pursuant to the
provisions of chapter 216, Florida Statutes. The budget amendments shall
include a detailed implementation plan and spend plan.
2645 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 36,289
2646 SPECIAL CATEGORIES
TAX COLLECTOR NETWORK - COUNTY SYSTEMS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 4,822,917
2647 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 2,719,329
2648 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 3,107
2649 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 60,167
2650 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 8,842,304
2651 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 528
TOTAL: INFORMATION SERVICES ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 46,675,033
TOTAL POSITIONS . . . . . . . . . . 163.00
TOTAL ALL FUNDS . . . . . . . . . . 46,675,033
TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 467,398,800
TOTAL POSITIONS . . . . . . . . . . 4,414.00
TOTAL ALL FUNDS . . . . . . . . . . 467,398,800
TOTAL APPROVED SALARY RATE . . . . 194,119,931
LEGISLATIVE BRANCH
SENATE
2652 LUMP SUM
SENATE
FROM GENERAL REVENUE FUND . . . . . 52,114,674
HOUSE OF REPRESENTATIVES
2653 LUMP SUM
HOUSE
FROM GENERAL REVENUE FUND . . . . . 59,083,951
LEGISLATIVE SUPPORT SERVICES
2654 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - SENATE
FROM GENERAL REVENUE FUND . . . . . 24,272,440
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 991,382
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 150,435
2655 LUMP SUM
LEGISLATIVE SUPPORT SERVICES - HOUSE
FROM GENERAL REVENUE FUND . . . . . 24,375,636
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 975,201
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 145,770
2656 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 349,811
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 2,508
FROM LEGISLATIVE LOBBYIST
REGISTRATION TRUST FUND . . . . . . 279
TOTAL: LEGISLATIVE SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 48,997,887
FROM TRUST FUNDS . . . . . . . . . . 2,265,575
TOTAL ALL FUNDS . . . . . . . . . . 51,263,462
OFFICE OF PUBLIC COUNSEL
2657 LUMP SUM
PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . 2,431,400
2658 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,392
TOTAL: OFFICE OF PUBLIC COUNSEL
FROM GENERAL REVENUE FUND . . . . . . 2,433,792
TOTAL ALL FUNDS . . . . . . . . . . 2,433,792
ETHICS, COMMISSION ON
2659 LUMP SUM
LOBBY REGISTRATION
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 218,626
2660 LUMP SUM
ETHICS COMMISSION
FROM GENERAL REVENUE FUND . . . . . 2,467,555
2661 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 33,800
2662 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,366
FROM EXECUTIVE BRANCH LOBBY
REGISTRATION TRUST FUND . . . . . . 279
TOTAL: ETHICS, COMMISSION ON
FROM GENERAL REVENUE FUND . . . . . . 2,504,721
FROM TRUST FUNDS . . . . . . . . . . 218,905
TOTAL ALL FUNDS . . . . . . . . . . 2,723,626
AUDITOR GENERAL
2663 LUMP SUM
AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . 35,955,426
2664 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 61,639
TOTAL: AUDITOR GENERAL
FROM GENERAL REVENUE FUND . . . . . . 36,017,065
TOTAL ALL FUNDS . . . . . . . . . . 36,017,065
TOTAL: LEGISLATIVE BRANCH
FROM GENERAL REVENUE FUND . . . . . . 201,152,090
FROM TRUST FUNDS . . . . . . . . . . 2,484,480
TOTAL ALL FUNDS . . . . . . . . . . 203,636,570
LOTTERY, DEPARTMENT OF THE
PROGRAM: LOTTERY OPERATIONS
APPROVED SALARY RATE 17,899,646
2665 SALARIES AND BENEFITS POSITIONS 420.00
FROM OPERATING TRUST FUND . . . . . 27,224,350
2666 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 200,000
2667 EXPENSES
FROM OPERATING TRUST FUND . . . . . 5,488,880
2668 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 1,178,200
2669 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 340,000
From the funds provided in Specific Appropriation 2669, the Department
of the Lottery may purchase one or more motor vehicles for replacement
when the mileage of a vehicle is in excess of 150,000 miles unless it is
determined by the secretary that the vehicle replacement is a critical
safety issue, or based on emergency or unforeseen circumstances as
provided in section 287.14(3), Florida Statutes.
2670 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 3,215,654
2671 SPECIAL CATEGORIES
INSTANT TICKET PURCHASE
FROM OPERATING TRUST FUND . . . . . 51,597,164
The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2671, in the event instant ticket sales are greater than
the projected sales used to calculate the amount appropriated.
2672 SPECIAL CATEGORIES
ADVERTISING AGENCY FEES
FROM OPERATING TRUST FUND . . . . . 3,237,939
2673 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM OPERATING TRUST FUND . . . . . 36,312,514
From the funds provided in Specific Appropriation 2673, the Department
of the Lottery shall not expend in excess of $200,000 for the
development, publication, and distribution of any report by the
department for the purpose of carrying out the provisions of section
24.1215, Florida Statutes.
2674 SPECIAL CATEGORIES
TERMINAL GAMES FEES
FROM OPERATING TRUST FUND . . . . . 26,646,545
The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2674 in the event terminal sales are greater than the
projected sales used to calculate the amount appropriated.
The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2674 to acquire up to 500 additional ticket terminals.
Prior to the submission of any budget amendment that increases the size
of the lottery retailer network, the Revenue Estimating Conference shall
determine if sales will increase sufficiently to cover the cost of the
terminals, offset any losses to the existing network, and generate
additional revenue that benefits the state. The budget amendments will
be contingent upon the department's submission of a plan that includes
not only a positive Revenue Estimating Conference impact analysis, but
also identifies the specific terminal needs and a plan for distribution
of the additional terminals.
2675 SPECIAL CATEGORIES
LOTTERY INSTANT TICKET VENDING MACHINES
FROM OPERATING TRUST FUND . . . . . 5,010,600
The Department of the Lottery is authorized to submit budget amendments
in accordance with chapter 216, Florida Statutes, to increase Specific
Appropriation 2675 to acquire additional instant ticket vending
machines. Prior to the submission of any amendment that increases the
number of instant ticket vending machines, the Revenue Estimating
Conference shall determine if sales will increase sufficiently to cover
the cost of the machines and generate additional revenue that benefits
the state. The budget amendments will be contingent upon the agency's
submission of a plan that includes not only a positive Revenue
Estimating Conference impact analysis, but also identifies the specific
instant ticket machine needs and a plan for distribution of the
additional machines.
2676 SPECIAL CATEGORIES
LOTTERY FULL SERVICE VENDING MACHINES
FROM OPERATING TRUST FUND . . . . . 2,940,000
2677 SPECIAL CATEGORIES
RETAILER INCENTIVES
FROM OPERATING TRUST FUND . . . . . 2,325,000
2678 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 719,447
2679 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM OPERATING TRUST FUND . . . . . 14,060
2680 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 120,000
2681 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 375,000
2682 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 145,536
2683 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM OPERATING TRUST FUND . . . . . 27,866
TOTAL: PROGRAM: LOTTERY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 167,118,755
TOTAL POSITIONS . . . . . . . . . . 420.00
TOTAL ALL FUNDS . . . . . . . . . . 167,118,755
TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 167,118,755
TOTAL POSITIONS . . . . . . . . . . 420.00
TOTAL ALL FUNDS . . . . . . . . . . 167,118,755
TOTAL APPROVED SALARY RATE . . . . 17,899,646
MANAGEMENT SERVICES, DEPARTMENT OF
PROGRAM: ADMINISTRATION PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 5,061,599
2684 SALARIES AND BENEFITS POSITIONS 80.00
FROM GENERAL REVENUE FUND . . . . . 161,008
FROM ADMINISTRATIVE TRUST FUND . . . 6,882,203
2685 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 81,933
2686 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 41,497
FROM ADMINISTRATIVE TRUST FUND . . . 695,893
2687 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 9,688
2688 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 51,680
FROM ADMINISTRATIVE TRUST FUND . . . 208,112
FROM OPERATING TRUST FUND . . . . . 50,000
2689 SPECIAL CATEGORIES
MAIL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 58,004
2690 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 19,768
2691 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 891,000
2692 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ADMINISTRATIVE TRUST FUND . . . 14,427
2693 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 30,538
2694 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 23,525
FROM ADMINISTRATIVE TRUST FUND . . . 249,285
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 277,710
FROM TRUST FUNDS . . . . . . . . . . 9,190,851
TOTAL POSITIONS . . . . . . . . . . 80.00
TOTAL ALL FUNDS . . . . . . . . . . 9,468,561
STATE EMPLOYEE LEASING
APPROVED SALARY RATE 62,359
2695 SALARIES AND BENEFITS POSITIONS 1.00
FROM ADMINISTRATIVE TRUST FUND . . . 166,585
2696 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ADMINISTRATIVE TRUST FUND . . . 775
TOTAL: STATE EMPLOYEE LEASING
FROM TRUST FUNDS . . . . . . . . . . 167,360
TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 167,360
PROGRAM: FACILITIES PROGRAM
FACILITIES MANAGEMENT
APPROVED SALARY RATE 9,466,231
2697 SALARIES AND BENEFITS POSITIONS 267.50
FROM SUPERVISION TRUST FUND . . . . 13,600,381
2698 OTHER PERSONAL SERVICES
FROM SUPERVISION TRUST FUND . . . . 267,000
2699 EXPENSES
FROM SUPERVISION TRUST FUND . . . . 5,189,291
2700 OPERATING CAPITAL OUTLAY
FROM SUPERVISION TRUST FUND . . . . 73,727
2701 SPECIAL CATEGORIES
TRANSFER TO THE FLORIDA DEPARTMENT OF LAW
ENFORCEMENT - CAPITOL POLICE
FROM SUPERVISION TRUST FUND . . . . 6,623,621
2702 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 126,483
FROM SUPERVISION TRUST FUND . . . . 10,091,557
From the funds in Specific Appropriation 2702, $126,483 from General
Revenue and $646,172 from the Supervision Trust Fund is provided to
contract with an independent third party consulting firm to complete a
study of the aging government facilities infrastructure located in Leon
County and provide recommendations on how to manage the structures. The
study shall be submitted to the Governor, President of the Senate, and
Speaker of the House of Representatives by February 1, 2017.
2703 SPECIAL CATEGORIES
DEPARTMENT OF MANAGEMENT SERVICES
PROVISIONS FOR FACILITIES SECURITY
FROM SUPERVISION TRUST FUND . . . . 1,148,387
2704 SPECIAL CATEGORIES
INTERIOR REFURBISHMENT - LEASE SPACE
FROM SUPERVISION TRUST FUND . . . . 1,932,577
2705 SPECIAL CATEGORIES
MASTER LEASE SPACE TENANT IMPROVEMENT
FUNDS
FROM OPERATING TRUST FUND . . . . . 177,655
Funds in Specific Appropriation 2705 shall be placed in reserve until
the Department of Management Services submits 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 an updated project plan that includes, but
is not limited to, all expenditures related to the proposed projects and
the associated funding sources. The plan shall also include: a
prioritization of all outstanding requests by agencies for improvement
projects in spaces leased under the Tallahassee area private sector
master leases; all out-year projects required to improve and maintain
the leased space for the duration of the 15-year leases; and an
explanation of why improvements are required or not required for each
fiscal year. No earlier than 14 days after submission of the plan to
the legislative committees, the department may request the release of
the funds pursuant to the provisions of chapter 216, Florida Statutes.
2706 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SUPERVISION TRUST FUND . . . . 188,451
2707 SPECIAL CATEGORIES
STATE UTILITY PAYMENTS
FROM SUPERVISION TRUST FUND . . . . 15,311,129
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2707 in the event utility costs exceed the
amount appropriated.
2708 SPECIAL CATEGORIES
SHARED SAVINGS PAYMENTS FOR ENERGY
EFFICIENCY UPGRADES
FROM SUPERVISION TRUST FUND . . . . 250,000
2709 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM SUPERVISION TRUST FUND . . . . 1,657,550
2710 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM SUPERVISION TRUST FUND . . . . 97,570
2711 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SUPERVISION TRUST FUND . . . . 84,225
2712 SPECIAL CATEGORIES
STATE CAPITOL - MAINTENANCE AND REPAIRS
FROM SUPERVISION TRUST FUND . . . . 50,000
2713 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM SUPERVISION TRUST FUND . . . . 327,402
2714 FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM GENERAL REVENUE FUND . . . . . 1,150,863
Funds in Specific Appropriations 2714 through 2716 shall be held in
reserve contingent upon the submission of a project plan to the chair of
the Senate Appropriations Committee, the chair of the House of
Representatives Appropriations Committee, and the Executive Office of
the Governor's Office of Policy and Budget detailing the request for
building repair, code correction, and other deficiency projects. The
project plan must include all high priority deficiency issues and all
issues affecting life, health and safety. The project plan shall also
include the facility, location, and estimated cost for each project and
shall be submitted by August 1, 2016. The Department of Management
Services shall request the release of funds pursuant to the provisions
of chapter 216, Florida Statutes.
2715 FIXED CAPITAL OUTLAY
LIFE SAFETY CODE COMPLIANCE PROJECTS
STATEWIDE - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 1,596,000
2716 FIXED CAPITAL OUTLAY
STATEWIDE CAPITAL DEPRECIATION - GENERAL -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 18,305,653
FROM SUPERVISION TRUST FUND . . . . 8,183,879
2717 FIXED CAPITAL OUTLAY
OLD CAPITOL RENOVATION - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 337,200
2718 FIXED CAPITAL OUTLAY
DEBT SERVICE
FROM FLORIDA FACILITIES POOL
CLEARING TRUST FUND . . . . . . . . 30,458,602
TOTAL: FACILITIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 21,516,199
FROM TRUST FUNDS . . . . . . . . . . 95,713,004
TOTAL POSITIONS . . . . . . . . . . 267.50
TOTAL ALL FUNDS . . . . . . . . . . 117,229,203
BUILDING CONSTRUCTION
Funds provided in Specific Appropriations 2719 through 2725 from the
Architects Incidental Trust Fund are based on an assessment against each
fixed capital outlay appropriation in which the Department of Management
Services serves as the owner-representative on behalf of the state. The
assessments for appropriations made for the 2016-2017 fiscal year shall
be calculated in accordance with the formula submitted by the Department
of Management Services to the Executive Office of the Governor on
October 7, 1991, as required by chapter 91-193, Laws of Florida.
APPROVED SALARY RATE 546,448
2719 SALARIES AND BENEFITS POSITIONS 10.00
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 762,355
2720 EXPENSES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 115,827
2721 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 46,341
2722 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 7,022
2723 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 1,613
2724 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 3,244
2725 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 7,694
TOTAL: BUILDING CONSTRUCTION
FROM TRUST FUNDS . . . . . . . . . . 944,096
TOTAL POSITIONS . . . . . . . . . . 10.00
TOTAL ALL FUNDS . . . . . . . . . . 944,096
PROGRAM: SUPPORT PROGRAM
FEDERAL PROPERTY ASSISTANCE
APPROVED SALARY RATE 148,876
2726 SALARIES AND BENEFITS POSITIONS 5.00
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 249,878
2727 EXPENSES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 82,938
2728 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 6,379
2729 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 2,846
2730 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,474
2731 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM SURPLUS PROPERTY REVOLVING
TRUST FUND . . . . . . . . . . . . 1,455
TOTAL: FEDERAL PROPERTY ASSISTANCE
FROM TRUST FUNDS . . . . . . . . . . 344,970
TOTAL POSITIONS . . . . . . . . . . 5.00
TOTAL ALL FUNDS . . . . . . . . . . 344,970
MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
APPROVED SALARY RATE 339,995
2732 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 497,486
2733 EXPENSES
FROM OPERATING TRUST FUND . . . . . 58,708
2734 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,761,243
FROM OPERATING TRUST FUND . . . . . 99,332
From the funds in Specific Appropriation 2734 the Department of
Management Services shall procure a commercially available solution to
support a centralized Fleet Management Information System with the
capacity to manage all state-owned and leased equipment pursuant to
section 287.16, Florida Statutes. The solution shall replace the
existing fleet management application with a solution that, at a
minimum, shall have the capability to: a) manage the state owned and
leased fleet, including all equipment currently required to be tracked
and the ability to track optional equipment such as heavy trucks,
tractors, trailers, forklifts, heavy equipment, marine engines, and
other mobile equipment; b) provide the ability to monitor and report
utilization of the fleet; c) provide centralized motor vehicle
replacement planning and budgeting; d) facilitate an optimized fleet
acquisition process; e) manage and maintain records of the maintenance
and repair of the fleet; f) monitor and manage the disposal of fleet
assets; and g) provide a standard methodology for reporting fuel data.
All agencies utilizing the existing fleet management application or
assessed service charges for required assets will be required to
transition to the new Fleet Management Information System.
The Department of Management Services shall provide written, quarterly
project status reports with the first report due by September 30, 2016,
to the chair of the Senate Appropriations Committee, the chair of the
House Appropriations Committee, and the Governor's Office of Policy and
Budget.
2735 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 859
2736 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 1,247
2737 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 2,655
2738 SPECIAL CATEGORIES
PAYMENT OF EXPENSES FROM SALE OF AGENCY
VEHICLES
FROM OPERATING TRUST FUND . . . . . 695,000
2739 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM OPERATING TRUST FUND . . . . . 28,309
TOTAL: MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 1,761,243
FROM TRUST FUNDS . . . . . . . . . . 1,383,596
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 3,144,839
PURCHASING OVERSIGHT
APPROVED SALARY RATE 2,945,928
2740 SALARIES AND BENEFITS POSITIONS 49.00
FROM OPERATING TRUST FUND . . . . . 4,033,504
2741 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 10,000
2742 EXPENSES
FROM OPERATING TRUST FUND . . . . . 391,418
2743 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 15,859
2744 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 88,847
2745 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 9,764
2746 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 30,000
2747 SPECIAL CATEGORIES
WEB-BASED E-PROCUREMENT SYSTEM
FROM OPERATING TRUST FUND . . . . . 10,867,892
2748 SPECIAL CATEGORIES
PROJECT MANAGEMENT PROFESSIONAL - TRAINING
FROM OPERATING TRUST FUND . . . . . 60,000
2749 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 4,000
2750 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 15,286
2751 SPECIAL CATEGORIES
TRANSFER TO THE DEPARTMENT OF FINANCIAL
SERVICES
FROM OPERATING TRUST FUND . . . . . 500,000
2752 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM OPERATING TRUST FUND . . . . . 151,966
TOTAL: PURCHASING OVERSIGHT
FROM TRUST FUNDS . . . . . . . . . . 16,178,536
TOTAL POSITIONS . . . . . . . . . . 49.00
TOTAL ALL FUNDS . . . . . . . . . . 16,178,536
OFFICE OF SUPPLIER DIVERSITY
APPROVED SALARY RATE 214,984
2753 SALARIES AND BENEFITS POSITIONS 6.00
FROM OPERATING TRUST FUND . . . . . 336,348
2754 EXPENSES
FROM OPERATING TRUST FUND . . . . . 55,641
2755 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 11,573
2756 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 836
2757 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 3,166
2758 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM OPERATING TRUST FUND . . . . . 11,087
TOTAL: OFFICE OF SUPPLIER DIVERSITY
FROM TRUST FUNDS . . . . . . . . . . 418,651
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 418,651
PRIVATE PRISON MONITORING
APPROVED SALARY RATE 702,221
2759 SALARIES AND BENEFITS POSITIONS 14.00
FROM GENERAL REVENUE FUND . . . . . 1,002,123
2760 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,200
2761 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 76,046
2762 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 3,890
2763 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,056
2764 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,950
2765 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 23,169
2766 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 113,489
2767 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 1,267
2768 SPECIAL CATEGORIES
PRIVATE PRISONS - MAINTENANCE AND REPAIR
REIMBURSEMENT
FROM OPERATING TRUST FUND . . . . . 1,500,000
2769 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 4,738
FROM OPERATING TRUST FUND . . . . . 397
2770 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 7,077
TOTAL: PRIVATE PRISON MONITORING
FROM GENERAL REVENUE FUND . . . . . . 1,262,005
FROM TRUST FUNDS . . . . . . . . . . 1,500,397
TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 2,762,402
WORKFORCE PROGRAMS
PROGRAM: INSURANCE BENEFITS ADMINISTRATION
APPROVED SALARY RATE 1,274,447
2771 SALARIES AND BENEFITS POSITIONS 22.00
FROM PRETAX BENEFITS TRUST FUND . . 382,006
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 21,579
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,377,103
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 28,249
2772 OTHER PERSONAL SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 14,803
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 140,772
2773 EXPENSES
FROM PRETAX BENEFITS TRUST FUND . . 47,531
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 1,984
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 294,096
FROM STATE EMPLOYEES DISABILITY
INSURANCE TRUST FUND . . . . . . . 2,875
2774 OPERATING CAPITAL OUTLAY
FROM PRETAX BENEFITS TRUST FUND . . 10,000
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 10,000
2775 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 6,542
2776 SPECIAL CATEGORIES
POST PAYMENT CLAIMS AUDIT SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 400,000
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2776 in the event the contractor identifies
claim overpayments that result in compensation that exceeds the amount
appropriated.
2777 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM PRETAX BENEFITS TRUST FUND . . 348,505
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 2,099,157
From the funds provided in Specific Appropriation 2777, the Department
of Management Services shall use certified or licensed professionals who
are providing solicited services to other clients when contracting with
benefit or actuarial consultants.
2778 SPECIAL CATEGORIES
ADMINISTRATIVE SERVICES ONLY CONTRACT FOR
HEALTH INSURANCE
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 51,100,000
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2778 in the event administrative service
payments for health insurance exceed the amount of budget authority
appropriated.
2779 SPECIAL CATEGORIES
PRESCRIPTION DRUG CLAIMS ADMINISTRATION
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,406,020
2780 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM PRETAX BENEFITS TRUST FUND . . 770
FROM STATE EMPLOYEES LIFE
INSURANCE TRUST FUND . . . . . . . 201
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,815
2781 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 50,000
2782 SPECIAL CATEGORIES
PAYMENT OF EMPLOYER CONTRIBUTIONS TO
HEALTH SAVINGS ACCOUNT CUSTODIAN
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 1,508,000
2783 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 4,435
2784 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM PRETAX BENEFITS TRUST FUND . . 3,825
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 10,919
2785 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM PRETAX BENEFITS TRUST FUND . . 2,811
FROM STATE EMPLOYEES HEALTH
INSURANCE TRUST FUND . . . . . . . 8,750
TOTAL: PROGRAM: INSURANCE BENEFITS ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 62,285,748
TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 62,285,748
PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
APPROVED SALARY RATE 7,819,411
2786 SALARIES AND BENEFITS POSITIONS 194.00
FROM GENERAL REVENUE FUND . . . . . 804,094
FROM OPERATING TRUST FUND . . . . . 9,821,744
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 204,189
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 800,362
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 129,696
From the funds provided in Specific Appropriation 2786, the Department
of Management Services shall expend available cash balances from the
Police and Firefighter's Premium Tax Trust Fund prior to the use of
general revenue funds.
Funds provided in Specific Appropriations 2786 through 2796 from the
Optional Retirement Program Trust Fund are based on an assessment of .01
percent of the participants' salaries and shall be used only for
administration of the Optional Retirement Program.
2787 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 231,029
2788 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,627,066
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 28,011
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 104,089
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 17,817
2789 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 100,000
2790 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM OPERATING TRUST FUND . . . . . 17,990
2791 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 65,500
FROM OPERATING TRUST FUND . . . . . 4,609,581
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 1,000
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 191,355
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 40,000
2792 SPECIAL CATEGORIES
OVERTIME
FROM OPERATING TRUST FUND . . . . . 122,571
2793 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 52,633
2794 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 148,891
2795 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 23,571
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 2,000
2796 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 324
FROM OPERATING TRUST FUND . . . . . 52,574
FROM OPTIONAL RETIREMENT PROGRAM
TRUST FUND . . . . . . . . . . . . 1,251
FROM POLICE AND FIREFIGHTER'S
PREMIUM TAX TRUST FUND . . . . . . 3,929
FROM RETIREE HEALTH INSURANCE
SUBSIDY TRUST FUND . . . . . . . . 1,043
2797 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM OPERATING TRUST FUND . . . . . 345,446
2798 PENSIONS AND BENEFITS
DISABILITY BENEFITS TO JUSTICES AND JUDGES
FROM GENERAL REVENUE FUND . . . . . 1,179,340
2799 PENSIONS AND BENEFITS
FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 16,381,870
2800 PENSIONS AND BENEFITS
STATE OFFICERS AND EMPLOYEES (NON-
CONTRIBUTORY)
FROM GENERAL REVENUE FUND . . . . . 315,613
TOTAL: PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 18,746,741
FROM TRUST FUNDS . . . . . . . . . . 19,677,838
TOTAL POSITIONS . . . . . . . . . . 194.00
TOTAL ALL FUNDS . . . . . . . . . . 38,424,579
PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
APPROVED SALARY RATE 1,051,318
2801 SALARIES AND BENEFITS POSITIONS 15.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,365,235
Funds provided in Specific Appropriations 2801 through 2817 from the
State Personnel System Trust Fund are based upon a human resources
services assessment to state entities at the following rates:
FTE $345.55
OPS $121.55
Justice Administrative Commission $264.52
State Court System $228.70
County Health Department $264.52
2802 OTHER PERSONAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 5,000
2803 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 113,762
2804 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 22,576
2805 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 9,761
2806 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 100,000
2807 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,691
2808 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 6,849
2809 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 21,600
TOTAL: PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 1,646,474
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 1,646,474
PROGRAM: PEOPLE FIRST
APPROVED SALARY RATE 969,085
2810 SALARIES AND BENEFITS POSITIONS 15.00
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,341,511
2811 EXPENSES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 104,006
2812 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 22,575
2813 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 4,018
2814 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 1,860
2815 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 6,044
2816 SPECIAL CATEGORIES
HUMAN RESOURCES SERVICES / STATEWIDE
CONTRACT
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 32,842,972
2817 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM STATE PERSONNEL SYSTEM TRUST
FUND . . . . . . . . . . . . . . . 10,855
TOTAL: PROGRAM: PEOPLE FIRST
FROM TRUST FUNDS . . . . . . . . . . 34,333,841
TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 34,333,841
PROGRAM: TECHNOLOGY PROGRAM
TELECOMMUNICATIONS SERVICES
APPROVED SALARY RATE 3,924,949
2818 SALARIES AND BENEFITS POSITIONS 71.00
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 5,067,770
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 373,942
2819 OTHER PERSONAL SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 374,047
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 84,290
2820 EXPENSES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 725,821
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 514,339
2821 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - WIRELESS 911
TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 60,289,120
2822 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO SERVICE PROVIDERS -
WIRELESS 911 TELEPHONE SYSTEMS
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 10,000,000
2823 AID TO LOCAL GOVERNMENTS
DISTRIBUTIONS TO COUNTIES - NON-WIRELESS
E911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 38,146,673
2824 AID TO LOCAL GOVERNMENTS
DISTRIBUTION OF COUNTY PREPAID WIRELESS
911
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 27,100,000
2825 OPERATING CAPITAL OUTLAY
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 92,159
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 3,600
2826 SPECIAL CATEGORIES
CENTREX AND SUNCOM PAYMENTS
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 108,035,421
The Department of Management Services is authorized to submit budget
amendments in accordance with chapter 216, Florida Statutes, to increase
Specific Appropriation 2826, in the event that payments for
telecommunications services exceed the amount appropriated.
2827 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 2,403,844
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 250,827
From the funds in Specific Appropriation 2827, $349,440 is provided
for staff augmentation services to transition to a new contract for the
SUNCOM Network. These funds shall be placed in reserve. The department
may submit budget amendments for the release of these funds in
accordance with Chapter 216, Florida Statutes.
2828 SPECIAL CATEGORIES
FLORIDA INFORMATION RESOURCE NETWORK/
DISTRICT BANDWIDTH SUPPORT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 7,451,217
2829 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 21,569
2830 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 92,159
2831 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 1,989
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 1,149
2832 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 23,074
2833 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM COMMUNICATIONS WORKING
CAPITAL TRUST FUND . . . . . . . . 515,604
FROM EMERGENCY COMMUNICATIONS
NUMBER E911 SYSTEM TRUST . . . . . 3,763
TOTAL: TELECOMMUNICATIONS SERVICES
FROM TRUST FUNDS . . . . . . . . . . 261,572,377
TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 261,572,377
WIRELESS SERVICES
APPROVED SALARY RATE 745,132
2834 SALARIES AND BENEFITS POSITIONS 11.00
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 921,472
2835 OTHER PERSONAL SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 91,015
2836 EXPENSES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 263,436
2837 OPERATING CAPITAL OUTLAY
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 22,000
2838 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 3,683,800
From the funds in Specific Appropriation 2838, $933,800 of
nonrecurring funds from the Law Enforcement Radio System Trust Fund is
provided for the Department of Management Services to acquire and
maintain the necessary staff augmentation support and subject matter
experts to assist the department in the competitive solicitation and
providing other services as determined necessary by the department for
procuring a land mobile radio support system based upon a Project 25
Phase II delivery methodology. The system will provide communication
services for state and local public safety agencies. The procurement
shall accomplish, but not be limited to: improved coverage, audio
clarity, interoperability, and enhanced system features including GPS
location service, text messaging, and central device management. The
scope of the services provided by the staff augmentation support and
subject matter experts should include, but not be limited to, assisting
the department in completing the following tasks identified in the study
referenced in Specific Appropriation 2904A of Chapter 2014-51, Laws of
Florida: (1) project planning and management; (2)consultation and
providing technical expertise to the department; (3) assist department
as requested in the evaluation of responses; and (4) negotiation with
procurement respondents as requested by the department. Additionally,
staff augmentation and subject matter experts shall consult with the
Joint Task Force on State Agency Law Enforcement Communications and the
Department of Highway Safety and Motor Vehicles in its capacity as the
designated Point of Contact to the First Responder Network Authority
(FirstNet) and as Chair of the FloridaNet Executive Committee in order
to evaluate any additional technical options to support the voice and
data communication requirements of public safety personnel in Florida.
The award of this procurement shall not be scheduled to occur until
after March 31, 2017.
The department shall provide quarterly updates on the progress of the
competitive solicitation to the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee, and the
Governor's Office of Policy and Budget.
2839 SPECIAL CATEGORIES
FLORIDA INTEROPERABILITY NETWORK
FROM GENERAL REVENUE FUND . . . . . 1,384,943
2840 SPECIAL CATEGORIES
MUTUAL AID BUILD-OUT
FROM GENERAL REVENUE FUND . . . . . 1,156,476
2841 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,601
2842 SPECIAL CATEGORIES
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
CONTRACT PAYMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 18,220,000
2843 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 1,394
2844 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 4,190
2845 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM LAW ENFORCEMENT RADIO SYSTEM
TRUST FUND . . . . . . . . . . . . 2,423
TOTAL: WIRELESS SERVICES
FROM GENERAL REVENUE FUND . . . . . . 2,541,419
FROM TRUST FUNDS . . . . . . . . . . 23,211,331
TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 25,752,750
PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION
PUBLIC EMPLOYEES RELATIONS
APPROVED SALARY RATE 1,746,697
2846 SALARIES AND BENEFITS POSITIONS 24.00
FROM GENERAL REVENUE FUND . . . . . 1,378,808
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 1,266,291
2847 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 149,277
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 53,628
2848 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 57,094
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 345,814
2849 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 37,399
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,721
2850 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 35,070
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 32,500
2851 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,184
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 7,951
2852 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 34,314
2853 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,318
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 5,068
2854 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 16,117
FROM PUBLIC EMPLOYEES RELATIONS
COMMISSION TRUST FUND . . . . . . . 16,377
TOTAL: PUBLIC EMPLOYEES RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,718,581
FROM TRUST FUNDS . . . . . . . . . . 1,733,350
TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 3,451,931
PROGRAM: COMMISSION ON HUMAN RELATIONS
HUMAN RELATIONS
APPROVED SALARY RATE 2,242,944
2855 SALARIES AND BENEFITS POSITIONS 51.50
FROM GENERAL REVENUE FUND . . . . . 3,195,193
2856 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 62,440
FROM OPERATING TRUST FUND . . . . . 41,040
2857 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 125,243
FROM OPERATING TRUST FUND . . . . . 282,536
2858 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 11,736
FROM OPERATING TRUST FUND . . . . . 5,000
2859 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 754,493
2860 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 53,506
FROM OPERATING TRUST FUND . . . . . 16,000
2861 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 44,117
FROM OPERATING TRUST FUND . . . . . 102,020
2862 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM OPERATING TRUST FUND . . . . . 111,769
2863 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 49,163
2864 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,286
FROM OPERATING TRUST FUND . . . . . 5,643
2865 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM OPERATING TRUST FUND . . . . . 11,712
TOTAL: HUMAN RELATIONS
FROM GENERAL REVENUE FUND . . . . . . 4,263,014
FROM TRUST FUNDS . . . . . . . . . . 624,883
TOTAL POSITIONS . . . . . . . . . . 51.50
TOTAL ALL FUNDS . . . . . . . . . . 4,887,897
ADMINISTRATIVE HEARINGS
PROGRAM: ADJUDICATION OF DISPUTES
APPROVED SALARY RATE 5,431,427
2866 SALARIES AND BENEFITS POSITIONS 65.00
FROM OPERATING TRUST FUND . . . . . 6,988,620
2867 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 18,082
2868 EXPENSES
FROM OPERATING TRUST FUND . . . . . 1,025,647
2869 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 65,000
2870 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 185,495
2871 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 18,850
2872 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,000
2873 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 31,500
2874 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 21,332
TOTAL: PROGRAM: ADJUDICATION OF DISPUTES
FROM TRUST FUNDS . . . . . . . . . . 8,355,526
TOTAL POSITIONS . . . . . . . . . . 65.00
TOTAL ALL FUNDS . . . . . . . . . . 8,355,526
PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS
APPROVED SALARY RATE 9,556,592
2875 SALARIES AND BENEFITS POSITIONS 176.00
FROM OPERATING TRUST FUND . . . . . 13,465,634
2876 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 17,836
2877 EXPENSES
FROM OPERATING TRUST FUND . . . . . 2,695,842
2878 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 64,916
2879 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 1,023,324
2880 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM OPERATING TRUST FUND . . . . . 72,286
2881 SPECIAL CATEGORIES
CONTRACTED LEGAL SERVICES
FROM OPERATING TRUST FUND . . . . . 1,279
2882 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM OPERATING TRUST FUND . . . . . 44,000
2883 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM OPERATING TRUST FUND . . . . . 62,148
TOTAL: PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF
COMPENSATION CLAIMS
FROM TRUST FUNDS . . . . . . . . . . 17,447,265
TOTAL POSITIONS . . . . . . . . . . 176.00
TOTAL ALL FUNDS . . . . . . . . . . 17,447,265
PROGRAM: AGENCY FOR STATE TECHNOLOGY
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 2,083,482
2884 SALARIES AND BENEFITS POSITIONS 26.00
FROM GENERAL REVENUE FUND . . . . . 2,852,608
2885 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 252,894
2886 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000
2887 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 317,627
FROM WORKING CAPITAL TRUST FUND . . 600,000
From the funds in Specific Appropriations 2887, $600,000 from the
Working Capital Trust Fund is provided to the Agency for State
Technology (AST) to provide independent verification and validation
project oversight as directed in section 282.0051, Florida Statutes, for
the replacement project of the Florida Accounting Information Resource
System (FLAIR) and Cash Management System (CMS). Pursuant to section
287.057, Florida Statutes, the AST shall competitively solicit an
independent third party consulting firm with experience in conducting
independent verification and validation of public sector information
technology projects.
2888 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 3,483
2889 SPECIAL CATEGORIES
ADMINISTRATIVE OVERHEAD
FROM GENERAL REVENUE FUND . . . . . 115,000
2890 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,594
2891 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 15,424
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,575,630
FROM TRUST FUNDS . . . . . . . . . . 600,000
TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 4,175,630
DATA CENTER ADMINISTRATION
APPROVED SALARY RATE 3,040,275
2892 SALARIES AND BENEFITS POSITIONS 50.00
FROM WORKING CAPITAL TRUST FUND . . 4,284,001
2893 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 195,594
2894 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 1,086,009
2895 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 27,000
2896 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 527,981
2897 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 7,800
2898 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 10,574
2899 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 17,928
TOTAL: DATA CENTER ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 6,156,887
TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 6,156,887
STATE DATA CENTER
APPROVED SALARY RATE 9,002,428
2900 SALARIES AND BENEFITS POSITIONS 164.00
FROM WORKING CAPITAL TRUST FUND . . 12,180,509
2901 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 434,221
2902 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 5,351,437
2903 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 91,334
2905 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 20,541,607
From the funds provided in Specific Appropriation 2905, $500,000 shall
be held in reserve. The agency is authorized to submit budget amendments
requesting the release of funds pursuant to the provisions of chapter
216, Florida Statutes. Any request for release of funds shall include a
plan for how the funds will be expended for increases in customer
services.
2906 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM WORKING CAPITAL TRUST FUND . . 2,500,000
2907 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM WORKING CAPITAL TRUST FUND . . 108,653
2908 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM WORKING CAPITAL TRUST FUND . . 5,505,252
2909 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM WORKING CAPITAL TRUST FUND . . 4,740,774
2910 SPECIAL CATEGORIES
DISASTER RECOVERY SERVICE
FROM WORKING CAPITAL TRUST FUND . . 4,527,033
2911 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM WORKING CAPITAL TRUST FUND . . 57,759
2912 DATA PROCESSING SERVICES
CHILDREN AND FAMILIES DATA CENTER
FROM WORKING CAPITAL TRUST FUND . . 52,000
2913 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM WORKING CAPITAL TRUST FUND . . 5,677,485
TOTAL: STATE DATA CENTER
FROM TRUST FUNDS . . . . . . . . . . 61,768,064
TOTAL POSITIONS . . . . . . . . . . 164.00
TOTAL ALL FUNDS . . . . . . . . . . 61,768,064
TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 55,662,542
FROM TRUST FUNDS . . . . . . . . . . 625,255,045
TOTAL POSITIONS . . . . . . . . . . 1,323.00
TOTAL ALL FUNDS . . . . . . . . . . 680,917,587
TOTAL APPROVED SALARY RATE . . . . 68,376,828
MILITARY AFFAIRS, DEPARTMENT OF
PROGRAM: READINESS AND RESPONSE
DRUG INTERDICTION AND PREVENTION
2914 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 75,000
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 305,000
2915 OPERATING CAPITAL OUTLAY
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 200,000
2916 SPECIAL CATEGORIES
PROJECTS, CONTRACTS AND GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 6,600,000
2917 SPECIAL CATEGORIES
GRANTS AND AIDS TO COMMUNITY SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000
2918 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000
2919 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 10,000
TOTAL: DRUG INTERDICTION AND PREVENTION
FROM TRUST FUNDS . . . . . . . . . . 7,300,000
TOTAL ALL FUNDS . . . . . . . . . . 7,300,000
MILITARY READINESS AND RESPONSE
APPROVED SALARY RATE 4,113,925
2920 SALARIES AND BENEFITS POSITIONS 108.00
FROM GENERAL REVENUE FUND . . . . . 4,655,606
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 1,196,394
2921 OTHER PERSONAL SERVICES
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 18,172
2922 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,690,563
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 95,005
2923 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 137,810
2924 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 40,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 63,678
2925 SPECIAL CATEGORIES
NATIONAL GUARD TUITION ASSISTANCE
FROM GENERAL REVENUE FUND . . . . . 3,506,900
2926 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 413,500
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 25,000
2927 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 171,000
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 205,000
2928 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 677,082
2929 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 30,744
FROM CAMP BLANDING MANAGEMENT
TRUST FUND . . . . . . . . . . . . 8,575
2931 FIXED CAPITAL OUTLAY
FLORIDA READINESS CENTERS REVITALIZATION
PLAN - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 3,000,000
Funds in Specific Appropriation 2931 are provided for the restoration
and revitalization of the West Palm Beach (Calloway) Armory.
2932 FIXED CAPITAL OUTLAY
FACILITIES SECURITY ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 2,000,000
TOTAL: MILITARY READINESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 18,646,123
FROM TRUST FUNDS . . . . . . . . . . 2,288,906
TOTAL POSITIONS . . . . . . . . . . 108.00
TOTAL ALL FUNDS . . . . . . . . . . 20,935,029
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 1,882,498
2933 SALARIES AND BENEFITS POSITIONS 26.00
FROM GENERAL REVENUE FUND . . . . . 2,637,747
2934 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 54,533
2935 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 673,195
2936 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 108,126
2937 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 25,000
2938 SPECIAL CATEGORIES
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 48,437
2939 SPECIAL CATEGORIES
LEGAL SERVICES CONTRACT
FROM GENERAL REVENUE FUND . . . . . 5,000
2940 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 30,200
2941 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM GENERAL REVENUE FUND . . . . . 22,000
2942 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 10,000
2943 SPECIAL CATEGORIES
WORKER'S COMPENSATION FOR STATE ACTIVE
DUTY - FLORIDA NATIONAL GUARD
FROM GENERAL REVENUE FUND . . . . . 148,338
2944 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,914
2945 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 44,914
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,816,404
TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 3,816,404
FEDERAL/STATE COOPERATIVE AGREEMENTS
APPROVED SALARY RATE 10,591,744
2946 SALARIES AND BENEFITS POSITIONS 319.00
FROM GENERAL REVENUE FUND . . . . . 447,723
FROM FEDERAL GRANTS TRUST FUND . . . 14,486,494
2947 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 87,000
2948 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 521,540
FROM FEDERAL GRANTS TRUST FUND . . . 12,298,596
2949 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 747,970
2950 FOOD PRODUCTS
FROM FEDERAL GRANTS TRUST FUND . . . 500,000
2951 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 341,950
2952 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,643,150
FROM FEDERAL GRANTS TRUST FUND . . . 4,978,115
From the recurring general revenue funds in Specific Appropriation
2952, $750,000 is provided for the Forward March Program and
$1,250,000 is provided for the About Face Program.
From the nonrecurring general revenue funds in Specific Appropriation
2952, $500,000 is provided to the National Guard Foundation to be used
exclusively to support National Guard members and their immediate
families in circumstances of exceptional financial need.
2953 SPECIAL CATEGORIES
MAINTENANCE AND OPERATIONS CONTRACTS
FROM FEDERAL GRANTS TRUST FUND . . . 920,000
2954 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 30,000
2955 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 110,378
TOTAL: FEDERAL/STATE COOPERATIVE AGREEMENTS
FROM GENERAL REVENUE FUND . . . . . . 3,612,413
FROM TRUST FUNDS . . . . . . . . . . 34,500,503
TOTAL POSITIONS . . . . . . . . . . 319.00
TOTAL ALL FUNDS . . . . . . . . . . 38,112,916
TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 26,074,940
FROM TRUST FUNDS . . . . . . . . . . 44,089,409
TOTAL POSITIONS . . . . . . . . . . 453.00
TOTAL ALL FUNDS . . . . . . . . . . 70,164,349
TOTAL APPROVED SALARY RATE . . . . 16,588,167
PUBLIC SERVICE COMMISSION
PROGRAM: COMMISSIONERS AND ADMINISTRATIVE SERVICES
PUBLIC SERVICE COMMISSIONERS
APPROVED SALARY RATE 1,492,802
2956 SALARIES AND BENEFITS POSITIONS 18.00
FROM REGULATORY TRUST FUND . . . . . 2,111,665
2957 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 341,722
2958 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 6,859
2959 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 5,299
2960 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 5,516
TOTAL: PUBLIC SERVICE COMMISSIONERS
FROM TRUST FUNDS . . . . . . . . . . 2,471,061
TOTAL POSITIONS . . . . . . . . . . 18.00
TOTAL ALL FUNDS . . . . . . . . . . 2,471,061
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 3,057,580
2961 SALARIES AND BENEFITS POSITIONS 56.00
FROM REGULATORY TRUST FUND . . . . . 4,096,837
2962 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 97,258
2963 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 1,076,576
2964 OPERATING CAPITAL OUTLAY
FROM REGULATORY TRUST FUND . . . . . 266,200
2964A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM REGULATORY TRUST FUND . . . . . 60,000
From the funds provided in Specific Appropriation 2964A, the Public
Service Commission may purchase one or more motor vehicles for
replacement when the mileage of a vehicle is in excess of 150,000 miles
unless it is determined by the executive director that the vehicle
replacement is a critical safety issue, or based on emergency unforeseen
circumstances as provided for in section 287.14(3), Florida Statutes.
2965 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 263,067
2966 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 17,704
2967 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 24,148
2968 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM REGULATORY TRUST FUND . . . . . 7,652
2969 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM REGULATORY TRUST FUND . . . . . 45,699
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM TRUST FUNDS . . . . . . . . . . 5,955,141
TOTAL POSITIONS . . . . . . . . . . 56.00
TOTAL ALL FUNDS . . . . . . . . . . 5,955,141
LEGAL SERVICES
APPROVED SALARY RATE 1,645,052
2970 SALARIES AND BENEFITS POSITIONS 26.00
FROM GENERAL REVENUE FUND . . . . . 72,013
FROM REGULATORY TRUST FUND . . . . . 2,069,457
2971 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 17,000
2972 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 5,984
FROM REGULATORY TRUST FUND . . . . . 348,768
2973 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 37,955
2974 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 8,663
2975 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 338
FROM REGULATORY TRUST FUND . . . . . 10,085
TOTAL: LEGAL SERVICES
FROM GENERAL REVENUE FUND . . . . . . 78,335
FROM TRUST FUNDS . . . . . . . . . . 2,491,928
TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 2,570,263
PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE
UTILITY REGULATION
APPROVED SALARY RATE 7,259,945
2976 SALARIES AND BENEFITS POSITIONS 140.00
FROM GENERAL REVENUE FUND . . . . . 113,949
FROM REGULATORY TRUST FUND . . . . . 9,439,860
2977 OTHER PERSONAL SERVICES
FROM REGULATORY TRUST FUND . . . . . 86,330
2978 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 20,260
FROM REGULATORY TRUST FUND . . . . . 1,299,063
2979 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 181,968
2980 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 44,280
2981 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 675
FROM REGULATORY TRUST FUND . . . . . 46,209
TOTAL: UTILITY REGULATION
FROM GENERAL REVENUE FUND . . . . . . 134,884
FROM TRUST FUNDS . . . . . . . . . . 11,097,710
TOTAL POSITIONS . . . . . . . . . . 140.00
TOTAL ALL FUNDS . . . . . . . . . . 11,232,594
AUDITING AND PERFORMANCE ANALYSIS
APPROVED SALARY RATE 1,480,458
2982 SALARIES AND BENEFITS POSITIONS 28.00
FROM REGULATORY TRUST FUND . . . . . 1,962,912
2983 EXPENSES
FROM REGULATORY TRUST FUND . . . . . 375,375
2984 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM REGULATORY TRUST FUND . . . . . 12,955
2985 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM REGULATORY TRUST FUND . . . . . 8,958
2986 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM REGULATORY TRUST FUND . . . . . 10,077
TOTAL: AUDITING AND PERFORMANCE ANALYSIS
FROM TRUST FUNDS . . . . . . . . . . 2,370,277
TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 2,370,277
TOTAL: PUBLIC SERVICE COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 213,219
FROM TRUST FUNDS . . . . . . . . . . 24,386,117
TOTAL POSITIONS . . . . . . . . . . 268.00
TOTAL ALL FUNDS . . . . . . . . . . 24,599,336
TOTAL APPROVED SALARY RATE . . . . 14,935,837
REVENUE, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES PROGRAM
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 13,665,082
2987 SALARIES AND BENEFITS POSITIONS 261.00
FROM GENERAL REVENUE FUND . . . . . 10,210,075
FROM FEDERAL GRANTS TRUST FUND . . . 5,910,882
FROM OPERATING TRUST FUND . . . . . 2,341,707
2988 OTHER PERSONAL SERVICES
FROM OPERATING TRUST FUND . . . . . 73,740
2989 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 355,008
FROM FEDERAL GRANTS TRUST FUND . . . 461,726
FROM OPERATING TRUST FUND . . . . . 1,324,170
2990 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,929
FROM OPERATING TRUST FUND . . . . . 17,985
2991 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM GENERAL REVENUE FUND . . . . . 1,215,169
FROM FEDERAL GRANTS TRUST FUND . . . 2,358,859
FROM OPERATING TRUST FUND . . . . . 66,509
2992 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 318,346
FROM FEDERAL GRANTS TRUST FUND . . . 281,028
FROM OPERATING TRUST FUND . . . . . 1,153,170
2993 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 29,334
FROM FEDERAL GRANTS TRUST FUND . . . 6,288
FROM OPERATING TRUST FUND . . . . . 58,122
2994 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM OPERATING TRUST FUND . . . . . 350,000
2995 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 16,864
2996 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,395,366
FROM FEDERAL GRANTS TRUST FUND . . . 153,670
FROM OPERATING TRUST FUND . . . . . 233,048
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 13,547,091
FROM TRUST FUNDS . . . . . . . . . . 14,790,904
TOTAL POSITIONS . . . . . . . . . . 261.00
TOTAL ALL FUNDS . . . . . . . . . . 28,337,995
PROPERTY TAX OVERSIGHT
APPROVED SALARY RATE 7,786,251
2997 SALARIES AND BENEFITS POSITIONS 169.00
FROM GENERAL REVENUE FUND . . . . . 10,628,220
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 208,138
2998 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 21,170
2999 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 885,509
3000 AID TO LOCAL GOVERNMENTS
AERIAL PHOTOGRAPHY AND MAPPING
FROM GENERAL REVENUE FUND . . . . . 258,720
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 876,266
From the funds in Specific Appropriation 3000, $258,720 in
nonrecurring general revenue funds is provided to the Department of
Revenue to fund aerial photography and mapping for counties with a
population of 50,000 or less.
3001 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 16,012
3002 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 60,000
From the funds provided in Specific Appropriation 3002, the Department
of Revenue may purchase one or more motor vehicles for replacement when
the mileage of a vehicle is in excess of 150,000 miles unless it is
determined by the executive director that the vehicle replacement is a
critical safety issue, or based on emergency or unforeseen circumstances
as provided in section 287.14(3), Florida Statutes.
3003 SPECIAL CATEGORIES
PROPERTY APPRAISER AND TAX COLLECTOR
CERTIFICATION PROGRAM
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 485,000
3004 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 258,311
3005 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 156,428
3006 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 22,000
3006A SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES -
CONSERVATION LANDS
FROM GENERAL REVENUE FUND . . . . . 501,972
3007 SPECIAL CATEGORIES
FISCALLY CONSTRAINED COUNTIES
FROM GENERAL REVENUE FUND . . . . . 24,700,073
TOTAL: PROPERTY TAX OVERSIGHT
FROM GENERAL REVENUE FUND . . . . . . 37,508,415
FROM TRUST FUNDS . . . . . . . . . . 1,569,404
TOTAL POSITIONS . . . . . . . . . . 169.00
TOTAL ALL FUNDS . . . . . . . . . . 39,077,819
CHILD SUPPORT ENFORCEMENT
APPROVED SALARY RATE 75,165,341
3008 SALARIES AND BENEFITS POSITIONS 2,288.00
FROM GENERAL REVENUE FUND . . . . . 34,979,587
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,479,411
FROM FEDERAL GRANTS TRUST FUND . . . 70,798,470
3009 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 280,411
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 175,833
FROM FEDERAL GRANTS TRUST FUND . . . 973,486
3010 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,729,172
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 13,336
FROM FEDERAL GRANTS TRUST FUND . . . 14,813,585
From the funds in Specific Appropriation 3010, $153,801 in
nonrecurring general revenue funds is provided to the Department of
Revenue pursuant to Addendum 9 of Lease Number 730:0310 for
reimbursement of tenant improvements made to leased space in the Arbor
Shoreline Office Park in Clearwater, Florida owned by Golden Shoreline
Limited Partnership that was vacated by the Department of Revenue on
August 31, 2013. Prior to the release of such funds by the department,
Golden Shoreline Limited Partnership shall sign a waiver releasing the
state or any agency from any claims relating to the payment of
unamortized tenant improvements for such leased space between the dates
of August 31, 2013 and June 30, 2016.
3011 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 189,648
FROM FEDERAL GRANTS TRUST FUND . . . 368,140
3012 SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 2,241,987
3013 SPECIAL CATEGORIES
CHILD SUPPORT ENFORCEMENT ANNUAL FEE
FROM GENERAL REVENUE FUND . . . . . 2,080,000
3014 SPECIAL CATEGORIES
PURCHASE OF SERVICES - CHILD SUPPORT
ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . 17,816,545
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 32,782,300
FROM CHILD SUPPORT ENFORCEMENT
APPLICATION AND PROGRAM REVENUE
TRUST FUND . . . . . . . . . . . . 1,107,103
FROM CLERK OF THE COURT CHILD
SUPPORT ENFORCEMENT COLLECTION
SYSTEM TRUST FUND . . . . . . . . . 1,004,243
FROM FEDERAL GRANTS TRUST FUND . . . 66,835,896
3015 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 446,684
FROM FEDERAL GRANTS TRUST FUND . . . 867,088
3016 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 98,994
FROM FEDERAL GRANTS TRUST FUND . . . 192,164
3017 FINANCIAL ASSISTANCE PAYMENTS
CHILD SUPPORT INCENTIVE PAYMENTS -
POLITICAL SUBDIVISIONS
FROM CHILD SUPPORT INCENTIVE TRUST
FUND . . . . . . . . . . . . . . . 750,000
3018 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 60,730
FROM FEDERAL GRANTS TRUST FUND . . . 117,902
3019 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 471,246
FROM FEDERAL GRANTS TRUST FUND . . . 914,770
TOTAL: CHILD SUPPORT ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 66,395,004
FROM TRUST FUNDS . . . . . . . . . . 193,193,727
TOTAL POSITIONS . . . . . . . . . . 2,288.00
TOTAL ALL FUNDS . . . . . . . . . . 259,588,731
GENERAL TAX ADMINISTRATION
APPROVED SALARY RATE 93,016,152
3020 SALARIES AND BENEFITS POSITIONS 2,244.00
FROM GENERAL REVENUE FUND . . . . . 79,877,757
FROM FEDERAL GRANTS TRUST FUND . . . 19,629,569
FROM OPERATING TRUST FUND . . . . . 29,961,439
3021 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,292
FROM OPERATING TRUST FUND . . . . . 72,100
3022 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,543,383
FROM FEDERAL GRANTS TRUST FUND . . . 4,440,366
FROM OPERATING TRUST FUND . . . . . 13,768,593
3023 AID TO LOCAL GOVERNMENTS
GRANTS AND AID TO LOCAL GOVERNMENT/
DISTRIBUTION TO CLERKS OF COURT
FROM THE CLERKS OF THE COURT TRUST
FUND . . . . . . . . . . . . . . . 50,902,734
3024 AID TO LOCAL GOVERNMENTS
EMERGENCY DISTRIBUTIONS
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 21,407,042
3025 AID TO LOCAL GOVERNMENTS
INMATE SUPPLEMENTAL DISTRIBUTION
FROM LOCAL GOVERNMENT HALF-CENT
SALES TAX CLEARING TRUST FUND . . . 592,958
3026 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 64,556
FROM FEDERAL GRANTS TRUST FUND . . . 27,701
FROM OPERATING TRUST FUND . . . . . 608,081
3027 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,193,292
FROM FEDERAL GRANTS TRUST FUND . . . 1,357,735
FROM OPERATING TRUST FUND . . . . . 2,912,229
3028 SPECIAL CATEGORIES
PURCHASE OF SERVICES - COLLECTION AGENCIES
FROM OPERATING TRUST FUND . . . . . 2,500,000
3029 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 560,025
FROM OPERATING TRUST FUND . . . . . 536,836
3030 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 214,749
FROM OPERATING TRUST FUND . . . . . 127,251
TOTAL: GENERAL TAX ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 86,460,054
FROM TRUST FUNDS . . . . . . . . . . 148,844,634
TOTAL POSITIONS . . . . . . . . . . 2,244.00
TOTAL ALL FUNDS . . . . . . . . . . 235,304,688
PROGRAM: INFORMATION SERVICES PROGRAM
INFORMATION TECHNOLOGY
APPROVED SALARY RATE 7,646,158
3031 SALARIES AND BENEFITS POSITIONS 170.00
FROM GENERAL REVENUE FUND . . . . . 4,422,870
FROM FEDERAL GRANTS TRUST FUND . . . 2,134,803
FROM OPERATING TRUST FUND . . . . . 3,968,876
3032 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 172,260
FROM FEDERAL GRANTS TRUST FUND . . . 120,772
FROM OPERATING TRUST FUND . . . . . 29,252
3033 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 218,073
FROM OPERATING TRUST FUND . . . . . 2,049,004
3034 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 2,233
FROM FEDERAL GRANTS TRUST FUND . . . 227,029
FROM OPERATING TRUST FUND . . . . . 274,310
3035 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,681,257
FROM FEDERAL GRANTS TRUST FUND . . . 1,977,349
FROM OPERATING TRUST FUND . . . . . 1,332,100
3036 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 2,444
FROM FEDERAL GRANTS TRUST FUND . . . 15,995
FROM OPERATING TRUST FUND . . . . . 16,199
3037 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 7,100
FROM OPERATING TRUST FUND . . . . . 240,000
3038 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 367,859
FROM FEDERAL GRANTS TRUST FUND . . . 35,812
FROM OPERATING TRUST FUND . . . . . 1,671,544
3039 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 33,484
FROM FEDERAL GRANTS TRUST FUND . . . 130,535
FROM OPERATING TRUST FUND . . . . . 1,166,212
TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 6,683,407
FROM TRUST FUNDS . . . . . . . . . . 15,614,965
TOTAL POSITIONS . . . . . . . . . . 170.00
TOTAL ALL FUNDS . . . . . . . . . . 22,298,372
TOTAL: REVENUE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 210,593,971
FROM TRUST FUNDS . . . . . . . . . . 374,013,634
TOTAL POSITIONS . . . . . . . . . . 5,132.00
TOTAL ALL FUNDS . . . . . . . . . . 584,607,605
TOTAL APPROVED SALARY RATE . . . . 197,278,984
STATE, DEPARTMENT OF
PROGRAM: OFFICE OF THE SECRETARY AND
ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 5,421,325
3040 SALARIES AND BENEFITS POSITIONS 97.00
FROM GENERAL REVENUE FUND . . . . . 5,711,905
FROM FEDERAL GRANTS TRUST FUND . . . 1,386,358
FROM RECORDS MANAGEMENT TRUST FUND . 86,108
3041 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 12,661
FROM LAND ACQUISITION TRUST FUND . . 67,733
3042 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 591,350
FROM FEDERAL GRANTS TRUST FUND . . . 6,555
3043 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,250
3044 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 28,574
FROM LAND ACQUISITION TRUST FUND . . 139,901
3045 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 500,000
3046 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 31,921
3047 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 28,529
3048 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 26,896
FROM FEDERAL GRANTS TRUST FUND . . . 3,992
3049 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 1,531,578
3050 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 8,467,003
FROM TRUST FUNDS . . . . . . . . . . 1,703,308
TOTAL POSITIONS . . . . . . . . . . 97.00
TOTAL ALL FUNDS . . . . . . . . . . 10,170,311
PROGRAM: ELECTIONS
ELECTIONS
APPROVED SALARY RATE 2,155,709
3051 SALARIES AND BENEFITS POSITIONS 56.00
FROM GENERAL REVENUE FUND . . . . . 1,167,694
FROM FEDERAL GRANTS TRUST FUND . . . 1,929,002
3052 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 87,150
FROM FEDERAL GRANTS TRUST FUND . . . 318,195
3053 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 725,950
FROM FEDERAL GRANTS TRUST FUND . . . 604,437
3054 AID TO LOCAL GOVERNMENTS
SPECIAL ELECTIONS
FROM GENERAL REVENUE FUND . . . . . 478,000
3055 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,086
FROM FEDERAL GRANTS TRUST FUND . . . 3,125
3056 SPECIAL CATEGORIES
ADVERTISING OF PROPOSED AMENDMENTS TO THE
CONSTITUTION
FROM GENERAL REVENUE FUND . . . . . 484,043
3057 SPECIAL CATEGORIES
VOTING SYSTEMS ASSISTANCE
FROM FEDERAL GRANTS TRUST FUND . . . 525,000
3058 SPECIAL CATEGORIES
STATEWIDE VOTER REGISTRATION SYSTEM - HELP
AMERICA VOTE ACT (HAVA)
FROM FEDERAL GRANTS TRUST FUND . . . 2,787,751
3059 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 283,502
FROM FEDERAL GRANTS TRUST FUND . . . 300,058
3060 SPECIAL CATEGORIES
ASSISTANCE FOR INDIVIDUALS WITH
DISABILITIES
FROM FEDERAL GRANTS TRUST FUND . . . 800,000
3061 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 92,715
3062 SPECIAL CATEGORIES
ELECTION FRAUD PREVENTION
FROM GENERAL REVENUE FUND . . . . . 445,379
3063 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,669
3064 SPECIAL CATEGORIES
GRANTS AND AIDS - FEDERAL ELECTION
ACTIVITIES (HELP AMERICA VOTE ACT)
FROM FEDERAL GRANTS TRUST FUND . . . 4,000,000
Funds in Specific Appropriation 3064 shall be distributed to county
supervisors of elections to be used for election administration
activities such as voter education; pollworker training; standardizing
elections results reporting; or other federal election administrative
activities as approved by the Department of State.
County supervisors of elections will receive funds only after providing
the Department of State a detailed description of the programs that will
be implemented. Funds distributed to county supervisors of elections
require a certification from the county that matching funds will be
provided in an amount equal to fifteen percent of the amount to be
received from the state.
Also, before a county supervisor of elections receives funds for any
software or hardware technology, including, but not limited to any
emerging technology that enhances or facilitates the delivery of
absentee ballots, the casting and counting of valid votes, voting system
audits or recount processes, and the certification of accurate and
complete official election results, the software or technology must
first be certified or approved, whichever is applicable by the
Department of State. Additionally, before the Supervisor can receive
funds for emerging or enhancing technology, the county supervisor of
elections and the chairperson of the county governing body must certify
that the county has purchased and made available sufficient equipment
for casting and counting ballots to meet the needs of the county
electors including reducing the wait time at the polls during the early
voting period and on election day for the next regularly scheduled
general election.
To be eligible, a county must segregate federal funds and required
county matching dollars in a separate account established to hold only
such funds. Funds in this account must be used only for the activities
for which the funds were received. Funds shall remain in the account to
be used for the same purposes for subsequent years or until such funds
are expended. Supervisors of elections shall report to the Department of
State any unspent funds remaining on June 30 of each fiscal year.
3065 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 8,162
FROM FEDERAL GRANTS TRUST FUND . . . 5,742
3066 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 93,734
FROM FEDERAL GRANTS TRUST FUND . . . 56,524
TOTAL: ELECTIONS
FROM GENERAL REVENUE FUND . . . . . . 3,906,084
FROM TRUST FUNDS . . . . . . . . . . 11,329,834
TOTAL POSITIONS . . . . . . . . . . 56.00
TOTAL ALL FUNDS . . . . . . . . . . 15,235,918
PROGRAM: HISTORICAL RESOURCES
HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
APPROVED SALARY RATE 2,010,007
3067 SALARIES AND BENEFITS POSITIONS 53.00
FROM FEDERAL GRANTS TRUST FUND . . . 343,483
FROM LAND ACQUISITION TRUST FUND . . 2,591,082
3068 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 388,090
FROM LAND ACQUISITION TRUST FUND . . 1,407,423
3069 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 471,690
FROM LAND ACQUISITION TRUST FUND . . 1,112,549
3070 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 15,625
FROM LAND ACQUISITION TRUST FUND . . 25,000
3071 LUMP SUM
HISTORIC PROPERTIES MAINTENANCE
FROM LAND ACQUISITION TRUST FUND . . 500,000
3072 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 39,245
FROM LAND ACQUISITION TRUST FUND . . 586,561
3073 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORIC PRESERVATION
GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 118,250
FROM LAND ACQUISITION TRUST FUND . . 1,768,535
From the funds in Specific Appropriation 3073, $1,500,000 of recurring
funds and $268,535 of nonrecurring funds from the Land Acquisition Trust
Fund are provided for the 2016-2017 Small Matching Grant ranked list in
its entirety, as provided on the Department of State website.
3074 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 36,566
3075 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,931
FROM LAND ACQUISITION TRUST FUND . . 20,641
3076 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 1,955
FROM LAND ACQUISITION TRUST FUND . . 19,195
3077 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM LAND ACQUISITION TRUST FUND . . 34,746
3077A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
ACQUISITION, RESTORATION OF HISTORIC
PROPERTIES
FROM GENERAL REVENUE FUND . . . . . 5,914,713
FROM LAND ACQUISITION TRUST FUND . . 5,877,279
From the funds in Specific Appropriation 3077A, $5,877,279 of
nonrecurring funds from the Land Acquisition Trust Fund are provided for
the 2016-2017 Special Category Grants ranked list as provided on the
Department of State website.
From the funds in Specific Appropriation 3077A, $5,914,713 of
nonrecurring funds from the General Revenue Fund shall be allocated as
follows:
Marjory Stoneman Douglas Biscayne Nature Center............. 500,000
Historic Wauchula City Hall/Auditorium Restoration.......... 500,000
Vizcaya Museum and Gardens Trust, Inc....................... 1,000,000
Clearwater Historical Society-Historic South Ward School.... 843,500
Hotel Ponce De Leon Restoration............................. 1,000,000
Pioneer Florida Museum...................................... 53,500
USS Adams Museum............................................ 500,000
Deering Estate - Cultural and Ecological Field Station...... 500,000
William Weech American Legion Post 168 - Key West........... 154,000
Wells Built Museum.......................................... 250,000
American Legion Orange Baker Post 187....................... 100,155
Bethel African Methodist Episcopal Church Restoration....... 340,956
Masonic Lodge in Rosewood................................... 172,602
TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
FROM GENERAL REVENUE FUND . . . . . . 5,914,713
FROM TRUST FUNDS . . . . . . . . . . 15,361,846
TOTAL POSITIONS . . . . . . . . . . 53.00
TOTAL ALL FUNDS . . . . . . . . . . 21,276,559
PROGRAM: CORPORATIONS
COMMERCIAL RECORDINGS AND REGISTRATIONS
APPROVED SALARY RATE 3,658,029
3078 SALARIES AND BENEFITS POSITIONS 102.00
FROM GENERAL REVENUE FUND . . . . . 5,094,660
3079 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,703,802
3080 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,715
3081 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 143,954
3082 SPECIAL CATEGORIES
RICO ACT - ALIEN CORPORATIONS
FROM GENERAL REVENUE FUND . . . . . 261,369
3083 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 91,007
3084 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 5,880
3085 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 39,026
3086 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 43,606
TOTAL: COMMERCIAL RECORDINGS AND REGISTRATIONS
FROM GENERAL REVENUE FUND . . . . . . 7,390,019
TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 7,390,019
PROGRAM: LIBRARY AND INFORMATION SERVICES
LIBRARY, ARCHIVES AND INFORMATION SERVICES
APPROVED SALARY RATE 2,844,095
3087 SALARIES AND BENEFITS POSITIONS 69.00
FROM GENERAL REVENUE FUND . . . . . 1,332,781
FROM FEDERAL GRANTS TRUST FUND . . . 1,460,577
FROM RECORDS MANAGEMENT TRUST FUND . 1,062,041
3088 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 73,251
FROM FEDERAL GRANTS TRUST FUND . . . 234,688
FROM RECORDS MANAGEMENT TRUST FUND . 71,759
3089 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,601,831
FROM FEDERAL GRANTS TRUST FUND . . . 426,392
FROM RECORDS MANAGEMENT TRUST FUND . 485,249
3090 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY COOPERATIVES
FROM GENERAL REVENUE FUND . . . . . 2,000,000
3091 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - LIBRARY GRANTS
FROM GENERAL REVENUE FUND . . . . . 23,298,834
FROM FEDERAL GRANTS TRUST FUND . . . 2,150,606
3092 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 24,960
FROM FEDERAL GRANTS TRUST FUND . . . 40,498
FROM RECORDS MANAGEMENT TRUST FUND . 9,740
3093 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 226,633
FROM FEDERAL GRANTS TRUST FUND . . . 501,966
FROM RECORDS MANAGEMENT TRUST FUND . 187,059
3094 SPECIAL CATEGORIES
LIBRARY RESOURCES
FROM GENERAL REVENUE FUND . . . . . 484,388
FROM FEDERAL GRANTS TRUST FUND . . . 3,304,848
3095 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 23,112
3096 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 18,101
FROM FEDERAL GRANTS TRUST FUND . . . 7,308
FROM RECORDS MANAGEMENT TRUST FUND . 3,724
3097 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 16,819
FROM FEDERAL GRANTS TRUST FUND . . . 8,544
FROM RECORDS MANAGEMENT TRUST FUND . 7,850
3097A FIXED CAPITAL OUTLAY
LIBRARY CONSTRUCTION GRANTS
FROM GENERAL REVENUE FUND . . . . . 3,000,000
From the funds in Specific Appropriation 3097A, $2,000,000 of
nonrecurring general revenue funds is provided for the 2016-2017 Library
Construction Grants list in its entirety, as provided on the Department
of State website.
From the funds in Specific Appropriation 3097A, $1,000,000 of
nonrecurring general revenue funds shall be allocated for the expansion
of the East Lake Community Library in Palm Harbor.
TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 32,100,710
FROM TRUST FUNDS . . . . . . . . . . 9,962,849
TOTAL POSITIONS . . . . . . . . . . 69.00
TOTAL ALL FUNDS . . . . . . . . . . 42,063,559
PROGRAM: CULTURAL AFFAIRS
CULTURAL AFFAIRS
APPROVED SALARY RATE 1,251,557
3098 SALARIES AND BENEFITS POSITIONS 35.00
FROM GENERAL REVENUE FUND . . . . . 618,597
FROM FEDERAL GRANTS TRUST FUND . . . 444,473
FROM LAND ACQUISITION TRUST FUND . . 796,765
3099 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 14,163
FROM LAND ACQUISITION TRUST FUND . . 90,272
3100 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 153,370
FROM FEDERAL GRANTS TRUST FUND . . . 24,568
FROM LAND ACQUISITION TRUST FUND . . 651,418
3101 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - ARTS GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 232,231
3102 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 1,100
3102A SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURE BUILDS FLORIDA
FROM GENERAL REVENUE FUND . . . . . 1,682,209
3103 SPECIAL CATEGORIES
GRANTS AND AIDS - CULTURAL AND MUSEUM
GRANTS
FROM GENERAL REVENUE FUND . . . . . 15,695,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 4,000,000
From the funds in Specific Appropriation 3103, $5,000,000 of recurring
general revenue funds, $4,000,000 of nonrecurring funds from the Grants
and Donations Trust Fund, and $10,460,000 of nonrecurring general
revenue funds are provided for the 2016-2017 General Program Support
ranked list, as provided on the Department of State website.
The remaining nonrecurring general revenue funds in Specific
Appropriation 3103 shall be allocated as follows:
Adrienne Arsht Center Performing Arts Program............... 65,000
Spady Museum................................................ 20,000
Actor's Playhouse Performing Arts Program................... 150,000
3103A SPECIAL CATEGORIES
GRANTS AND AIDS - FINE ARTS ENDOWMENT
FROM GENERAL REVENUE FUND . . . . . 480,000
3103B SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA AFRICAN-AMERICAN
HERITAGE PRESERVATION NETWORK
FROM GENERAL REVENUE FUND . . . . . 400,000
Funds in Specific Appropriation 3103B from nonrecurring general revenue
shall be provided to the Florida African American Heritage Preservation
Network (FAAHPN) to be used as follows: (a) 70 percent for grants to its
affiliate organizations for technology and equipment acquisitions,
content and exhibit development, preservation of documents and
artifacts, or other eligible expenses as determined by the FAAHPN; (b)
15 percent for FAAHPN activities that serve affiliates, including, but
not limited to, informational and technical assistance, professional
development, marketing and promotions, regional or statewide
conferences, or other activities that benefit the organization or its
affiliates; and (c) 15 percent for FAAHPN administrative costs. The
FAAHPN shall submit an annual report of expenditures, including grant
funds disbursed, to the Department of State in a format approved by the
department. No affiliate organization may be awarded more than 5 percent
of the total amount of grants awarded pursuant to this appropriation.
3104 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 90,709
FROM FEDERAL GRANTS TRUST FUND . . . 18,000
FROM LAND ACQUISITION TRUST FUND . . 25,000
3104A SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA ENDOWMENT FOR
THE HUMANITIES
FROM GENERAL REVENUE FUND . . . . . 500,000
3105 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 16,884
3105A SPECIAL CATEGORIES
FLORIDA HOLOCAUST MUSEUM - ST. PETERSBURG
FROM GENERAL REVENUE FUND . . . . . 750,000
3106 SPECIAL CATEGORIES
HOLOCAUST DOCUMENTATION AND EDUCATION
CENTER
FROM GENERAL REVENUE FUND . . . . . 257,000
3107 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,094
FROM LAND ACQUISITION TRUST FUND . . 5,796
3108 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 11,251
FROM FEDERAL GRANTS TRUST FUND . . . 1,797
3108A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SPECIAL CATEGORIES -
CULTURAL FACILITIES PROGRAM
FROM GENERAL REVENUE FUND . . . . . 13,315,751
From the funds in Specific Appropriation 3108A, $6,493,424 of
nonrecurring general revenue funds are provided for the 2016-2017
Cultural Facilities ranked list, as provided on the Department of State
website.
The remaining nonrecurring general revenue funds in Specific
Appropriation 3108A shall be allocated as follows:
Ruth Eckerd Hall Expansion.................................. 1,000,000
Tampa Theatre Facility Master Plan.......................... 1,000,000
Clearwater Marine Aquarium Dolphin Pool Construction........ 1,000,000
Norton Museum of Art........................................ 1,000,000
Florida Agricultural Museum................................. 500,000
Forest Capital Hall Renovation.............................. 152,327
YSPB's Choir in the Glades.................................. 100,000
PIAG Museum................................................. 250,000
Sankofa Project - Black Cultural Tourism.................... 1,000,000
The Peter Powell Roberts Museum of Art & Culture............ 250,000
Dunedin Museum Expansion.................................... 395,000
New Smyrna Beach East Coast Surf Museum..................... 175,000
TOTAL: CULTURAL AFFAIRS
FROM GENERAL REVENUE FUND . . . . . . 33,988,128
FROM TRUST FUNDS . . . . . . . . . . 6,290,320
TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 40,278,448
TOTAL: STATE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 91,766,657
FROM TRUST FUNDS . . . . . . . . . . 44,648,157
TOTAL POSITIONS . . . . . . . . . . 412.00
TOTAL ALL FUNDS . . . . . . . . . . 136,414,814
TOTAL APPROVED SALARY RATE . . . . 17,340,722
TOTAL OF SECTION 6
FROM GENERAL REVENUE FUND . . . . . . 1,228,904,315
FROM TRUST FUNDS . . . . . . . . . . 3,910,559,807
TOTAL POSITIONS . . . . . . . . . . 18,670.25
TOTAL ALL FUNDS . . . . . . . . . . 5,139,464,122
SECTION 7 - JUDICIAL BRANCH
SPECIFIC
APPROPRIATION
SECTION 7 - JUDICIAL BRANCH
The moneys contained herein are appropriated from the named funds to the
State Courts System as the amounts to be used to pay salaries, other
operational expenditures and fixed capital outlay.
STATE COURT SYSTEM
PROGRAM: SUPREME COURT
COURT OPERATIONS - SUPREME COURT
APPROVED SALARY RATE 6,266,347
3109 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 4,395,808
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,904,549
3110 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 323,876
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,090
3111 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 931,578
3112 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 19,371
3113 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 381,565
3114 SPECIAL CATEGORIES
DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
FROM GENERAL REVENUE FUND . . . . . 15,000
Funds in Specific Appropriation 3114 may be spent at the discretion of
the Chief Justice to carry out the official duties of the court. These
funds shall be disbursed by the Chief Financial Officer upon receipt of
vouchers authorized by the Chief Justice.
3115 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 63,120
3116 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 14,418
3117 SPECIAL CATEGORIES
SUPREME COURT LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 248,018
3118 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 29,308
3119 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 25,218
TOTAL: COURT OPERATIONS - SUPREME COURT
FROM GENERAL REVENUE FUND . . . . . . 6,447,280
FROM TRUST FUNDS . . . . . . . . . . 3,964,639
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 10,411,919
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 10,413,433
3120 SALARIES AND BENEFITS POSITIONS 188.50
FROM GENERAL REVENUE FUND . . . . . 5,460,528
FROM ADMINISTRATIVE TRUST FUND . . . 342,439
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,479,280
FROM COURT EDUCATION TRUST FUND . . 1,268,555
FROM FEDERAL GRANTS TRUST FUND . . . 1,306,337
3121 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 184,241
FROM ADMINISTRATIVE TRUST FUND . . . 225,104
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 31,473
FROM COURT EDUCATION TRUST FUND . . 105,540
FROM FEDERAL GRANTS TRUST FUND . . . 115,003
3122 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,608,602
FROM ADMINISTRATIVE TRUST FUND . . . 284,676
FROM COURT EDUCATION TRUST FUND . . 1,904,449
FROM FEDERAL GRANTS TRUST FUND . . . 552,006
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 142,355
3123 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 176,329
FROM ADMINISTRATIVE TRUST FUND . . . 50,000
FROM COURT EDUCATION TRUST FUND . . 10,000
FROM FEDERAL GRANTS TRUST FUND . . . 111,376
3124 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 342,030
FROM ADMINISTRATIVE TRUST FUND . . . 151,000
FROM COURT EDUCATION TRUST FUND . . 106,105
FROM FEDERAL GRANTS TRUST FUND . . . 352,893
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 102,000
3125 SPECIAL CATEGORIES
FLORIDA CASES SOUTHERN 2ND REPORTER
FROM GENERAL REVENUE FUND . . . . . 625,344
3126 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 31,548
3127 SPECIAL CATEGORIES
COMPUTER SUBSCRIPTION SERVICES
FROM GENERAL REVENUE FUND . . . . . 181,450
3128 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 11,648
FROM COURT EDUCATION TRUST FUND . . 7,500
FROM FEDERAL GRANTS TRUST FUND . . . 5,500
3129 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 38,457
FROM ADMINISTRATIVE TRUST FUND . . . 221
FROM COURT EDUCATION TRUST FUND . . 4,127
FROM FEDERAL GRANTS TRUST FUND . . . 4,216
3130 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,115,345
FROM ADMINISTRATIVE TRUST FUND . . . 150,000
FROM FEDERAL GRANTS TRUST FUND . . . 80,000
TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,775,522
FROM TRUST FUNDS . . . . . . . . . . 12,892,155
TOTAL POSITIONS . . . . . . . . . . 188.50
TOTAL ALL FUNDS . . . . . . . . . . 23,667,677
ADMINISTERED FUNDS - JUDICIAL
COURT OPERATIONS - ADMINISTERED FUNDS
3130A AID TO LOCAL GOVERNMENTS
SMALL COUNTY COURTHOUSE FACILITIES
FROM GENERAL REVENUE FUND . . . . . 350,000
The funds in Specific Appropriation 3130A are provided for the
renovation or restoration of small county courthouses as follows:
Glades County Courthouse.................................... 350,000
3130B AID TO LOCAL GOVERNMENTS
COUNTY COURTHOUSE EXPANSION
FROM GENERAL REVENUE FUND . . . . . 2,000,000
The funds in Specific Appropriation 3130B are provided for the
renovation, restoration or expansion of county courthouses as follows:
Charlotte County Justice Center............................. 1,000,000
Okaloosa County Courthouse.................................. 1,000,000
3130C SPECIAL CATEGORIES
COURTHOUSE EMERGENCY RENOVATION AND
REPAIRS
FROM GENERAL REVENUE FUND . . . . . 500,000
The funds in Specific Appropriation 3130C shall be used to address
maintenance issues in the Nassau County Courthouse.
3131 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
POSITIONS 9.00
The positions authorized in Specific Appropriation 3131 shall be held
in reserve as a contingency in the event the state courts determine that
some portion of Article V due process services needs to be shifted from
a contractual basis to an employee model in one or more judicial
circuits. The Chief Justice of the Supreme Court may request transfer of
these positions to the salaries and benefits appropriation category
within any of the state courts budget entities, consistent with requests
for transfers of funds into those same budget entities. Such transfers
are subject to the notice, review, and objection provisions of section
216.177, Florida Statutes.
TOTAL: COURT OPERATIONS - ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 2,850,000
TOTAL POSITIONS . . . . . . . . . . 9.00
TOTAL ALL FUNDS . . . . . . . . . . 2,850,000
PROGRAM: DISTRICT COURTS OF APPEAL
COURT OPERATIONS - APPELLATE COURTS
The Office of Program Policy Analysis and Government Accountability
(OPPAGA) shall conduct a review of the Florida District Courts of Appeal
to determine whether the current jurisdictional boundaries fairly and
effectively distribute the workload of the circuit courts. OPPAGA shall
identify options for rearranging the districts' boundaries to improve
workload distribution and reduce costs to the court system. The Office
of the State Courts Administrator (OSCA) shall provide OPPAGA with
requested data to complete its study, including circuit and appellate
workload data. The study shall be provided to the President of the
Senate, the Speaker of the House of Representatives, the Chief Justice
of the Florida Supreme Court, and the Governor no later than February 1,
2017.
APPROVED SALARY RATE 30,469,006
3132 SALARIES AND BENEFITS POSITIONS 445.00
FROM GENERAL REVENUE FUND . . . . . 26,208,422
FROM ADMINISTRATIVE TRUST FUND . . . 1,858,066
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 13,277,483
3133 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,007
3134 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,101,286
FROM ADMINISTRATIVE TRUST FUND . . . 94,669
3135 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 85,364
FROM ADMINISTRATIVE TRUST FUND . . . 27,000
3136 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 51,790
3137 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 595,074
3138 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 140,873
3139 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,890
3140 SPECIAL CATEGORIES
DISTRICT COURT OF APPEAL LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 162,797
3141 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 62,686
3142 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 104,945
FROM ADMINISTRATIVE TRUST FUND . . . 2,222
3143 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 171,100
3143A FIXED CAPITAL OUTLAY
FACILITY STUDY
FROM GENERAL REVENUE FUND . . . . . 100,000
3144 FIXED CAPITAL OUTLAY
FOURTH DISTRICT COURT OF APPEAL NEW
COURTHOUSE CONSTRUCTION - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 6,025,757
3146 FIXED CAPITAL OUTLAY
3RD DCA - COURT BUILDING REMODELING FOR
SECURITY AND BUILDING SYSTEM UPGRADES -
DMS MGD
FROM GENERAL REVENUE FUND . . . . . 6,482,222
3146A FIXED CAPITAL OUTLAY
2ND DISTRICT COURT OF APPEALS - BUILDING
RENOVATIONS - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 500,000
Funds in Specific Appropriation 3146A are provided for the repair and
renovation of the roof of the 2nd District Court of Appeal courthouse in
Lakeland and the remediation of air quality in the building.
TOTAL: COURT OPERATIONS - APPELLATE COURTS
FROM GENERAL REVENUE FUND . . . . . . 43,932,323
FROM TRUST FUNDS . . . . . . . . . . 15,266,330
TOTAL POSITIONS . . . . . . . . . . 445.00
TOTAL ALL FUNDS . . . . . . . . . . 59,198,653
PROGRAM: TRIAL COURTS
COURT OPERATIONS - CIRCUIT COURTS
APPROVED SALARY RATE 201,190,715
3147 SALARIES AND BENEFITS POSITIONS 2,954.00
FROM GENERAL REVENUE FUND . . . . . 230,735,410
FROM ADMINISTRATIVE TRUST FUND . . . 194,380
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 44,023,599
FROM FEDERAL GRANTS TRUST FUND . . . 6,702,602
3148 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,210,535
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 163,098
FROM FEDERAL GRANTS TRUST FUND . . . 25,748
3149 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 7,239,582
FROM ADMINISTRATIVE TRUST FUND . . . 3,928
FROM FEDERAL GRANTS TRUST FUND . . . 110,616
3150 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 286,883
3151 SPECIAL CATEGORIES
CIVIL TRAFFIC INFRACTION HEARING OFFICERS
FROM GENERAL REVENUE FUND . . . . . 2,123,854
3152 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 5,493,240
From the funds in Specific Appropriation 3152, $3,500,000 in recurring
general revenue funds and $1,050,000 in nonrecurring general revenue
funds shall be distributed to the 27 Children's Advocacy Centers
throughout Florida based on the proportion of children provided with
direct services by each center during calendar year 2015. This funding
may not be used to supplant local government reductions in Children's
Advocacy Center funding. Any reductions in local government funding for
the centers shall result in the withholding of funds appropriated in
this line item.
From the funds in Specific Appropriation 3152, the Florida Network of
Children's Advocacy Centers may spend up to $80,000 for contract
monitoring and oversight.
From the funds in Specific Appropriation 3152, $100,000 in recurring
general revenue funds is provided to the Walton County Children's
Advocacy Center for child advocacy services.
From the funds in Specific Appropriation 3152, $300,000 in recurring
general revenue funds shall be used to support child protection teams
operating in Children's Advocacy Centers. These funds may not be used
for administrative support.
From the funds in Specific Appropriation 3152, $250,000 in
nonrecurring general revenue funds is provided to the Nancy J. Cotterman
Children's Advocacy and Rape Crisis Center for child advocacy services.
3153 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 2,339,249
3154 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 13,134,610
From the funds in Specific Appropriation 3154, $5,000,000 in recurring
general revenue funds is provided for naltrexone extended-release
injectable medication to treat alcohol- or opioid-addicted individuals
involved in the criminal justice system, individuals who have a high
likelihood of criminal justice involvement, or who are in court-ordered,
community-based drug treatment. The Office of the State Courts
Administrator shall use the funds to contract with a non-profit entity
for the purpose of distributing the medication.
From the funds in Specific Appropriation 3154, $5,000,000 in recurring
general revenue funds and $400,000 in nonrecurring general revenue funds
are provided for treatment services for offenders in post-adjudicatory
drug court programs in Broward, Escambia, Hillsborough, Marion,
Okaloosa, Orange, Pinellas, Polk, and Volusia counties. Each program
shall serve prison-bound offenders (at least 50 percent of participants
shall have Criminal Punishment Code scores of greater than 44 points but
no more than 60 points) and shall make residential treatment beds
available for clients needing residential treatment.
From the funds in Specific Appropriation 3154, $250,000 in
nonrecurring general revenue funds is provided for GAP funding for
housing and wraparound behavioral health treatment services provided by
the Miami-Dade Homeless Trust for individuals referred by the 11th
Judicial Circuit Criminal Mental Health Project and participating in
jail diversion programs.
From the funds in Specific Appropriation 3154, $940,000 in
nonrecurring general revenue funds is provided for housing and
wraparound behavioral health treatment services for individuals referred
by the 12th Judicial Circuit Mental Health Jail Diversion Program.
From the funds in Specific Appropriation 3154, $260,000 in
nonrecurring general revenue funds is provided to the Grove Counseling
Center to provide treatment services for the Seminole County Juvenile
Drug Court.
3155 SPECIAL CATEGORIES
DOMESTIC VIOLENCE OFFENDER MONITORING
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 316,000
The funds in Specific Appropriation 3155 are provided to the
Eighteenth Judicial Circuit to continue its program to protect victims
of domestic violence with Active Global Positioning Satellite (GPS)
technology.
3156 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 1,095,011
3157 SPECIAL CATEGORIES
STATEWIDE GRAND JURY - EXPENSES
FROM GENERAL REVENUE FUND . . . . . 143,310
3158 SPECIAL CATEGORIES
VETERANS COURT
FROM GENERAL REVENUE FUND . . . . . 2,334,740
Recurring general revenue funds in Specific Appropriation 3158 are
provided to the following counties for felony and/or misdemeanor
pretrial or post-adjudicatory veterans' treatment intervention programs:
Alachua..................................................... 150,000
Clay........................................................ 150,000
Duval....................................................... 200,000
Escambia.................................................... 150,000
Leon........................................................ 125,000
Okaloosa.................................................... 150,000
Orange...................................................... 200,000
Pasco....................................................... 150,000
Pinellas.................................................... 150,000
Nonrecurring general revenue funds in Specific Appropriation 3158 are
provided to the following counties for felony and/or misdemeanor
pretrial or post-adjudicatory veterans' treatment intervention programs:
Collier..................................................... 109,740
Manatee..................................................... 150,000
Pinellas.................................................... 350,000
Sarasota.................................................... 150,000
Seminole.................................................... 150,000
3159 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 134,574
3160 SPECIAL CATEGORIES
MEDIATION/ARBITRATION SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,188,619
3161 SPECIAL CATEGORIES
STATE COURTS DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 20,817,084
FROM ADMINISTRATIVE TRUST FUND . . . 1,104,930
3162 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 681,078
FROM FEDERAL GRANTS TRUST FUND . . . 32,807
3163 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,294,626
TOTAL: COURT OPERATIONS - CIRCUIT COURTS
FROM GENERAL REVENUE FUND . . . . . . 295,568,405
FROM TRUST FUNDS . . . . . . . . . . 52,361,708
TOTAL POSITIONS . . . . . . . . . . 2,954.00
TOTAL ALL FUNDS . . . . . . . . . . 347,930,113
COURT OPERATIONS - COUNTY COURTS
APPROVED SALARY RATE 57,313,280
3164 SALARIES AND BENEFITS POSITIONS 644.00
FROM GENERAL REVENUE FUND . . . . . 78,054,839
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 6,189,377
3165 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000
3166 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,093,912
3167 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 15,000
3168 SPECIAL CATEGORIES
ADDITIONAL COMPENSATION FOR COUNTY JUDGES
FROM GENERAL REVENUE FUND . . . . . 75,000
3169 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 204,000
3170 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 103,694
3171 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 78,792
3172 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 147,079
TOTAL: COURT OPERATIONS - COUNTY COURTS
FROM GENERAL REVENUE FUND . . . . . . 81,787,316
FROM TRUST FUNDS . . . . . . . . . . 6,189,377
TOTAL POSITIONS . . . . . . . . . . 644.00
TOTAL ALL FUNDS . . . . . . . . . . 87,976,693
PROGRAM: JUDICIAL QUALIFICATIONS COMMISSION
JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
APPROVED SALARY RATE 286,805
3173 SALARIES AND BENEFITS POSITIONS 4.00
FROM GENERAL REVENUE FUND . . . . . 368,397
3174 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 160,205
3175 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 5,442
3176 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 240,475
3177 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 5,461
3178 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 231,294
Funds in Specific Appropriation 3178 are to be used only for case
expenditures associated with the filing and prosecution of formal
charges. These costs shall consist of attorney's fees, court reporting
fees, investigators' fees, and similar charges associated with the
adjudicatory process.
3179 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 1,137
TOTAL: JUDICIAL QUALIFICATIONS COMMISSION OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 1,012,411
TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 1,012,411
TOTAL: STATE COURT SYSTEM
FROM GENERAL REVENUE FUND . . . . . . 442,373,257
FROM TRUST FUNDS . . . . . . . . . . 90,674,209
TOTAL POSITIONS . . . . . . . . . . 4,343.50
TOTAL ALL FUNDS . . . . . . . . . . 533,047,466
TOTAL APPROVED SALARY RATE . . . . 305,939,586
TOTAL OF SECTION 7
FROM GENERAL REVENUE FUND . . . . . . 442,373,257
FROM TRUST FUNDS . . . . . . . . . . 90,674,209
TOTAL POSITIONS . . . . . . . . . . 4,343.50
TOTAL ALL FUNDS . . . . . . . . . . 533,047,466
SECTION 8
SPECIFIC
APPROPRIATION
SECTION 8. EMPLOYEE COMPENSATION AND BENEFITS - FISCAL YEAR 2016-2017
Statement of Purpose
This section provides instructions for implementing the Fiscal Year
2016-2017 salary and benefit adjustments provided in this act. All
allocations, distributions and uses of these funds are to be made in
strict accordance with the provisions of this act.
(1) EMPLOYEE AND OFFICER COMPENSATION
The elected officers, members of commissions, and designated employees
shall be paid at the annual rate, listed below, for the 2016-2017 fiscal
year; however, these salaries may be reduced on a voluntary basis.
7/1/16
====================================================================
Governor.................................................... 130,273
Lieutenant Governor......................................... 124,851
Chief Financial Officer..................................... 128,972
Attorney General............................................ 128,972
Agriculture, Commissioner of................................ 128,972
Supreme Court Justice....................................... 162,200
Judges - District Courts of Appeal.......................... 154,140
Judges - Circuit Courts..................................... 146,080
Judges - County Courts...................................... 138,020
State Attorneys............................................. 154,140
Public Defenders............................................ 154,140
Commissioner - Public Service Commission.................... 131,036
Public Employees Relations Commission Chair................. 96,789
Public Employees Relations Commission Commissioners......... 45,862
Commissioner - Parole ...................................... 91,724
Criminal Conflict and Civil Regional Counsels............... 105,000
====================================================================
None of the officers, commission members, or employees whose salaries
have been fixed in this section shall receive any supplemental salary or
benefits from any county or municipality.
(2) SPECIAL PAY ISSUES
Effective July 1, 2016, recurring funds are appropriated in Specific
Appropriation 1962A to:
(a) The Department of Agriculture and Consumer Services from trust funds
to provide competitive pay adjustments of $2,000 for each unit member of
the Florida State Fire Service bargaining unit and employees in the
following job classes: Forest Area Supervisor (7622); Forestry
Operations Administrator (7634); and the Forestry Program Administrator
(7636); employed by the Florida Forest Service.
(b) The Department of Corrections from the General Revenue Fund to grant
a competitive pay adjustment of 2.0 percent of each correctional
employee's base rate of pay on June 30, 2016. For purposes of this
paragraph (b), "correctional employee" means: 1) each eligible unit
member of the security services collective bargaining unit; and 2) each
eligible non-unit employee of the department who is in the command
structure for those unit employees.
(c) The Florida Department of Law Enforcement from trust funds to
increase the base rate of pay for Crime Laboratory Analyst Supervisors
(8466) to $72,000 annually or provide a minimum 10.0 percent increase
over current salary; and to increase the salaries of current employees
in certain job classes as follows: $10,000 for Crime Laboratory Analyst
(8463) and $12,000 for Senior Crime Laboratory Analyst (8464).
(d) The judicial branch from the General Revenue Fund for the second
phase of the position classification salary adjustments for judicial
branch employees, excluding judges, to encourage employee retention,
provide equity adjustments to equalize salaries between the judicial
branch and other governmental entities for similar positions and duties,
and provide market based adjustments necessary to remedy recurring
employee recruiting problems for specific position classifications. The
funds available for these adjustments shall be allocated proportionately
among the circuit and county courts, the district courts of appeal, the
Supreme Court, the Office of State Courts Administrator, and the
Judicial Qualifications Commission, based upon the total number of
full-time-equivalent positions, excluding judges, employed by each of
those components of the judicial branch. The Chief Justice, based upon
recommendations from the Trial Court Budget Commission, District Court
of Appeal Budget Commission, and the State Courts Administrator, shall
submit a plan for such position classification salary adjustments
pursuant to section 216.177(2), Florida Statutes, which plan must
include a detailed description of the differences between the position
classification salary adjustments under the proposed plan and the
adjustments under the plan used to implement the position classification
salary adjustments authorized by section 8(2)(a) of chapter 2014-51,
Laws of Florida.
(e) The Department of Military Affairs from the General Revenue Fund to
grant military personnel of the Florida National Guard on full-time
military duty a pay raise to comply with section 250.10(1), Florida
Statutes.
The Legislature intends that all eligible employees receive the
increases specified herein, even if the increased compensation exceeds
the maximum for each pay grade and pay band.
(3) BENEFITS: HEALTH, LIFE, AND DISABILITY INSURANCE
(a) State Life Insurance and State Disability Insurance
Funds are provided in each agency's budget to continue paying the state
share of the current State Life Insurance Program and the State
Disability Insurance Program premiums.
(b) State Health Insurance Plans and Benefits
1. For the period July 1, 2016, through June 30, 2017, the Department
of Management Services shall continue within the State Group Insurance
Program a State Group Health Insurance Standard Plan, a State Group
Health Insurance High Deductible Plan, State Group Health Maintenance
Organization Standard Plans and State Group Health Maintenance
Organization High Deductible Plans.
2. For the period July 1, 2016, through June 30, 2017, the benefits
provided under each of the plans shall be those benefits as provided in
the current State Employees' PPO Plan Group Health Insurance Plan
Booklet and Benefit Document, current Health Maintenance Organization
contracts and benefit documents, and other such health benefits as
approved by the Legislature.
3. Effective July 1, 2016, the state health insurance plans, as defined
in subsection (3)(b), shall limit plan participant cost sharing
(deductibles, coinsurance and copayments) for covered in-network medical
services, the amount of which shall not exceed the annual cost sharing
limitations for individual coverage or for family coverage as provided
by the U.S. Department of Health and Human Services pursuant to the
provisions of the federal Patient Protection and Affordable Care Act of
2010. Medical and prescription drug cost sharing amounts incurred by a
plan participant for covered in-network services shall be aggregated to
record the participant's total amount of plan cost sharing, which shall
not exceed the annual cost sharing limitations. The plan shall pay 100
percent of covered in-network services for a plan participant during the
applicable calendar year once the federal cost share limitations are
reached.
4. The high deductible health plans shall continue to include an
integrated Health Savings Account (HSA). Such plans and accounts shall
be administered in accordance with the requirements and limitations of
federal provisions related to the Medicare Prescription Drug
Improvement, and Modernization Act of 2003. The state shall make a
monthly contribution to an employee's health savings account, as
authorized in section 110.123(12), Florida Statutes, of $41.66 for
employees with individual coverage and $83.33 for employees with family
coverage.
(c) State Health Insurance Premiums for the Period July 1, 2016,
through June 30, 2017.
1. State Paid Premiums
a. For the coverage period beginning August 1, 2016, through March 31,
2017, the state share of the State Group Health Insurance Standard and
High Deductible Health Plan premiums to the executive, legislative and
judicial branch agencies shall continue at $591.52 per month for
individual coverage and $1,264.06 per month for family coverage.
b. For the coverage period beginning April 1, 2017, the state share of
the State Group Health Insurance Standard and High Deductible Health
Plan premiums to the executive, legislative and judicial branch agencies
shall increase, effective March 1, 2017, from $591.52 to $642.84 per
month for individual coverage and from $1,264.06 to $1,379.60 for family
coverage.
c. Funds are provided in each state agency and university's budget to
continue paying the State Group Health Insurance Program premiums for
the fiscal year. Funds are provided in Specific Appropriation 1962A to
pay the incremental cost of the premium increase, effective March 1,
2017.
d. The agencies shall continue to pay premiums on behalf of employees
who have enhanced benefits as follows, including those employees
participating in the Spouse Program in accordance with section
60P-2.0036, Florida Administrative Code, and those employees filling
positions with "agency pay-all" benefits.
i. For the coverage period beginning August 1, 2016, through March 31,
2017, the state share of the State Group Health Insurance Standard Plan
premiums to the executive, legislative and judicial branch agencies for
employees with enhanced benefits, excluding Spouse Program participants,
shall continue to be $637.34 per month for individual coverage and
$1,429.06 per month for family coverage.
ii. For the coverage period beginning April 1, 2017, the state share of
the State Group Health Insurance Standard Plan premiums to the
executive, legislative and judicial branch agencies for employees with
enhanced benefits, excluding Spouse Program participants, shall
increase, effective March 1, 2017, from $637.34 to $684.50 per month for
individual coverage and from $1,429.06 to $1,529.60 for family coverage.
iii. For the coverage period beginning August 1, 2016, through March
31, 2017, the state share of the State Group Health Insurance Standard
Plan premiums to the executive, legislative and judicial branch
agencies, for each employee participating in the Spouse Program shall
continue to be $714.55 per month for family coverage.
iv. For the coverage period beginning April 1, 2017, the state share of
the State Group Health Insurance Standard Plan premiums to the
executive, legislative and judicial branch agencies, for each employee
participating in the Spouse Program shall increase, effective March 1,
2017, from $714.55 to $764.80 per month for family coverage.
v. For the coverage period beginning August 1, 2016, through March 31,
2017, the state share of the State Group Health Insurance High
Deductible Plan premiums to the executive, legislative and judicial
branch agencies for employees with enhanced benefits, excluding Spouse
Program participants, shall continue to be $598.18 per month for
individual coverage and $1,298.36 per month for family coverage.
vi. For the coverage period beginning April 1, 2017, the state share of
the State Group Health Insurance High Deductible Plan premiums to the
executive, legislative and judicial branch agencies for employees with
enhanced benefits, excluding Spouse Program participants, shall
increase, effective March 1, 2017, from $598.18 to $649.50 per month for
individual coverage and from $1,298.36 to $1,413.90 per month for family
coverage.
vii. For the coverage period beginning August 1, 2016, through March
31, 2017, the state share of the State Group Health Insurance High
Deductible Plan Program premiums to the executive, legislative and
judicial branch agencies, for each employee participating in the Spouse
Program shall continue to be $649.18 per month for family coverage.
viii. For the coverage period beginning April 1, 2017, the state share
of the State Group Health Insurance High Deductible Plan Program
premiums to the executive, legislative and judicial branch agencies, for
each employee participating in the Spouse Program shall increase,
effective March 1, 2017, from $649.18 to $706.95 per month for family
coverage.
2. Premiums Paid by Employees
a. Effective July 1, 2016, for the coverage period beginning August 1,
2016, the employee's share of the health insurance premiums for the
standard plans shall continue to be $50 per month for individual
coverage and $180 per month for family coverage.
b. Effective July 1, 2016, for the coverage period beginning August 1,
2016, the employee's share of the health insurance premiums for the high
deductible health plans shall continue to be $15 per month for
individual coverage and $64.30 per month for family coverage.
c. Effective July 1, 2016, for the coverage period beginning August 1,
2016, the employee's share of the health insurance premiums for the
standard plans and the high deductible health plans shall continue to be
$8.34 for individual coverage and $30 per month for family coverage for
employees filling positions with "agency payall" benefits.
d. Effective July 1, 2016, for the coverage period beginning August 1,
2016, the employee's share of the health insurance premiums for the
standard plans and the high deductible plans shall continue to be $15
per month for each employee participating in the Spouse Program in
accordance with section 60P-2.0036, Florida Administrative Code.
3. Premiums paid by Medicare Participants
a. For the coverage period beginning August 1, 2016, through March 31,
2017, the monthly premiums for Medicare participants participating in
the State Group Health Insurance Standard Plan shall continue to be
$359.61 for "one eligible", $1,036.90 for "one under/one over", and
$719.22 for "both eligible."
b. For the coverage period beginning April 1, 2017, the monthly
premiums for Medicare participants participating in the State Group
Health Insurance Standard Plan shall increase, effective March 1, 2017,
from $359.61 to $388.38 for "one eligible", from $1,036.90 to $1,119.85
for "one under/one over", and from $719.22 to $776.76 for "both
eligible."
c. For the coverage period beginning August 1, 2016, through March 31,
2017, the monthly premiums for Medicare participants participating in
the State Group Health Insurance High Deductible Plan shall continue to
be $271.07 for "one eligible", $849.19 for "one under/one over", and
$542.15 for "both eligible."
d. For the coverage period beginning April 1, 2017, the monthly
premiums for Medicare participants participating in the State Group
Health Insurance High Deductible Plan shall increase, effective March 1,
2017, from $271.07 to $292.76 for "one eligible", from $849.19 to
$917.13 for "one under/one over", and from $542.15 to $585.51 for "both
eligible."
e. For the coverage period beginning August 1, 2016, the monthly
premiums for Medicare participants enrolled in a Health Maintenance
Organization Standard Plan or High Deductible Health Plan shall be equal
to the negotiated monthly premium for the selected state-contracted
Health Maintenance Organization.
4. Premiums paid by "Early Retirees"
a. Effective July 1, 2016, for the coverage period beginning August 1,
2016 an "early retiree" participating in the State Group Health
Insurance Standard Plan shall continue to pay a monthly premium equal to
100 percent of the total premium charged (state and employee
contributions) for an active employee participating in the standard
plan.
b. For the coverage period beginning August 1, 2016, through March 31,
2017, an "early retiree" participating in the State Group Health
Insurance High Deductible Plan shall continue to pay a monthly premium
equal to $564.86 for individual coverage and $1,245.03 for family
coverage.
c. For the coverage period beginning April 1, 2017, the monthly premium
for an "early retiree" participating in the State Group Health Insurance
High Deductible Plan shall increase, effective March 1, 2017, from
$564.86 to $616.18 for single coverage and from $1,245.03 to $1,360.57
for family coverage.
5. Premiums paid by COBRA participants
a. Effective July 1, 2016, for the coverage period beginning August 1,
2016, a COBRA participant participating in the State Group Health
Insurance Program shall continue to pay a premium equal to 102 percent
of the total premium charged (state and employee contributions) for an
active employee participating in the Program.
(d) Under the State Employees' Prescription Drug Program, the following
shall apply:
1. Supply limits shall continue as provided in subsection 110.12315,
Florida Statutes.
2. For the period July 1, 2016, through June 30, 2017, co-payments for
the State Group Health Insurance Standard Plan shall be as follows:
a. $7 co-payment for generic drugs with card;
b. $30 for preferred brand name drug with card;
c. $50 for nonpreferred brand name drug with card;
d. $14 for generic mail-order drug;
e. $60 for preferred brand name mail order drug;
f. $100 for nonpreferred brand name mail order drug.
3. For the period July 1, 2016, through June 30, 2017, coinsurance for
the State Group Health Insurance High Deductible Plan shall continue as
provided in section 110.12315(11), Florida Statutes.
4. Effective July 1, 2016, and notwithstanding the provisions of
subparagraph 2. to the contrary, for the purpose of encouraging an
individual to change from brand name drugs to generic drugs, the
department may continue to waive co-payments for a six month supply of a
generic statin or a generic proton pump inhibitor.
5. The Department of Management Services shall maintain the preferred
brand name drug list to be used in the administration of the State
Employees' Prescription Drug Program.
6. The Department of Management Services shall maintain a listing of
certain maintenance drugs that must be filled through mail order by
participants of the Preferred Provider Organization option only.
Effective July 1, 2016, those drugs on the maintenance list may
initially be filled three times in a retail pharmacy; thereafter, any
covered prescriptions must be filled through mail order, unless a retail
pharmacy agrees to provide 90 day prescriptions for such drugs for no
more than the reimbursement paid for prescriptions fulfilled by mail
order, including the dispensing fee. Notwithstanding subparagraph (d)2.,
and for the period beginning July 1, 2016, the co-payments for such 90
day prescriptions at a retail pharmacy shall be $14 for generic drugs
with a card, $60 for preferred brand name drugs with a card, and $100
for nonpreferred name brand drugs with a card. This paragraph is
contingent upon Senate Bill 2502 or similar legislation becoming law.
(e) The State Employees' Prescription Drug Program shall provide
coverage for smoking cessation prescription drugs; however, members
shall be responsible for appropriate co-payments and deductibles when
applicable. The smoking cessation prescription drug benefit shall be
limited to up to a six month supply within any plan year and maximum
lifetime benefit of no more than nine months supplied.
(4) OTHER BENEFITS
(a) The following items shall be implemented in accordance with the
provisions of this act and with the applicable negotiated collective
bargaining agreement:
1. The state shall provide up to six (6) credit hours of tuition-free
courses per term at a state university, state college or community
college to full-time employees on a space available basis as authorized
by law.
2. The state shall continue to reimburse, at current levels, for
replacement of personal property.
3. Each agency, at the discretion of the agency head, may expend funds
provided in this act for bar dues and for legal education courses for
employees who are required to be a member of the Florida Bar as a
condition of employment.
4. The state shall continue to provide, at current levels, clothing
allowances and uniform maintenance and shoe allowances.
(b) All state branches, departments, and agencies which have established
or approved personnel policies for the payment of accumulated and unused
annual leave, shall not provide payment which exceeds a maximum of 480
hours of actual payment to each employee for accumulated and unused
annual leave.
(c) Upon termination of employees in the Senior Management Service,
Selected Exempt Service, or positions with comparable benefits, payments
for unused annual leave credits accrued on the member's last anniversary
date shall be prorated at 1/12th of the last annual amount credited for
each month, or portion thereof, worked subsequent to the member's last
anniversary date.
(5) PAY ADDITIVES AND OTHER INCENTIVE PROGRAMS
The following pay additives and other incentive programs are authorized
for the 2016-2017 fiscal year from existing agency resources consistent
with provisions of sections 110.2035 and 216.251, Florida Statutes, the
applicable rules promulgated by the Department of Management Services,
and negotiated collective bargaining agreements.
(a) Each agency is authorized to continue to pay, at the levels in
effect on June 30, 2007, on-call fees and shift differentials as
necessary to perform normal operations of the agency.
(b) Each agency that had a training program in existence on June 30,
2006, which included granting pay additives to participating employees,
is authorized to continue such training program for the 2016-2017 fiscal
year. Such additives shall be granted under the provisions of the law,
administrative rules, and collective bargaining agreements.
(c) The Department of Corrections may continue to grant hazardous duty
pay additives, as necessary, to those employees assigned to the
Department of Corrections institutions' Rapid Response Teams (including
the baton, shotgun, and chemical agent teams) and the Correctional
Emergency Response Teams.
(d) The Fish and Wildlife Conservation Commission may continue to grant
temporary special duty pay additives to law enforcement officers who
perform additional duties as K-9 handlers, as regional recruiters/media
coordinators, and as breath test operators/inspectors, and may grant
temporary special duty pay additives to law enforcement officers who
perform additional duties as offshore patrol vessel crew members, as
special operations group members, and as long-term covert investigators.
(e) The Department of Highway Safety and Motor Vehicles may grant
special duty pay additives of $2,000 for law enforcement officers who
perform additional duties as K-9 handlers; felony officers; criminal
interdiction officers; criminal investigation and intelligence officers;
new recruit background checks and training, and technical support
officers; drug recognition experts; hazardous material squad members;
compliance investigation squad members; or motor cycle squad members. In
addition, the department may grant a critical market pay additive of
$1,300 to non-sworn Florida Highway Patrol personnel working and
residing in Miami-Dade and Broward Counties and grant a $5,000 critical
market pay additive, or the equivalent salary adjustment, for sworn
Highway Patrol officers living and residing in the following counties:
Hillsborough, Orange, Pinellas, Duval, Marion, and Escambia Counties,
which was authorized as of July 1, 2015. These critical market pay
additives shall be granted during the time the employee resides in, and
is assigned duties within, those counties.
(f) The Fish and Wildlife Conservation Commission is authorized to grant
critical market pay additives to employees residing in and assigned to
Lee County, Collier County, Monroe County, Broward County, or Miami-Dade
county, at the levels that the employing agency granted salary increases
for similar purposes prior to July 1, 2006; and the Department of
Highway Safety and Motor Vehicles is authorized to grant critical market
pay additives to employees residing in and assigned to Lee County,
Collier County, or Monroe County, at the levels that the employing
agency granted salary increases for similar purposes prior to July 1,
2006. These pay additives shall be granted only during the time in which
the employee resides in, and is assigned to duties within, those
counties. In no instance may the employee receive an adjustment to the
employee's base rate of pay and a critical market pay additive based on
the employee residing in and being assigned in the specified counties.
(g) The Department of Transportation is authorized to continue its
training program for employees in the areas of transportation
engineering, right-of-way acquisition, relocation benefits
administration, right-of-way property management, real estate appraisal,
and business valuation under the same guidelines established for the
training program prior to June 30, 2006.
(h) The Department of Highway Safety and Motor Vehicles is authorized to
continue to grant a pay additive of $162.50 per pay period for law
enforcement officers assigned to the Office of Motor Carrier Compliance
who maintain certification by the Commercial Vehicle Safety Alliance.
(i) Each agency is authorized to continue to grant temporary special
duties pay additives to employees assigned additional duties as a result
of another employee being absent from work pursuant to the Family
Medical Leave Act or authorized military leave. The notification process
described in section 110.2035(6)(c), Florida Statutes, does not apply to
additives authorized in this paragraph.
(j) Contingent upon the availability of funds, and at the agency head's
discretion, each agency is authorized to grant competitive pay
adjustments to address retention, pay inequities, or other staffing
issues. The agency is responsible for retaining sufficient documentation
justifying any adjustments provided herein.
(k) Each agency is authorized to grant merit pay increases based on the
employee's exemplary performance as evidenced by a performance
evaluation conducted pursuant to chapter 60L-35, Florida Administrative
Code, or a similar performance evaluation applicable to other pay plans.
The Chief Justice may exempt judicial branch employees from the
performance evaluation requirements of this paragraph.
(l) Contingent upon the availability of funds and at the agency head's
discretion, each agency is authorized to grant a temporary special
duties pay additive, of up to 15 percent of the employee's base rate of
pay, to each employee temporarily deployed to a facility or area closed
due to emergency conditions from another area of the state that is not
closed.
(6) COLLECTIVE BARGAINING
(a) All collective bargaining issues at impasse relating to mandatory
subjects of collective bargaining shall be resolved by the Legislature.
SECTION 9
SPECIFIC
APPROPRIATION
SECTION 9. Pursuant to section 1013.40, Florida Statutes, the
specified Florida College System institutions are authorized to
acquire or construct the following facilities from non-PECO sources,
which could require general revenue funds for operation and maintenance.
If existing facilities are part of these projects, each such building
or site must be certified to be free of asbestos or other hazardous
materials before the stated college may acquire or expend construction
funds on the facility. If the property to be acquired is not adjacent
to an existing approved center or campus, then all necessary approvals
from the State Board of Education must be received before any funds may
be expended to acquire the property.
1. Florida Keys Community College - Acquire land/facilities and
remodel/renovate facilities for instructional, office, support space and
parking, from donations and local funds, as an annex of the State Board
of Education approved Main (Key West) Campus.
2. Indian River State College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space, and parking for the State Board of Education approved
Main (Ft. Pierce) Campus, Chastain (Stuart) Center, Mueller (Vero Beach)
Special Purpose Center, Pruitt (Port St. Lucie) Center, Marine Science
Special Purpose Center, Human Development & Resources Special Purpose
Center, and the Dixon Hendry (Okeechobee) Center using local funds.
3. Miami Dade College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space, and parking for the State Board of Education approved
North Campus, Kendall Campus, Wolfson Campus, Medical Campus, Homestead
Campus, Interamerican Campus, Hialeah Campus, West Campus, and
Entrepreneurial Educational Center using local funds.
4. Miami Dade College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space, and parking, for future growth and development of a new
campus/center in Northwest Miami-Dade County, Northeast Miami-Dade
County, and/or Miami Beach, subject to State Board of Education approval
using local funds.
5. Pensacola State College - Construct a Welding Technology Building
from local funds at the State Board of Education approved Pensacola
Campus.
6. Pensacola State College - Construct a Visual Arts Building addition
from local funds at the State Board of Education approved Pensacola
Campus.
7. Seminole State College of Florida - Acquire land with or without
facilities and construct/remodel/renovate facilities for instructional,
office, meeting room, auditorium, support space, and parking, utilizing
private-public partnership funding, as an annex of the State Board of
Education approved Main (Sanford/Lake Mary) Campus and/or Altamonte
Springs Campus.
8. Seminole State College of Florida - Lease land with facilities and
remodel/renovate facilities for instructional, office, support space and
parking, as an annex of the State Board of Education approved Main
(Sanford/Lake Mary) Campus and/or Altamonte Springs Campus using local
funds.
9. State College of Florida, Manatee-Sarasota - Acquire land/facilities
with local funds for future growth and development of a new
campus/center in Manatee or Sarasota County, subject to State Board of
Education approval, and construct/remodel/renovate facilities for
classrooms, labs, offices, support space and parking.
10. Tallahassee Community College - Acquire land/facilities for
instructional and support services and parking, to support the mission
of the State Board of Education approved Wakulla Center using local
funds.
11. Valencia College - Construct an academic and support services
facility (Building 09 - Film, Sound, and Music Technology / Plant
Operations) from local funds at the State Board of Education approved
East Campus.
12. Valencia College - Acquire land/facilities and
construct/remodel/renovate facilities for classrooms, labs, offices,
support space and parking, from local funds at the State Board of
Education approved campuses, centers, and special purpose centers.
13. Valencia College - Acquire land/facilities from local funds for
future growth and development of a new campus/center in Southwest Orange
County, Southeast Orange County, and/or Northeast Osceola County,
subject to State Board of Education approval.
SECTION 10
SPECIFIC
APPROPRIATION
SECTION 10. From the unexpended balance of funds appropriated in
Specific Appropriation 26 of chapter 2007-72, Laws of Florida, for
Hillsborough Community College for Major Ren/Rem, New Entrance & RD -
Brandon comp for $3,000,000, the lesser of the unexpended balance or
$461,936 shall be re-appropriated immediately to Hillsborough Community
College for the replacement of failing building envelopes on the
Academic (BACA), Technology (BTEC), Humanities (BHUM), and Library
(BLRC) buildings at the HCC Brandon Campus.
SECTION 11
SPECIFIC
APPROPRIATION
SECTION 11. Pursuant to section 1013.74 and section 1013.78, Florida
Statutes, the following facilities may be constructed or acquired from
non-appropriated sources, which upon completion will require general
revenue funds for operation of Education and General space within the
building. Main campus unless otherwise noted:
University of Florida - Innovation HUB Phase II - Design and
construction of Phase II of the Florida Innovation Hub at UF.
Multi-level technology building with conference rooms and office and
laboratory space, 50,000 gsf.
University of Florida - Addiction Research Center in Yon Hall -
Repurposing of vacated Living Well Auxiliary spaces in Yon Hall to house
Addiction Research Center, 6,750 gsf.
University of Florida - Wilmont Gardens - will be used for horticultural
research and teaching activities, 3,682 gsf.
UF-IFAS/Storage Building Fisheries - equipment storage for Fisheries and
Aquatic Sciences, 5,000 gsf. Located at Gainesville.
UF-IFAS/Equipment Storage Wildlife - equipment storage for the Wildlife
Ecology and Conservation Department, 3,200 gsf. Located at Gainesville.
UF-IFAS/Marine Lab Research Office Nature Coast Biological Station
(B1850) - Research office building needed for Nature Coast Biological
Station research activities and outreach programs, 1,789 gsf. Located at
Cedar Key.
UF-IFAS/Pavilion Nature Coast Biological Station (B1852) - Pavilion is
needed for Nature Coast Biological Station research activities and
outreach programs, 396 gsf. Located at Cedar Key.
UF-IFAS/Beef Teaching Facility Animal Sciences (B0891) - A teaching
facility to be located at Sand Hill for the Beef Teaching unit, 22,940
gsf. Located at Gainesville.
UF-IFAS/Greenhouse Multi-department (B1223) - New eight bay greenhouse
at the on-campus Fifield greenhouse complex, 9,920 gsf. Located at
Gainesville.
UF-IFAS/Franklin County Extension Office Extension (B1901) - Building
will be used to support aquaculture research activities and extension
outreach for Franklin County, 6,504 gsf. Located at Apalachicola.
UF-IFAS/Aquaculture Facility Extension (B1902) - Building will be used
to support aquaculture research activities for Franklin County, 1,344
gsf. Located at Apalachicola.
UF-IFAS/Equipment Storage Extension (B1903) - Building will be used to
support aquaculture research activities and extension outreach for
Franklin County, 638 gsf. Located at Apalachicola.
UF-IFAS/Storage Building Extension (B1904) - Building will be used to
support aquaculture research activities and extension outreach for
Franklin County, 240 gsf. Located at Apalachicola.
UF-IFAS/Land Management Building Ordway-Swisher Biological Station
(B2242) - Newly acquired building to support land management of the
Ordway-Swisher Biological Station, 2,080 gsf. Located at Homestead.
UF-IFAS/Really Nolen Cabin Ordway-Swisher Biological Station (B2270) -
residence to house visiting scientists, 912 gsf. Located at Melrose.
UF-IFAS/Storage Building Ordway-Swisher Biological Station (B2271) -
storage building to store research equipment, 336 gsf. Located at
Melrose.
UF-IFAS/Bunkhouse Ordway-Swisher Biological Station (B2280) - Bunkhouse
will be used to house visiting scientists, 3,798 gsf. Located at
Hawthorne.
UF-IFAS/Storage Building Ordway-Swisher Biological Station (B2281) -
Will be used to store equipment in support of research, 200 gsf. Located
at Hawthorne.
UF-IFAS/Storage Building Ordway-Swisher Biological Station (B2285) -
Residence will be used to house visiting scientists, 1,286 gsf. Located
at Hawthorne.
UF-IFAS/Equipment Storage Citrus REC (B7129) - equipment storage
building, 280 gsf. Located at Lake Alfred.
UF-IFAS/Graduate Residence (B7201) - Graduate student residence in
support of Equine Sciences Center, 1,120 gsf. Located at Lowell.
UF-IFAS/Mix/Load Facility Indian River REC (B7393) - New mix-load
facility in support of grove management, 512 gsf. Located at Ft.
Pierce.
UF-IFAS/Equipment Storage Plant Science REU (B7531) - Farm equipment
storage, 12,000 gsf. Located at Citra.
UF-IFAS/Field Building Suwannee Valley Agricultural Extension Center
(B8307) - New field building to protect irrigation control system, 220
gsf. Located at Live Oak.
UF-IFAS/Equipment Building Suwannee Valley Agricultural Extension Center
(B8309) - Will be used to protect irrigation controls, 252 gsf.
Located at Live Oak.
UF-IFAS/Equipment Storage Jay (B8420) - Equipment storage building
needed to support farm operations equipment at the West Florida Research
and Education Unit, 120 gsf. Located at Jay.
UF-IFAS/Equipment Storage Tropical Aquaculture Lab (B9411) - Equipment
storage building for expanding research programs at Tropical Aquaculture
facility, 2,720 gsf. Located at Ruskin.
Florida State University - JMS Building (Building No. 2021) - Building
will be donated to FSU, will house an entrepreneurial and innovation
center, 20,000 gsf.
University of Central Florida - Institute for Hospitality in Healthcare
at Lake Nona - Offices, classrooms, teaching labs, 36,000 gsf.
University of Central Florida - District Energy IV Plant - Offices,
13,000 gsf.
University of Central Florida - CREOL - Research labs, 2,756 gsf.
University of Central Florida - BPW Building - Will house the College of
Education Marriage and Family Research Institute, 4,038 gsf.
Florida International University - Ecology Laboratory Module - Teaching
and research lab, 1,218 gsf.
Florida International University - Bayview Housing Academic Space -
Advising and student study space open to all FIU students, 3,760 gsf.
Florida International University - University City Prosperity Project -
Covered pedestrian Bridge, 2 elevators and 2 stairway plazas, 6,121 gsf.
SECTION 12
SPECIFIC
APPROPRIATION
SECTION 12. Pursuant to section 1010.62 and section 1013.171, Florida
Statutes, and section 11(d) and (f), Art. VII of the State Constitution,
the following fixed capital outlay projects may be constructed,
acquired, and financed by a university or university direct support
organization. Financing mechanisms include any form of approved debt or
bonds authorized by the Board of Governors.
No state appropriation of funds will be associated with these projects.
The Legislature has provided the Board of Governors general authority to
consider debt financing for most classes of projects. However, certain
athletic and commercial facilities require specific Legislative
authorization as a prerequisite condition for these projects.
Legislative authorization does not supersede any of the requirements for
Board of Governors review and approval of all projects to be financed
from debt.
Florida State University - Hotel Convention Center
Florida Atlantic University - Hotel Conference Center
University of Central Florida - Refinance UCF Foundation Properties
University of Central Florida - Bio-Medical Annex Renovation and
Expansion.
SECTION 13
SPECIFIC
APPROPRIATION
SECTION 13. The unexpended balance of funds provided to the Department
of Education Florida School for the Deaf and Blind for Koger Hall
Construction from the General Revenue Fund in Specific Appropriation 25
of chapter 2015-232, Laws of Florida, is hereby reverted and
reappropriated for Fiscal Year 2016-2017 to the Department of Education
Florida School for the Deaf and Blind for Gore Hall remodeling.
SECTION 14
SPECIFIC
APPROPRIATION
SECTION 14. The Legislature hereby adopts by reference for the
2015-2016 fiscal year the alternate compliance calculation amounts as
the reduction calculation to the class size operating categorical fund
required by section 1003.03(4), Florida Statutes, as set forth in Budget
Amendment EOG XXX as submitted on XXX, 2016, by the Governor on behalf
of the Commissioner of Education for approval by the Legislative Budget
Commission. The Commissioner of Education shall modify payments to
school districts as required by section 1003.03(4), Florida Statutes,
for the 2015-2016 fiscal year. This section is effective upon becoming
law.
SECTION 15
SPECIFIC
APPROPRIATION
SECTION 15. The unexpended balance of funds provided to the Department
of Education for the Personal Learning Scholarship Accounts in Specific
Appropriation 105 and Section 27 of chapter 2015-232, Laws of Florida,
is hereby reverted and reappropriated for the Gardiner Scholarship
Program.
SECTION 16
SPECIFIC
APPROPRIATION
SECTION 16. The unexpended balance of funds provided for the Department
of Education Workforce Student Information System in Specific
Appropriation 118 and Section 26 of chapter 2015-232, Laws of Florida,
is hereby reverted and reappropriated for the same purpose.
SECTION 17
SPECIFIC
APPROPRIATION
SECTION 17. The unexpended balance of funds provided to the Agency for
Health Care Administration for the Grant Program for Community Primary
Care Services in Specific Appropriation 187A, chapter 2015-232, Laws of
Florida, shall revert and is reappropriated in Fiscal Year 2016-17 for
the same purpose. This section shall take effect upon becoming law.
SECTION 18
SPECIFIC
APPROPRIATION
SECTION 18. There is hereby appropriated $410,555 in nonrecurring funds
from the General Revenue Fund to the Agency for Health Care
Administration to cover costs associated with the KidCare program for
Fiscal Year 2015-2016. This section shall take effect upon becoming law.
SECTION 19
SPECIFIC
APPROPRIATION
SECTION 19. There is hereby appropriated $16,276,674 in nonrecurring
funds from the General Revenue Fund, $132,962,786 in nonrecurring funds
from the Grants and Donations Trust Fund and $16,463,245 in nonrecurring
funds from the Refugee Assistance Trust Fund to the Agency for Health
Care Administration to cover costs associated with the Medicaid program
for Fiscal Year 2015-2016.
SECTION 20
SPECIFIC
APPROPRIATION
SECTION 20. There is hereby appropriated $1,400,000 in nonrecurring
funds from the General Revenue Fund to the Agency for Health Care
Administration to cover costs associated with the Tobacco Settlement
Trust Fund in the Medicaid program for Fiscal Year 2015-2016. This
section shall take effect upon becoming law.
SECTION 21
SPECIFIC
APPROPRIATION
SECTION 21. From the funds appropriated in Specific Appropriation 211
of chapter 2015-232, Laws of Florida, to the Agency for Health Care
Administration, $1,400,000 from the Tobacco Settlement Trust Fund is
hereby reverted. This section shall take effect upon becoming law.
SECTION 22
SPECIFIC
APPROPRIATION
SECTION 22. The sum of $24,414,352 from the General Revenue Fund
provided to the Agency for Persons with Disabilities in Section 39 of
chapter 2015-232, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2016-2017 in the Lump Sum - Home and Community Based
Services Waiver category. The agency is authorized to submit budget
amendments requesting release of funds pursuant to the provisions of
chapter 216, Florida Statutes. Any requests for release of funds shall
include a plan for how the funds will be expended for increases in
Medicaid Home and Community Based Services Waiver cost plans resulting
from the application of the U.S. Department of Labor Fair Standards to
Domestic Service rule. Such plan must be based upon actuarial findings
that detail the cost increases by service category, a comparative
analysis between current service rates and those necessary to meet
compliance, and the annualized need by fund source necessary to be in
full compliance with federal law and regulations. This section shall
take effect upon becoming law.
SECTION 23
SPECIFIC
APPROPRIATION
SECTION 23. The unexpended balance of funds from the General Revenue
Fund provided to the Agency for Persons with Disabilities in Section 40
of chapter 2015-232, Laws of Florida, shall revert and is appropriated
for Fiscal Year 2016-2017 in the Lump Sum - Home and Community Based
Services Waiver category. The agency is authorized to submit budget
amendments requesting release of funds pursuant to the provisions of
chapter 216, Florida Statutes. Any requests for release of funds shall
include a plan for how the funds will be expended for increases in
Medicaid Home and Community Based Services Waiver cost plans resulting
from the application of the U.S. Department of Labor Fair Standards to
Domestic Service rule. Such plan must be based upon actuarial findings
that detail the cost increases by service category, a comparative
analysis between current service rates and those necessary to meet
compliance, and the annualized need by fund source necessary to be in
full compliance with federal law and regulations. This section shall
take effect upon becoming law.
SECTION 24
SPECIFIC
APPROPRIATION
SECTION 24. The unexpended balance of funds provided in Specific
Appropriation 251 of chapter 2015-232, Laws of Florida, provided to the
Agency for Persons with Disabilities for the Home and Community Based
Services Waiver, shall revert and is appropriated for Fiscal Year
2016-2017 in the Lump Sum - Home and Community Based Services Waiver
category. The agency is authorized to submit budget amendments
requesting the release of funds pursuant to the provisions of chapter
216, Florida Statutes. Any requests for release of funds shall include a
plan for how the funds will be expended for increases in Medicaid Home
and Community Based Services Waiver cost plans resulting from the
application of the U.S. Department of Labor Fair Standards to Domestic
Service rule. Such plan must be based upon actuarial findings that
detail the cost increases by service category, a comparative analysis
between current service rates and those necessary to meet compliance,
and the annualized need by fund source necessary to be in full
compliance with federal law and regulations. This section shall take
effect upon becoming law.
SECTION 25
SPECIFIC
APPROPRIATION
SECTION 25. The unexpended balance in Section 41, chapter 2015-232,
Laws of Florida, provided to the Agency for Persons with Disabilities
for the Client Data Management System and Electronic Visit Verification
Qualified Expenditure Category shall revert and is appropriated to the
Agency for Persons with Disabilities for Fiscal Year 2016-2017 in the
Home and Community Services Administration category and shall be placed
in reserve. 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. This section shall take
effect upon becoming law.
SECTION 26
SPECIFIC
APPROPRIATION
SECTION 26. The unexpended balance of funds appropriated to the
Department of Children and Families in Specific Appropriation 377K of
chapter 2015-232, Laws of Florida, for Central Receiving Facilities
shall revert and is appropriated to the department for Fiscal Year
2016-17 for the same purpose.
SECTION 27
SPECIFIC
APPROPRIATION
SECTION 27. The unexpended balance of funds provided in Specific
Appropriation 302A, Chapter 2015-232, Laws of Florida, for the Substance
Abuse and Mental Health Financial and Services Accountability Management
System, shall revert and is appropriated for Fiscal Year 2016-2017 to
the Department of Children and Families for the same purpose.
SECTION 28
SPECIFIC
APPROPRIATION
SECTION 28. The unexpended balance of funds provided to the Department
of Children and Families in Specific Appropriation 316 and Section 46,
Chapter 2015-232, Laws of Florida, for motor vehicle insurance for
children in foster care, shall revert and is appropriated for Fiscal
Year 2016-2017 to the department for the same purpose.
SECTION 29
SPECIFIC
APPROPRIATION
SECTION 29. In the event and until the Federal Centers for Medicaid and
Medicare Services reduces the federal matching percentage related to the
Preadmission Screening and Resident Review (PASRR) activities, the
Agency for Health Care Administration shall continue to pay the
Department of Elder Affairs at the enhanced federal reimbursement rate
for all CARES related activities through a transfer from the Grants and
Donations Trust Fund until official approval of the amended cost
allocation plan is received by the state.
SECTION 30
SPECIFIC
APPROPRIATION
SECTION 30. The unexpended balance of funds provided to the Department
of Health for the Ed and Ethel Moore Alzheimer's Disease Research
Program in Specific Appropriation 454B and Section 50, chapter 2015-232,
Laws of Florida, shall revert and is appropriated for Fiscal Year
2016-2017 for the same purpose.
SECTION 31
SPECIFIC
APPROPRIATION
SECTION 31. The unexpended balance of funds from the General Revenue
Fund provided to the Department of Health for the James and Esther King
Biomedical Research Program in Section 53 of Chapter 2015-232, Laws of
Florida, shall revert and is appropriated to Specific Appropriation 468
for Fiscal Year 2016-2017 for the same purpose.
SECTION 32
SPECIFIC
APPROPRIATION
SECTION 32. The unexpended balance of funds from the General Revenue
Fund provided to the Department of Health for the William G. "Bill"
Bankhead, Jr., and David Coley Cancer Research Program in Section 54 of
Chapter 2015-232, Laws of Florida, shall revert and is appropriated to
Specific Appropriation 468 for Fiscal Year 2016-2017 for the same
purpose.
SECTION 33
SPECIFIC
APPROPRIATION
SECTION 33. The unexpended balance of funds appropriated to the
Department of Veterans' Affairs in Section 56 of chapter 2015-232, Laws
of Florida, for Entrepreneur Training shall revert and is appropriated
to the department for Fiscal Year 2016-17 for the same purpose.
SECTION 34
SPECIFIC
APPROPRIATION
SECTION 34. The unexpended balance of funds appropriated to the
Department of Veterans' Affairs in Section 57 of chapter 2015-232, Laws
of Florida, for Work Force Training Grants shall revert and is
appropriated to the department for Fiscal Year 2016-17 for the same
purpose.
SECTION 35
SPECIFIC
APPROPRIATION
SECTION 35. Effective upon becoming law or on June 30, 2016, whichever
occurs earlier, the Chief Financial Officer is hereby authorized to
transfer, using nonoperating authority, the nonrecurring sum of
$12,900,000 from the General Revenue Fund to the Clerks of the Court
Trust Fund in the Department of Revenue to address the Clerks of the
Courts' projected budget deficits for court-related functions in County
Fiscal Year 2015-2016.
SECTION 36
SPECIFIC
APPROPRIATION
SECTION 36. The recurring sum of $10,000,000 from the General Revenue
Fund is appropriated for transfer to the Clerks of Court Trust Fund in
the Department of Revenue to supplement the fines, fees, service charges
and costs for court-related functions of the Clerks of the Court during
County Fiscal Year 2016-2017. These funds may not be released prior to
October 1, 2016.
SECTION 37
SPECIFIC
APPROPRIATION
SECTION 37. The unexpended balance of funds provided to the Department
of Law Enforcement for domestic security issues in Specific
Appropriation 1984C of chapter 2015-232, Laws of Florida, and
subsequently distributed to the Department of Law Enforcement pursuant
to budget amendment EOG #B2016-####, is hereby reverted and
reappropriated for Fiscal Year 2016-2017 for the purpose of the original
appropriation within the Department of Law Enforcement.
SECTION 38
SPECIFIC
APPROPRIATION
SECTION 38. The unexpended balance of funds provided to the Department
of Law Enforcement for domestic security issues in Specific
Appropriation 1258 of chapter 2015-232, Laws of Florida, is hereby
reverted and reappropriated for Fiscal Year 2016-2017 for the purpose of
the original appropriation within the Department of Law Enforcement.
SECTION 39
SPECIFIC
APPROPRIATION
SECTION 39. The sum of $5,500,000 from nonrecurring general revenue
funds is hereby appropriated to the State Court System for Fiscal Year
2015-2016 to address the court's projected current year revenue deficit
in its State Court Revenue Trust Fund. This section is effective upon
becoming law.
SECTION 40
SPECIFIC
APPROPRIATION
SECTION 40. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services pursuant to budget amendment EOG
#B2013-0213 for storm damages associated with Tropical Storm Debby, and
subsequently distributed to the Department of Agriculture and Consumer
Services pursuant to budget amendment EOG #B2014-0005, shall revert and
is appropriated for Fiscal Year 2015-2016 to the Department of
Agriculture and Consumer Services for the same purpose. This section is
effective upon becoming law.
SECTION 41
SPECIFIC
APPROPRIATION
SECTION 41. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for domestic security issues in
Specific Appropriation 1979A of chapter 2014-51, Laws of Florida, and
subsequently distributed to the Department of Agriculture and Consumer
Services pursuant to budget amendment EOG #B2015-0014, shall revert and
is appropriated for Fiscal Year 2015-2016 to the Department of
Agriculture and Consumer Services for the same purpose. This section is
effective upon becoming law.
SECTION 42
SPECIFIC
APPROPRIATION
SECTION 42. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services from the Agricultural Emergency
Eradication Trust Fund in Specific Appropriation 1490 of chapter
2014-51, Laws of Florida, for oyster planting activities, shall revert
and is appropriated for Fiscal Year 2015-2016 to the Department of
Agriculture and Consumer Services for the same purpose. This section is
effective upon becoming law.
SECTION 43
SPECIFIC
APPROPRIATION
SECTION 43. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG#
B2016-0258 as submitted on December 17, 2015 by the Governor on behalf
of the Department of Agriculture and Consumer Services for approval by
the Legislative Budget Commission. The Governor shall modify the
approved operating budget for Fiscal Year 2015-2016 consistent with the
amendment. This section is effective upon becoming law.
SECTION 44
SPECIFIC
APPROPRIATION
SECTION 44. The unexpended balance of funds provided to the Department
of Business and Professional Regulation in Specific Appropriation 2005A
of chapter 2015-232, Laws of Florida, for the implementation of the
Florida Business Portal shall revert and is appropriated for Fiscal Year
2016-2017 to the department for the same purpose.
SECTION 45
SPECIFIC
APPROPRIATION
SECTION 45. The unexpended balance of the $350,000 from the General
Revenue Fund provided to the Department of Business and Professional
Regulation in Specific Appropriation 1991 of chapter 2015-232, Laws of
Florida, for legal costs for the Division of Alcoholic Beverages and
Tobacco shall revert and is appropriated for Fiscal Year 2016-2017 to
the department for the same purpose.
SECTION 46
SPECIFIC
APPROPRIATION
SECTION 46. Effective upon becoming law, the unexpended balance of
funds in the Coastal Protection Trust Fund provided to the Department of
Environmental Protection in Section 75, chapter 2015-232, Laws of
Florida, by BP for Natural Resource Damage Assessment shall revert and
is appropriated for Fiscal Year 2016-2017 to the Department of
Environmental Protection for the same purpose.
SECTION 47
SPECIFIC
APPROPRIATION
SECTION 47. The sum of $1,861,540 provided to the Department of
Environmental Protection in Specific Appropriation 1645 of chapter
2014-51, Laws of Florida, for Springs Restoration shall revert and is
appropriated for Fiscal Year 2016-2017 to the Department of
Environmental Protection for Springs Restoration projects. Funds 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.
SECTION 48
SPECIFIC
APPROPRIATION
SECTION 48. Effective upon becoming law, $4,517,821 is appropriated
from the Internal Improvement Trust Fund to the Department of
Environmental Protection for the 2015-2016 fiscal year for continued
legal representation in the Florida vs. Georgia case before the United
States Supreme Court.
SECTION 49
SPECIFIC
APPROPRIATION
SECTION 49. The sum of $1,500,000 from the Solid Waste Management Trust
Fund provided to the Department of Environmental Protection in Specific
Appropriation 1693, chapter 2015-232, Laws of Florida, for Solid Waste
Management shall revert and is appropriated for Fiscal Year 2015-2016 to
the Department of Environmental Protection for Solid Waste Management
grants to counties with populations less than 100,000 to be used for
general solid waste management, litter prevention and control, and
recycling and education programs. This section shall take effect upon
becoming law.
SECTION 50
SPECIFIC
APPROPRIATION
SECTION 50. The unexpended balance of funds provided to the Department
of Environmental Protection for the East Pass Inlet Management Plan in
Specific Appropriation 1653 of chapter 2014-51, Laws of Florida, shall
revert and is appropriated for Fiscal Year 2015-2016 to the Department
of Environmental Protection to manage the project in coordination with
the department's management of the Norriego Point Restoration and
Recreation Natural Resource Damages Assessment project. This section is
effective upon becoming law.
SECTION 51
SPECIFIC
APPROPRIATION
SECTION 51. Effective upon the act becoming law, the sum of $2,864,990
appropriated from the Insurance Regulatory Trust Fund in Specific
Appropriation 2331A of chapter 2015-232, Laws of Florida, for the
replacement of the Florida Accounting Information Resource System
(FLAIR) and Cash Management System (CMS) is hereby reverted and
appropriated to the Department of Financial Services from the Insurance
Regulatory Trust Fund solely to pay outstanding invoices related to the
replacement of the Florida Accounting Information Resource System
(FLAIR) and Cash Management System (CMS). The invoices authorized for
payment include: BPS11 Business Requirements - Cycle 1 invoice number
US0131372744; BPS13 - Level 2 Standardized Business Process Models
invoice number US0131411035; and PROC13 - SSI Procurement Document Part
2 invoice number 12012015.
SECTION 52
SPECIFIC
APPROPRIATION
SECTION 52. The unexpended balance of funds provided to the Department
of Management Services in Specific Appropriation 2726A of chapter
2014-51, Laws of Florida, for the Facilities Management Information
System shall revert and is appropriated for Fiscal Year 2016-2017 to the
department for the same purpose.
SECTION 53
SPECIFIC
APPROPRIATION
SECTION 53. The unexpended balance of funds provided to the Department
of Management Services in Specific Appropriation 2841 of chapter
2015-232, Laws of Florida, for staff augmentation services to transition
to a new contract for the SUNCOM Network shall revert and is
appropriated for Fiscal Year 2016-2017 to the department for the same
purpose.
SECTION 54
SPECIFIC
APPROPRIATION
SECTION 54. The sum of $9,915,800 provided to the Department of
Management Services in Specific Appropriation 2826 of chapter 2015-232,
Laws of Florida, to support costs necessary to transition the state
personnel information system and service centers to a new service
provider upon completion of a competitive procurement shall revert
immediately.
SECTION 55
SPECIFIC
APPROPRIATION
SECTION 55. From the funds appropriated in Specific Appropriations
3021 and 3022 of chapter 2015-232, Laws of Florida, to the Department of
Revenue for Fiscally Constrained Counties, $3,216,911 from the General
Revenue Fund shall revert immediately. This section shall take effect
upon becoming law.
SECTION 56
SPECIFIC
APPROPRIATION
SECTION 56. The unexpended balance of funds provided to the Department
of Economic Opportunity for the State Small Business Credit Initiative
in section 101 of chapter 2015-232, Laws of Florida, including the
unreleased balance of funds held in reserve, are reverted and
reappropriated for Fiscal Year 2016-2017 to the department for the same
purpose. This section is effective upon becoming law.
SECTION 57
SPECIFIC
APPROPRIATION
SECTION 57. The Department of Economic Opportunity is hereby authorized
to transfer, using nonoperating budget authority, $4,000,000 from the
Special Employment Security Administration Trust Fund to the Employment
Security Administration Trust Fund.
SECTION 58
SPECIFIC
APPROPRIATION
SECTION 58. The Department of Economic Opportunity is hereby authorized
to transfer, using nonoperating budget authority, $3,000,000 from the
Displaced Homemaker Trust Fund to the Special Employment Security
Administration Trust Fund.
SECTION 59
SPECIFIC
APPROPRIATION
SECTION 59. The unexpended balance of funds provided for domestic
security projects in Specific Appropriation 1984C of chapter 2015-232,
Laws of Florida, that was subsequently distributed to the Executive
Office of the Governor, Division of Emergency Management in budget
amendment EOG #B2016-0014, and the unexpended balance of funds provided
for Fiscal Year 2015-2016 to the division in section 92 of chapter
2015-232, Laws of Florida, are reverted and reappropriated for Fiscal
Year 2016-2017 to the division for the same purpose. This section is
effective upon becoming law.
SECTION 60
SPECIFIC
APPROPRIATION
SECTION 60. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management for the federal
Emergency Management Performance Grant for Fiscal Year 2015-2016 in
Specific Appropriations 2555 and 2564 of chapter 2015-232, Laws of
Florida, and the unexpended balance of funds provided for Fiscal Year
2015-2016 in section 93 of chapter 2015-232, Laws of Florida, are
reverted and reappropriated for Fiscal Year 2016-2017 to the division
for the same purpose. This section is effective upon becoming law.
SECTION 61
SPECIFIC
APPROPRIATION
SECTION 61. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management for the State
and Local Implementation Grant for Fiscal Year 2015-2016 in section 94
of chapter 2015-232, Laws of Florida, is reverted and reappropriated for
Fiscal Year 2016-2017 to the division for the same purpose. This section
is effective upon becoming law.
SECTION 62
SPECIFIC
APPROPRIATION
SECTION 62. The unexpended balance of funds provided to the Department
of Highway Safety and Motor Vehicles for the First Net State and Local
Implementation Grants in section 95 of chapter 2015-232, Laws of
Florida, is reverted and reappropriated to the department for Fiscal
Year 2016-2017 for the same purpose. This section is effective upon
becoming law.
SECTION 63
SPECIFIC
APPROPRIATION
SECTION 63. The unexpended balance of funds in Specific Appropriation
2634 of chapter 2015-232, Laws of Florida, provided to the Department of
Highway Safety and Motor Vehicles for renovations of a state owned
facility located on Hillsborough Avenue in Tampa, Florida shall revert
immediately. In order to support the transition of driver license
services to tax collectors, the Department of Highway Safety and Motor
Vehicles is appropriated and authorized to transfer $1,100,000 from the
Highway Safety Operating Trust Fund to the Hillsborough County Tax
Collector for the purpose of constructing a joint use facility to be
constructed by the Hillsborough County Tax Collector which will house
both Hillsborough County Tax Collector's driver license issuance staff
and Department of Highway Safety and Motor Vehicles' staff.
SECTION 64
SPECIFIC
APPROPRIATION
SECTION 64. The unexpended balance of funds provided to the Department
of State from the Federal Grants Trust Fund for the implementation of
the Online Voter Registration System in Section 3 of chapter 2015-36,
Laws of Florida, is hereby reverted and appropriated for Fiscal Year
2016-2017 to the Department of State for the same purpose. This section
shall take effect upon becoming law.
SECTION 65
SPECIFIC
APPROPRIATION
SECTION 65. From the funds appropriated in Specific Appropriation 1984
of chapter 2015-232, Laws of Florida, the amounts of $5,479,579 from the
General Revenue Fund and $4,449,079 from trust funds provided for the
Human Resources Assessment Increase shall revert immediately. This
section shall take effect upon becoming law.
SECTION 66
SPECIFIC
APPROPRIATION
SECTION 66. Pursuant to section 215.32(2)(b)4.a., Florida Statutes,
$120,500,000 from unobligated cash balance amounts specified from the
following trust funds shall be transferred to the General Revenue Fund
for Fiscal Year 2016-2017:
AGENCY FOR HEALTH CARE ADMINISTRATION
Grants and Donations Trust Fund........................... 32,500,000
Health Care Trust Fund.................................... 5,000,000
Medical Care Trust Fund................................... 10,000,000
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
Division of Florida Condominiums, Timeshares and Mobile
Homes Trust Fund......................................... 3,000,000
Hotels and Restaurants Trust Fund......................... 1,000,000
Professional Regulation Trust Fund........................ 4,000,000
DEPARTMENT OF EDUCATION
Institutional Assessment Trust Fund....................... 3,000,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Air Pollution Control Trust Fund.......................... 6,000,000
Solid Waste Management Trust Fund......................... 2,000,000
Inland Protection Trust Fund.............................. 35,000,000
DEPARTMENT OF FINANCIAL SERVICES
Regulatory Trust Fund/Office of Financial Regulation...... 5,000,000
DEPARTMENT OF MANAGEMENT SERVICES
Operating Trust Fund - Purchasing......................... 4,000,000
FISH AND WILDLIFE CONSERVATION COMMISSION
Invasive Plant Control Trust Fund......................... 10,000,000
Funds specified above from each trust fund shall be transferred in four
equal installments on a quarterly basis during the fiscal year.
This section shall take effect upon becoming law.
SECTION 67
SPECIFIC
APPROPRIATION
SECTION 67. The Chief Financial Officer is hereby authorized to
transfer $30,700,000 from the General Revenue Fund to the Budget
Stabilization Fund for Fiscal Year 2016-2017 as required by section
215.32(2)(c), Florida Statutes.
SECTION 68
SPECIFIC
APPROPRIATION
SECTION 68. Any section of this act, or any appropriation herein
contained, if found to be invalid shall in no way affect other sections
or specific appropriations contained in this act.
SECTION 69
SPECIFIC
APPROPRIATION
SECTION 69. Except as otherwise provided herein, this act shall take
effect July 1, 2016, or upon becoming law, whichever occurs later;
however, if this act becomes law after July 1, 2016, then it shall
operate retroactively to July 1, 2016.
TOTAL THIS GENERAL APPROPRIATION ACT
FROM GENERAL REVENUE FUND . . . . . . 30,169,135,352
FROM TRUST FUNDS . . . . . . . . . . 50,800,376,302
TOTAL POSITIONS . . . . . . . . . . 112,908.82
TOTAL ALL FUNDS . . . . . . . . . . 80,969,511,654
TOTAL APPROVED SALARY RATE . . . . 4,970,710,558
ITEMIZATION OF EXPENDITURE TOTALS
(FOR INFORMATION ONLY)
SPB 2500 FY 16-17
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
A - STATE OPERATIONS 5,454.2 .0 .0 68.1 7,323.3 12,845.5 112,908.82
B - AID TO LOC GOV - OPERATION 14,167.7 1,041.8 .0 .0 5,730.1 20,939.7 .00
C - PYMT OF PEN, BEN & CLAIMS 269.5 280.2 .0 .0 58.2 607.9 .00
D - PASS THRU/ST & FED FUNDS 2,893.7 103.8 .0 .0 3,994.1 6,991.7 .00
E - MEDICAID AND TANF 7,028.7 .0 .0 266.0 19,622.9 26,917.5 .00
H - TRANS TO OTHER ENTITIES 93.2 .0 .0 .0 247.4 340.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING 29,907.0 1,425.8 .0 334.1 36,976.0 68,642.9 112,908.82
__________ __________ __________ __________ __________ __________ __________
FIXED CAPITAL OUTLAY
____________________
I - STATE CAPITAL OUTLAY - DMS 38.2 .0 .0 .0 14.9 53.2 .00
J - ST CAPITAL OUTLAY - AGENCY 42.5 .0 .0 .0 394.2 436.7 .00
K - STATE CAPITAL OUTLAY - DOT .0 .0 .0 .0 9,099.7 9,099.7 .00
L - STATE CAPITAL OUTLAY-PECO .0 .0 368.9 .0 35.0 403.9 .00
M - AID TO LOC GOVT-CAP OUTLAY 122.4 .0 .0 .0 437.9 560.4 .00
N - DEBT SERVICE 58.9 313.7 875.9 .0 524.2 1,772.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY 262.1 313.7 1,244.8 .0 10,506.0 12,326.6 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL ITEM. OF EXPENDITURES 30,169.1 1,739.5 1,244.8 334.1 47,482.0 80,969.5 112,908.82
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SUMMARY BY SECTION
(FOR INFORMATION ONLY)
SPB 2500 FY 16-17
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 1 - EDUCATION ENHANCEMENT
OPERATING
_________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,041,825,245 1,041,825,245
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,041,825,245 1,041,825,245
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 280,167,242 280,167,242
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 280,167,242 280,167,242
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 103,776,356 103,776,356
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 103,776,356 103,776,356
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 313,702,666 313,702,666
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 313,702,666 313,702,666
________________ ________________ ________________
TOTAL SECTION 1 . . . . . . . . . . . . . . 1,739,471,509 1,739,471,509
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,739,471,509 1,739,471,509
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 1,425,768,843 1,425,768,843
FIXED CAPITAL OUTLAY . . . . . . . . . . 313,702,666 313,702,666
________________ ________________ ________________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 174,978,855 45,784,831 220,763,686
STATE FUNDS - MATCHING . . . . . . . . . . . . 45,843,950 595,000 46,438,950
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 295,336,556 295,336,556
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 501,232 501,232
---------------- ---------------- ----------------
POSITIONS 2,325.75
TOTAL STATE OPERATIONS 220,822,805 342,217,619 563,040,424
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 11,627,245,540 2,092,895,576 13,720,141,116
STATE FUNDS - MATCHING . . . . . . . . . . . . 203,419,324 203,419,324
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 495,363,496 495,363,496
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 11,830,664,864 2,588,259,072 14,418,923,936
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 233,625,162 7,901,409 241,526,571
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,355,000 3,355,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 233,625,162 11,256,409 244,881,571
________________ ________________ ________________
SPB 2500 FY 16-17
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
OPERATING
_________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,884,080,742 86,161,098 2,970,241,840
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,760,990,985 1,760,990,985
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,884,080,742 1,847,152,083 4,731,232,825
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,772,247 3,856,311 6,628,558
STATE FUNDS - MATCHING . . . . . . . . . . . . 114,061 114,061
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,321,425 2,321,425
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 2,886,308 6,177,736 9,064,044
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 403,938,438 403,938,438
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 403,938,438 403,938,438
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,903,714 9,903,714
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 9,903,714 9,903,714
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,014,054,611 1,014,054,611
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 1,014,054,611 1,014,054,611
________________ ________________ ________________
POSITIONS 2,325.75
TOTAL SECTION 2 . . . . . . . . . . . . . . 15,181,983,595 6,213,055,968 21,395,039,563
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 14,932,606,260 3,654,592,274 18,587,198,534
STATE FUNDS - MATCHING . . . . . . . . . 249,377,335 595,000 249,972,335
FEDERAL FUNDS . . . . . . . . . . . . . 2,557,367,462 2,557,367,462
TRANS/RECIPIENT/FED FUNDS . . . . . . . 501,232 501,232
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 15,172,079,881 4,795,062,919 19,967,142,800
FIXED CAPITAL OUTLAY . . . . . . . . . . 9,903,714 1,417,993,049 1,427,896,763
________________ ________________ ________________
SECTION 3 - HUMAN SERVICES
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 233,466,385 721,375,151 954,841,536
STATE FUNDS - MATCHING . . . . . . . . . . . . 462,865,459 304,341,098 767,206,557
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,465,667,553 1,465,667,553
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 110,601,189 110,601,189
---------------- ---------------- ----------------
POSITIONS 31,510.57
TOTAL STATE OPERATIONS 696,331,844 2,601,984,991 3,298,316,835
________________ ________________ ________________
SPB 2500 FY 16-17
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 3 - HUMAN SERVICES
OPERATING
_________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 539,239,173 84,851,891 624,091,064
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,139,667,463 82,371,274 1,222,038,737
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,805,673,197 1,805,673,197
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 128,837,890 128,837,890
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,678,906,636 2,101,734,252 3,780,640,888
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,770,718 950,000 7,720,718
STATE FUNDS - MATCHING . . . . . . . . . . . . 11,243,619 11,243,619
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 28,017 28,017
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 18,014,337 978,017 18,992,354
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,150,000 9,150,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 21,754,358 21,754,358
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 9,150,000 21,754,358 30,904,358
________________ ________________ ________________
MEDICAID AND TANF
STATE FUNDS - NONMATCHING . . . . . . . . . . . 800,000 800,000
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,027,854,065 4,025,870,085 11,053,724,150
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 15,196,947,391 15,196,947,391
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 666,065,787 666,065,787
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 7,028,654,065 19,888,883,263 26,917,537,328
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 10,140,861 7,427,651 17,568,512
STATE FUNDS - MATCHING . . . . . . . . . . . . 15,127,519 3,386,770 18,514,289
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 16,090,115 16,090,115
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 388,817 388,817
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 25,268,380 27,293,353 52,561,733
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - MATCHING . . . . . . . . . . . . 2,363,644 2,363,644
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,389,624 4,389,624
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 6,753,268 6,753,268
________________ ________________ ________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,840,434 2,402,150 8,242,584
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 5,840,434 2,402,150 8,242,584
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 10,223,367 7,533,960 17,757,327
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 10,223,367 7,533,960 17,757,327
________________ ________________ ________________
SPB 2500 FY 16-17
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 3 - HUMAN SERVICES
POSITIONS 31,510.57
TOTAL SECTION 3 . . . . . . . . . . . . . . 9,472,389,063 24,659,317,612 34,131,706,675
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 815,630,938 824,540,803 1,640,171,741
STATE FUNDS - MATCHING . . . . . . . . . 8,656,758,125 4,418,332,871 13,075,090,996
FEDERAL FUNDS . . . . . . . . . . . . . 18,510,522,238 18,510,522,238
TRANS/RECIPIENT/FED FUNDS . . . . . . . 905,921,700 905,921,700
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 9,456,325,262 24,642,628,234 34,098,953,496
FIXED CAPITAL OUTLAY . . . . . . . . . . 16,063,801 16,689,378 32,753,179
________________ ________________ ________________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,275,990,332 376,689,839 3,652,680,171
STATE FUNDS - MATCHING . . . . . . . . . . . . 10,858,631 10,828,552 21,687,183
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 54,910,543 54,910,543
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 49,828,782 49,828,782
---------------- ---------------- ----------------
POSITIONS 41,000.50
TOTAL STATE OPERATIONS 3,286,848,963 492,257,716 3,779,106,679
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 249,708,277 34,199,297 283,907,574
STATE FUNDS - MATCHING . . . . . . . . . . . . 108,640 108,640
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 52,358,993 52,358,993
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,049,069 1,049,069
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 249,816,917 87,607,359 337,424,276
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 24,842,082 24,842,082
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 13,192,000 13,192,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 38,034,082 38,034,082
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 5,401,252 5,401,252
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 141,301,336 141,301,336
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 146,702,588 146,702,588
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 22,778,020 1,144,633 23,922,653
STATE FUNDS - MATCHING . . . . . . . . . . . . 19,917 25,330 45,247
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 25,366,022 25,366,022
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 71,552 71,552
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 22,797,937 26,607,537 49,405,474
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,000,000 3,000,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 3,000,000 3,000,000
________________ ________________ ________________
SPB 2500 FY 16-17
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 15,720,260 15,720,260
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 15,720,260 15,720,260
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 58,942,666 58,942,666
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 58,942,666 58,942,666
________________ ________________ ________________
POSITIONS 41,000.50
TOTAL SECTION 4 . . . . . . . . . . . . . . 3,637,126,743 791,209,282 4,428,336,025
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 3,626,139,555 442,277,103 4,068,416,658
STATE FUNDS - MATCHING . . . . . . . . . 10,987,188 10,853,882 21,841,070
FEDERAL FUNDS . . . . . . . . . . . . . 287,128,894 287,128,894
TRANS/RECIPIENT/FED FUNDS . . . . . . . 50,949,403 50,949,403
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 3,559,463,817 791,209,282 4,350,673,099
FIXED CAPITAL OUTLAY . . . . . . . . . . 77,662,926 77,662,926
________________ ________________ ________________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 81,608,747 1,443,534,583 1,525,143,330
STATE FUNDS - MATCHING . . . . . . . . . . . . 247,956 42,755,475 43,003,431
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 187,549,786 187,549,786
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 2,082,221 2,082,221
---------------- ---------------- ----------------
POSITIONS 15,058.25
TOTAL STATE OPERATIONS 81,856,703 1,675,922,065 1,757,778,768
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 18,231,989 107,512,870 125,744,859
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 20,414,442 20,414,442
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 27,397,186 127,927,312 155,324,498
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 10,759,202 10,759,202
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,175,293,861 1,175,293,861
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 1,186,053,063 1,186,053,063
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 360,116 149,282,298 149,642,414
STATE FUNDS - MATCHING . . . . . . . . . . . . 408 408
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 326,511 326,511
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 360,116 149,609,217 149,969,333
________________ ________________ ________________
SPB 2500 FY 16-17
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,000,000 2,000,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 2,000,000 2,000,000
________________ ________________ ________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 14,655,350 366,436,417 381,091,767
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 16,532,636 16,532,636
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 14,655,350 382,969,053 397,624,403
________________ ________________ ________________
STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,706,581,747 6,706,581,747
STATE FUNDS - MATCHING . . . . . . . . . . . . 64,794,074 64,794,074
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,328,307,685 2,328,307,685
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 9,099,683,506 9,099,683,506
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 64,035,357 134,532,870 198,568,227
STATE FUNDS - MATCHING . . . . . . . . . . . . 16,053,667 16,053,667
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 283,759,611 283,759,611
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 80,089,024 418,292,481 498,381,505
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 355,631,218 355,631,218
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 355,631,218 355,631,218
________________ ________________ ________________
POSITIONS 15,058.25
TOTAL SECTION 5 . . . . . . . . . . . . . . 206,358,379 13,396,087,915 13,602,446,294
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 180,891,559 9,274,271,205 9,455,162,764
STATE FUNDS - MATCHING . . . . . . . . . 25,466,820 107,549,957 133,016,777
FEDERAL FUNDS . . . . . . . . . . . . . 4,012,184,532 4,012,184,532
TRANS/RECIPIENT/FED FUNDS . . . . . . . 2,082,221 2,082,221
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 109,614,005 3,139,511,657 3,249,125,662
FIXED CAPITAL OUTLAY . . . . . . . . . . 96,744,374 10,256,576,258 10,353,320,632
________________ ________________ ________________
SECTION 6 - GENERAL GOVERNMENT
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 702,273,149 1,766,777,196 2,469,050,345
STATE FUNDS - MATCHING . . . . . . . . . . . . 45,644,087 28,804,436 74,448,523
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 348,687,662 348,687,662
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 44,060,798 44,060,798
---------------- ---------------- ----------------
POSITIONS 18,670.25
TOTAL STATE OPERATIONS 747,917,236 2,188,330,092 2,936,247,328
________________ ________________ ________________
SPB 2500 FY 16-17
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 6 - GENERAL GOVERNMENT
OPERATING
_________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 355,254,032 249,971,204 605,225,236
STATE FUNDS - MATCHING . . . . . . . . . . . . 17,816,545 11,986,763 29,803,308
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 561,609,208 561,609,208
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,036,300 1,036,300
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 373,070,577 824,603,475 1,197,674,052
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 17,876,823 7,898,581 25,775,404
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 17,876,823 7,898,581 25,775,404
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 501,972 468,987,835 469,489,807
STATE FUNDS - MATCHING . . . . . . . . . . . . 14,161,832 14,161,832
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 309,331,706 309,331,706
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 501,972 792,481,373 792,983,345
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 39,169,826 29,734,935 68,904,761
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,747,701 216,762 1,964,463
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 7,553,482 7,553,482
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 197,695 197,695
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 40,917,527 37,702,874 78,620,401
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 20,238,853 8,183,879 28,422,732
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 20,238,853 8,183,879 28,422,732
________________ ________________ ________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,150,863 8,329,652 14,480,515
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 494,000 494,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 6,150,863 8,823,652 14,974,515
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 22,230,464 9,077,279 31,307,743
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 3,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 22,230,464 12,077,279 34,307,743
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 30,458,602 30,458,602
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 30,458,602 30,458,602
________________ ________________ ________________
SPB 2500 FY 16-17
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
SECTION 6 - GENERAL GOVERNMENT
POSITIONS 18,670.25
TOTAL SECTION 6 . . . . . . . . . . . . . . 1,228,904,315 3,910,559,807 5,139,464,122
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,163,695,982 2,579,419,163 3,743,115,145
STATE FUNDS - MATCHING . . . . . . . . . 65,208,333 58,169,793 123,378,126
FEDERAL FUNDS . . . . . . . . . . . . . 1,227,182,058 1,227,182,058
TRANS/RECIPIENT/FED FUNDS . . . . . . . 45,788,793 45,788,793
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 1,180,284,135 3,851,016,395 5,031,300,530
FIXED CAPITAL OUTLAY . . . . . . . . . . 48,620,180 59,543,412 108,163,592
________________ ________________ ________________
SECTION 7 - JUDICIAL BRANCH
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 420,424,124 80,523,990 500,948,114
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,162,564 2,162,564
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 7,944,062 7,944,062
---------------- ---------------- ----------------
POSITIONS 4,343.50
TOTAL STATE OPERATIONS 420,424,124 90,630,616 511,054,740
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 7,843,240 7,843,240
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 7,843,240 7,843,240
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 997,914 6,570 1,004,484
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,216 4,216
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 32,807 32,807
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 997,914 43,593 1,041,507
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 13,007,979 13,007,979
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 13,007,979 13,007,979
________________ ________________ ________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 100,000 100,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 100,000 100,000
________________ ________________ ________________
POSITIONS 4,343.50
TOTAL SECTION 7 . . . . . . . . . . . . . . 442,373,257 90,674,209 533,047,466
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 442,373,257 80,530,560 522,903,817
FEDERAL FUNDS . . . . . . . . . . . . . 2,166,780 2,166,780
TRANS/RECIPIENT/FED FUNDS . . . . . . . 7,976,869 7,976,869
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 429,265,278 90,674,209 519,939,487
FIXED CAPITAL OUTLAY . . . . . . . . . . 13,107,979 13,107,979
________________ ________________ ________________
SUMMARY FOR ALL SECTIONS
(FOR INFORMATION ONLY)
SPB 2500 FY 16-17
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
ALL SECTIONS
OPERATING
_________
STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,888,741,592 4,434,685,590 9,323,427,182
STATE FUNDS - MATCHING . . . . . . . . . . . . 565,460,083 387,324,561 952,784,644
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,354,314,664 2,354,314,664
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 215,018,284 215,018,284
---------------- ---------------- ----------------
POSITIONS 112,908.82
TOTAL STATE OPERATIONS 5,454,201,675 7,391,343,099 12,845,544,774
________________ ________________ ________________
AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,797,522,251 3,611,256,083 16,408,778,334
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,370,177,169 94,358,037 1,464,535,206
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,935,419,336 2,935,419,336
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 130,923,259 130,923,259
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 14,167,699,420 6,771,956,715 20,939,656,135
________________ ________________ ________________
PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 258,272,703 321,759,314 580,032,017
STATE FUNDS - MATCHING . . . . . . . . . . . . 11,243,619 11,243,619
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 16,547,000 16,547,000
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 28,017 28,017
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 269,516,322 338,334,331 607,850,653
________________ ________________ ________________
PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,893,732,714 675,085,743 3,568,818,457
STATE FUNDS - MATCHING . . . . . . . . . . . . 14,161,832 14,161,832
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,408,672,246 3,408,672,246
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,893,732,714 4,097,919,821 6,991,652,535
________________ ________________ ________________
MEDICAID AND TANF
STATE FUNDS - NONMATCHING . . . . . . . . . . . 800,000 800,000
STATE FUNDS - MATCHING . . . . . . . . . . . . 7,027,854,065 4,025,870,085 11,053,724,150
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 15,196,947,391 15,196,947,391
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 666,065,787 666,065,787
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 7,028,654,065 19,888,883,263 26,917,537,328
________________ ________________ ________________
TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 76,218,984 191,452,398 267,671,382
STATE FUNDS - MATCHING . . . . . . . . . . . . 17,009,198 3,629,270 20,638,468
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 51,661,771 51,661,771
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 690,871 690,871
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 93,228,182 247,434,310 340,662,492
________________ ________________ ________________
FIXED CAPITAL OUTLAY
____________________
STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 38,246,832 8,183,879 46,430,711
STATE FUNDS - MATCHING . . . . . . . . . . . . 2,363,644 2,363,644
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,389,624 4,389,624
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 38,246,832 14,937,147 53,183,979
________________ ________________ ________________
SPB 2500 FY 16-17
GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------
ALL SECTIONS
FIXED CAPITAL OUTLAY
____________________
ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 42,466,907 377,168,219 419,635,126
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 16,532,636 16,532,636
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 494,000 494,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 42,466,907 394,194,855 436,661,762
________________ ________________ ________________
STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,706,581,747 6,706,581,747
STATE FUNDS - MATCHING . . . . . . . . . . . . 64,794,074 64,794,074
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,328,307,685 2,328,307,685
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 9,099,683,506 9,099,683,506
________________ ________________ ________________
STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 403,938,438 403,938,438
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 403,938,438 403,938,438
________________ ________________ ________________
AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 106,392,902 151,144,109 257,537,011
STATE FUNDS - MATCHING . . . . . . . . . . . . 16,053,667 3,000,000 19,053,667
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 283,759,611 283,759,611
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 122,446,569 437,903,720 560,350,289
________________ ________________ ________________
DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 58,942,666 1,713,847,097 1,772,789,763
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 58,942,666 1,713,847,097 1,772,789,763
________________ ________________ ________________
POSITIONS 112,908.82
TOTAL ALL SECTIONS . . . . . . . . . . . . . 30,169,135,352 50,800,376,302 80,969,511,654
________________ ________________ ________________
FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 21,161,337,551 18,595,102,617 39,756,440,168
STATE FUNDS - MATCHING . . . . . . . . . 9,007,797,801 4,595,501,503 13,603,299,304
FEDERAL FUNDS . . . . . . . . . . . . . 26,596,551,964 26,596,551,964
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,013,220,218 1,013,220,218
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 29,907,032,378 38,735,871,539 68,642,903,917
FIXED CAPITAL OUTLAY . . . . . . . . . . 262,102,974 12,064,504,763 12,326,607,737
________________ ________________ ________________
SUMMARY BY SECTION BY DEPARTMENT
(FOR INFORMATION ONLY)
SPB 2500 FY 16-17
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPT OF........... .0 1,425.8 .0 .0 .0 1,425.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 1,425.8 .0 .0 .0 1,425.8 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPT OF........... 15,172.1 .0 .0 .0 4,795.1 19,967.1 2,325.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 15,172.1 .0 .0 .0 4,795.1 19,967.1 2,325.75
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... 554.7 .0 .0 .0 477.1 1,031.7 100.00
EDUCATION/PUBLIC SCHOOLS... 10,812.7 583.9 .0 .0 1,989.9 13,386.4 .00
EDUCATION/FL COLLEGES...... 961.9 265.3 .0 .0 .0 1,227.2 .00
EDUCATION/UNIVERSITIES..... 2,421.2 296.4 .0 .0 1,962.2 4,679.8 .00
EDUCATION/OTHER............ 421.7 280.2 .0 .0 365.9 1,067.8 2,225.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 15,172.1 1,425.8 .0 .0 4,795.1 21,392.9 2,325.75
__________ __________ __________ __________ __________ __________ __________
SECTION 3 - HUMAN SERVICES
AGENCY/HEALTH CARE ADMIN..... 6,562.9 .0 .0 266.0 19,707.5 26,536.4 1,545.00
AGENCY/PERSONS WITH DISABL... 516.4 .0 .0 .0 719.4 1,235.8 2,711.50
CHILDREN & FAMILIES.......... 1,708.6 .0 .0 .0 1,354.4 3,063.1 11,872.50
ELDER AFFAIRS, DEPT OF....... 131.1 .0 .0 .0 170.0 301.1 433.50
HEALTH, DEPT OF.............. 527.5 .0 .0 68.1 2,270.1 2,865.7 13,841.57
VETERANS' AFFAIRS, DEPT OF... 9.8 .0 .0 .0 87.0 96.9 1,106.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 9,456.3 .0 .0 334.1 24,308.6 34,099.0 31,510.57
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 2,262.4 .0 .0 .0 71.4 2,333.8 23,892.00
FL COMMISN/OFFENDER REVIEW... 9.8 .0 .0 .0 .1 9.9 132.00
JUSTICE ADMINISTRATION....... 733.8 .0 .0 .0 143.3 877.1 10,501.50
JUVENILE JUSTICE, DEPT OF.... 384.8 .0 .0 .0 150.1 534.9 3,269.50
LAW ENFORCEMENT, DEPT OF..... 115.6 .0 .0 .0 171.6 287.2 1,815.00
LEGAL AFFAIRS/ATTY GENERAL... 53.0 .0 .0 .0 254.8 307.8 1,390.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 3,559.5 .0 .0 .0 791.2 4,350.7 41,000.50
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... 94.8 .0 .0 .0 1,529.5 1,624.3 3,632.25
ENVIR PROTECTION, DEPT OF.... 11.1 .0 .0 .0 496.8 507.9 2,928.50
FISH/WILDLIFE CONSERV COMM... 3.7 .0 .0 .0 367.0 370.7 2,118.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 746.3 746.3 6,379.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 109.6 .0 .0 .0 3,139.5 3,249.1 15,058.25
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS........... 399.8 .0 .0 .0 69.4 469.3 .00
BUSINESS/PROFESSIONAL REG.... 2.5 .0 .0 .0 150.6 153.1 1,618.25
CITRUS, DEPT OF.............. .0 .0 .0 .0 41.8 41.8 55.00
ECONOMIC OPPORTUNITY......... 193.9 .0 .0 .0 1,239.7 1,433.6 1,537.50
FINANCIAL SERVICES........... 24.6 .0 .0 .0 321.5 346.0 2,604.50
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SPB 2500 FY 16-17
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING
_________
SECTION 6 - GENERAL GOVERNMENT
GOVERNOR, EXECUTIVE OFFICE... 22.6 .0 .0 .0 330.9 353.6 433.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 459.5 459.5 4,414.00
LEGISLATIVE BRANCH........... 201.2 .0 .0 .0 2.5 203.6 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 167.1 167.1 420.00
MANAGEMENT SRVCS, DEPT OF.... 34.3 .0 .0 .0 586.6 620.9 1,323.00
MILITARY AFFAIRS, DEPT OF.... 21.1 .0 .0 .0 44.1 65.2 453.00
PUBLIC SERVICE COMMISSION.... .2 .0 .0 .0 24.4 24.6 268.00
REVENUE, DEPARTMENT OF....... 210.6 .0 .0 .0 374.0 584.6 5,132.00
STATE, DEPT OF............... 69.5 .0 .0 .0 38.8 108.3 412.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 1,180.3 .0 .0 .0 3,851.0 5,031.3 18,670.25
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... 429.3 .0 .0 .0 90.7 519.9 4,343.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 429.3 .0 .0 .0 90.7 519.9 4,343.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING 29,907.0 1,425.8 .0 334.1 36,976.0 68,642.9 112,908.82
__________ __________ __________ __________ __________ __________ __________
FIXED CAPITAL OUTLAY
____________________
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPT OF........... .0 313.7 .0 .0 .0 313.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 313.7 .0 .0 .0 313.7 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPT OF........... 9.9 .0 1,244.8 .0 173.1 1,427.9 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 9.9 .0 1,244.8 .0 173.1 1,427.9 .00
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... 3.0 .0 .0 .0 .0 3.0 .00
EDUCATION/PUBLIC SCHOOLS... 6.9 .0 .0 .0 .0 6.9 .00
EDUCATION/FL COLLEGES...... .0 .0 .0 .0 .0 .0 .00
EDUCATION/UNIVERSITIES..... .0 .0 .0 .0 .0 .0 .00
EDUCATION/OTHER............ .0 313.7 1,244.8 .0 173.1 1,731.7 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 9.9 313.7 1,244.8 .0 173.1 1,741.6 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 3 - HUMAN SERVICES
AGENCY/PERSONS WITH DISABL... 4.3 .0 .0 .0 .0 4.3 .00
CHILDREN & FAMILIES.......... 3.8 .0 .0 .0 .0 3.8 .00
ELDER AFFAIRS, DEPT OF....... .2 .0 .0 .0 .0 .2 .00
HEALTH, DEPT OF.............. 7.8 .0 .0 .0 7.9 15.7 .00
VETERANS' AFFAIRS, DEPT OF... .0 .0 .0 .0 8.8 8.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 16.1 .0 .0 .0 16.7 32.8 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 71.8 .0 .0 .0 .0 71.8 .00
JUVENILE JUSTICE, DEPT OF.... 2.9 .0 .0 .0 .0 2.9 .00
LAW ENFORCEMENT, DEPT OF..... 3.0 .0 .0 .0 .0 3.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SPB 2500 FY 16-17
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
FIXED CAPITAL OUTLAY
____________________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
TOTAL SECTION 4 77.7 .0 .0 .0 .0 77.7 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... 27.1 .0 .0 .0 15.9 43.0 .00
ENVIR PROTECTION, DEPT OF.... 66.8 .0 .0 .0 951.9 1,018.8 .00
FISH/WILDLIFE CONSERV COMM... 2.8 .0 .0 .0 11.2 14.0 .00
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 9,277.6 9,277.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 96.7 .0 .0 .0 10,256.6 10,353.3 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
CITRUS, DEPT OF.............. .0 .0 .0 .0 .1 .1 .00
ECONOMIC OPPORTUNITY......... .0 .0 .0 .0 3.7 3.7 .00
FINANCIAL SERVICES........... .0 .0 .0 .0 .4 .4 .00
GOVERNOR, EXECUTIVE OFFICE... .0 .0 .0 .0 3.0 3.0 .00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 7.9 7.9 .00
MANAGEMENT SRVCS, DEPT OF.... 21.4 .0 .0 .0 38.6 60.0 .00
MILITARY AFFAIRS, DEPT OF.... 5.0 .0 .0 .0 .0 5.0 .00
STATE, DEPT OF............... 22.2 .0 .0 .0 5.9 28.1 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 48.6 .0 .0 .0 59.5 108.2 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... 13.1 .0 .0 .0 .0 13.1 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 13.1 .0 .0 .0 .0 13.1 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY 262.1 313.7 1,244.8 .0 10,506.0 12,326.6 .00
__________ __________ __________ __________ __________ __________ __________
OPERATING AND FIXED CAPITAL OUTLAY
__________________________________
SECTION 1 - EDUCATION ENHANCEMENT
EDUCATION, DEPT OF........... .0 1,739.5 .0 .0 .0 1,739.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 1,739.5 .0 .0 .0 1,739.5 .00
__________ __________ __________ __________ __________ __________ __________
SECTION 2 - EDUCATION (ALL OTHER FUNDS)
EDUCATION, DEPT OF........... 15,182.0 .0 1,244.8 .0 4,968.2 21,395.0 2,325.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 15,182.0 .0 1,244.8 .0 4,968.2 21,395.0 2,325.75
__________ __________ __________ __________ __________ __________ __________
EDUCATION RECAP
EDUCATION/EARLY LEARNING... 557.7 .0 .0 .0 477.1 1,034.7 100.00
EDUCATION/PUBLIC SCHOOLS... 10,819.6 583.9 .0 .0 1,989.9 13,393.4 .00
EDUCATION/FL COLLEGES...... 961.9 265.3 .0 .0 .0 1,227.2 .00
EDUCATION/UNIVERSITIES..... 2,421.2 296.4 .0 .0 1,962.2 4,679.8 .00
EDUCATION/OTHER............ 421.7 593.9 1,244.8 .0 539.0 2,799.4 2,225.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 15,182.0 1,739.5 1,244.8 .0 4,968.2 23,134.5 2,325.75
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.
SPB 2500 FY 16-17
($ IN MILLIONS)
GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------
OPERATING AND FIXED CAPITAL OUTLAY
__________________________________
SECTION 3 - HUMAN SERVICES
AGENCY/HEALTH CARE ADMIN..... 6,562.9 .0 .0 266.0 19,707.5 26,536.4 1,545.00
AGENCY/PERSONS WITH DISABL... 520.7 .0 .0 .0 719.4 1,240.2 2,711.50
CHILDREN & FAMILIES.......... 1,712.4 .0 .0 .0 1,354.4 3,066.9 11,872.50
ELDER AFFAIRS, DEPT OF....... 131.2 .0 .0 .0 170.0 301.3 433.50
HEALTH, DEPT OF.............. 535.2 .0 .0 68.1 2,278.1 2,881.4 13,841.57
VETERANS' AFFAIRS, DEPT OF... 9.8 .0 .0 .0 95.8 105.6 1,106.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 9,472.4 .0 .0 334.1 24,325.2 34,131.7 31,510.57
__________ __________ __________ __________ __________ __________ __________
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
CORRECTIONS, DEPT OF......... 2,334.2 .0 .0 .0 71.4 2,405.5 23,892.00
FL COMMISN/OFFENDER REVIEW... 9.8 .0 .0 .0 .1 9.9 132.00
JUSTICE ADMINISTRATION....... 733.8 .0 .0 .0 143.3 877.1 10,501.50
JUVENILE JUSTICE, DEPT OF.... 387.7 .0 .0 .0 150.1 537.8 3,269.50
LAW ENFORCEMENT, DEPT OF..... 118.6 .0 .0 .0 171.6 290.2 1,815.00
LEGAL AFFAIRS/ATTY GENERAL... 53.0 .0 .0 .0 254.8 307.8 1,390.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 3,637.1 .0 .0 .0 791.2 4,428.3 41,000.50
__________ __________ __________ __________ __________ __________ __________
SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
AGRIC/CONSUMER SVCS/COMMR.... 121.9 .0 .0 .0 1,545.3 1,667.2 3,632.25
ENVIR PROTECTION, DEPT OF.... 78.0 .0 .0 .0 1,448.7 1,526.6 2,928.50
FISH/WILDLIFE CONSERV COMM... 6.5 .0 .0 .0 378.2 384.7 2,118.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 10,023.9 10,023.9 6,379.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 206.4 .0 .0 .0 13,396.1 13,602.4 15,058.25
__________ __________ __________ __________ __________ __________ __________
SECTION 6 - GENERAL GOVERNMENT
ADMINISTERED FUNDS........... 399.8 .0 .0 .0 69.4 469.3 .00
BUSINESS/PROFESSIONAL REG.... 2.5 .0 .0 .0 150.6 153.1 1,618.25
CITRUS, DEPT OF.............. .0 .0 .0 .0 41.9 41.9 55.00
ECONOMIC OPPORTUNITY......... 193.9 .0 .0 .0 1,243.4 1,437.3 1,537.50
FINANCIAL SERVICES........... 24.6 .0 .0 .0 321.9 346.4 2,604.50
GOVERNOR, EXECUTIVE OFFICE... 22.6 .0 .0 .0 333.9 356.6 433.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 467.4 467.4 4,414.00
LEGISLATIVE BRANCH........... 201.2 .0 .0 .0 2.5 203.6 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 167.1 167.1 420.00
MANAGEMENT SRVCS, DEPT OF.... 55.7 .0 .0 .0 625.3 680.9 1,323.00
MILITARY AFFAIRS, DEPT OF.... 26.1 .0 .0 .0 44.1 70.2 453.00
PUBLIC SERVICE COMMISSION.... .2 .0 .0 .0 24.4 24.6 268.00
REVENUE, DEPARTMENT OF....... 210.6 .0 .0 .0 374.0 584.6 5,132.00
STATE, DEPT OF............... 91.8 .0 .0 .0 44.6 136.4 412.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 1,228.9 .0 .0 .0 3,910.6 5,139.5 18,670.25
__________ __________ __________ __________ __________ __________ __________
SECTION 7 - JUDICIAL BRANCH
STATE COURT SYSTEM........... 442.4 .0 .0 .0 90.7 533.0 4,343.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 442.4 .0 .0 .0 90.7 533.0 4,343.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO 30,169.1 1,739.5 1,244.8 334.1 47,482.0 80,969.5 112,908.82
__________ __________ __________ __________ __________ __________ __________
NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.