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 . . . . . . . . . . . . . . . . 58

CHILDREN AND FAMILIES, DEPARTMENT OF . . . . . . . . . . . . . . . . 63

ELDER AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . 78

HEALTH, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 83

VETERANS' AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 100

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . 104

FLORIDA COMMISSION ON OFFENDER REVIEW . . . . . . . . . . . . . . . 123

JUSTICE ADMINISTRATION . . . . . . . . . . . . . . . . . . . . . . . 124

JUVENILE JUSTICE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 163

LAW ENFORCEMENT, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 173

LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL . . . . . . . . . 183

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

AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE . . . . . . . . . . . . . . . . . . 190

ENVIRONMENTAL PROTECTION, DEPARTMENT OF . . . . . . . . . . . . . . 207

FISH AND WILDLIFE CONSERVATION COMMISSION . . . . . . . . . . . . . 232

TRANSPORTATION, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . 244

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . 255

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF . . . . . . . . 257

CITRUS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 271

ECONOMIC OPPORTUNITY, DEPARTMENT OF . . . . . . . . . . . . . . . . 273

FINANCIAL SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 287

GOVERNOR, EXECUTIVE OFFICE OF THE . . . . . . . . . . . . . . . . . 312

DEPARTMENT PAGE

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF . . . . . . . . . . 317

LEGISLATIVE BRANCH . . . . . . . . . . . . . . . . . . . . . . . . . 325

LOTTERY, DEPARTMENT OF THE . . . . . . . . . . . . . . . . . . . . . 326

MANAGEMENT SERVICES, DEPARTMENT OF . . . . . . . . . . . . . . . . . 328

MILITARY AFFAIRS, DEPARTMENT OF . . . . . . . . . . . . . . . . . . 350

PUBLIC SERVICE COMMISSION . . . . . . . . . . . . . . . . . . . . . 353

REVENUE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . 356

STATE, DEPARTMENT OF . . . . . . . . . . . . . . . . . . . . . . . . 361

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM . . . . . . . . . . . . . . . . . . . . . . . . . 369

ITEMIZATION OF EXPENDITURE TOTALS . . . . . . . . . . . . . . . . . . 392

SUMMARY BY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . 393

SUMMARY FOR ALL SECTIONS . . . . . . . . . . . . . . . . . . . . . . . 401

SUMMARY BY SECTION BY DEPARTMENT . . . . . . . . . . . . . . . . . . . 403

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 through 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 . . . . . . . . . . . . . . . 10,617,326

From the funds in Specific Appropriation 5, $2,654,315 is allocated
for Florida College System institutions and $7,963,011 is allocated for
state universities participating in the First Generation in College
Matching Grant Program, a need-based financial scholarship program
established in section 1009.701, Florida Statutes. If required matching
funds are not raised by participating Florida colleges or state
universities by December 1, 2016, remaining funds shall be reallocated
to eligible institutions with remaining unmatched private contributions.

6 FINANCIAL ASSISTANCE PAYMENTS
STUDENT FINANCIAL AID
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 59,560,780

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 . . . . . . . . . . 287,478,106

TOTAL ALL FUNDS . . . . . . . . . . 287,478,106

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 HB 5003. 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 . . . . . . . . . . . . . . . 275,606,648

Funds provided in Specific Appropriation 7 are allocated 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 $1,323.18, for grades 4 to 8 shall be $902.55, and for
grades 9 to 12 shall be $904.72. 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 . . . . . . . . . . 513,965,881

TOTAL ALL FUNDS . . . . . . . . . . 513,965,881

PROGRAM: WORKFORCE EDUCATION

10 AID TO LOCAL GOVERNMENTS
WORKFORCE DEVELOPMENT
FROM EDUCATIONAL ENHANCEMENT TRUST
FUND . . . . . . . . . . . . . . . 88,496,600

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 . . . . . . . . . . . . . . . 273,796,073

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

Eastern Florida State College............................... 10,319,237
Broward College............................................. 20,751,950
College of Central Florida.................................. 5,448,687
Chipola College............................................. 3,140,690
Daytona State College....................................... 12,394,496
Florida SouthWestern State College.......................... 7,545,727
Florida State College at Jacksonville....................... 18,640,220
Florida Keys Community College.............................. 1,596,285
Gulf Coast State College.................................... 5,223,265
Hillsborough Community College.............................. 14,154,981
Indian River State College.................................. 11,454,744
Florida Gateway College..................................... 3,240,989
Lake-Sumter State College................................... 3,227,622
State College of Florida, Manatee-Sarasota.................. 5,535,261
Miami Dade College.......................................... 42,064,594
North Florida Community College............................. 1,767,039
Northwest Florida State College............................. 4,626,035
Palm Beach State College.................................... 13,733,434
Pasco-Hernando State College................................ 6,706,039
Pensacola State College..................................... 8,366,828
Polk State College.......................................... 6,629,060
Saint Johns River State College............................. 4,348,251
Saint Petersburg College.................................... 16,693,508
Santa Fe College............................................ 8,655,701
Seminole State College of Florida........................... 9,404,895
South Florida State College................................. 3,829,925
Tallahassee Community College............................... 7,653,868
Valencia College............................................ 16,642,742

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 . . . . . . . . . . . . . . . 277,543,171

Funds in Specific Appropriation 13 shall be allocated as follows:

University of Florida....................................... 51,033,263
Florida State University.................................... 42,638,240
Florida A&M University...................................... 16,100,239
University of South Florida................................. 38,041,524
University of South Florida, St. Petersburg................. 1,679,885
University of South Florida, Sarasota/Manatee............... 1,429,362
Florida Atlantic University................................. 22,625,078
University of West Florida.................................. 8,537,594
University of Central Florida............................... 39,039,692
Florida International University............................ 33,375,450
University of North Florida................................. 13,902,262
Florida Gulf Coast University............................... 7,724,674
New College of Florida...................................... 1,121,658
Florida Polytechnic University.............................. 294,250

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 . . . . . . . . . . 305,828,251

TOTAL ALL FUNDS . . . . . . . . . . 305,828,251

TOTAL OF SECTION 1

FROM TRUST FUNDS . . . . . . . . . . 1,783,267,577

TOTAL ALL FUNDS . . . . . . . . . . 1,783,267,577

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 through 23, and 26 through 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 through 23 and
26 through 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
September 3, 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 237,960,038

Funds in Specific Appropriation 19 shall be allocated as follows:

Charter Schools............................................. 90,000,000
Public Schools.............................................. 50,000,000
Florida College System...................................... 36,155,369
State University System..................................... 61,804,669

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 74,218,196

22 FIXED CAPITAL OUTLAY
STATE UNIVERSITY SYSTEM PROJECTS
FROM PUBLIC EDUCATION CAPITAL
OUTLAY AND DEBT SERVICE TRUST FUND 81,791,122

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 (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 6,811,582

Funds in Specific Appropriation 26 are provided as follows:

Major Renovation............................................ 3,807,754
Regular Maintenance......................................... 3,003,828

Funds provided for Major Renovation in Specific Appropriation 26 and

Section 10 shall be held in reserve contingent upon the submission of a
project plan 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's Office of Policy and Budget detailing
the expenditures for the major renovation of one or more buildings on
the campus. Funds shall be prioritized to address the building with
the highest priority deficiency issues and most critical issues
affecting life, health and safety. The project plan shall describe each
affected facility at the school and the detailed costs associated with
each renovation project. The plan shall be submitted by August 1, 2016.
The Department of Education shall request the release of funds pursuant
to the provisions of chapter 216, Florida Statutes.

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' Tampa and
Daytona 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/ Transmission Tower Replacement..................... 1,795,000
WQCS-FM/ Replacement of HVAC System......................... 1,250,000
WJCT-TV/FM/ Update Elevators................................ 97,555

TOTAL: PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
FROM TRUST FUNDS . . . . . . . . . . 1,523,254,611

TOTAL ALL FUNDS . . . . . . . . . . 1,523,254,611

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

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 . . . . . . . . . . . . . . . 97,493,999

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 . . . . . . . . . . . . . . . 217,163

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 . . . . . . 43,597,774
FROM TRUST FUNDS . . . . . . . . . . 171,021,990

TOTAL POSITIONS . . . . . . . . . . 884.00
TOTAL ALL FUNDS . . . . . . . . . . 214,619,764

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 . . . . . 9,762,902
FROM FEDERAL REHABILITATION TRUST
FUND . . . . . . . . . . . . . . . 13,481,496
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 252,746

From the funds in Specific Appropriation 52 from the General Revenue
Fund, $50,000 is provided for the Lighthouse for the Blind -
Pasco/Hernando, $150,000 is provided for the Lighthouse for the Blind -
Miami, and $500,000 is provided for Florida Association of Agencies
Serving the Blind.

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 . . . . . . . . . . . . . . . 390,755

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 . . . . . . 15,650,335
FROM TRUST FUNDS . . . . . . . . . . 39,083,052

TOTAL POSITIONS . . . . . . . . . . 289.75
TOTAL ALL FUNDS . . . . . . . . . . 54,733,387

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 . . . . . 3,500,000

65 SPECIAL CATEGORIES
ABLE GRANTS (ACCESS TO BETTER LEARNING AND
EDUCATION)
FROM GENERAL REVENUE FUND . . . . . 10,214,130

Funds in Specific Appropriation 65 are provided to support 3,371
qualified Florida resident students at $3,030 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 . . . . . 12,916,543

Funds in Specific Appropriation 66 shall be allocated as follows:

Bethune-Cookman University.................................. 4,535,111
Edward Waters College....................................... 3,929,526
Florida Memorial University................................. 3,732,048
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 are provided to Beacon College
for student financial assistance.

68 SPECIAL CATEGORIES
GRANTS AND AIDS - PRIVATE COLLEGES AND
UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . 3,726,986

Funds in Specific Appropriation 68 shall be allocated as follows:

Embry-Riddle - Aerospace Academy............................ 3,000,000
Embry-Riddle - Florida Certified Pilot Training Initiative.. 476,986
University of Miami - Institute for Cuban and Cuban-American
Studies-Challenges for Florida of the U.S. Normalization
of Relations with Cuba................................... 100,000
University of Miami - Institute for Cuban and Cuban-American

Studies-Impact of Cuban-Americans in Florida: Interactive
Exhibit.................................................. 100,000
Hodges University - Identity Fraud Institute................ 50,000

69 SPECIAL CATEGORIES
FLORIDA RESIDENT ACCESS GRANT
FROM GENERAL REVENUE FUND . . . . . 116,412,600

Funds in Specific Appropriation 69 are provided to support 38,420
qualified Florida resident students at $3,030 per student for tuition
assistance pursuant to section 1009.89, Florida Statutes.

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.

69B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FACILITY REPAIRS MAINTENANCE AND
CONSTRUCTION
FROM GENERAL REVENUE FUND . . . . . 1,000,000

Funds in Specific Appropriation 69B are provided to Embry-Riddle
Aeronautical University (ERAU) to complete construction of the ERAU Wind
Tunnel.

TOTAL: PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 149,711,269

TOTAL ALL FUNDS . . . . . . . . . . 149,711,269

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 . . . . . 12,844,286

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 . . . . . 917,798

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 . . . . . 92,776,778
FROM STATE STUDENT FINANCIAL
ASSISTANCE TRUST FUND . . . . . . . 243,496
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 9,688,263

From the funds in Specific Appropriations 6 and 76, the sum of
$162,269,317 is provided for student financial assistance:

For the following grant programs, $162,122,920 is provided from
recurring funds pursuant to the following guidelines:

Florida Student Assistance Grant - Public Full & Part Time.. 120,172,744
Florida Student Assistance Grant - Private.................. 18,706,584
Florida Student Assistance Grant - Postsecondary............ 13,051,872
Florida Student Assistance Grant - Career Education......... 2,567,456
Children/Spouses of Deceased/Disabled Veterans.............. 4,797,595
Florida Work Experience..................................... 1,569,922
Rosewood Family Scholarships................................ 256,747
Honorably Discharged Graduate Assistance Program............ 1,000,000

For the following grant programs, $146,397 is provided from nonrecurring
funds in the State Student Financial Assistance Trust Fund pursuant to
the following guidelines:

Florida Student Assistance Grant - Public................... 82,773
Children/Spouses of Deceased/Disabled Veterans.............. 63,624

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 both public and
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 . . . . . . 118,915,362
FROM TRUST FUNDS . . . . . . . . . . 11,297,806

TOTAL ALL FUNDS . . . . . . . . . . 130,213,168

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 . . . . . 763,621
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 868,048
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 . . . . . 10,085,983
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 50,297,260
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, $10,000,000 is provided for the
Teacher Education and Compensation Helps Program (T.E.A.C.H.).

From the funds in Specific Appropriation 86, $3,900,000 is provided
for the Home Instruction Program for Pre-School Youngsters (HIPPY) of

which $1,400,000 is from the Welfare Transition Trust Fund and
$2,500,000 is from the Child Care and Development Block Grant Trust
Fund. The $2,500,000 is provided to the HIPPY program to deliver high
quality school readiness curriculum directly to parents so they may
strengthen the cognitive and early literacy skills of at risk children.
Early learning coalitions will work with HIPPY program staff to identify
participant families based on poverty, parents' limited education, and
willingness to actively participate in all aspects of the HIPPY program.

From the funds in Specific Appropriation 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, $3,000,000 from the
Child Care and Development Block Grant Trust Fund is provided for the
continued implementation of the University of Florida Lastinger Center
Online Early Learning Professional Development System to provide early
learning coalitions and providers with a system of professional
development that significantly improves child care instructor quality.

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 Early
Learning Performance Based Incentives to be allocated based on a
methodology approved by the Office of Early Learning to award child care
providers and instructors for improving school readiness program
outcomes.

From the funds in Specific Appropriation 86, $1,883,957 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, $100,000 from the
General Revenue Fund is provided for the Little Havana Activities and
Nutrition Centers' Child Care Program for the purpose of subsidizing the
cost of child care services for working poor families.

From the funds in Specific Appropriation 86, $200,000 from the
General Revenue Fund is provided for the Miami Children's Museum for the
Professional Development School Readiness Institute.

87 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL READINESS
SERVICES
FROM GENERAL REVENUE FUND . . . . . 137,092,679
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 336,632,836
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..................................................... 9,749,168
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 11,687,791
Brevard..................................................... 17,480,567
Broward..................................................... 42,448,505
Charlotte, DeSoto, Highlands, Hardee........................ 8,588,926
Columbia, Hamilton, Lafayette, Union, Suwannee.............. 7,016,010
Dade, Monroe................................................ 109,747,796
Dixie, Gilchrist, Levy, Citrus, Sumter...................... 7,786,971
Duval....................................................... 28,791,579
Escambia.................................................... 13,676,257
Hendry, Glades, Collier, Lee................................ 19,893,922
Hillsborough................................................ 42,925,981
Lake........................................................ 6,852,955
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 16,365,297
Manatee..................................................... 8,936,413
Marion...................................................... 9,344,014
Martin, Okeechobee, Indian River............................ 7,602,543
Okaloosa, Walton............................................ 7,603,425
Orange...................................................... 36,570,074
Osceola..................................................... 6,361,821
Palm Beach.................................................. 34,481,170
Pasco, Hernando............................................. 13,985,349
Pinellas.................................................... 29,210,105
Polk........................................................ 19,077,400
St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 15,005,653
St. Lucie................................................... 8,453,946
Santa Rosa.................................................. 3,708,126
Sarasota.................................................... 5,145,305
Seminole.................................................... 8,431,104
Volusia, Flagler............................................ 13,899,055

From the funds in Specific Appropriation 87, $10,000,000 from the
Child Care and Development Block Grant Trust Fund shall be prioritized
for childcare providers whose enrollment of school readiness children is
equal to or more than 75 percent of the total enrollment.

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.

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 . . . . . 401,176,720

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 $2,474 and the base student allocation for
the summer program shall be $2,111. 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..................................................... 4,488,707
Bay, Calhoun, Gulf, Franklin, Washington, Holmes, Jackson... 4,822,739
Brevard..................................................... 11,658,672
Broward..................................................... 40,819,374
Charlotte, DeSoto, Highlands, Hardee........................ 4,701,110
Columbia, Hamilton, Lafayette, Union, Suwannee.............. 2,571,934
Dade, Monroe................................................ 59,654,699
Dixie, Gilchrist, Levy, Citrus, Sumter...................... 4,281,096
Duval....................................................... 23,976,738
Escambia.................................................... 5,106,641
Hendry, Glades, Collier, Lee................................ 20,004,841
Hillsborough................................................ 29,653,809
Lake........................................................ 5,713,039
Leon, Gadsden, Jefferson, Liberty, Madison, Wakulla, Taylor. 6,706,007
Manatee..................................................... 6,758,108
Marion...................................................... 5,415,876
Martin, Okeechobee, Indian River............................ 5,770,581
Okaloosa, Walton............................................ 5,889,332
Orange...................................................... 30,111,811
Osceola..................................................... 7,659,178
Palm Beach.................................................. 28,031,740
Pasco, Hernando............................................. 12,881,746
Pinellas.................................................... 15,958,099
Polk........................................................ 10,825,218
St. Johns, Putnam, Clay, Nassau, Baker, Bradford............ 13,413,375
St. Lucie................................................... 6,073,341
Santa Rosa.................................................. 2,740,853
Sarasota.................................................... 4,820,799
Seminole.................................................... 10,317,493
Volusia, Flagler............................................ 10,349,764

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 . . . . . 1,330,680
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 2,120,150

93 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM GENERAL REVENUE FUND . . . . . 281,949
FROM CHILD CARE AND DEVELOPMENT
BLOCK GRANT TRUST FUND . . . . . . 281,949

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.

TOTAL: PROGRAM: EARLY LEARNING SERVICES
FROM GENERAL REVENUE FUND . . . . . . 559,717,423
FROM TRUST FUNDS . . . . . . . . . . 494,388,921

TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 1,054,106,344

PUBLIC SCHOOLS, DIVISION OF

PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP

94 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA EDUCATIONAL
FINANCE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 7,402,200,417
FROM STATE SCHOOL TRUST FUND . . . . 129,135,875

Funds provided in Specific Appropriations 7 and 94 shall be
allocated using a base student allocation of $4,258.16 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 $1,245.07.

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
$8,037,907,416. 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, $972,216,672 is
provided to school districts as an Exceptional Student Education (ESE)
Guaranteed Allocation as authorized by law to provide educational
programs and services for exceptional students. Funds provided for
gifted educational programs and services must primarily be focused on
advanced mathematics and science curriculum and enrichment with
instruction provided by an in-field teacher. The ESE Guaranteed
Allocation funds are provided in addition to the funds for each
exceptional student in the per FTE student calculation. Each district's
ESE Guaranteed Allocation for the 2016-2017 appropriation shall not be
recalculated during the school year. 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, $656,885,394 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, 2017. Pursuant to section
1008.32, Florida Statutes, the State Board of Education shall withhold
funds from a school district that fails to comply with this requirement.

From the funds in Specific Appropriations 7 and 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 Appropriations 7 and 94,
$12,239,711 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 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.

From the funds in Specific Appropriations 7 and 94, $80,000,000 is
provided to school districts to acquire the infrastructure, technology,
and professional development necessary to support a digital learning
environment. Funds shall be allocated as follows: $500,000 shall be
distributed to each district, and the remaining balance shall be based
on each district's share of the state's total unweighted student

enrollment. Funds for the Digital Classrooms allocation shall be
utilized in accordance with section 1011.62(12)(g), Florida Statutes.

95 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - CLASS SIZE REDUCTION
FROM GENERAL REVENUE FUND . . . . . 2,889,672,861
FROM STATE SCHOOL TRUST FUND . . . . 86,161,098

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
FROM GENERAL REVENUE FUND . . . . . . 10,291,873,278
FROM TRUST FUNDS . . . . . . . . . . 215,296,973

TOTAL ALL FUNDS . . . . . . . . . . 10,507,170,251

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 114B, excluding
103, 104, 105, 106, 109, and 114, 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.

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.

98 SPECIAL CATEGORIES
GRANTS AND AIDS - MENTORING/STUDENT
ASSISTANCE INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 14,820,220

Funds provided in Specific Appropriation 98 shall be allocated as
follows:

Advancement via Individual Determination (AVID)............. 1,200,000
Best Buddies................................................ 1,000,000
Big Brothers, Big Sisters................................... 2,230,248
Florida Alliance of Boys and Girls Clubs.................... 3,000,000
Take Stock in Children...................................... 6,225,000
Teen Trendsetters........................................... 400,000
YMCA State Alliance/YMCA Reads.............................. 764,972

Funds provided for Advancement Via Individual Determination (AVID) 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.

99 SPECIAL CATEGORIES
GRANTS AND AIDS - COLLEGE REACH OUT
PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,000,000

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, 2017, for the 2016-2017 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.

101 SPECIAL CATEGORIES
GRANTS AND AIDS - NEW WORLD SCHOOL OF THE
ARTS
FROM GENERAL REVENUE FUND . . . . . 650,000

102 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL DISTRICT MATCHING
GRANTS PROGRAM
FROM GENERAL REVENUE FUND . . . . . 4,500,000

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.

103 SPECIAL CATEGORIES
GRANTS AND AIDS - THE FLORIDA BEST AND
BRIGHTEST TEACHER SCHOLARSHIP PROGRAM
FROM GENERAL REVENUE FUND . . . . . 45,000,000

Funds in Specific Appropriation 103 are provided to implement
Florida's Best and Brightest Teacher Scholarship Program as provided in
House Bill 7043, or similar legislation.

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 . . . . . 9,400,000

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

Florida Atlantic University................................. 1,056,776
Florida State University (College of Medicine).............. 1,224,008
University of Central Florida............................... 1,721,639
University of Florida (College of Medicine)................. 1,077,893
University of Florida (Jacksonville)........................ 1,072,732
University of Miami (Department of Psychology)
including $391,650 for activities in Broward County
through Nova Southeastern University...................... 1,802,195
University of South Florida/Florida Mental Health Institute. 1,444,757

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 . . . . . 2,545,390

From the funds in Specific Appropriation 108, $1,100,000 is provided
to continue the program from fiscal year 2015-2016 for school districts
in the Panhandle Area Education Consortium (PAEC), Northeast Florida
Education Consortium (NEFEC), and Heartland Consortium and school
districts with 24,000 or fewer FTE students, providing digital learning
tools, digital resources, the curriculum foundry, technical support and
professional development originally created through the Florida Virtual
Curriculum Marketplace.

109 SPECIAL CATEGORIES
TEACHER PROFESSIONAL DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . 7,554,338

Funds provided in Specific Appropriation 109 shall be allocated as
follows:

Principal of the Year....................................... 29,426
School Related Personnel of the Year........................ 6,182
Teacher of the Year......................................... 18,730
Administrator Professional Development...................... 7,000,000
Teach for America, Inc. - Florida........................... 500,000

Funds provided in Specific Appropriation 109 for Principal, Teacher,
or School Related Personnel of the Year may be disbursed to districts,
schools, or individuals.

From the funds 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 of
Education. 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.

110 SPECIAL CATEGORIES
GRANTS AND AIDS - STRATEGIC STATEWIDE
INITIATIVES
FROM GENERAL REVENUE FUND . . . . . 3,330,770

Funds in Specific Appropriation 110 shall be allocated as follows:

Florida Safe Schools Assessment Tool (FSSAT)................ 307,000
Florida Grants and Standards Instruction Tools.............. 309,700
Public School Technology.................................... 2,714,070

Funds in Specific Appropriation 110 for the Florida Safe Schools
Assessment Tool shall be provided to the Department of Education for the
continued availability of the risk assessment tool to all public K-12
schools.

Funds in Specific Appropriation 110 for the Florida Grants and
Standards Instruction Tools shall be provided to Department of Education
to provide subject matter experts and in-depth technical assistance to
school districts and students for various technical systems.

Funds in Specific Appropriation 110 for Public School Technology are
provided to the following school districts for the acquisition of
devices that allow each district to administer the Florida Standards
Assessments to an entire grade at the same time and that comply with the
requirements of section 1001.20(4)(a)1.b., Florida Statutes:

Miami-Dade.................................................. 1,109,882
Hillsborough................................................ 1,525,354
Volusia..................................................... 72,536
Washington Special.......................................... 6,298

111 SPECIAL CATEGORIES
GRANTS AND AIDS - SCHOOL AND INSTRUCTIONAL
ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 23,825,153

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
All Pro Dad's Fatherhood Involvement in Literacy Campaign... 200,000
AMI Kids.................................................... 2,800,000
Arts for a Complete Education/Florida Alliance for Arts
Education................................................. 110,952
Black Male Explorers........................................ 500,000
Bok Academy Middle School / FSU Innovation & Engineering
Pipeline.................................................. 2,000,000
Breakthrough Miami.......................................... 400,000
City Year................................................... 250,000
Coral Gables Museum Green City Program...................... 100,000
Culinary Training/Professional Training Kitchen............. 200,000
Duval County Public Schools K-5 Coding Curriculum........... 100,000
Eight in Eighth............................................. 200,000
Florida Afterschool Network/Ounce of Prevention Fund of
Florida................................................... 200,000
Florida Healthy Choices Coalition/E3 Family Solutions....... 200,000
Florida Holocaust Museum.................................... 200,000
Florida Youth Challenge Academy............................. 125,000
Girl Scouts of Florida...................................... 267,635
Holocaust Memorial Miami Beach.............................. 100,000
Holocaust Task Force........................................ 100,000
Jobs for Florida's Graduates................................ 1,500,000
Knowledge is Power Program (KIPP) Jacksonville.............. 500,000

Lauren's Kids............................................... 3,800,000
Learning for Life........................................... 2,069,813
Mourning Family Foundation.................................. 1,000,000
Northmore Literacy Improvement Plan......................... 100,000
Pasco Regional STEM School/Tampa Bay Region Aeronautics..... 750,000
Project to Advance School Success (PASS).................... 508,983
SEED School of Miami........................................ 2,588,000
Seminole County High Tech Manufacturing Program............. 150,000
Shmoop...................................................... 500,000
State Science Fair.......................................... 72,032
Take Charge Foundation College Ready........................ 200,000
YMCA of Central Florida After School Program................ 1,500,000
YMCA Youth in Government.................................... 300,000

Funds provided in Specific Appropriation 111 for the Learning for
Life program are eligible to be used in any public school.

112 SPECIAL CATEGORIES
GRANTS AND AIDS - EXCEPTIONAL EDUCATION
FROM GENERAL REVENUE FUND . . . . . 4,217,018
FROM FEDERAL GRANTS TRUST FUND . . . 2,333,354

Funds in Specific Appropriation 112 from General Revenue are provided
for:

Auditory-Oral Education Grant Funding....................... 750,000
Challenge Grants............................................ 60,000
Communication/Autism Navigator.............................. 1,353,292
Family Cafe................................................. 350,000
Florida Diagnostic and Learning Resources System Associate
Centers................................................... 577,758
Florida Instructional Materials Center for the Visually
Impaired.................................................. 108,119
Hernando County School District Project StarFISH............ 500,000
Multi-Agency Service Network for Students with Severe
Emotional/Behavioral Disturbance.......................... 247,849
Portal to Exceptional Education Resources (PEER)............ 20,000
Special Olympics............................................ 250,000

Funds in Specific Appropriation 112 from Federal Grants Trust Fund
are provided for:

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 (PEER)............ 786,217
Resource Materials Technology Center for
Deaf/Hard-of-Hearing...................................... 191,828
Very Special Arts (VSA)..................................... 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 . . . . . 46,964,295
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
PUBLIC SCHOOLS SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 500,000

Funds in Specific Appropriation 114A are provided for the Seminole
County High Tech Manufacturing Facility.

114B 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 . . . . . 2,500,000

Funds in Specific Appropriation 114B are provided for:

National Flight Academy..................................... 500,000
North Florida School of Special Education Expansion Project. 2,000,000

TOTAL: PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
FROM GENERAL REVENUE FUND . . . . . . 176,560,567
FROM TRUST FUNDS . . . . . . . . . . 6,910,124

TOTAL ALL FUNDS . . . . . . . . . . 183,470,691

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 . . . . . 224,624

118A SPECIAL CATEGORIES
FEDERAL EQUIPMENT MATCHING GRANT
FROM GENERAL REVENUE FUND . . . . . 450,000

Funds provided in Specific Appropriation 118A shall be provided to the
nine public television and radio stations based on the proportional
share of the unmatched balances for equipment purchased in anticipation
of the state match for participation in the U.S. Department of Commerce,
Federal Equipment Matching Grant Program.

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

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
Florida Public Radio Emergency Network Storm Center......... 166,270
Public Radio Stations....................................... 1,300,000
Public Television Stations.................................. 3,996,811

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 . . . . . . 10,388,677

TOTAL ALL FUNDS . . . . . . . . . . 10,388,677

PROGRAM: WORKFORCE EDUCATION

120 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 4,500,000

From the funds in Specific Appropriation 120, $4,500,000 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; law enforcement officer;
corrections officer; public safety telecommunicator; and welding; or,
industry certifications for Federal Aviation Administration airframe
mechanics and power plant mechanics; and heating, ventilation and air
conditioning technician. On June 1, 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.

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 . . . . . 276,547,888

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..................................................... 319,919
Baker....................................................... 152,245
Bay......................................................... 2,912,424
Bradford.................................................... 934,269
Brevard..................................................... 3,963,363
Broward..................................................... 70,923,616
Calhoun..................................................... 83,262
Charlotte................................................... 2,171,438
Citrus...................................................... 2,604,020
Clay........................................................ 759,721
Collier..................................................... 8,595,207
Columbia.................................................... 380,236
Miami-Dade.................................................. 79,272,335
DeSoto...................................................... 637,176
Dixie....................................................... 66,726
Escambia.................................................... 4,330,646
Flagler..................................................... 1,661,352
Franklin.................................................... 73,155
Gadsden..................................................... 358,862
Glades...................................................... 76,159
Gulf........................................................ 153,364
Hamilton.................................................... 71,007
Hardee...................................................... 234,236
Hendry...................................................... 202,704
Hernando.................................................... 565,514
Hillsborough................................................ 26,571,850
Indian River................................................ 1,114,452
Jackson..................................................... 296,274
Jefferson................................................... 85,727
Lafayette................................................... 70,298
Lake........................................................ 4,442,631
Lee......................................................... 9,702,808
Leon........................................................ 6,287,075
Liberty..................................................... 114,235

Madison..................................................... 69,972
Manatee..................................................... 9,320,025
Marion...................................................... 3,901,683
Martin...................................................... 1,259,416
Monroe...................................................... 797,473
Nassau...................................................... 604,669
Okaloosa.................................................... 2,195,050
Orange...................................................... 32,260,136
Osceola..................................................... 6,159,721
Palm Beach.................................................. 17,014,911
Pasco....................................................... 2,984,675
Pinellas.................................................... 28,100,293
Polk........................................................ 8,541,110
Saint Johns................................................. 4,294,494
Santa Rosa.................................................. 2,110,174
Sarasota.................................................... 7,101,317
Sumter...................................................... 125,126
Suwannee.................................................... 884,995
Taylor...................................................... 799,086
Union....................................................... 91,511
Wakulla..................................................... 136,986
Walton...................................................... 749,613
Washington.................................................. 2,889,484
Washington Sp............................................... 64,315
DOE Workforce Student Information System.................... 2,399,947

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 2016-2017 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 . . . . . 600,000

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

Lotus House Women's Shelter................................. 100,000
STEM Florida................................................ 500,000

TOTAL: PROGRAM: WORKFORCE EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 281,647,888
FROM TRUST FUNDS . . . . . . . . . . 113,697,324

TOTAL ALL FUNDS . . . . . . . . . . 395,345,212

FLORIDA COLLEGES, DIVISION OF

PROGRAM: FLORIDA COLLEGES

125 AID TO LOCAL GOVERNMENTS
PERFORMANCE BASED INCENTIVES
FROM GENERAL REVENUE FUND . . . . . 5,000,000

Funds in the amount of $5,000,000 are provided in Specific Appropriation
125 to colleges for students who earn industry certifications during
the 2016-2017 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 . . . . . 926,224,895

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............................... 32,525,483

Broward College............................................. 65,341,985
College of Central Florida.................................. 16,571,810
Chipola College............................................. 8,241,663
Daytona State College....................................... 38,186,838
Florida SouthWestern State College.......................... 23,510,694
Florida State College at Jacksonville....................... 57,512,323
Florida Keys Community College.............................. 5,207,448
Gulf Coast State College.................................... 16,111,281
Hillsborough Community College.............................. 47,670,560
Indian River State College.................................. 35,879,267
Florida Gateway College..................................... 10,011,739
Lake-Sumter State College................................... 9,937,360
State College of Florida, Manatee-Sarasota.................. 17,939,325
Miami Dade College.......................................... 130,880,773
North Florida Community College............................. 5,793,935
Northwest Florida State College............................. 14,285,956
Palm Beach State College.................................... 43,180,620
Pasco-Hernando State College................................ 20,718,106
Pensacola State College..................................... 26,018,618
Polk State College.......................................... 22,981,091
Saint Johns River State College............................. 14,306,982
Saint Petersburg College.................................... 52,496,111
Santa Fe College............................................ 27,436,061
Seminole State College of Florida........................... 31,160,089
South Florida State College................................. 11,811,196
Tallahassee Community College............................... 23,919,353
Valencia College............................................ 56,588,228
Performance Based Incentives................................ 60,000,000

Funds provided in Specific Appropriation 126, as listed above,
include allocations for the following college initiatives.

Hillsborough Community College - Regional Transportation
Training Center........................................... 250,000
Miami-Dade College - Robotics & Data Analytics Program...... 500,000
Polk State College Operational Support...................... 1,000,000

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.

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 in Specific Appropriation 126, $60,000,000 is provided
for Florida College System Performance Based Incentives. The funds
available for allocation to the colleges based on the performance
funding model shall consist of the state's investment of $40,000,000 in
performance funding, plus an institutional investment of $20,000,000
consisting of funds to be redistributed from the base funding of each

Florida College System institution. The Commissioner of Education shall
allocate all appropriated funds for Florida College System Performance
Based Incentives based on the requirements in CS/HB 7043, or similar
legislation.

By October 1, 2016, the State Board of Education shall submit to the
Governor, the President of the Senate, and the Speaker of the House of
Representatives a report on the previous year's performance funding
allocation which reflects the rankings and award distributions.

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

TOTAL: PROGRAM: FLORIDA COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 931,908,077

TOTAL ALL FUNDS . . . . . . . . . . 931,908,077

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.

From the funds provided in Specific Appropriations 139 and 140, $885,000
in recurring funds from the General Revenue Fund and $885,000 in
recurring funds the Working Capital Trust Fund are provided to the
Department of Education to acquire a managed disaster recovery service
that provides the type of service that is aligned with the level of
criticality identified in the disaster recovery study provided for in
Specific Appropriation 134. These funds shall be placed in reserve.
Contingent upon the completion of the disaster recovery assessment
provided for in Specific Appropriation 134, the department is authorized
to submit budget amendments requesting release of funds being held in
reserve pursuant to the provisions of chapter 216, Florida Statutes. The
budget amendments shall include a detailed implementation plan and spend
plan.

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 . . . . . 2,431,127
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 2017-2018 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 . . . 6,500,000
FROM FEDERAL GRANTS TRUST FUND . . . 32,388,208
FROM STUDENT LOAN OPERATING TRUST
FUND . . . . . . . . . . . . . . . 991,500
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 . . . . . 4,793,118
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 . . . 1,876,770
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

From the funds provided in Specific Appropriation 134, $157,400 from
the General Revenue Fund is provided for the Department of Education, in
consultation with the Northwest Regional Data Center (NWRDC), to
contract with an independent third party consulting firm with experience
in assessing public sector disaster recovery plans, business continuity
plans, and continuity of operations plans to complete a study of the
department's current disaster recovery plan for their applications and
systems supported by the NWRDC. At a minimum, the study must include (1)
an analysis and prioritization of the department applications and
systems supported by the NWRDC based on their criticality; for purposes
of this analysis and prioritization, criticality is defined as those
applications and systems that support business activities or processes
that cannot be interrupted or unavailable without significantly
jeopardizing the department's constitutional or statutory
responsibilities; (2) assessment of the department's current disaster
recovery plan for promoting the continuity of the applications and
systems supported by the NWRDC; (3) an analysis of any significant gaps
between the department's disaster recovery plan and the criticality of
the applications and systems; (4) recommendation of action to remediate
any significant variances and gaps between the department's current
disaster recovery plan and the identified criticality of the
applications and systems; and (5) cost benefit analysis of potential
alternative solutions to achieve the recommended remediation. The scope
of the study shall not include acquisition, design, or implementation of
the recommended remediation actions. The Department of Education shall
submit the study to the Executive Office of the Governor, the President
of the Senate, and the Speaker of the House of Representatives by
November 1, 2016.

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 . . . . . 5,385,258
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 . . . . . 2,676,331
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 . . 4,572,253

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.

From the funds provided in Specific Appropriation 140, $1,071,552 in
recurring funds from the General Revenue Fund is provided to the
Department of Education to support the department's acquisition of data
center services. These funds shall be placed in reserve. Contingent upon
the department submitting a detailed implementation plan and spend plan,
the department is authorized to submit budget amendments requesting
release of the funds being held in reserve pursuant to the provisions of
chapter 216, Florida Statutes.

TOTAL: STATE BOARD OF EDUCATION
FROM GENERAL REVENUE FUND . . . . . . 88,224,404
FROM TRUST FUNDS . . . . . . . . . . 145,409,322

TOTAL POSITIONS . . . . . . . . . . 989.00
TOTAL ALL FUNDS . . . . . . . . . . 233,633,726

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 . . . . . 11,076,930

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.

From the funds in Specific Appropriation 141, $500,000 in
nonrecurring general revenue funds is provided for Oncology Training at
the Moffitt Cancer Center.

142 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - EDUCATION AND GENERAL
ACTIVITIES
FROM GENERAL REVENUE FUND . . . . . 1,980,832,856
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 150
shall be expended in accordance with operating budgets that must be
approved by each university's board of trustees.

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

University of Florida....................................... 261,919,797
Florida State University.................................... 236,380,607
Florida A&M University...................................... 67,899,142
University of South Florida................................. 158,589,654
University of South Florida, St. Petersburg................. 20,119,340
University of South Florida, Sarasota/Manatee............... 11,317,839
Florida Atlantic University................................. 104,746,563
University of West Florida.................................. 89,683,061
University of Central Florida............................... 193,584,618
Florida International University............................ 148,604,635
University of North Florida................................. 61,564,093
Florida Gulf Coast University............................... 49,700,504
New College of Florida...................................... 14,885,493
Florida Polytechnic University.............................. 31,065,011
State University Performance Based Incentives............... 500,000,000
Board of Governors - Johnson Scholarships................... 772,500
Preeminent State Research Universities...................... 20,000,000
Emerging Preeminent State Research Universities............. 10,000,000

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................. 25,616,811
University of South Florida, Sarasota/Manatee............... 9,599,637
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, $500,000,000 is
provided for State University System Performance Based Incentives. The
funds available for allocation to the universities based on the
performance funding model shall consist of the state's investment of
$250,000,000 in performance funding, plus an institutional investment of
$250,000,000 consisting of funds to be redistributed from the base
funding of the State University System. The Board of Governors shall
allocate all appropriated funds for State University System Performance
Based Incentives based on the requirements in CS/HB 7043, or similar
legislation.

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 funds in Specific Appropriation 142, the Board of Governors
Foundation shall distribute $772,500 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.

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

University of Florida
Lastinger Center for Math Nation........................ 1,000,000
Lastinger Center for Algebra Nation..................... 1,000,000
Florida Agricultural and Mechanical University
Faculty Vitality and Curriculum............................ 350,000
Florida Atlantic University
Max Planck Scientific Fellowship Program................ 500,000
University of West Florida
Integrated Library System............................... 1,500,000
University of Central Florida
Evans Community School.................................. 500,000
Lou Frey Institute: Support for Civics Education........ 100,000
Istation................................................ 2,000,000
Advanced Manufacturing Sensor Project................... 2,000,000
Florida International University
UP:LIFT(University Paradigm:Learn, Interact, Facilitate) 500,000
Washington Center Scholarship Program................... 354,817
Frost Museum Early Childhood Science Program............ 100,000
Florida Gulf Coast University
Student Success Initiative.............................. 200,000
Florida Polytechnic University
Statewide Hazing Prevention Online Course............... 500,000

143 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - FLORIDA AGRICULTURAL AND
MECHANICAL UNIVERSITY AND FLORIDA STATE
UNIVERSITY COLLEGE OF ENGINEERING
FROM GENERAL REVENUE FUND . . . . . 13,451,572

144 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - IFAS (INSTITUTE OF FOOD
AND AGRICULTURAL SCIENCE)
FROM GENERAL REVENUE FUND . . . . . 151,852,563

From the funds in Specific Appropriation 144, $2,600,000 in
nonrecurring general revenue funds is provided for the Beef Teaching
Unit Renovation.

From the funds in Specific Appropriation 144, $250,000 in
nonrecurring general revenue funds is provided for the Osceola County

Extension Applied Demonstration Site.

145 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF SOUTH
FLORIDA MEDICAL CENTER
FROM GENERAL REVENUE FUND . . . . . 64,017,672
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 58,297,620

From the funds in Specific Appropriation 145, $250,000 in
nonrecurring general revenue funds is provided for the Alzheimer's
Institute, Florida Initiative on Neurodegenerative Disease.

146 AID TO LOCAL GOVERNMENTS
GRANTS AND AIDS - UNIVERSITY OF FLORIDA
HEALTH CENTER
FROM GENERAL REVENUE FUND . . . . . 104,575,339
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 38,463,434

From the funds in Specific Appropriation 146, $250,000 in
nonrecurring general revenue funds is provided for the Center for
Translational Research in Neurodegenerative Disease.

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 . . . . . 26,017,366
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 15,720,082

From the funds in Specific Appropriation 148, $100,000 in
nonrecurring general revenue funds is provided for the Crohn's and
Colitis Research Initiative.

149 AID TO LOCAL GOVERNMENTS
FLORIDA INTERNATIONAL UNIVERSITY MEDICAL
SCHOOL
FROM GENERAL REVENUE FUND . . . . . 30,868,328
FROM EDUCATION AND GENERAL STUDENT
AND OTHER FEES TRUST FUND . . . . . 18,657,406

From the funds in Specific Appropriation 149, $250,000 in
nonrecurring general revenue funds is provided for the Neuroscience
Centers of Florida Foundation.

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 . . . . . 9,648,247

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 . . . . . . 2,462,105,969
FROM TRUST FUNDS . . . . . . . . . . 1,962,561,540

TOTAL ALL FUNDS . . . . . . . . . . 4,424,667,509

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 . . . . . 754,518

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 . . . . . 204,799
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 . . . . . 240,127
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 . . . . . 123,516

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 . . . . . . 6,803,203
FROM TRUST FUNDS . . . . . . . . . . 1,025,437

TOTAL POSITIONS . . . . . . . . . . 63.00
TOTAL ALL FUNDS . . . . . . . . . . 7,828,640

TOTAL OF SECTION 2

FROM GENERAL REVENUE FUND . . . . . . 15,137,104,226

FROM TRUST FUNDS . . . . . . . . . . 6,340,755,152

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

TOTAL ALL FUNDS . . . . . . . . . . 21,477,859,378

TOTAL: EDUCATION, DEPARTMENT OF (SECTIONS 1 AND 2)
EDUCATION/EARLY LEARNING
FROM GENERAL REVENUE FUND . . . . . . 559,717,423
FROM TRUST FUNDS . . . . . . . . . . 494,388,921
EDUCATION/PUBLIC SCHOOLS
FROM GENERAL REVENUE FUND . . . . . . 10,760,470,410
FROM TRUST FUNDS . . . . . . . . . . 2,595,069,954
EDUCATION/FL COLLEGES
FROM GENERAL REVENUE FUND . . . . . . 931,908,077
FROM TRUST FUNDS . . . . . . . . . . 273,796,073
EDUCATION/UNIVERSITIES
FROM GENERAL REVENUE FUND . . . . . . 2,462,105,969
FROM TRUST FUNDS . . . . . . . . . . 2,268,389,791
EDUCATION/OTHER
FROM GENERAL REVENUE FUND . . . . . . 422,902,347
FROM TRUST FUNDS . . . . . . . . . . 2,492,377,990

EDUCATION RECAP
FROM GENERAL REVENUE FUND . . . . . . 15,137,104,226
FROM TRUST FUNDS . . . . . . . . . . 8,124,022,729

TOTAL POSITIONS . . . . . . . . . . 2,325.75
TOTAL ALL FUNDS . . . . . . . . . . 23,261,126,955
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 Family Services, 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

No funds in Specific Appropriations 162 through 250 may be provided to
Planned Parenthood. No recipients of funds provided through Specific
Appropriations 162 through 250 shall provide funding to Planned
Parenthood directly or indirectly.

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 . . . 14,111,093

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

From the funds in Specific Appropriation 167, $300,000 in
nonrecurring funds from the Administrative Trust Fund is provided to the
Agency for Health Care Administration to contract with an independent
consultant to evaluate the legacy, stand-alone financial systems
utilized by the agency and provide recommendations to transition to a
modernized enterprise solution.

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 . . . . . . . . . . 42,739,148

TOTAL POSITIONS . . . . . . . . . . 256.00
TOTAL ALL FUNDS . . . . . . . . . . 46,352,642

PROGRAM: HEALTH CARE SERVICES

CHILDREN'S SPECIAL HEALTH CARE

172 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION
FROM GENERAL REVENUE FUND . . . . . 8,800,534
FROM MEDICAL CARE TRUST FUND . . . . 195,922,677

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 . . . . . 667,642
FROM MEDICAL CARE TRUST FUND . . . . 14,842,411

175 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA HEALTHY KIDS
CORPORATION DENTAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,173,142
FROM MEDICAL CARE TRUST FUND . . . . 24,390,780

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 $127,916 in nonrecurring funds
from the Medical Care Trust Fund are provided to DentaQuest 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 . . . . . 1,563,805
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 13,641,615
FROM MEDICAL CARE TRUST FUND . . . . 34,777,229

177 SPECIAL CATEGORIES
CHILDREN'S MEDICAL SERVICES NETWORK
FROM GENERAL REVENUE FUND . . . . . 3,816,926
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,545,673
FROM MEDICAL CARE TRUST FUND . . . . 84,815,281

TOTAL: CHILDREN'S SPECIAL HEALTH CARE
FROM GENERAL REVENUE FUND . . . . . . 16,175,492
FROM TRUST FUNDS . . . . . . . . . . 374,021,922

TOTAL ALL FUNDS . . . . . . . . . . 390,197,414

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 . . . . 38,035,893

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 . . . . . 15,426,956
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,070,535
FROM MEDICAL CARE TRUST FUND . . . . 70,239,887

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. Additionally,
the report shall address the impact of a prospective payment system on
Medicaid reimbursement rates for Hospice providers. The report shall be
submitted to the Governor, the President of the Senate, and the Speaker
of the House of Representatives no later than January 1, 2017.

From the funds provided in Specific Appropriation 186, $8,590,556 in
nonrecurring funds from the Medical Care Trust Fund is provided to the
Agency for Health Care Administration for the Medicaid Management
Information System/Decision Support System/Fiscal Agent 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 Statutes. Release is contingent upon the submission
of a comprehensive operational work plan that includes all project tasks
and a detailed project spend plan that identifies all projected and

actual costs and that comply with all the project and procurement
requirements identified by the Centers for Medicare and Medicaid
Services.

From the funds in Specific Appropriation 186, $2,000,000 from the
Grants and Donations Trust Fund is provided to contract for Achieved
Savings audits pursuant to section 409.967(3), Florida Statutes.

From the funds in Specific Appropriation 186, $480,000 in
nonrecurring funds from the Medical Care Trust Fund is provided to hire
an independent consultant to assist with the development of a contract
compliance system in order to provide a single, consolidated repository
for tracking Statewide Medicaid Managed Care plan contract oversight
activities across the Agency for Health Care Administration.

From the funds in Specific Appropriation 186, $751,000 from the
Medical Care Trust Fund is provided to allow the Agency for Health Care
Administration to meet the federal Centers for Medicare and Medicaid
Services' requirement of an independent evaluation of Medicaid waiver
programs.

187 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
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.

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 . . . . . . 41,213,628
FROM TRUST FUNDS . . . . . . . . . . 191,189,795

TOTAL POSITIONS . . . . . . . . . . 647.00
TOTAL ALL FUNDS . . . . . . . . . . 232,403,423

MEDICAID SERVICES TO INDIVIDUALS

From the funds in Specific Appropriations 193 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.

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

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

From the funds in Specific Appropriation 196, $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.

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 . . . . . . . . . . . . . . . 8,420,783
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 Supplemental Hospital Funding Programs for the 2016-2017
fiscal year are incorporated by reference in House Bill 5003. 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 . . . . . . . . . . . . . . . 1,000,000

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, $1,000,000 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 . . . . . 37,937,270
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 38,990,000
FROM MEDICAL CARE TRUST FUND . . . . 120,372,730

From the funds in Specific Appropriation 205, $37,937,270 from
General Revenue Fund and $38,990,000 from Grants and Donations Trust

Fund and $120,372,730 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 $97,300,000 shall be
used to fund the Statewide Medicaid Residency Program in accordance with
section 409.909(3), Florida Statutes. Of these funds, $42,812,976 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. One-time startup bonuses are also
provided for internal medicine residency positions at hospitals with
twenty-five percent or greater Medicaid and charity care for positions
in place during state fiscal years 2015-2016 and 2016-2017; however,
these hospitals shall not be eligible for funding under section
409.909(5)(b), Florida Statutes, for internal medicine positions.
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 . . . . . 114,889,626
FROM HEALTH CARE TRUST FUND . . . . 42,300,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 15,956,327
FROM MEDICAL CARE TRUST FUND . . . . 346,129,858
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 47,450,732
FROM REFUGEE ASSISTANCE TRUST FUND . 1,173,352

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 Supplemental Hospital Funding Programs for the 2016-2017
fiscal year are incorporated by reference in House Bill 5003. 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 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 continue a Diagnosis Related Grouping
reimbursement methodology for hospital inpatient services as directed in
section 409.905 (5)(c), Florida Statutes.

Base Rate - $3,339.67
Neonates Service Adjustor - 1.30
Pediatrics Service/Age Adjustor - 1.30
Free Standing Rehabilitation Provider Adjustor - 2.771
Rural Provider Adjustor -2.129
Long Term Acute Care (LTAC) Provider Adjustor - 2.138
High Medicaid and High Outlier Provider Adjustor -2.384
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 Levels
3 or 4 - 80%
Documentation and Coding Adjustment - 1%
Level I Trauma Add On - 17%
Level II or Level II and Pediatric Add On - 11%
Pediatric Trauma Add On - 4%

207 SPECIAL CATEGORIES
REGULAR DISPROPORTIONATE SHARE
FROM GENERAL REVENUE FUND . . . . . 750,000
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 87,562,687
FROM MEDICAL CARE TRUST FUND . . . . 138,712,215

Funds in Specific Appropriation 207 shall be used for a
Disproportionate Share Hospital Program for any public hospital, or
teaching hospital with a Medicaid and Medicaid Managed Care inpatient
utilization rate greater than 20 percent, with more than 10,500 Medicaid
and Medicaid Managed Care case mix-adjusted inpatient stays based on
Fiscal Year 2013-2014 claims data. Funds shall be allocated
proportionally to qualifying hospitals based 75 percent on their
relative share of case mix-adjusted inpatient stays in Medicaid and
Medicaid Managed Care and 25 percent based on their relative share of
full-time equivalent residents calculated under the Statewide Medicaid
Residency Program per section 409.909(2)(a), Florida Statutes.

Funds from the Grants and Donations Trust Fund in Specific Appropriation
207 are contingent on the state share being provided through grants
and donations from state, county, or other governmental entities.

From the funds in Specific Appropriation 207, the calculations of
the Medicaid Supplemental Hospital Funding Programs for the 2016-2017
fiscal year are incorporated by reference in House Bill 5003. 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 Supplemental Hospital Funding Programs for the 2016-2017
fiscal year are incorporated by reference in House Bill 5003. 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

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 . . . . . 54,136,186
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,617,692
FROM MEDICAL CARE TRUST FUND . . . . 133,860,384
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 20,768,022
FROM REFUGEE ASSISTANCE TRUST FUND . 603,783

From the funds in Specific Appropriation 211, the calculations of
the Medicaid Supplemental Hospital Funding Programs for the 2016-2017
fiscal year are incorporated by reference in House Bill 5003. 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.

From the funds in Specific Appropriation 211, the Agency for Health
Care Administration shall implement an Enhanced Ambulatory Patient
Grouping reimbursement methodology for hospital outpatient services as
directed in section 409.905(6)(b), Florida Statutes.

Ambulatory Surgical Center Base Rate - $299.76
Hospital Outpatient Base Rate - $353.71
Rural Hospital Provider Adjustor - 1.3755
High Medicaid and High Outlier Hospital Adjustor - 1.5687
Documentation and Coding Adjustment - 5%

From the funds in Specific Appropriation 211, the agency shall apply
a four percent adjustment for anticipated case mix increases from
improved documentation and coding through the implementation of Enhanced
Ambulatory Patient Groups. 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. Effective March 1, 2017, adjustments
will be performed prospectively from the recalculation of individual
hospital base rates to be applied for the remainder of the fiscal year.
Adjustments applied must maintain budget neutrality on an annual basis.
No recalculation of managed care capitation payments will be made based
upon these adjustments.

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

From the funds in Specific Appropriation 214, $15,000,000 from the
Medical Care Trust Fund is provided for a certified public expenditure
program for Emergency Medical Services. The Agency for Health Care
Administration shall seek a state plan amendment/waiver to implement
this program pursuant to 42 CFR 433.51.

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 . . . . . 6,658,084
FROM HEALTH CARE TRUST FUND . . . . 3,543,106
FROM TOBACCO SETTLEMENT TRUST FUND . 56,598,906
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 26,706,799
FROM MEDICAL CARE TRUST FUND . . . . 157,635,065
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 Appropriation 216, $26,434,975 from the
Grants and Donations Trust Fund and $41,364,397 from the Medical Care
Trust Fund are 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 statutes 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 . . . . . 3,497,152,861
FROM HEALTH CARE TRUST FUND . . . . 509,317,599
FROM TOBACCO SETTLEMENT TRUST FUND . 209,409,096
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,299,089,168
FROM MEDICAL CARE TRUST FUND . . . . 7,393,898,169
FROM PUBLIC MEDICAL ASSISTANCE
TRUST FUND . . . . . . . . . . . . 557,031,435
FROM REFUGEE ASSISTANCE TRUST FUND . 76,760,069

From the funds in Specific Appropriations 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, $50,783,579 from the
Grants and Donations Trust Fund and $79,464,123 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 historical
utilization of services.

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 . . . . . 8,399,655
FROM MEDICAL CARE TRUST FUND . . . . 13,143,445

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 MEDICAL CARE TRUST FUND . . . . 97,569,420

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 . . . . . . 5,317,288,252
FROM TRUST FUNDS . . . . . . . . . . 14,150,583,393

TOTAL ALL FUNDS . . . . . . . . . . 19,467,871,645

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 . . . . . 162,977
FROM MEDICAL CARE TRUST FUND . . . . 1,012,374,225

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.

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.

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 a rate increase.

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 . . . . . 839,077,449
FROM HEALTH CARE TRUST FUND . . . . 303,100,403
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 369,919,314
FROM MEDICAL CARE TRUST FUND . . . . 2,366,069,458

From the funds in Specific Appropriation 232, $4,200,000 from the
General Revenue Fund and $6,571,993 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 . . . . 45,117,556

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 . . . . . . 1,050,207,330
FROM TRUST FUNDS . . . . . . . . . . 4,810,025,782

TOTAL ALL FUNDS . . . . . . . . . . 5,860,233,112

PROGRAM: HEALTH CARE REGULATION

HEALTH CARE REGULATION

APPROVED SALARY RATE 27,963,014

238 SALARIES AND BENEFITS POSITIONS 642.00
FROM GENERAL REVENUE FUND . . . . . 114,992
FROM HEALTH CARE TRUST FUND . . . . 37,796,064

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

240 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 22,440
FROM HEALTH CARE TRUST FUND . . . . 6,612,784

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 GENERAL REVENUE FUND . . . . . 100,000
FROM HEALTH CARE TRUST FUND . . . . 2,932,511
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 GENERAL REVENUE FUND . . . . . . 237,432
FROM TRUST FUNDS . . . . . . . . . . 167,310,731

TOTAL POSITIONS . . . . . . . . . . 642.00
TOTAL ALL FUNDS . . . . . . . . . . 167,548,163

TOTAL: AGENCY FOR HEALTH CARE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 6,428,735,628
FROM TRUST FUNDS . . . . . . . . . . 19,735,870,771

TOTAL POSITIONS . . . . . . . . . . 1,545.00
TOTAL ALL FUNDS . . . . . . . . . . 26,164,606,399
TOTAL APPROVED SALARY RATE . . . . 70,233,152

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 . . . . . 3,580,000
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, the sum of $1,000,000
from the General Revenue Fund is provided for supported employment
services for individuals on the waiting list for the Developmental
Disabilities Medicaid Waiver program. 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 towards 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 . . . . . 5,835,106

From the funds in Specific Appropriation 258, the nonrecurring sum of
$1,143,106 from the General Revenue Fund is provided for the following
projects:

Mailman Center for Child Development........................ 800,000
Brevard Achievement Center.................................. 343,106

259 SPECIAL CATEGORIES
HOME AND COMMUNITY BASED SERVICES WAIVER
FROM GENERAL REVENUE FUND . . . . . 394,378,523
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 617,107,815

From the funds in Specific Appropriation 259, $5,848,500 from the
General Revenue Fund and $9,151,500 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
THE DEVEREUX FLORIDA THRESHOLD CENTER FOR
AUTISM
FROM GENERAL REVENUE FUND . . . . . 500,000

From the funds in Specific Appropriation 261A, the nonrecurring sum of
$500,000 from the General Revenue Fund is provided to Devereux Florida
for infrastructure needs at the Threshold Center for Autism.

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

From the funds provided in Specific Appropriation 261B, the
nonrecurring sum of $482,600 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 . . . . . . 426,271,952
FROM TRUST FUNDS . . . . . . . . . . 640,783,846

TOTAL POSITIONS . . . . . . . . . . 404.00
TOTAL ALL FUNDS . . . . . . . . . . 1,067,055,798

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 . . . . . 3,450,769
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 5,401,138

From the funds in Specific Appropriation 271, the nonrecurring sums
of $780,575 from the General Revenue Fund and $2,740,582 from the
Operations and Maintenance Trust Fund are 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.

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 . . . . . . 15,887,929
FROM TRUST FUNDS . . . . . . . . . . 13,384,274

TOTAL POSITIONS . . . . . . . . . . 162.00
TOTAL ALL FUNDS . . . . . . . . . . 29,272,203

DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM

From the funds provided 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 . . . . . 3,200,000

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

TOTAL: DEVELOPMENTAL DISABILITY CENTERS - CIVIL PROGRAM
FROM GENERAL REVENUE FUND . . . . . . 41,220,117
FROM TRUST FUNDS . . . . . . . . . . 53,076,995

TOTAL POSITIONS . . . . . . . . . . 1,637.00
TOTAL ALL FUNDS . . . . . . . . . . 94,297,112

DEVELOPMENTAL DISABILITY CENTERS - FORENSIC
PROGRAM

From the funds provided 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 . . . . . . 511,644,689
FROM TRUST FUNDS . . . . . . . . . . 707,245,115

TOTAL POSITIONS . . . . . . . . . . 2,711.50
TOTAL ALL FUNDS . . . . . . . . . . 1,218,889,804
TOTAL APPROVED SALARY RATE . . . . 98,659,539

CHILDREN AND FAMILIES, DEPARTMENT OF

From the funds in Specific Appropriations 297 through 396, the
department shall provide a report to the chairs of the Senate Committee
on Appropriations and the House of Representatives 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) system, and other department applications. The report data
must identify funds by the budget entity, program component,
appropriation category, fund, and fund source identifier levels.

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 . . . . . 29,024,085
FROM ADMINISTRATIVE TRUST FUND . . . 14,021,754
FROM FEDERAL GRANTS TRUST FUND . . . 1,474,916
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

310 DATA PROCESSING SERVICES
STATE DATA CENTER - AGENCY FOR STATE
TECHNOLOGY (AST)
FROM GENERAL REVENUE FUND . . . . . 10,288,922
FROM ADMINISTRATIVE TRUST FUND . . . 1,731,085
FROM FEDERAL GRANTS TRUST FUND . . . 8,656,989
FROM WELFARE TRANSITION TRUST FUND . 3
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,567
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 10,897

311 DATA PROCESSING SERVICES
NORTHWOOD SHARED RESOURCE CENTER (NSRC)
DEPRECIATION FEDERAL SHARE BILLINGS
FROM FEDERAL GRANTS TRUST FUND . . . 363,236

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 . . . . . 2,300,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 53,468,499
FROM TRUST FUNDS . . . . . . . . . . 30,864,701

TOTAL POSITIONS . . . . . . . . . . 618.00
TOTAL ALL FUNDS . . . . . . . . . . 84,333,200

PROGRAM: SUPPORT SERVICES

INFORMATION TECHNOLOGY

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 . . . . . 2,333,889
FROM ADMINISTRATIVE TRUST FUND . . . 118,466
FROM FEDERAL GRANTS TRUST FUND . . . 313,937
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 71,808

319A SPECIAL CATEGORIES
FLORIDA SAFE FAMILIES NETWORK (FSFN)
INFORMATION TECHNOLOGY SYSTEM
FROM GENERAL REVENUE FUND . . . . . 7,178,349
FROM FEDERAL GRANTS TRUST FUND . . . 3,783,123
FROM WELFARE TRANSITION TRUST FUND . 3,808,161

From the funds in Specific Appropriation 319A, the recurring sum of
$1,337,335 from the General Revenue Fund shall continue to be provided
to the Department of Children and Families for the ongoing maintenance,
operation, and enhancements of the Florida Safe Family Network (FSFN)
application. From these funds, the department must ensure that the
required technical architecture changes are made to the FSFN application
so that all software associated with this application is under
mainstream support levels.

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
complete enhancements to the Florida Safe Family Network application
that improves the application's decision support tools and data
reporting; and, the nonrecurring sums of $2,000,000 from the General
Revenue Fund and $2,000,000 from the Federal Grants Trust Fund are
provided to the department to complete the transition of the Florida
Safe Family Network application from a mainframe-based environment to a
middle-tier environment hosted by a private sector vendor's
infrastructure as a service cloud service that complies with all
applicable federal and state security and privacy requirements, is
located within the United States, provides geographically redundant
hosting, and complies with the provisions of chapter 287.058, Florida
Statutes. These funds shall be placed in reserve with release contingent
upon the department submitting a detailed implementation plan and
project spend plan that define and describe all activities associated
with: (1) migrating the FSFN application's mainframe environment to a
middle-tier environment; (2) competitively procuring the private sector
vendor's infrastructure as a service cloud service; and, (3)
transitioning the application to the private sector vendor's cloud
service by June 30, 2017. The department is authorized to submit budget
amendments for the release of these funds pursuant to the provisions of
chapter 216, Florida Statutes.

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

From the funds in Specific Appropriation 319B, the recurring sum of
$2,439,042 from the Federal Grants Trust Fund shall continue to be
provided to the Department of Children and Families for the ongoing
maintenance, operation, and enhancements of the Florida Online

Recipients Integrated Data Access (FLORIDA) public benefit eligibility
determination system. From these funds, the department must ensure that
the required technical architecture changes are made to the FLORIDA
system so that all software associated with this application is under
mainstream support levels.

From the funds in Specific Appropriation 319B, the sum of $1,000,000
from existing General Revenue funds within this category shall be placed
in reserve and provided to the Department of Children and Families for
the Florida Online Recipients Integrated Data Access (FLORIDA) system.
The department shall collaborate with the Agency for State Technology to
develop a proposal for moving the FLORIDA application development, test
and production environments to an external service provider cloud
computing service; such a service must include disaster recovery support
and must comply with all applicable federal and state security and
privacy requirements. At a minimum, the proposal must: (1) Identify the
types of cloud computing services considered with a detailed cost
benefit analysis that documents all costs and savings, and qualitative
and quantitative benefits involved in, or resulting from, the migration
of the FLORIDA system to an external service provider cloud computing
service; (2) Identify any applicable federal regulations that must be
addressed and federal approvals that must be received prior to
relocating the FLORIDA system; and (3) Include any implementation plan
with a proposed project schedule and timeline for migrating the FLORIDA
system to an external service provider cloud computing service no later
than June 30, 2018. The department must submit the proposal 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 December 30, 2016. Contingent upon the submission of the proposal,
the department is authorized to submit a budget amendment to release the
funds placed in reserve pursuant to the provisions of chapter 216, Laws
of Florida.

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

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 19,957,136
FROM TRUST FUNDS . . . . . . . . . . 23,749,368

TOTAL POSITIONS . . . . . . . . . . 238.00
TOTAL ALL FUNDS . . . . . . . . . . 43,706,504

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

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 . . . . . 3,967,567
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,815
FROM FEDERAL GRANTS TRUST FUND . . . 5,259,083
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
$1,500,000 from the Federal Grants Trust Fund is provided the Department
of Children and Families to continue contracting for the analytics and
predictive analysis initiative within the child welfare system.

330 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,932,800

From the funds in Specific Appropriation 330, the nonrecurring sum of
$1,932,800 from the General Revenue Fund is provided for the following
projects:

Devereux, Inc - Services to sexually exploited youth........ 359,000
Victory for Youth, Inc. - Share Your Heart program.......... 373,800
Place of Hope - Services to sexually exploited youth........ 100,000
Florida Dream Center - Services to sexually exploited youth. 250,000
Family First - Adoption promotion services.................. 475,000
Partnership for Strong Families - Child welfare services.... 100,000
Alpha & Omega Freedom Ministries - Hannah's House........... 125,000
Camelot Community Care - Adoption support services.......... 50,000
Kristi House................................................ 50,000
Camillus House - Services to sexually exploited youth....... 50,000

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 . . . . . 12,976,731
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

From the funds in Specific Appropriation 338, the nonrecurring sum of
$2,000,000 from the General Revenue Fund is 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 . . . . . 322,864,415
FROM CHILD WELFARE TRAINING TRUST
FUND . . . . . . . . . . . . . . . 2,531,893
FROM FEDERAL GRANTS TRUST FUND . . . 246,179,779
FROM WELFARE TRANSITION TRUST FUND . 47,404,667
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 8,979,209
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 41,078,586

From the funds in Specific Appropriation 342, the nonrecurring sum of
$1,500,000 from the General Revenue Fund is provided for adoption
incentive awards to community-based care lead agencies, or their
subcontractors. These funds shall be placed in reserve. The Department
of Children and Families may submit budget amendments, which identify
the award amount and recipient, pursuant to chapter 216, Florida
Statutes, for the release of these funds.

From the funds in Specific Appropriation 342, the sums of $7,113,007
from the General Revenue Fund, $5,616,745 from the Federal Grants Trust
Fund, and the nonrecurring sum of $2,083,640 from the Welfare Transition
Trust Fund, shall be allocated to the Community-based Care Lead Agencies
pursuant to the equity allocation model prescribed in section 409.991,
Florida Statutes.

From the funds in Specific Appropriation 342, the nonrecurring sums
of $343,699 from the General Revenue Fund and $7,743,341 from the
Federal Grants Trust Fund are provided to the Community-Based Care Lead
Agencies to implement the safety management services.

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

By February 15, 2017, the department shall provide to the chairs of the
Senate Committee on Appropriations and House of Representatives'
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.

342B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
KIDS HOUSE OF SEMINOLE
FROM GENERAL REVENUE FUND . . . . . 300,000

From the funds provided in Specific Appropriation 342B, the
nonrecurring sum of $300,000 from the General Revenue Fund is provided
to Kids House of Seminole for the planning, design, and new construction
of a facility providing child welfare services.

TOTAL: FAMILY SAFETY AND PRESERVATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 617,618,584
FROM TRUST FUNDS . . . . . . . . . . 698,616,759

TOTAL POSITIONS . . . . . . . . . . 3,536.00
TOTAL ALL FUNDS . . . . . . . . . . 1,316,235,343

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 . . . 52,466,392
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 7,468,698

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

From the funds in Specific Appropriation 348 and 349, the
nonrecurring sum of $3,000,000 from the General Revenue Fund is provided
as a cost of living increase for the following providers:

South Florida State Hospital................................ 524,868
Florida Civil Commitment Center............................. 1,706,102
Treasure Coast.............................................. 381,554
South Florida Evaluation and Treatment Center............... 387,476

349 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 32,792,664

350 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED PROFESSIONAL
SERVICES
FROM GENERAL REVENUE FUND . . . . . 100,946,324
FROM FEDERAL GRANTS TRUST FUND . . . 13,842,068
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 778,011

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 . . . . . . 265,895,548
FROM TRUST FUNDS . . . . . . . . . . 81,154,228

TOTAL POSITIONS . . . . . . . . . . 3,033.50
TOTAL ALL FUNDS . . . . . . . . . . 347,049,776

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 . . . . . 2,290,800

From the funds provided in Specific Appropriation 363, the
nonrecurring sum of $140,800 from the General Revenue Fund is provided
to Citrus Health Network for the Safe Haven for Homeless Youth program.

From the funds provided in Specific Appropriation 363, the
nonrecurring sum of $150,000 from the General Revenue Fund is provided
to National Veterans Homeless Support in Brevard County.

364 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,613,436
FROM FEDERAL GRANTS TRUST FUND . . . 19,711,507
FROM WELFARE TRANSITION TRUST FUND . 595,294

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

377A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
HOMELESS WOMEN AND CHILDREN'S CENTER
FROM GENERAL REVENUE FUND . . . . . 1,000,000

From the funds in Specific Appropriation 377A, the nonrecurring sum of
$1,000,000 from the General Revenue Fund is provided to the Sulzbacher
Women and Children Center for the expansion of the homeless shelter.

TOTAL: ECONOMIC SELF SUFFICIENCY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 270,476,832
FROM TRUST FUNDS . . . . . . . . . . 306,581,194

TOTAL POSITIONS . . . . . . . . . . 4,355.00
TOTAL ALL FUNDS . . . . . . . . . . 577,058,026

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

382 SPECIAL CATEGORIES
CHILDREN'S ACTION TEAMS FOR MENTAL HEALTH
AND SUBSTANCE ABUSE SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,500,000

From the funds provided in Specific Appropriation 382, the sum of
$16,500,000 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
Baycare Behavioral Health - Pasco
Meridian Behavioral Health - Alachua, Columbia, Dixie, Hamilton,
Lafayette, and Suwannee
The Centers - Marion
Sinfonia - Palm Beach

383 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . 206,860,438
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.

From the funds in Specific Appropriation 383, the nonrecurring sum of
$1,508,754 is provided from the General Revenue Fund to Stewart-Marchman
Behavioral Healthcare to provide a Florida Assertive Community Treatment
(F.A.C.T.) team serving Putnam and St. Johns counties.

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 . . . . . 103,038,212
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, $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, $6,960,000 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 communities with high rates of child abuse cases.

From the funds in Specific Appropriation 385, the sum of $840,000
from the General Revenue Fund is provided to Centerstone of Florida for
the operation of a Family Intensive Treatment (FIT) team.

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 . . . . . 10,000,000

Funds provided in Specific Appropriation 386 are provided for a
statewide initiative to fund centralized receiving facilities designed
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. The Department
of Children and Families shall create a matching grant program to
provide funding for the costs of a centralized receiving facility. Each
award must be matched at a one-to-one ratio of state and local funds.
The funding may be used to support start-up or on-going operational
costs. Centralized receiving facilities provide a single point of entry
for multiple behavioral health providers, 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 shall work with local agencies to
encourage and support the development of centralized receiving
facilities. A local agency may apply for grant funds after the
department has approved its operational and financial plan that
specifies methods of coordination among providers and identifies
proposed uses of the grant funds.

387 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 4,896,877
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 $1,550,000,
of which $50,000 is nonrecurring, 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 . . . . . 10,565,422
FROM ALCOHOL, DRUG ABUSE AND
MENTAL HEALTH TRUST FUND . . . . . 452,312
FROM FEDERAL GRANTS TRUST FUND . . . 5,604,931

From the funds provided in Specific Appropriation 388, the sum of
$164,250, of which $64,250 is nonrecurring, is provided from the General
Revenue Fund to the Ft. Myers Salvation Army for behavioral health
services.

From the funds in Specific Appropriation 388, the sum of $2,970,000
from the General Revenue Fund is provided for the following projects:

Apalachee, Gracepoint, Henderson Behavioral Healthcare...... 1,900,000
Circles of Care - Harbor Pines / Cedar Village.............. 970,000
The David Lawrence Center................................... 100,000

From the funds provided in Specific Appropriation 388, the
nonrecurring sum of $6,049,794 from the General Revenue Fund is provided
for the following projects:

The Jerome Golden Center.................................... 575,000
Clay Behavioral Health - Crisis Prevention Teams............ 300,000
Gracepoint - Crisis stabilization units..................... 848,000
Florida Certification Board - Recovery residence managers... 100,000
Miami-Dade Homeless Trust - Crisis Outpatient Bed program... 189,794
Citrus Health - Graduate medical education in psychiatry.... 350,000
Meridian Behavioral Health.................................. 500,000
Circles of Care - Geopsychiatric Care Center services....... 890,000
South Florida Behavioral Health Network..................... 100,000
Centerstone Florida - Psychiatric residency expansion....... 500,000
Lakeview Center............................................. 750,000
Specialized Treatment, Education, and Prevention (STEPS).... 300,000
The Renaissance Manor....................................... 100,000
Lifestream - Crisis stabilization units..................... 547,000

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

TOTAL: COMMUNITY SUBSTANCE ABUSE AND MENTAL HEALTH
SERVICES
FROM GENERAL REVENUE FUND . . . . . . 476,969,889
FROM TRUST FUNDS . . . . . . . . . . 216,017,000

TOTAL POSITIONS . . . . . . . . . . 92.00
TOTAL ALL FUNDS . . . . . . . . . . 692,986,889

TOTAL: CHILDREN AND FAMILIES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 1,704,386,488
FROM TRUST FUNDS . . . . . . . . . . 1,356,983,250

TOTAL POSITIONS . . . . . . . . . . 11,872.50
TOTAL ALL FUNDS . . . . . . . . . . 3,061,369,738
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 . . . . . 3,645,640
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 10,776,299

398 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 182,194
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 970,316

399 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 371,607
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 1,669,679

400 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 8,405
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 34,178

401 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 91,999
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 121,818

402 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 114,776
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 106,731

403 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 54,828
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 89,483

404 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 23,860
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 70,761

TOTAL: COMPREHENSIVE ELIGIBILITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 4,493,309
FROM TRUST FUNDS . . . . . . . . . . 13,839,265

TOTAL POSITIONS . . . . . . . . . . 272.50
TOTAL ALL FUNDS . . . . . . . . . . 18,332,574

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 . . . . . 22,728,467

From the funds in Specific Appropriation 410, $2,300,000 from the
General Revenue Fund is provided for Alzheimer's respite care services
to serve individuals on the waitlist statewide.

From the funds in Specific Appropriation 410, the following projects
are funded from nonrecurring general revenue funds:

Jewish Family and Community Services of Southwest Florida... 50,000
Jewish Family and Children's Center of the Suncoast, Inc.... 100,000
Alzheimer's Project, Inc.................................... 150,000

Alzheimer's Community Care.................................. 250,000

411 SPECIAL CATEGORIES
GRANTS AND AIDS - COMMUNITY CARE FOR THE
ELDERLY
FROM GENERAL REVENUE FUND . . . . . 64,026,080
FROM FEDERAL GRANTS TRUST FUND . . . 269,851
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 3,038,969

From the funds in Specific Appropriation 411, $3,000,000 from the
General Revenue Fund is provided to serve elders on the waitlist. The
Department of Elder Affairs shall allocate these increased funds to the
eleven planning and service areas according to the department's
established statewide allocation formula for the Community Care for the
Elderly Program. Each Aging Resource Center shall prioritize funding to
serve frail seniors on the waiting list who are most at risk of nursing
home placement.

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 . . . . . 8,177,809
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:

Ruth and Norman Rales Jewish Family Services................ 50,000
Little Havana Activities Center Meals Program............... 50,000
City of Hialeah Meals Program............................... 50,000
City of Hialeah Gardens - Hot Meals......................... 215,000

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

From the funds in Specific Appropriation 414, $125,000 in
nonrecurring funds from the General Revenue Fund and $125,000 in
nonrecurring funds from the Operations and Maintenance Trust Fund are
provided to conduct a needs analysis for the Client Information and
Registration Tracking System (CIRTS).

415 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,003,545
FROM ADMINISTRATIVE TRUST FUND . . . 31,397
FROM FEDERAL GRANTS TRUST FUND . . . 9,135,359
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 796,511

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 . . . . . 18,355,133
FROM OPERATIONS AND MAINTENANCE
TRUST FUND . . . . . . . . . . . . 28,721,380

From the funds in Specific Appropriation 419, $1,751,146 from the
General Revenue Fund and $2,740,124 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 175 slots in Palm Beach County, effective July
1, 2016.

From the funds in Specific Appropriation 419, $1,183,381 from the
General Revenue Fund and $1,851,707 from the Operations and Maintenance
Trust Fund are provided to increase the Program for All-Inclusive Care
for the Elderly (PACE) by 100 slots in Miami-Dade County, effective July
1, 2016.

419A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - SENIOR CITIZEN CENTERS
FROM GENERAL REVENUE FUND . . . . . 250,000

From the funds in Specific Appropriation 419A, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Pasco Elderly Nutrition Kitchen.

TOTAL: HOME AND COMMUNITY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 118,070,586
FROM TRUST FUNDS . . . . . . . . . . 151,230,123

TOTAL POSITIONS . . . . . . . . . . 64.50
TOTAL ALL FUNDS . . . . . . . . . . 269,300,709

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

From the funds in Specific Appropriation 425, $61,800 in nonrecurring
funds from the General Revenue Fund is provided to contract with an
independent consultant to conduct a study of the current prioritization
score and rankings for clients that did not receive services to
determine the correlation between the Priority Score and entry into a
nursing home. The study will also determine if the Priority Score
ranking has the appropriate cut-off points for each level. The study
shall be submitted to the Governor, the Speaker of the House, and the
President of the Senate no later than January 31, 2017.

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 . . . . . 5,037,527
FROM ADMINISTRATIVE TRUST FUND . . . 154,816

From the funds in Specific Appropriation 433, $3,000,000 from the
General Revenue Fund is provided to operate the Public Guardianship
program on a statewide basis and to allow resources to be allocated to

local public guardianship offices based upon criteria established by the
Department of Elder Affairs. The allocation criteria will include
factors such as need, size, current wards served, and new or additional
wards served.

From the funds in Specific Appropriation 433, $100,000 in
nonrecurring funds from the General Revenue Fund is provided to Lutheran
Services Florida to provide guardianship services to the indigent on a
statewide basis.

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 . . . . . . 6,577,107
FROM TRUST FUNDS . . . . . . . . . . 3,205,214

TOTAL POSITIONS . . . . . . . . . . 32.00
TOTAL ALL FUNDS . . . . . . . . . . 9,782,321

TOTAL: ELDER AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 131,487,571
FROM TRUST FUNDS . . . . . . . . . . 174,593,951

TOTAL POSITIONS . . . . . . . . . . 433.50
TOTAL ALL FUNDS . . . . . . . . . . 306,081,522
TOTAL APPROVED SALARY RATE . . . . 18,255,922

HEALTH, DEPARTMENT OF

No funds in Specific Appropriation 439 through 568 may be provided to
Planned Parenthood. No recipients of funds provided through Specific
Appropriation 439 through 568 shall provide funding to Planned
Parenthood directly or indirectly.

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

From the funds in Specific Appropriation 457, $561,078 from the
General Revenue Fund is provided to the Epilepsy Services Program.

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

From the funds in Specific Appropriation 463, the Ounce of Prevention
shall identify, fund and evaluate innovative prevention programs for
at-risk children and families. The sum of $250,000 shall be used for
statewide public education campaigns on television and radio to educate
the public on critical prevention issues facing Florida's at-risk
children and families. The Ounce of Prevention shall contract with a
non-profit corporation that provides matching funds in a three to one
ratio.

464 SPECIAL CATEGORIES
GRANTS AND AIDS - CRISIS COUNSELING
FROM GENERAL REVENUE FUND . . . . . 7,000,000

From the funds in Specific Appropriation 464, $5,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Florida Pregnancy Support Services Program.

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 . . . . . 14,020,916
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, $2,100,000 of which
$1,800,000 is nonrecurring from the General Revenue Fund is provided to
the Mary Brogan Breast and Cervical Cancer Early Detection Program.

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 Health Education Site.

From the funds in Specific Appropriation 466, $50,000 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 from
birth to age seven 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.

From the funds in Specific Appropriation 466, nonrecurring funds from
the General Revenue Fund are provided for the following projects:

St. John Bosco Clinic....................................... 200,000
Sant La Haitian Neighborhood Association.................... 200,000
City of Coral Springs - Mobile Integrated Healthcare........ 150,000
Bitner-Plante ALS Clinic Initiative of Florida.............. 200,000
Banyan Community Health Center - Primary Care Services...... 50,000
The Villages Chronic Obstructive Pulmonary Disease Project.. 400,000
Doctor's Memorial Hospital - Bonifay........................ 417,000
Memorial Healthcare System - Adult Mobile Health Center..... 100,000

467 SPECIAL CATEGORIES
GRANTS AND AIDS - HEALTHY START COALITIONS
FROM GENERAL REVENUE FUND . . . . . 20,675,176
FROM MATERNAL AND CHILD HEALTH
BLOCK GRANT TRUST FUND . . . . . . 6,542,389

From the funds in Specific Appropriation 467, $200,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Department of Health to integrate the Nurse-Family Partnership model to
provide intensive nurse visitation services for women and their infants.
From these funds, the department shall contract with the Nurse-Family
Partnership National Service Office for process and outcome data
identification, management, and analysis.

From the funds in Specific Appropriation 467, $500,000 in
nonrecurring funds from the General Revenue Fund is provided to the

Florida Associations of Healthy Start Coalitions.

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 . . . . . 5,600,000
FROM BIOMEDICAL RESEARCH TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

From the funds in Specific Appropriation 472A, $3,000,000 of which
$600,000 is nonrecurring, from the Biomedical Research Trust Fund and
$2,600,000 in nonrecurring funds from the General Revenue Fund is
provided to the Sanford-Burnham Medical Research Institute.

From the funds in Specific Appropriation 472A, $1,000,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Torrey Pines Institute for Molecular Studies.

From the funds in Specific Appropriation 472A, $2,000,000 from the
General Revenue Fund is provided to the Scripps Research Institute -
Scripps Florida.

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 . . . . . 5,000,000

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 - HEALTH FACILITIES
FROM GENERAL REVENUE FUND . . . . . 1,000,000

The nonrecurring funds in Specific Appropriation 481A are provided to
the Healthcare Network of Southwest Florida to construct a primary
healthcare facility in the Golden Gate community.

TOTAL: COMMUNITY HEALTH PROMOTION
FROM GENERAL REVENUE FUND . . . . . . 158,800,408
FROM TRUST FUNDS . . . . . . . . . . 679,214,487

TOTAL POSITIONS . . . . . . . . . . 223.50
TOTAL ALL FUNDS . . . . . . . . . . 838,014,895

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 . . . . . 3,185,026
FROM FEDERAL GRANTS TRUST FUND . . . 11,896,717

From the funds in Specific Appropriation 492, $654,150 from the
General Revenue Fund is provided to increase the current contract
expenditure to enhance the legislatively mandated, statewide,
population-based Cancer Registry based on the recommendations made by
the Florida Cancer Control and Research Advisory Council. Enhancements
will include three core functions: strengthen overall registry
completeness by including laboratory reports, improvement of quality
assurance activities, and improvement of data utilization by creating an
automated web-based data request system.

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.

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

500 FIXED CAPITAL OUTLAY
FACILITY STUDY
FROM GENERAL REVENUE FUND . . . . . 100,000

From the funds in Specific Appropriation 500, $100,000 in
nonrecurring funds from the General Revenue Fund is provided to support
a feasibility study to compare the costs and benefits between building
new Statewide Public Health Laboratories versus renovating existing
facilities.

500A FIXED CAPITAL OUTLAY
HEALTH FACILITIES REPAIR AND MAINTENANCE -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 1,650,000

Funds in Specific Appropriation 500A are to be expended for critical
renovations to Department facilities.

TOTAL: DISEASE CONTROL AND HEALTH PROTECTION
FROM GENERAL REVENUE FUND . . . . . . 63,137,650
FROM TRUST FUNDS . . . . . . . . . . 115,758,210

TOTAL POSITIONS . . . . . . . . . . 542.50
TOTAL ALL FUNDS . . . . . . . . . . 178,895,860

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 . . . . . . . . . . . . 124,895,505

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 . . . . . . . . . . . . 2,374,843

509 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 79,054,971

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 COUNTY HEALTH DEPARTMENT
TRUST FUND . . . . . . . . . . . . 7,533,960

TOTAL: COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
FROM GENERAL REVENUE FUND . . . . . . 120,648,534
FROM TRUST FUNDS . . . . . . . . . . 815,096,940

TOTAL POSITIONS . . . . . . . . . . 10,012.07
TOTAL ALL FUNDS . . . . . . . . . . 935,745,474

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 GENERAL REVENUE FUND . . . . . 205,310
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 . . . . . 265,522
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 GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,006,000

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

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 . . . . . 343,690
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

525 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 1,245,536
FROM BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 1,321,507

From the funds in Specific Appropriation 525, $1,000,000 from the
General Revenue Fund is provided for the Department of Health to
contract with the Brain Injury Association of Florida (BIAF) to identify
and link resources to traumatic brain injury patients.

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 additional
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 FEDERAL GRANTS TRUST FUND . . . 1,000,000

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 BRAIN AND SPINAL CORD INJURY
REHABILITATION TRUST FUND . . . . . 4,000,000

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 . . . . . 17,442
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

The funds in Specific Appropriation 536 are nonrecurring funds from
the Radiation Protection Trust Fund provided for the maintenance and
repair of the Orlando Health Physics Lab.

TOTAL: STATEWIDE PUBLIC HEALTH SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 37,494,173
FROM TRUST FUNDS . . . . . . . . . . 242,836,707

TOTAL POSITIONS . . . . . . . . . . 439.00
TOTAL ALL FUNDS . . . . . . . . . . 280,330,880

PROGRAM: CHILDREN'S MEDICAL SERVICES

CHILDREN'S SPECIAL HEALTH CARE

From the funds in 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 23,769,193

537 SALARIES AND BENEFITS POSITIONS 413.00
FROM GENERAL REVENUE FUND . . . . . 11,805,697
FROM DONATIONS TRUST FUND . . . . . 11,494,787
FROM FEDERAL GRANTS TRUST FUND . . . 4,957,846

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 . . . . . 28,171,967
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, the Department of
Health shall transfer an amount not to exceed $450,000 from the General
Revenue Fund to the Agency for Health Care Administration for Medicaid
reimbursable services that support children enrolled in contracted
medical foster care programs.

From the funds in Specific Appropriation 541, $598,000 of which
$500,000 is nonrecurring, from the General Revenue Fund are provided to
the St. Joseph's Children's Hospital for the Chronic Complex Clinic to
address the special health care needs of children with complex medical
conditions through comprehensive primary care.

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 . . . . . 1,808,501

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, $150,000 of
nonrecurring funds from the General Revenue Fund is provided to All
Children's Hospital for Neonatal Abstinence Syndrome Services.

From the funds in Specific Appropriation 544, $300,000 of
nonrecurring funds from the General Revenue Fund is provided to the
Diabetes Research Institute for islet cell transplantation and clinical
research trials.

545 SPECIAL CATEGORIES
POISON CONTROL CENTER
FROM GENERAL REVENUE FUND . . . . . 4,914,498

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 . . . . . . 107,567,212
FROM TRUST FUNDS . . . . . . . . . . 225,752,642

TOTAL POSITIONS . . . . . . . . . . 413.00
TOTAL ALL FUNDS . . . . . . . . . . 333,319,854

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 . . . . . . 501,145,248
FROM TRUST FUNDS . . . . . . . . . . 2,341,650,607

TOTAL POSITIONS . . . . . . . . . . 13,640.57
TOTAL ALL FUNDS . . . . . . . . . . 2,842,795,855
TOTAL APPROVED SALARY RATE . . . . 582,165,995

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 . . . . . 207,580

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.

From the funds in Specific Appropriation 593A, $82,580 in nonrecurring
funds from the General Revenue Fund is provided to the Circle of

Veterans and Families.

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 . . . . . . 4,740,252
FROM TRUST FUNDS . . . . . . . . . . 2,074,072

TOTAL POSITIONS . . . . . . . . . . 101.00
TOTAL ALL FUNDS . . . . . . . . . . 6,814,324

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 . . . . . . 9,836,938
FROM TRUST FUNDS . . . . . . . . . . 95,774,791

TOTAL POSITIONS . . . . . . . . . . 1,106.50
TOTAL ALL FUNDS . . . . . . . . . . 105,611,729
TOTAL APPROVED SALARY RATE . . . . 37,915,292

TOTAL OF SECTION 3

FROM GENERAL REVENUE FUND . . . . . . 9,287,236,562

FROM TRUST FUNDS . . . . . . . . . . 24,412,118,485

TOTAL POSITIONS . . . . . . . . . . 31,309.57

TOTAL ALL FUNDS . . . . . . . . . . 33,699,355,047

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS
SPECIFIC
APPROPRIATION

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

The moneys contained herein are appropriated from the named funds to the
Department of Corrections, Justice Administration, Department of
Juvenile Justice, Florida Department of Law Enforcement, Department of
Legal Affairs/Attorney General, and the Parole Commission as the amounts
to be used to pay the salaries, other operational expenditures and fixed
capital outlay of the named agencies.

CORRECTIONS, DEPARTMENT OF

From the funds in Specific Appropriations 598A 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 598A through 785, 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 598A 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 598A through 755 the
Department of Corrections may work within its existing budget, including
applicable grants, to implement any corrective action plan that is
developed as the result of a Prison Rape Elimination Act audit conducted
in accordance with Title 23, Part 115 of the Code of Federal
Regulations. The department may request additional resources required
through the Legislative Budget Request process as defined in chapter
216, Florida Statutes.

Funds in Specific Appropriation 598A through 755 shall not be used to
pay for unoccupied space currently being leased by the Department of
Corrections in the event the leases are vacant on or after July 1, 2016,
and for which it has been determined by the Secretary of the department
that there is no longer a need.

PROGRAM: DEPARTMENT ADMINISTRATION

BUSINESS SERVICE CENTERS

APPROVED SALARY RATE 9,350,293

598A SALARIES AND BENEFITS POSITIONS 239.00
FROM GENERAL REVENUE FUND . . . . . 12,270,779
FROM ADMINISTRATIVE TRUST FUND . . . 834,854

598B EXPENSES
FROM GENERAL REVENUE FUND . . . . . 79,817
FROM ADMINISTRATIVE TRUST FUND . . . 383,494

598C SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 46,507

598D SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 153,595

598E SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 2,315

598F SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 2,399

TOTAL: BUSINESS SERVICE CENTERS
FROM GENERAL REVENUE FUND . . . . . . 12,555,412
FROM TRUST FUNDS . . . . . . . . . . 1,218,348

TOTAL POSITIONS . . . . . . . . . . 239.00
TOTAL ALL FUNDS . . . . . . . . . . 13,773,760

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 12,989,849

599 SALARIES AND BENEFITS POSITIONS 236.00
FROM GENERAL REVENUE FUND . . . . . 8,723,171
FROM ADMINISTRATIVE TRUST FUND . . . 2,605,172
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 . . . . . 946,141
FROM ADMINISTRATIVE TRUST FUND . . . 491,826
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 . . . . . 988,509
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 200,000
FROM FEDERAL GRANTS TRUST FUND . . . 347,650

From the funds in Specific Appropriation 604, $500,000 in
nonrecurring general revenue funds is provided for a resource allocation
analytics project for the purpose of analyzing and mitigating inmate
deaths and reducing recidivism rates by consolidating, cleansing and
analyzing data to measure behavior, improve outcomes, and make data
driven decisions on how to best utilize resources. The Department of
Corrections shall submit a report on the current status of the project
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.

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 . . . . . 378,868

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 . . . . . 36,220

609 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 7,345,885
FROM ADMINISTRATIVE TRUST FUND . . . 49,766
FROM CORRECTIONAL WORK PROGRAM
TRUST FUND . . . . . . . . . . . . 102,636

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 18,517,514
FROM TRUST FUNDS . . . . . . . . . . 12,484,455

TOTAL POSITIONS . . . . . . . . . . 236.00
TOTAL ALL FUNDS . . . . . . . . . . 31,001,969

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 598A through 707 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 598A through 707 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 350,364,488

633A SALARIES AND BENEFITS POSITIONS 9,019.00
FROM GENERAL REVENUE FUND . . . . . 480,838,681
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 . . . . . 18,730,642
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 . . . . . 609,553
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 . . . . . 6,747,696
FROM FEDERAL GRANTS TRUST FUND . . . 273,617

From funds in Specific Appropriation 633F, $720,000 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 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 February 1, 2017.

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 . . . . . 523,270

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 . . . . . 4,434,545

633K SPECIAL CATEGORIES
PRIVATE PRISON OPERATIONS
FROM GENERAL REVENUE FUND . . . . . 118,036,211
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.

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 . . . . . 386,030

TOTAL: ADULT MALE CUSTODY OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 700,498,065
FROM TRUST FUNDS . . . . . . . . . . 4,204,856

TOTAL POSITIONS . . . . . . . . . . 9,019.00
TOTAL ALL FUNDS . . . . . . . . . . 704,702,921

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 . . . . . 625,305

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 . . . . . . 74,568,592
FROM TRUST FUNDS . . . . . . . . . . 855,709

TOTAL POSITIONS . . . . . . . . . . 813.00
TOTAL ALL FUNDS . . . . . . . . . . 75,424,301

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 . . . . . 7,986,977

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 . . . . . . 47,117,508
FROM TRUST FUNDS . . . . . . . . . . 1,932,654

TOTAL POSITIONS . . . . . . . . . . 102.00
TOTAL ALL FUNDS . . . . . . . . . . 49,050,162

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 . . . . . 2,307,104

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.

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 . . . . . . 17,429,913
FROM TRUST FUNDS . . . . . . . . . . 1,980,035

TOTAL POSITIONS . . . . . . . . . . 178.00
TOTAL ALL FUNDS . . . . . . . . . . 19,409,948

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 . . . . . 2,318,653

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 based on savings realized from bond refinancing.

703 FIXED CAPITAL OUTLAY
COMPLIANCE WITH THE AMERICANS WITH
DISABILITIES ACT
FROM GENERAL REVENUE FUND . . . . . 464,923

704 FIXED CAPITAL OUTLAY
MAJOR REPAIRS, RENOVATIONS AND
IMPROVEMENTS TO MAJOR INSTITUTIONS
FROM GENERAL REVENUE FUND . . . . . 13,869,133

705 FIXED CAPITAL OUTLAY
IMPROVEMENTS TO SECURITY SYSTEMS
FROM GENERAL REVENUE FUND . . . . . 3,540,944

706 FIXED CAPITAL OUTLAY
CORRECTION, ENVIRONMENTAL DEFICIENCIES
FROM GENERAL REVENUE FUND . . . . . 1,625,000

707 FIXED CAPITAL OUTLAY
NEW AND EXPANDED ADMINISTRATIVE AND
SUPPORT FACILITIES
FROM GENERAL REVENUE FUND . . . . . 5,500,000

TOTAL: CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
FROM GENERAL REVENUE FUND . . . . . . 208,091,265

TOTAL POSITIONS . . . . . . . . . . 555.00
TOTAL ALL FUNDS . . . . . . . . . . 208,091,265

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 . . . . . 400,000

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 . . . . . 940,324

From funds in Specific Appropriation 714, $300,000 in nonrecurring
general revenue funds is provided for the Department of Corrections to
contract with the University of Florida to develop recommendations and a
plan by which the State of Florida can transfer responsibility for
community supervision of felony offenders to the Sheriff of each county.
The plan shall include: 1) a timeline for transition; 2) a specific

mechanism to address statewide management issues; and 3) costs necessary
to implement the plan. The University of Florida shall provide a report
detailing the recommendations and plan for implementation of a county
sheriff based probation system to the chair of the Senate Appropriations
Committee and the chair of the House Appropriations Committee by
November 1, 2016. The department shall provide the University of Florida
any requested information and assistance necessary to complete the
report.

From funds in Specific Appropriation 714, $500,000 from 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 . . . . . . 202,730,393
FROM TRUST FUNDS . . . . . . . . . . 235,108

TOTAL POSITIONS . . . . . . . . . . 2,791.00
TOTAL ALL FUNDS . . . . . . . . . . 202,965,501

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

723 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,481,817

725 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 895,970

726 SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 302,447,085

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 . . . . . 12,092,256

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 . . . . . . 360,090,616
FROM TRUST FUNDS . . . . . . . . . . 384,189

TOTAL POSITIONS . . . . . . . . . . 136.50
TOTAL ALL FUNDS . . . . . . . . . . 360,474,805

TREATMENT OF INMATES WITH INFECTIOUS DISEASES

731A OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 104,207

731B EXPENSES
FROM GENERAL REVENUE FUND . . . . . 17,083
FROM FEDERAL GRANTS TRUST FUND . . . 201,494

731C OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 27,019

731D SPECIAL CATEGORIES
INMATE HEALTH SERVICES
FROM GENERAL REVENUE FUND . . . . . 2,204,554

731E SPECIAL CATEGORIES
TREATMENT OF INMATES - INFECTIOUS DISEASE
DRUGS
FROM GENERAL REVENUE FUND . . . . . 21,536,127

TOTAL: TREATMENT OF INMATES WITH INFECTIOUS DISEASES
FROM GENERAL REVENUE FUND . . . . . . 23,757,764
FROM TRUST FUNDS . . . . . . . . . . 332,720

TOTAL ALL FUNDS . . . . . . . . . . 24,090,484

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 . . . . . 15,863,682
FROM FEDERAL GRANTS TRUST FUND . . . 3,072,341

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 . . . . . . 17,567,102
FROM TRUST FUNDS . . . . . . . . . . 4,595,791

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 22,162,893

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 . . . . . 1,564,563
FROM FEDERAL GRANTS TRUST FUND . . . 1,933,823

From funds in Specific Appropriation 740, $1,500,000 from recurring
general revenue funds is provided for an online career education program
to serve up to 1,000 inmates through an AdvancED/SACS accredited online
school district that offers career-based online high school diplomas
designed to prepare adults for transition into the workplace. The
department shall provide a report regarding the progress of the inmates
in the online diploma and career certificate programs to the chair of
the Senate Appropriations Committee and the chair of the House
Appropriations Committee by December 31, 2016.

741 OPERATING CAPITAL OUTLAY
FROM FEDERAL GRANTS TRUST FUND . . . 472,386

742 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,532,096
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 . . . . . . 20,525,974
FROM TRUST FUNDS . . . . . . . . . . 7,072,937

TOTAL POSITIONS . . . . . . . . . . 317.00
TOTAL ALL FUNDS . . . . . . . . . . 27,598,911

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 . . . . . 6,522,432
FROM FEDERAL GRANTS TRUST FUND . . . 324,848

By January 1, 2017, all re-entry programs funded in Specific
Appropriation 750 must provide the following information to the
Department of Corrections: 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 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 is provided for Operation New Hope's Ready4Work
reentry initiative. Operation New Hope will provide pre-release risk
assessment, a plan-of-care, career development and 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 and life skills training, life-coaching (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 one
year 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 616, 628, 641, 726 and 766 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 are 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 and 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 and life 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 one year before entry
into the Ready4Work-Hillsborough re-entry 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 616, 628, 641, 726 and
766 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 for the 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, $500,000 in
nonrecurring general revenue funds is provided for the Regional and
State Transitional Offender Reentry (RESTORE) Initiative in Palm Beach
County. RESTORE in collaboration with the Florida Department of
Corrections and community-based reentry partners will facilitate the
successful reintegration of ex-offenders returning to the county.

From the funds in Specific Appropriation 750, $200,000 in recurring
general revenue funds may be used to expand Horizon volunteer faith and
character peer-to-peer program activities at Wakulla Correctional
Institution and up to seven additional 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, $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.

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 . . . . . . 12,009,996
FROM TRUST FUNDS . . . . . . . . . . 913,981

TOTAL POSITIONS . . . . . . . . . . 59.00
TOTAL ALL FUNDS . . . . . . . . . . 12,923,977

COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES

753 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000

754 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,993,762

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.

755 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED DRUG
TREATMENT/REHABILITATION PROGRAMS
FROM GENERAL REVENUE FUND . . . . . 20,815,882
FROM FEDERAL GRANTS TRUST FUND . . . 550,000

From the funds in Specific Appropriation 755, $600,000 from recurring
general revenue funds is provided for the Drug Abuse Comprehensive
Coordinating Office, Inc. (DACCO) in Hillsborough County.

TOTAL: COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION,
AND TREATMENT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 25,109,644
FROM TRUST FUNDS . . . . . . . . . . 550,000

TOTAL ALL FUNDS . . . . . . . . . . 25,659,644

TOTAL: CORRECTIONS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 2,330,333,367
FROM TRUST FUNDS . . . . . . . . . . 70,628,845

TOTAL POSITIONS . . . . . . . . . . 24,076.00
TOTAL ALL FUNDS . . . . . . . . . . 2,400,962,212
TOTAL APPROVED SALARY RATE . . . . 956,868,585

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

772A SPECIAL CATEGORIES
REIMBURSEMENT OF EXPENDITURES RELATED TO
CIRCUIT AND COUNTY JURIES REQUIRED BY
STATUTE
FROM GENERAL REVENUE FUND . . . . . 11,700,000

Funds in Specific Appropriation 772A are provided for jury costs,
contingent upon HB 7095 or similar legislation becoming law.

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 . . . . . 7,600,000

780 SPECIAL CATEGORIES
CRIMINAL CONFLICT CASE COSTS
FROM GENERAL REVENUE FUND . . . . . 25,123,127

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 1,000
CAPITAL - 1ST DEGREE MURDER (LEAD COUNSEL).................. 25,000
CAPITAL - 1ST DEGREE MURDER (CO-COUNSEL)................... 25,000
CAPITAL - 1ST DEGREE MURDER (NON-DEATH)..................... 9,000
CAPITAL SEXUAL BATTERY...................................... 4,000
CAPITAL APPEALS............................................. 9,000
CONTEMPT PROCEEDINGS........................................ 400
CRIMINAL TRAFFIC............................................ 400
EXTRADITION................................................. 500
FELONY - LIFE............................................... 5,000
FELONY - LIFE (RICO)........................................ 9,000
FELONY - PUNISHABLE BY LIFE................................. 2,000
FELONY - PUNISHABLE BY LIFE (RICO).......................... 6,000
FELONY 1ST DEGREE........................................... 1,500
FELONY 1ST DEGREE (RICO).................................... 5,000
FELONY 2ND DEGREE........................................... 1,000
FELONY 3RD DEGREE........................................... 750
FELONY OR MISDEMEANOR - NO INFORMATION FILED................ 400
FELONY APPEALS.............................................. 1,500
JUVENILE DELINQUENCY - 1ST DEGREE FELONY.................... 600
JUVENILE DELINQUENCY - 2ND DEGREE........................... 400
JUVENILE DELINQUENCY - 3RD DEGREE........................... 300
JUVENILE DELINQUENCY - FELONY LIFE.......................... 700
JUVENILE DELINQUENCY - MISDEMEANOR.......................... 300
JUVENILE DELINQUENCY - DIRECT FILE OR NO PETITION FILED..... 300
JUVENILE DELINQUENCY APPEALS................................ 1,000
MISDEMEANOR................................................. 400
MISDEMEANOR APPEALS......................................... 750
VIOLATION OF PROBATION - FELONY (INCLUDES VOCC)............. 500
VIOLATION OF PROBATION - MISDEMEANOR (INCLUDES VOCC)........ 300

VIOLATION OF PROBATION (VOCC) JUVENILE DELINQUENCY.......... 300

Funds for costs and related expenses to be paid through Specific
Appropriations 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 the use in the following circuits, the
amounts specified below shall be transferred in quarterly increments
within 10 days after the beginning of each quarter to the Office of 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 . . . . . . 103,721,821
FROM TRUST FUNDS . . . . . . . . . . 1,298,412

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 105,020,233

PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE

APPROVED SALARY RATE 27,401,213

788 SALARIES AND BENEFITS POSITIONS 714.50
FROM GENERAL REVENUE FUND . . . . . 36,054,476

Funds and positions in Specific Appropriations 788 through 788 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.

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 . . . . . 1,594,332
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 . . . . . 992,656

From the funds in Specific Appropriation 792, $100,000 in recurring
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 . . . . . . 44,366,644
FROM TRUST FUNDS . . . . . . . . . . 320,249

TOTAL POSITIONS . . . . . . . . . . 714.50
TOTAL ALL FUNDS . . . . . . . . . . 44,686,893

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 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 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 . . . . . . . . . . 1,622,999

TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 9,128,183

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

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 . . . . . . . . . . 981,595

TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 5,393,127

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

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 . . . . . . . . . . 4,896,896

TOTAL POSITIONS . . . . . . . . . . 371.00
TOTAL ALL FUNDS . . . . . . . . . . 25,833,508

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

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 . . . . . . . . . . 7,809,333

TOTAL POSITIONS . . . . . . . . . . 475.00
TOTAL ALL FUNDS . . . . . . . . . . 34,079,967

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

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 . . . . . . . . . . 2,925,206

TOTAL POSITIONS . . . . . . . . . . 242.00
TOTAL ALL FUNDS . . . . . . . . . . 17,213,734

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

842 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 284,761
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 21,406
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 . . . . . . . . . . 1,420,560

TOTAL POSITIONS . . . . . . . . . . 138.00
TOTAL ALL FUNDS . . . . . . . . . . 9,754,142

PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 18,807,465

846 SALARIES AND BENEFITS POSITIONS 364.50
FROM GENERAL REVENUE FUND . . . . . 22,270,574
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

848 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 872,682
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 197,029
FROM FORFEITURE AND INVESTIGATIVE
SUPPORT TRUST FUND . . . . . . . . 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 . . . . . 26,486

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 . . . . . . 23,372,535
FROM TRUST FUNDS . . . . . . . . . . 4,461,059

TOTAL POSITIONS . . . . . . . . . . 364.50
TOTAL ALL FUNDS . . . . . . . . . . 27,833,594

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

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 . . . . . . . . . . 5,784,012

TOTAL POSITIONS . . . . . . . . . . 228.00
TOTAL ALL FUNDS . . . . . . . . . . 18,142,323

PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 56,104,692

858 SALARIES AND BENEFITS POSITIONS 1,278.00
FROM GENERAL REVENUE FUND . . . . . 47,679,777
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

860 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 773,140
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

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 . . . . . . 49,061,680
FROM TRUST FUNDS . . . . . . . . . . 35,271,949

TOTAL POSITIONS . . . . . . . . . . 1,278.00
TOTAL ALL FUNDS . . . . . . . . . . 84,333,629

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

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 . . . . . . . . . . 1,797,518

TOTAL POSITIONS . . . . . . . . . . 184.00
TOTAL ALL FUNDS . . . . . . . . . . 13,533,196

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

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 . . . . . . . . . . 4,594,295

TOTAL POSITIONS . . . . . . . . . . 357.00
TOTAL ALL FUNDS . . . . . . . . . . 25,968,592

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

878 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 238,320
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 12,518

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 . . . . . . . . . . 1,398,148

TOTAL POSITIONS . . . . . . . . . . 123.00
TOTAL ALL FUNDS . . . . . . . . . . 9,007,366

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

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 . . . . . . . . . . 4,224,458

TOTAL POSITIONS . . . . . . . . . . 327.00
TOTAL ALL FUNDS . . . . . . . . . . 24,509,025

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

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 . . . . . . . . . . 895,667

TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 4,842,121

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.

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

902 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 600,000

From the funds in Specific Appropriation 902, $500,000
from recurring general revenue funds and $100,000 from nonrecurring
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 . . . . . . 18,309,193
FROM TRUST FUNDS . . . . . . . . . . 3,255,560

TOTAL POSITIONS . . . . . . . . . . 294.00
TOTAL ALL FUNDS . . . . . . . . . . 21,564,753

PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 8,021,745

907 SALARIES AND BENEFITS POSITIONS 166.00
FROM GENERAL REVENUE FUND . . . . . 9,295,260
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,282,906
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 426,428

908 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 19,414
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 161,265

909 SPECIAL CATEGORIES
STATE ATTORNEY OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 267,700
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 19,588

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 . . . . . . . . . . 2,164,935

TOTAL POSITIONS . . . . . . . . . . 166.00
TOTAL ALL FUNDS . . . . . . . . . . 11,769,204

PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 14,660,216

914 SALARIES AND BENEFITS POSITIONS 313.00
FROM GENERAL REVENUE FUND . . . . . 17,374,119
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 1,443,806
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,560,757

915 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 52,100
FROM STATE ATTORNEYS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 85,767
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 92,575

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 . . . . . . . . . . . . . . . 46,813

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 . . . . . . . . . . 3,441,292

TOTAL POSITIONS . . . . . . . . . . 313.00
TOTAL ALL FUNDS . . . . . . . . . . 21,722,529

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 8,215,728

935 SALARIES AND BENEFITS POSITIONS 151.00
FROM GENERAL REVENUE FUND . . . . . 9,969,546
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 . . . . . 262,193
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 . . . . . . 10,277,418
FROM TRUST FUNDS . . . . . . . . . . 1,660,738

TOTAL POSITIONS . . . . . . . . . . 151.00
TOTAL ALL FUNDS . . . . . . . . . . 11,938,156

PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT

APPROVED SALARY RATE 5,721,243

940 SALARIES AND BENEFITS POSITIONS 120.00
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 . . . . . . . . . . . . 747,051

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 . . . . . . . . . . . . 190,030

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 . . . . . . . . . . 2,209,236

TOTAL POSITIONS . . . . . . . . . . 120.00
TOTAL ALL FUNDS . . . . . . . . . . 9,177,563

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 . . . . . 78,566
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 149,532

947 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 31,000

948 SPECIAL CATEGORIES
PUBLIC DEFENDER OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 477,076
FROM INDIGENT CRIMINAL DEFENSE
TRUST FUND . . . . . . . . . . . . 100,000

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 . . . . . . 14,699,966
FROM TRUST FUNDS . . . . . . . . . . 2,415,959

TOTAL POSITIONS . . . . . . . . . . 228.00
TOTAL ALL FUNDS . . . . . . . . . . 17,115,925

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 . . . . . . . . . . . . 379,227

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 . . . . . . . . . . . . 3,651

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 10,548,181

961 SALARIES AND BENEFITS POSITIONS 223.00
FROM GENERAL REVENUE FUND . . . . . 11,248,476
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 . . . . . 718,969
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 . . . . . . 12,182,699
FROM TRUST FUNDS . . . . . . . . . . 3,356,332

TOTAL POSITIONS . . . . . . . . . . 223.00
TOTAL ALL FUNDS . . . . . . . . . . 15,539,031

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 . . . . . 24,895,200
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

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 . . . . . . 25,520,631
FROM TRUST FUNDS . . . . . . . . . . 3,612,276

TOTAL POSITIONS . . . . . . . . . . 384.00
TOTAL ALL FUNDS . . . . . . . . . . 29,132,907

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 . . . . . . . . . . . . 100,868
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 58,400
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 . . . . . . . . . . 1,426,867

TOTAL POSITIONS . . . . . . . . . . 97.50
TOTAL ALL FUNDS . . . . . . . . . . 7,445,647

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 3,455,628

987 SALARIES AND BENEFITS POSITIONS 62.00
FROM GENERAL REVENUE FUND . . . . . 4,156,719
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 . . . . . 127,551
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 . . . . . . 4,307,471
FROM TRUST FUNDS . . . . . . . . . . 1,105,825

TOTAL POSITIONS . . . . . . . . . . 62.00
TOTAL ALL FUNDS . . . . . . . . . . 5,413,296

PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 9,667,377

992 SALARIES AND BENEFITS POSITIONS 189.00
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 . . . . . . . . . . . . 805,428

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 . . . . . . . . . . . . 280,443

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 . . . . . . . . . . 1,972,085

TOTAL POSITIONS . . . . . . . . . . 189.00
TOTAL ALL FUNDS . . . . . . . . . . 14,017,456

PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 2,252,419

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

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 . . . . . . . . . . 2,486,639

TOTAL POSITIONS . . . . . . . . . . 119.00
TOTAL ALL FUNDS . . . . . . . . . . 9,944,006

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

APPROVED SALARY RATE 4,312,320

1013 SALARIES AND BENEFITS POSITIONS 80.00
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 . . . . . . . . . . . . 806,803

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 . . . . . . . . . . . . 194,650

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 . . . . . . . . . . 1,669,449

TOTAL POSITIONS . . . . . . . . . . 80.00
TOTAL ALL FUNDS . . . . . . . . . . 6,515,886

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

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 . . . . . . . . . . . . 143,086

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 . . . . . . . . . . 2,468,269

TOTAL POSITIONS . . . . . . . . . . 138.00
TOTAL ALL FUNDS . . . . . . . . . . 10,681,473

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 . . . . . 2,746,410

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 . . . . . . 2,899,030

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 2,899,030

PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,071,487

1027 SALARIES AND BENEFITS POSITIONS 33.00
FROM GENERAL REVENUE FUND . . . . . 2,642,868

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 . . . . . . 2,808,996

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 2,808,996

PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH
JUDICIAL CIRCUIT

APPROVED SALARY RATE 2,857,134

1031 SALARIES AND BENEFITS POSITIONS 50.00
FROM GENERAL REVENUE FUND . . . . . 3,644,029

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 . . . . . . 4,518,836

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 4,518,836

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 . . . . . 3,580,500
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 . . . . . . 3,627,818
FROM TRUST FUNDS . . . . . . . . . . 218,877

TOTAL POSITIONS . . . . . . . . . . 37.00
TOTAL ALL FUNDS . . . . . . . . . . 3,846,695

CAPITAL COLLATERAL REGIONAL COUNSELS

PROGRAM: NORTHERN REGIONAL COUNSEL

CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL
COUNSEL

APPROVED SALARY RATE 679,800

1042 SALARIES AND BENEFITS POSITIONS 13.00
FROM GENERAL REVENUE FUND . . . . . 992,160

1043 SPECIAL CATEGORIES
CASE RELATED COSTS
FROM GENERAL REVENUE FUND . . . . . 487,700

1044 SPECIAL CATEGORIES
OPERATING EXPENDITURES
FROM GENERAL REVENUE FUND . . . . . 163,373

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 . . . . . . 1,645,208

TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 1,645,208

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 . . . . . 28,911

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 . . . . . 397,384
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 . . . . . . 4,123,313
FROM TRUST FUNDS . . . . . . . . . . 306,495

TOTAL POSITIONS . . . . . . . . . . 42.00
TOTAL ALL FUNDS . . . . . . . . . . 4,429,808

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

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 . . . . . 372,110
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 . . . . . . 3,452,893
FROM TRUST FUNDS . . . . . . . . . . 305,139

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 3,758,032

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 . . . . . 198,589

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 . . . . . 1,182,166

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 . . . . . . 11,188,404
FROM TRUST FUNDS . . . . . . . . . . 75,000

TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 11,263,404

PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND

APPROVED SALARY RATE 5,324,718

1065 SALARIES AND BENEFITS POSITIONS 105.00
FROM GENERAL REVENUE FUND . . . . . 6,931,879
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 . . . . . 825,570
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 . . . . . . 9,252,379
FROM TRUST FUNDS . . . . . . . . . . 309,888

TOTAL POSITIONS . . . . . . . . . . 105.00
TOTAL ALL FUNDS . . . . . . . . . . 9,562,267

PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD

APPROVED SALARY RATE 2,659,754

1072 SALARIES AND BENEFITS POSITIONS 51.00
FROM GENERAL REVENUE FUND . . . . . 3,541,256

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 . . . . . . 5,706,619
FROM TRUST FUNDS . . . . . . . . . . 20,000

TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 5,726,619

PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH

APPROVED SALARY RATE 3,857,151

1079 SALARIES AND BENEFITS POSITIONS 71.00
FROM GENERAL REVENUE FUND . . . . . 5,205,540

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 . . . . . 1,143,828

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 . . . . . . 8,553,659
FROM TRUST FUNDS . . . . . . . . . . 55,980

TOTAL POSITIONS . . . . . . . . . . 71.00
TOTAL ALL FUNDS . . . . . . . . . . 8,609,639

PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH

APPROVED SALARY RATE 3,676,400

1086 SALARIES AND BENEFITS POSITIONS 77.00
FROM GENERAL REVENUE FUND . . . . . 5,183,147

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 . . . . . 720,805
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 . . . . . . 7,105,853
FROM TRUST FUNDS . . . . . . . . . . 119,690

TOTAL POSITIONS . . . . . . . . . . 77.00
TOTAL ALL FUNDS . . . . . . . . . . 7,225,543

TOTAL: JUSTICE ADMINISTRATION
FROM GENERAL REVENUE FUND . . . . . . 732,961,028
FROM TRUST FUNDS . . . . . . . . . . 140,612,322

TOTAL POSITIONS . . . . . . . . . . 10,413.00
TOTAL ALL FUNDS . . . . . . . . . . 873,573,350
TOTAL APPROVED SALARY RATE . . . . 512,689,169

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 may work within its existing budget, including applicable
grants, to implement any corrective action plan that is developed as the
result of a Prison Rape Elimination Act audit conducted in accordance
with Title 23, Part 115 of the Code of Federal Regulations. The
department may request additional resources required through the
Legislative Budget Request process as defined in chapter 216, Florida
Statutes.

From the funds in Specific Appropriations 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 . . . 92,293
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 . . . . . 954,864
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

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 . . . . . 2,182,000

TOTAL: DETENTION CENTERS
FROM GENERAL REVENUE FUND . . . . . . 41,784,251
FROM TRUST FUNDS . . . . . . . . . . 65,191,209

TOTAL POSITIONS . . . . . . . . . . 1,479.00
TOTAL ALL FUNDS . . . . . . . . . . 106,975,460

PROGRAM: PROBATION AND COMMUNITY CORRECTIONS
PROGRAM

COMMUNITY SUPERVISION

For all appropriations specifically identified in proviso in Specific
Appropriations 1111 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 31,730,382

1106 SALARIES AND BENEFITS POSITIONS 849.50
FROM GENERAL REVENUE FUND . . . . . 37,972,752
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 . . . . . 4,806,340
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 . . . . . 5,564,831

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.

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 . . . . . 602,545
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 42,490

1113 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 33,313,384
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 may
contract for services consistent with the Department of Juvenile
Justice'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 . . . . . . 84,430,211
FROM TRUST FUNDS . . . . . . . . . . 7,124,321

TOTAL POSITIONS . . . . . . . . . . 849.50
TOTAL ALL FUNDS . . . . . . . . . . 91,554,532

COMMUNITY INTERVENTIONS AND SERVICES

APPROVED SALARY RATE 17,733,969

1117 SALARIES AND BENEFITS POSITIONS 505.00
FROM GENERAL REVENUE FUND . . . . . 21,674,342
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 . . . . . 395,031
FROM SOCIAL SERVICES BLOCK GRANT
TRUST FUND . . . . . . . . . . . . 27,856

1122 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,077,556

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.

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

1126 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 315,000

TOTAL: COMMUNITY INTERVENTIONS AND SERVICES
FROM GENERAL REVENUE FUND . . . . . . 41,676,407
FROM TRUST FUNDS . . . . . . . . . . 3,022,949

TOTAL POSITIONS . . . . . . . . . . 505.00
TOTAL ALL FUNDS . . . . . . . . . . 44,699,356

PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT
SECRETARY FOR ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 10,347,612

1127 SALARIES AND BENEFITS POSITIONS 227.50
FROM GENERAL REVENUE FUND . . . . . 13,616,358
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 . . . . . 2,475,105
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 . . . . . 459,285

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 . . . . . 78,344

FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 1,342

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 18,347,240
FROM TRUST FUNDS . . . . . . . . . . 3,645,975

TOTAL POSITIONS . . . . . . . . . . 227.50
TOTAL ALL FUNDS . . . . . . . . . . 21,993,215

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 . . . . . 1,738,241

1141 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 48,866

1142 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 403,377

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 . . . . . . 7,023,576

TOTAL POSITIONS . . . . . . . . . . 59.50
TOTAL ALL FUNDS . . . . . . . . . . 7,023,576

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 . . . . . 101,649,813
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

1151 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 1,100,000

TOTAL: NON-SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 105,404,782
FROM TRUST FUNDS . . . . . . . . . . 5,500,174

TOTAL ALL FUNDS . . . . . . . . . . 110,904,956

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

1160 FIXED CAPITAL OUTLAY
DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE
AND REPAIR - STATE OWNED BUILDINGS
FROM GENERAL REVENUE FUND . . . . . 1,403,000

1161 FIXED CAPITAL OUTLAY
JUVENILE FACILITIES - LEASE PURCHASE
FROM GENERAL REVENUE FUND . . . . . 1,806,244

TOTAL: SECURE RESIDENTIAL COMMITMENT
FROM GENERAL REVENUE FUND . . . . . . 38,892,166
FROM TRUST FUNDS . . . . . . . . . . 35,727,230

TOTAL POSITIONS . . . . . . . . . . 121.00
TOTAL ALL FUNDS . . . . . . . . . . 74,619,396

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 . . . . . 13,415,585
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 3,290,514

From the funds in Specific Appropriation 1167, $850,000 from recurring
general revenue funds is provided for PACE Center for Girls to add 124
additional slots statewide to serve at-risk middle and high school
girls.

1167A SPECIAL CATEGORIES
AMI KIDS EDUCATIONAL ENHANCEMENT AND
FAMILY ENGAGEMENT
FROM GENERAL REVENUE FUND . . . . . 1,100,000

From the funds in Specific Appropriation 1167A, $1,100,000 from
nonrecurring general revenue funds is provided for AMI Kids to provide
home-based family counseling and intervention to address issues that may
be causing delinquent behavior. The target demographic is youth aged
11-18 at risk for delinquency, violence, substance abuse, conduct

disorder, oppositional defiant disorder, or disruptive behavior
disorder. The department 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.

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 . . . . . 1,278,720

From the funds in Specific Appropriation 1169, $620,000 from
nonrecurring general revenue funds is provided to Crosswinds Youth
Services, Inc. in Brevard County to improve youth services by replacing
aging equipment and repair facilities in facilities operated by
Crosswinds Youth Services, Inc.. The requested funds are to be spent on
IT infrastructure and communication, vehicles, HVAC systems, shelter
furniture, and flooring replacement.

From the funds in Specific Appropriation 1169, $250,000 from
nonrecurring general revenue funds is provided to the Breaking the Cycle
- Child to Parent Domestic Violence Program. The 10 week
psychoeducational family group pilot program within Seminole County
addresses teenage assault and battery toward a parent or caregiver. The
funding is to be used for three full time program staff, four part time
independent contractors, office supplies, an equipment.

From the funds in Specific Appropriation 1169, $375,000 from
nonrecurring general revenue funds is provided to the Delores Barr
Weaver Policy Center for the Continuity of Care Model delinquency
prevention program to prevent girls who do not pose a public safety risk
from being committed to costly residential programs.

1170 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 16,954,217
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, $3,000,000 from
recurring general revenue funds and $500,000 from nonrecurring general
revenue funds is provided for the Florida Alliance of Boys and Girls
Clubs.

From the funds in Specific Appropriation 1170, $1,500,000 from
recurring general revenue funds is provided for Big Brothers Big Sisters
of Florida.

From the funds in Specific Appropriation 1170, $36,000 from recurring
general revenue funds is provided for Pasco Association of Challenged
Kids Summer Camp.

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 . . . . . 24,810,305
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, $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 . . . . . . 59,878,498
FROM TRUST FUNDS . . . . . . . . . . 29,752,804

TOTAL POSITIONS . . . . . . . . . . 24.00
TOTAL ALL FUNDS . . . . . . . . . . 89,631,302

TOTAL: JUVENILE JUSTICE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 397,437,131
FROM TRUST FUNDS . . . . . . . . . . 149,964,662

TOTAL POSITIONS . . . . . . . . . . 3,265.50
TOTAL ALL FUNDS . . . . . . . . . . 547,401,793
TOTAL APPROVED SALARY RATE . . . . 122,467,550

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 . . . . . 85,369

1199 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 30,500

1200 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM OPERATING TRUST FUND . . . . . 70,084

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 . . . . . . . . . . 6,650,691

TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 6,660,828

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 . . . . . 309,352
FROM FEDERAL GRANTS TRUST FUND . . . 167,875

1208 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 6,659,183
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 . . . . . 364,099
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 . . . . . 1,168,960

1212 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,551,729
FROM FEDERAL GRANTS TRUST FUND . . . 1,690,200
FROM OPERATING TRUST FUND . . . . . 598,000

1213 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 351,900
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 . . . . . . 42,574,695
FROM TRUST FUNDS . . . . . . . . . . 12,406,619

TOTAL POSITIONS . . . . . . . . . . 436.00
TOTAL ALL FUNDS . . . . . . . . . . 54,981,314

PROVIDE INVESTIGATIVE SERVICES

APPROVED SALARY RATE 36,942,596

1217 SALARIES AND BENEFITS POSITIONS 599.00
FROM GENERAL REVENUE FUND . . . . . 41,103,817
FROM CRIMINAL JUSTICE STANDARDS
AND TRAINING TRUST FUND . . . . . . 31,984
FROM FEDERAL GRANTS TRUST FUND . . . 601,413
FROM OPERATING TRUST FUND . . . . . 9,327,100

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.

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 . . . . . 7,304,806
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

1224 SPECIAL CATEGORIES
GRANTS AND AIDS - SPECIAL PROJECTS
FROM GENERAL REVENUE FUND . . . . . 232,461
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000

For all appropriations specifically identified in proviso in Specific
Appropriation 1224, the department 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, $232,461 in recurring
general revenue funds is provided for the A Child Is Missing program.

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 . . . . . . 52,376,594
FROM TRUST FUNDS . . . . . . . . . . 22,875,954

TOTAL POSITIONS . . . . . . . . . . 599.00
TOTAL ALL FUNDS . . . . . . . . . . 75,252,548

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

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 . . . . . . 110,093,781
FROM TRUST FUNDS . . . . . . . . . . 170,727,101

TOTAL POSITIONS . . . . . . . . . . 1,829.00
TOTAL ALL FUNDS . . . . . . . . . . 280,820,882
TOTAL APPROVED SALARY RATE . . . . 93,991,532

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 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 4,511,882

1277 SALARIES AND BENEFITS POSITIONS 106.00
FROM GENERAL REVENUE FUND . . . . . 146,822
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 4,717,110
FROM CRIME STOPPERS TRUST FUND . . . 139,060
FROM FEDERAL GRANTS TRUST FUND . . . 940,781
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 . . . . . . . . . . . . . . . 594,757
FROM CRIME STOPPERS TRUST FUND . . . 5,100
FROM FEDERAL GRANTS TRUST FUND . . . 550,857
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 . . . . . 3,190,192
FROM CRIMES COMPENSATION TRUST
FUND . . . . . . . . . . . . . . . 45,243
FROM CRIME STOPPERS TRUST FUND . . . 1,000
FROM FEDERAL GRANTS TRUST FUND . . . 1,230,000
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 208,408

From the funds in Specific Appropriation 1283, $1,200,000 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, $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, $500,000 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.

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

Funds in Specific Appropriation 1288 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 each request
for funding from the Victims of Crime Act, Victim Assistance Grant
Program. Such detail must include for each request the services
provided, the number of persons served, use of funds above previous
funding level, proposed outcomes from increased funding levels and
detail of local funding commitment. The Department of Legal Affairs
shall request the release of funds pursuant to the provisions of chapter
216, Florida Statutes.

By February 15, 2017, the Department of Legal Affairs shall report to
the chair of the Senate Appropriations Committee and the chair of the
House of Representatives Appropriations Committee: the contract
execution date for each funding recipient; number of persons served as
of February 1, 2017; documentation of improvement in quantity and
quality of services provided; and performance measures and outcomes.

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 . . . . . . . . . . . . . . . 34,137
FROM CRIME STOPPERS TRUST FUND . . . 593
FROM FLORIDA CRIME PREVENTION
TRAINING INSTITUTE REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 1,863

TOTAL: VICTIM SERVICES
FROM GENERAL REVENUE FUND . . . . . . 8,759,035
FROM TRUST FUNDS . . . . . . . . . . 170,588,185

TOTAL POSITIONS . . . . . . . . . . 106.00
TOTAL ALL FUNDS . . . . . . . . . . 179,347,220

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 . . . . . 719,166
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 . . . . . 553,240
FROM ADMINISTRATIVE TRUST FUND . . . 55,268
FROM LEGAL AFFAIRS REVOLVING TRUST
FUND . . . . . . . . . . . . . . . 73,200

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 . . . . . . 8,572,407
FROM TRUST FUNDS . . . . . . . . . . 5,321,135

TOTAL POSITIONS . . . . . . . . . . 137.00
TOTAL ALL FUNDS . . . . . . . . . . 13,893,542

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 . . . . . 1,481

TOTAL: CRIMINAL AND CIVIL LITIGATION
FROM GENERAL REVENUE FUND . . . . . . 26,967,126
FROM TRUST FUNDS . . . . . . . . . . 73,956,789

TOTAL POSITIONS . . . . . . . . . . 1,037.00
TOTAL ALL FUNDS . . . . . . . . . . 100,923,915

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 . . . . . . 50,882,488
FROM TRUST FUNDS . . . . . . . . . . 252,250,446

TOTAL POSITIONS . . . . . . . . . . 1,367.50
TOTAL ALL FUNDS . . . . . . . . . . 303,132,934
TOTAL APPROVED SALARY RATE . . . . 65,790,902

TOTAL OF SECTION 4

FROM GENERAL REVENUE FUND . . . . . . 3,631,536,916

FROM TRUST FUNDS . . . . . . . . . . 784,243,934

TOTAL POSITIONS . . . . . . . . . . 41,083.00

TOTAL ALL FUNDS . . . . . . . . . . 4,415,780,850

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 13,987,047

1331 SALARIES AND BENEFITS POSITIONS 304.00
FROM GENERAL REVENUE FUND . . . . . 16,171,267
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,145,972
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 GENERAL REVENUE FUND . . . . . 1,454,258

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 . . . . . . 19,401,774
FROM TRUST FUNDS . . . . . . . . . . 4,827,114

TOTAL POSITIONS . . . . . . . . . . 304.00
TOTAL ALL FUNDS . . . . . . . . . . 24,228,888

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 GENERAL REVENUE FUND . . . . . 225,228
FROM LAND ACQUISITION TRUST FUND . . 225,123

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 . . . . . 10,400,000
FROM GENERAL INSPECTION TRUST FUND . 1,400,000
FROM LAND ACQUISITION TRUST FUND . . 24,197,449

From the funds in Specific Appropriation 1344, $8,900,000 in recurring
funds from the General Revenue Fund is provided for operations and
maintenance for the five newest hybrid wetland/chemical treatment
systems and two newest floating aquatic vegetative tilling treatment
systems.

1344A SPECIAL CATEGORIES
PASSIVE DISPERSED WATER STORAGE
FROM LAND ACQUISITION TRUST FUND . . 4,000,000

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 . . 15,000,000

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM GENERAL REVENUE FUND . . . . . . 10,765,484
FROM TRUST FUNDS . . . . . . . . . . 49,812,361

TOTAL POSITIONS . . . . . . . . . . 49.00
TOTAL ALL FUNDS . . . . . . . . . . 60,577,845

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 9,914,204

1346 SALARIES AND BENEFITS POSITIONS 185.25
FROM GENERAL REVENUE FUND . . . . . 5,373,771
FROM ADMINISTRATIVE TRUST FUND . . . 6,328,167
FROM FEDERAL GRANTS TRUST FUND . . . 3,698

FROM GENERAL INSPECTION TRUST FUND . 740,202
FROM LAND ACQUISITION TRUST FUND . . 1,259,751

From the funds in Specific Appropriation 1346, $94,999 from the
General Revenue Fund is contingent on HB 4035, or similar legislation,
becoming law.

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 . . . . . 36,225
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 . . . . . . 7,425,529
FROM TRUST FUNDS . . . . . . . . . . 15,137,840

TOTAL POSITIONS . . . . . . . . . . 185.25
TOTAL ALL FUNDS . . . . . . . . . . 22,563,369

DIVISION OF LICENSING

APPROVED SALARY RATE 7,825,139

1355 SALARIES AND BENEFITS POSITIONS 230.00
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 11,657,883

1356 OTHER PERSONAL SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 1,040,992

1357 EXPENSES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 3,492,618

1358 OPERATING CAPITAL OUTLAY
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 372,550

1358A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 155,000

1359 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 8,388,714

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 . . . . . . . . . . . . . . . 69,026

TOTAL: DIVISION OF LICENSING
FROM TRUST FUNDS . . . . . . . . . . 25,251,126

TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 25,251,126

OFFICE OF ENERGY

APPROVED SALARY RATE 818,450

1362 SALARIES AND BENEFITS POSITIONS 14.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,340,386

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
GRANTS AND AIDS - FLORIDA ENERGY SYSTEMS
CONSORTIUM (FESC)
FROM GENERAL REVENUE FUND . . . . . 500,000

1369B 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 . . . . . . 6,547,212
FROM TRUST FUNDS . . . . . . . . . . 17,499,633

TOTAL POSITIONS . . . . . . . . . . 14.00
TOTAL ALL FUNDS . . . . . . . . . . 24,046,845

PROGRAM: FOREST AND RESOURCE PROTECTION

FLORIDA FOREST SERVICE

APPROVED SALARY RATE 42,619,788

1370 SALARIES AND BENEFITS POSITIONS 1,178.50
FROM GENERAL REVENUE FUND . . . . . 12,771,479
FROM FEDERAL GRANTS TRUST FUND . . . 2,555,513
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,026,802
FROM INCIDENTAL TRUST FUND . . . . . 6,559,254
FROM LAND ACQUISITION TRUST FUND . . 40,821,039

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 GENERAL REVENUE FUND . . . . . 601,920
FROM FEDERAL GRANTS TRUST FUND . . . 1,117,775
FROM LAND ACQUISITION TRUST FUND . . 232,299

1378 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM FEDERAL GRANTS TRUST FUND . . . 100,000

1379 SPECIAL CATEGORIES
FORESTRY WILDFIRE PROTECTION/SUPPRESSION
EQUIPMENT
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 3,000,000
FROM INCIDENTAL TRUST FUND . . . . . 156,868
FROM LAND ACQUISITION TRUST FUND . . 838,570

1379A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 3,000,000

1379B SPECIAL CATEGORIES
PRIVATE LAND OWNER COST SHARE ASSISTANCE
PROGRAM
FROM LAND ACQUISITION TRUST FUND . . 5,000,000

From the funds in Specific Appropriation 1379B, $2,000,000 in
nonrecurring funds from the Land Acquisition Trust Fund is provided for
pine reforestation directed at converting high nutrient or water
intensive agricultural operations to pine forest land within priority
focus areas for "Outstanding Florida Springs" as defined in section 24
of chapter 2016-1, Laws of Florida. The Department of Agriculture and
Consumer Services shall consult with the Department of Environmental
Protection and the water management districts on identifying conversion
opportunities with the highest water resource benefit.

1380 SPECIAL CATEGORIES
OFF-HIGHWAY VEHICLE RECREATION PROGRAM
FROM INCIDENTAL TRUST FUND . . . . . 220,000

1381 SPECIAL CATEGORIES
LAND MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 6,886,703

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 GENERAL REVENUE FUND . . . . . 1,589,637
FROM INCIDENTAL TRUST FUND . . . . . 364,392
FROM LAND ACQUISITION TRUST FUND . . 161,735

1385A SPECIAL CATEGORIES
AIRCRAFT PURCHASE
FROM GENERAL REVENUE FUND . . . . . 671,000

1386 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 190,382
FROM INCIDENTAL TRUST FUND . . . . . 35,013

FROM LAND ACQUISITION TRUST FUND . . 161,002

1386A FIXED CAPITAL OUTLAY
CONSERVATION AND RURAL LAND PROTECTION
EASEMENTS AND AGREEMENTS
FROM FLORIDA FOREVER PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 35,000,000

1386B FIXED CAPITAL OUTLAY
ROADS, BRIDGES, AND STREAM CROSSING
MAINTENANCE - DIVISION OF FORESTRY
FROM LAND ACQUISITION TRUST FUND . . 2,820,065

1386C FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 3,000,000

TOTAL: FLORIDA FOREST SERVICE
FROM GENERAL REVENUE FUND . . . . . . 18,824,418
FROM TRUST FUNDS . . . . . . . . . . 132,711,657

TOTAL POSITIONS . . . . . . . . . . 1,178.50
TOTAL ALL FUNDS . . . . . . . . . . 151,536,075

PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER

OFFICE OF AGRICULTURE TECHNOLOGY SERVICES

APPROVED SALARY RATE 2,737,965

1387 SALARIES AND BENEFITS POSITIONS 49.00
FROM GENERAL REVENUE FUND . . . . . 791,309
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 58,423
FROM GENERAL INSPECTION TRUST FUND . 1,433,215
FROM LAND ACQUISITION TRUST FUND . . 1,435,376

From the funds in Specific Appropriation 1387, $90,000 from the
General Revenue Fund is contingent on HB 4035, or similar legislation,
becoming law.

1388 OTHER PERSONAL SERVICES
FROM GENERAL INSPECTION TRUST FUND . 47,348

1389 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 70,418
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 263,632
FROM FEDERAL GRANTS TRUST FUND . . . 5,189
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 28,414
FROM GENERAL INSPECTION TRUST FUND . 2,730,261
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 172,709
FROM LAND ACQUISITION TRUST FUND . . 270,306
FROM MARKET IMPROVEMENTS WORKING
CAPITAL TRUST FUND . . . . . . . . 7,659
FROM PEST CONTROL TRUST FUND . . . . 11,613
FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 2,718

1390 OPERATING CAPITAL OUTLAY
FROM GENERAL INSPECTION TRUST FUND . 179,000

1391 SPECIAL CATEGORIES
CONTRACTED SERVICES
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 DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 344
FROM GENERAL INSPECTION TRUST FUND . 8,971
FROM LAND ACQUISITION TRUST FUND . . 6,567

1393A QUALIFIED EXPENDITURE CATEGORY
REGULATORY LIFE-CYCLE MANAGEMENT SYSTEM
FROM DIVISION OF LICENSING TRUST
FUND . . . . . . . . . . . . . . . 5,419,702

TOTAL: OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 791,309
FROM TRUST FUNDS . . . . . . . . . . 12,944,430

TOTAL POSITIONS . . . . . . . . . . 49.00
TOTAL ALL FUNDS . . . . . . . . . . 13,735,739

PROGRAM: FOOD SAFETY AND QUALITY

FOOD SAFETY INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 11,838,373

1394 SALARIES AND BENEFITS POSITIONS 292.00
FROM GENERAL REVENUE FUND . . . . . 2,089,884
FROM FEDERAL GRANTS TRUST FUND . . . 1,555,862
FROM GENERAL INSPECTION TRUST FUND . 13,013,527

From the General Revenue Fund, $999,252 in Specific Appropriation
1394, $50,000 in Specific Appropriation 1395, $300,000 in Specific
Appropriation 1396, $10,000 in Specific Appropriation 1397, $230,000 in
Specific Appropriation 1399, $20,000 in Specific Appropriation 1400, and
$6,880 in Specific Appropriation 1401 are contingent on HB 4035, or
similar legislation, becoming law.

1395 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 50,000
FROM FEDERAL GRANTS TRUST FUND . . . 123,441
FROM GENERAL INSPECTION TRUST FUND . 324,152

1396 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 512,347
FROM FEDERAL GRANTS TRUST FUND . . . 732,195
FROM GENERAL INSPECTION TRUST FUND . 1,542,027

1397 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 20,500
FROM FEDERAL GRANTS TRUST FUND . . . 250,747
FROM GENERAL INSPECTION TRUST FUND . 37,333

1398 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 109,805
FROM FEDERAL GRANTS TRUST FUND . . . 27,635
FROM GENERAL INSPECTION TRUST FUND . 300,186

1399 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 254,960
FROM FEDERAL GRANTS TRUST FUND . . . 370,707
FROM GENERAL INSPECTION TRUST FUND . 305,000

1400 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 36,095
FROM GENERAL INSPECTION TRUST FUND . 71,159

1401 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 14,261
FROM GENERAL INSPECTION TRUST FUND . 74,486

TOTAL: FOOD SAFETY INSPECTION AND ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 3,087,852
FROM TRUST FUNDS . . . . . . . . . . 18,728,457

TOTAL POSITIONS . . . . . . . . . . 292.00
TOTAL ALL FUNDS . . . . . . . . . . 21,816,309

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 REVENUE FUND . . . . . 150,000
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.

From the funds in Specific Appropriation 1406, $150,000 in
nonrecurring funds from the General Revenue Fund is provided for
Mulberry Mosquito Control.

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

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 . . . . . . 1,056,812
FROM TRUST FUNDS . . . . . . . . . . 16,453,791

TOTAL POSITIONS . . . . . . . . . . 184.00
TOTAL ALL FUNDS . . . . . . . . . . 17,510,603

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 . 998,780

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 . . . . . . . . . . 20,051,359

TOTAL POSITIONS . . . . . . . . . . 285.00
TOTAL ALL FUNDS . . . . . . . . . . 20,106,858

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

APPROVED SALARY RATE 4,989,510

1420 SALARIES AND BENEFITS POSITIONS 127.00
FROM CITRUS INSPECTION TRUST FUND . 5,197,921
FROM GENERAL INSPECTION TRUST FUND . 2,037,011

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

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 . . . . . 8,180,000

1424B SPECIAL CATEGORIES
TRANSFER GENERAL REVENUE TO CITRUS
INSPECTION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 1,500,000

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 . . . . . . 9,680,000
FROM TRUST FUNDS . . . . . . . . . . 26,681,500

TOTAL POSITIONS . . . . . . . . . . 127.00
TOTAL ALL FUNDS . . . . . . . . . . 36,361,500

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 4,090,097

1428 SALARIES AND BENEFITS POSITIONS 103.00
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 . . . . . . . . 2,148,118

FROM SALTWATER PRODUCTS PROMOTION
TRUST FUND . . . . . . . . . . . . 858,188
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 . . . . . 11,300,000
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 1,310,000

From the funds in Specific Appropriation 1433, $2,000,000 in recurring
funds from the General Revenue Fund is provided to conduct programs
designed to expand uses of beef and beef products and strengthen the
market position of Florida's cattle industry in this state and in the
nation.

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 GENERAL REVENUE FUND . . . . . 242,000

1442A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AGRICULTURAL PROMOTION AND EDUCATION
FACILITIES
FROM GENERAL REVENUE FUND . . . . . 4,300,000

From the funds provided in Specific Appropriation 1442A, $4,300,000 in
nonrecurring funds from the General Revenue Fund shall be used for the
following:

Central Florida Fair, Inc................................... 670,000
City of Gretna.............................................. 500,000
Hendry County Fair and Livestock Show, Inc.................. 500,000
Madison County Board of County Commissioners................ 500,000
Manatee River Fair Association.............................. 450,000
Okeechobee County Board of County Commissioners............. 500,000
Union County Board of County Commissioners.................. 280,000
Walton County Fair Association, Inc......................... 400,000
Washington County Board of County Commissioners............. 500,000

TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 16,585,960
FROM TRUST FUNDS . . . . . . . . . . 15,870,665

TOTAL POSITIONS . . . . . . . . . . 103.00
TOTAL ALL FUNDS . . . . . . . . . . 32,456,625

AQUACULTURE

APPROVED SALARY RATE 1,820,825

1443 SALARIES AND BENEFITS POSITIONS 43.00
FROM GENERAL REVENUE FUND . . . . . 1,829,361
FROM GENERAL INSPECTION TRUST FUND . 754,665

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

1447 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 330,000
FROM FEDERAL GRANTS TRUST FUND . . . 700
FROM GENERAL INSPECTION TRUST FUND . 85,000

From the funds in Specific Appropriation 1447, $250,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Oyster Cultch Material Research at the Wakulla Environmental Institute
to study various oyster cultch material to determine which material is
most effective for spat set and oyster population revitalization.

1448 SPECIAL CATEGORIES
OYSTER PLANTING
FROM GENERAL INSPECTION TRUST FUND . 560,000

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

1450A FIXED CAPITAL OUTLAY
RESTORE ACT - DEEPWATER HORIZON OIL SPILL
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 4,680,000

TOTAL: AQUACULTURE
FROM GENERAL REVENUE FUND . . . . . . 3,236,918
FROM TRUST FUNDS . . . . . . . . . . 6,467,687

TOTAL POSITIONS . . . . . . . . . . 43.00
TOTAL ALL FUNDS . . . . . . . . . . 9,704,605

ANIMAL PEST AND DISEASE CONTROL

APPROVED SALARY RATE 5,189,072

1451 SALARIES AND BENEFITS POSITIONS 113.50
FROM GENERAL REVENUE FUND . . . . . 5,637,679
FROM FEDERAL GRANTS TRUST FUND . . . 443,977
FROM GENERAL INSPECTION TRUST FUND . 422,146
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

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 . . . . . 5,000,000

TOTAL: ANIMAL PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 11,180,581
FROM TRUST FUNDS . . . . . . . . . . 3,550,400

TOTAL POSITIONS . . . . . . . . . . 113.50
TOTAL ALL FUNDS . . . . . . . . . . 14,730,981

PLANT PEST AND DISEASE CONTROL

APPROVED SALARY RATE 14,387,112

1459 SALARIES AND BENEFITS POSITIONS 365.00
FROM GENERAL REVENUE FUND . . . . . 8,778,654
FROM CITRUS INSPECTION TRUST FUND . 894,126
FROM FEDERAL GRANTS TRUST FUND . . . 5,707,082
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 2,901,138
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 GENERAL REVENUE FUND . . . . . 1,476,880

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

1466A SPECIAL CATEGORIES
TRANSFER TO AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND
FROM GENERAL REVENUE FUND . . . . . 500,000

1467 SPECIAL CATEGORIES
CITRUS HEALTH RESPONSE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 6,022,159
FROM FEDERAL GRANTS TRUST FUND . . . 6,180,773
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 500,000

From the funds in Specific Appropriation 1467, $4,000,000 in
nonrecurring funds from the General Revenue Fund and $500,000 in
nonrecurring funds from the Agricultural Emergency Eradication Trust
Fund is provided for the Grove Removal or Vector Elimination (GROVE)
program, and is contingent on CS/CS/HB 7007, or similar legislation,
becoming law.

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 . . . . . 254,481
FROM CITRUS INSPECTION TRUST FUND . 7,144
FROM FEDERAL GRANTS TRUST FUND . . . 487,452
FROM AGRICULTURAL EMERGENCY
ERADICATION TRUST FUND . . . . . . 178,563
FROM PLANT INDUSTRY TRUST FUND . . . 118,049

From the funds in Specific Appropriation 1469, $150,000 in
nonrecurring funds from the General Revenue 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

1470A SPECIAL CATEGORIES
TRANSFER TO UNIVERSITY OF FLORIDA/
INSTITUTE OF FOOD AND AGRICULTURAL
SCIENCES FOR INVASIVE EXOTICS QUARANTINE
FACILITY
FROM PLANT INDUSTRY TRUST FUND . . . 720,000

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 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
FLORIDA SOUTHERN COLLEGE GREENHOUSE AND
SCIENCE LABORATORIES
FROM GENERAL REVENUE FUND . . . . . 750,000

TOTAL: PLANT PEST AND DISEASE CONTROL
FROM GENERAL REVENUE FUND . . . . . . 19,864,949
FROM TRUST FUNDS . . . . . . . . . . 28,452,160

TOTAL POSITIONS . . . . . . . . . . 365.00
TOTAL ALL FUNDS . . . . . . . . . . 48,317,109

FOOD, NUTRITION AND WELLNESS

APPROVED SALARY RATE 3,755,742

1472 SALARIES AND BENEFITS POSITIONS 82.00
FROM GENERAL REVENUE FUND . . . . . 161,712
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 4,998,368

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
GRANTS AND AIDS - OUNCE OF PREVENTION
FROM GENERAL REVENUE FUND . . . . . 300,000

From the funds in Specific Appropriation 1478A, $300,000 in
nonrecurring funds from the General Revenue Fund is provided for Florida
Children's Initiatives: community gardens, healthy eating, fitness
activities and 4-H clubs.

1478B SPECIAL CATEGORIES
SUPPORT FOR FOOD BANK
FROM GENERAL REVENUE FUND . . . . . 1,300,000

Funds in Specific Appropriation 1478B are provided for the Florida
Association of Food Banks.

1478C SPECIAL CATEGORIES
FOOD PANTRIES
FROM GENERAL REVENUE FUND . . . . . 60,000

From the funds in Specific Appropriation 1478C, $60,000 in nonrecurring
funds from the General Revenue Fund is provided for the Healthy Plate
Healthy Living Project for distribution of healthy foods to the
unemployed, disabled, senior citizens, the underemployed and those
living at or below poverty.

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 . . . . . 1,300,000

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

TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 20,059,999
FROM TRUST FUNDS . . . . . . . . . . 1,190,001,377

TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 1,210,061,376

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 148,564,296
FROM TRUST FUNDS . . . . . . . . . . 1,584,441,557

TOTAL POSITIONS . . . . . . . . . . 3,604.25
TOTAL ALL FUNDS . . . . . . . . . . 1,733,005,853
TOTAL APPROVED SALARY RATE . . . . 145,150,270

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 12,267,132

1483 SALARIES AND BENEFITS POSITIONS 230.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,243,729
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 . . 9,191,239

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 . . . . . . . . . . . . . . . 2,859,188

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 . . . . . . . . . . 29,024,820

TOTAL POSITIONS . . . . . . . . . . 230.00
TOTAL ALL FUNDS . . . . . . . . . . 29,024,820

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 4,512,999

1499 SALARIES AND BENEFITS POSITIONS 95.00
FROM LAND ACQUISITION TRUST FUND . . 6,553,779

1500 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 1,600,051

1501 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 971,412
FROM WORKING CAPITAL TRUST FUND . . 1,701,302

1502 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 50,625

1503 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE 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 GENERAL REVENUE FUND . . . . . . 27,700
FROM TRUST FUNDS . . . . . . . . . . 16,522,253

TOTAL POSITIONS . . . . . . . . . . 95.00
TOTAL ALL FUNDS . . . . . . . . . . 16,549,953

OFFICE OF EMERGENCY RESPONSE

APPROVED SALARY RATE 599,745

1507 SALARIES AND BENEFITS POSITIONS 8.00
FROM COASTAL PROTECTION TRUST FUND . 438,271
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 . . . . . . . . . . 17,942,637

TOTAL POSITIONS . . . . . . . . . . 8.00
TOTAL ALL FUNDS . . . . . . . . . . 17,942,637

PROGRAM: STATE LANDS

LAND ADMINISTRATION AND MANAGEMENT

APPROVED SALARY RATE 4,829,065

1520 SALARIES AND BENEFITS POSITIONS 96.00
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 5,507,661
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 . . . . . . . . . . . . . . . 553,887
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

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 . . . . . . . . . . . . . . . 469,563
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 . . . . . . . . . . . . . . . 41,052
FROM LAND ACQUISITION TRUST FUND . . 11,815

1531 SPECIAL CATEGORIES
TRANSFER TO FLORIDA FOREVER TRUST FUND
FROM LAND ACQUISITION TRUST FUND . . 15,156,206

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 . . 80,156,206

From the funds in Specific Appropriation 1533, $35,000,000 in
nonrecurring funds from the Florida Forever Trust Fund is provided to

the Department of Agriculture and Consumer Services for the acquisition
of agricultural lands through perpetual conservation easements and other
perpetual less-than-fee techniques, which will achieve the objectives of
Florida Forever and section 570.91, Florida Statutes.

From the funds in Specific Appropriation 1533, $30,000,000 in
nonrecurring funds from the Florida Forever Trust Fund is provided to
the water management districts as provided in section 259.105(11),
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(4)(d), Florida
Statutes.

The remaining funds in Specific Appropriation 1533 are provided for
land acquisitions that are less-than-fee interest, for partnerships in
which the state's portion of the acquisition cost is no more than 50
percent, or for conservation lands needed for military buffering.

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.

TOTAL: LAND ADMINISTRATION AND MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 1,160,000
FROM TRUST FUNDS . . . . . . . . . . 269,028,072

TOTAL POSITIONS . . . . . . . . . . 96.00
TOTAL ALL FUNDS . . . . . . . . . . 270,188,072

LAND AND RECREATION OPERATION SERVICES

APPROVED SALARY RATE 3,643,597

1536 SALARIES AND BENEFITS POSITIONS 67.00
FROM GENERAL REVENUE FUND . . . . . 72,500
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,203,105
FROM LAND ACQUISITION TRUST FUND . . 2,279,113
FROM STATE PARK TRUST FUND . . . . . 1,192,920

1537 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 139,391
FROM STATE PARK TRUST FUND . . . . . 690,000

1538 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 10,048
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 GENERAL REVENUE FUND . . . . . 497,300
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 513,000
FROM STATE PARK TRUST FUND . . . . . 300,000

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

1542A SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 344

TOTAL: LAND AND RECREATION OPERATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 580,192
FROM TRUST FUNDS . . . . . . . . . . 7,555,576

TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 8,135,768

PROGRAM: DISTRICT OFFICES

WATER RESOURCE PROTECTION AND RESTORATION

APPROVED SALARY RATE 15,570,136

1543 SALARIES AND BENEFITS POSITIONS 329.00
FROM FEDERAL GRANTS TRUST FUND . . . 691,192
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 766,132
FROM LAND ACQUISITION TRUST FUND . . 12,587,507
FROM PERMIT FEE TRUST FUND . . . . . 6,757,534
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 . . . . . 140,000
FROM LAND ACQUISITION TRUST FUND . . 9,325
FROM PERMIT FEE TRUST FUND . . . . . 8,070

From the funds in Specific Appropriation 1546, $140,000 in
nonrecurring funds from the General Revenue Fund is provided to The
Ichetucknee Partnership to bring awareness to North Florida springs and
rivers.

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 . . 77,224
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 . . . . . . 140,000
FROM TRUST FUNDS . . . . . . . . . . 23,909,740

TOTAL POSITIONS . . . . . . . . . . 329.00
TOTAL ALL FUNDS . . . . . . . . . . 24,049,740

AIR POLLUTION PREVENTION

APPROVED SALARY RATE 3,062,286

1549 SALARIES AND BENEFITS POSITIONS 54.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 3,782,677

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 . . . . . . . . . . 4,488,463

TOTAL POSITIONS . . . . . . . . . . 54.00
TOTAL ALL FUNDS . . . . . . . . . . 4,488,463

WASTE CONTROL

APPROVED SALARY RATE 6,674,891

1555 SALARIES AND BENEFITS POSITIONS 133.00
FROM COASTAL PROTECTION TRUST FUND . 811,400
FROM INLAND PROTECTION TRUST FUND . 2,784,737
FROM FEDERAL GRANTS TRUST FUND . . . 1,041,205
FROM PERMIT FEE TRUST FUND . . . . . 672,550
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,227,404
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,850,414

1556 OTHER PERSONAL SERVICES
FROM INLAND PROTECTION TRUST FUND . 99,383
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 6,825
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 72,901

1557 EXPENSES
FROM COASTAL PROTECTION TRUST FUND . 18,949
FROM INLAND PROTECTION TRUST FUND . 427,068
FROM FEDERAL GRANTS TRUST FUND . . . 44,016
FROM PERMIT FEE TRUST FUND . . . . . 33,615
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 140,645
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 317,771

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 . . . . . . . . . . 11,019,865

TOTAL POSITIONS . . . . . . . . . . 133.00
TOTAL ALL FUNDS . . . . . . . . . . 11,019,865

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 3,450,169

1565 SALARIES AND BENEFITS POSITIONS 60.00
FROM GENERAL REVENUE FUND . . . . . 726,626
FROM ADMINISTRATIVE TRUST FUND . . . 1,183,336
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 GENERAL REVENUE FUND . . . . . 26,000

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 . . . . . . 1,534,110
FROM TRUST FUNDS . . . . . . . . . . 4,965,436

TOTAL POSITIONS . . . . . . . . . . 60.00
TOTAL ALL FUNDS . . . . . . . . . . 6,499,546

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 . . 367,300

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 GENERAL REVENUE 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 . . 5,000,000

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

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
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.

1589A FIXED CAPITAL OUTLAY
DEBT SERVICE NEW ISSUES
FROM LAND ACQUISITION TRUST FUND . . 2,500,000

Funds provided in Specific Appropriation 1589A are for Fiscal Year
2016-2017 debt service on new bonds authorized pursuant to section
215.619 (1)(a)2., Florida Statutes, to be issued in an amount not
exceeding $25,000,000 for the purpose of financing the cost of
constructing sewage collection, treatment, and disposal facilities
included in the Florida Keys Area of Critical State Concern protection
program. Proceeds of such bonds may not be used to refinance or retire
existing debt incurred for such construction, or to reimburse local
government for funds previously expended for such purpose. Funds
provided in Specific Appropriation 1589A may be used to pay debt
service and other payments on the new bonds or on any parity bonds,
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. 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. Proceeds of the bonds issued pursuant to this appropriation
shall be distributed according to the inter-local agreement among the
Village of Islamorada, Key Largo Wastewater Treatment District, City of
Marathon, Monroe County/Florida Keys Aqueduct Authority, City of Key
West, and Key Colony Beach as approved by the Department of
Environmental Protection. A local government requesting disbursement of
bond proceeds pursuant to this appropriation shall provide the
Department of Environmental Protection with such documentation as the
department deems necessary to comply with requirements relating to the
issuance of the bonds, and to verify that the costs are properly
incurred and work has been performed.

1589B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
AID TO WATER MANAGEMENT DISTRICTS-LAND
ACQUISITION
FROM GENERAL REVENUE FUND . . . . . 1,500,000

The funds in Specific Appropriation 1589B are provided to the Southwest
Florida Water Management District for the Heritage Lake Estates
Conservation Easement in Pasco County for flood protection.

1590 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
EVERGLADES RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 132,000,000

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.

From the funds in Specific Appropriation 1590, $100,000,000 in
nonrecurring funds from the Land Acquisition Trust Fund is provided for
the planning, design, engineering and construction of the Comprehensive
Everglades Restoration Plan (CERP).

From the Land Acquisition Trust Fund in Specific Appropriation 1590,
by December 1, 2016, the South Florida Water Management District shall
provide a written report to the Governor, the President of the Senate,
and the Speaker of the House of Representatives providing a recommended
implementation plan addressing the objectives of CERP. The plan shall
include a recommended schedule for sequencing projects through Fiscal
Year 2034-2035 based on the assumption that the district will receive an
annual appropriation equal to the amount provided in Specific
Appropriation 1590 for Everglades Restoration from the Land
Acquisition Trust Fund. The plan shall be consistent with CERP and
based on the best available scientific, technical, funding, contracting,
and project interdependencies. The plan must also comply with the
scheduling and sequencing factors required to develop the Master
Implementation Sequencing Plan required under 33 CFR 385.30 when
identifying project components, including but not limited to, projects
that involve water conveyance, treatment, and storage. In developing the

plan, the district must comply with the provisions of sections 373.1501
and 373.026(8), Florida Statutes. The plan shall not recommend non-CERP
projects or the use of eminent domain for any projects that may require
land acquisition.

1590A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
NORTHERN EVERGLADES AND ESTUARIES
PROTECTION
FROM LAND ACQUISITION TRUST FUND . . 51,000,000

Funds provided in Specific Appropriation 1590A shall be used to
implement the Northern Everglades and Estuaries Protection Program, as
set forth in section 373.4595, Florida Statutes. No less than
$42,000,000 of the funds provided in Specific Appropriation 1590A shall
be used to implement the Northern Everglades and Estuaries Protection
Program, as set forth in section 373.4595, Florida Statutes, through
public-private partnerships as provided in section 373.4591, Florida
Statutes.

1590B 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 1590B, $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.

1591A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AID WATER MANAGEMENT DISTRICT
ALTERNATIVE WATER SUPPLY
FROM WATER PROTECTION AND
SUSTAINABILITY PROGRAM TRUST FUND . 30,000,000

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
FROM GENERAL REVENUE FUND . . . . . . 10,404,140
FROM TRUST FUNDS . . . . . . . . . . 291,550,172

TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 301,954,312

PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION

WATER SCIENCE AND LABORATORY SERVICES

APPROVED SALARY RATE 9,501,020

1607 SALARIES AND BENEFITS POSITIONS 209.00
FROM FEDERAL GRANTS TRUST FUND . . . 3,170,092
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 105,157
FROM LAND ACQUISITION TRUST FUND . . 6,973,312
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,827,332

1608 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 127,700
FROM LAND ACQUISITION TRUST FUND . . 89,189
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 206,540

1609 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 8,000
FROM INLAND PROTECTION TRUST FUND . 92,773
FROM FEDERAL GRANTS TRUST FUND . . . 254,900
FROM LAND ACQUISITION TRUST FUND . . 1,576,091

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 GENERAL REVENUE FUND . . . . . 410,000

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 GENERAL REVENUE FUND . . . . . 60,000

1616 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 1,360,126

1617 SPECIAL CATEGORIES
LABORATORY SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 250,000

1618 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 250,000
FROM INLAND PROTECTION TRUST FUND . 207,353
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 in recurring
funds from the General Revenue 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 Indian River Lagoon 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

1623 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FEDERAL GRANTS TRUST FUND . . . 13,793
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 667
FROM LAND ACQUISITION TRUST FUND . . 40,719
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 14,338

1623A SPECIAL CATEGORIES
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 1,210,000

1623B FIXED CAPITAL OUTLAY
SPRINGS RESTORATION
FROM LAND ACQUISITION TRUST FUND . . 31,925,082

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 . . . 10,000,000
FROM LAND ACQUISITION TRUST FUND . . 4,300,000

TOTAL: WATER SCIENCE AND LABORATORY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 855,700
FROM TRUST FUNDS . . . . . . . . . . 76,486,030

TOTAL POSITIONS . . . . . . . . . . 209.00
TOTAL ALL FUNDS . . . . . . . . . . 77,341,730

PROGRAM: WATER RESOURCE MANAGEMENT

BEACH MANAGEMENT

APPROVED SALARY RATE 2,552,156

1627 SALARIES AND BENEFITS POSITIONS 51.00
FROM LAND ACQUISITION TRUST FUND . . 3,384,687

1628 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 237,457

1629 EXPENSES
FROM LAND ACQUISITION TRUST FUND . . 282,629

1629A OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 4,597

1630 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM LAND ACQUISITION TRUST FUND . . 20,891

1630A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BEACH PROJECTS - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 19,900,000
FROM LAND ACQUISITION TRUST FUND . . 10,100,000

TOTAL: BEACH MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 19,900,000
FROM TRUST FUNDS . . . . . . . . . . 14,030,261

TOTAL POSITIONS . . . . . . . . . . 51.00
TOTAL ALL FUNDS . . . . . . . . . . 33,930,261

WATER RESOURCE MANAGEMENT

APPROVED SALARY RATE 9,909,744

1631 SALARIES AND BENEFITS POSITIONS 201.00
FROM FEDERAL GRANTS TRUST FUND . . . 6,944,580
FROM LAND ACQUISITION TRUST FUND . . 450,625
FROM MINERALS TRUST FUND . . . . . . 2,195,041
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 . . . . . . . . . . . . . . . 800,038

1633 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 704,060
FROM LAND ACQUISITION TRUST FUND . . 93,060
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 355,180
FROM PERMIT FEE TRUST FUND . . . . . 440,870
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 229,928

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

1636 SPECIAL CATEGORIES
WATER QUALITY MANAGEMENT/PLANNING GRANTS
FROM FEDERAL GRANTS TRUST FUND . . . 822,930

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 GENERAL REVENUE FUND . . . . . 42,910
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 . . . . . 9,993
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 . . . 20,619
FROM LAND ACQUISITION TRUST FUND . . 11,074
FROM MINERALS TRUST FUND . . . . . . 12,472
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 FIXED CAPITAL OUTLAY
NON-MANDATORY LAND RECLAMATION PROJECTS
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 3,184,000

1645B 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

1646A 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

1646B 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 . . . . . . . . . . 141,676,979

1646C GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
GRANTS AND AIDS - FLORIDA KEYS WASTEWATER
TREATMENT PLAN
FROM SAVE OUR EVERGLADES TRUST
FUND . . . . . . . . . . . . . . . 25,000,000

1646D 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 1646D, $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.

1646E GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
BREVARD COUNTY MUCK DREDGING
FROM GENERAL REVENUE FUND . . . . . 21,500,000

Funds in Specific Appropriation 1646E are provided to Brevard County
for removal of muck from the Central and Northern Indian River Lagoon
and the Banana River. Brevard County shall provide $1,500,000 to the
Indian River Lagoon Research Institute at Florida Institute of
Technology for the purpose of scientific assessment to determine
environmental benefits from the project.

TOTAL: WATER RESOURCE MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 87,429,910
FROM TRUST FUNDS . . . . . . . . . . 312,358,108

TOTAL POSITIONS . . . . . . . . . . 201.00
TOTAL ALL FUNDS . . . . . . . . . . 399,788,018

PROGRAM: WASTE MANAGEMENT

WASTE MANAGEMENT

APPROVED SALARY RATE 9,249,239

1647 SALARIES AND BENEFITS POSITIONS 185.00
FROM INLAND PROTECTION TRUST FUND . 5,093,001
FROM FEDERAL GRANTS TRUST FUND . . . 2,416,161
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,021,450
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 3,632,463

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

1652A SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM INLAND PROTECTION TRUST FUND . 69,000
FROM FEDERAL GRANTS TRUST FUND . . . 31,000

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 . . . 954,153

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

1658A SPECIAL CATEGORIES
HAZARDOUS WASTE COMPLIANCE ASSISTANCE AND
EDUCATION
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 100,000

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 . 5,624,541
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

1669A FIXED CAPITAL OUTLAY
WASTE TIRE ABATEMENT
FROM SOLID WASTE MANAGEMENT TRUST
FUND . . . . . . . . . . . . . . . 2,550,000

From the funds in Specific Appropriation 1669A, $1,800,000 in
nonrecurring funds from the Solid Waste Management Trust Fund is
provided for the removal of tires from Osborne Reef in Broward County
through the deployment of technologies that will minimize the long-term
costs to the state of completing this project while ensuring the
protection of the reef system. Priority consideration shall be given to
"source control" by complementing the ongoing hand removal of tires from
the reef with technologies capable of efficiently and significantly
reducing the risk of migration of tires into areas already restored. By
December 31, 2016, the department, in consultation with Broward County,
shall provide an assessment to determine environmental benefits from the
tire removal program and recommendations going forward to the Governor,
the President of the Senate, and the Speaker of the House of
Representatives.

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 . 110,000,000

From the funds in Specific Appropriation 1671, up to $5,000,000 in
nonrecurring funds from the Inland Protection Trust Fund may be used by
the Department of Environmental Protection for cleanup of petroleum
contamination sites using contractors that employ non-traditional or
innovative technologies approved by the department. During Fiscal Year

2016-2017, the department shall identify at least one petroleum
contamination site that is conducive to rehabilitation using such
non-traditional or innovative petroleum cleanup technologies. The
department shall select contractors that employ such non-traditional or
innovative technologies, using a competitive solicitation process, to
perform the site rehabilitation. Within 180 days after completion of the
site rehabilitation work for the site(s) selected by the department as
required above, the department shall submit a report to the Governor,
the President of the Senate, and the Speaker of the House of
Representatives detailing each site selected for rehabilitation using
such non-traditional or innovative technology and the result of the
rehabilitation. Specifically, the report shall detail the level of
cleanup achieved, the length of time that it took to achieve a no
further action order or to meet an established cleanup target level, and
the overall cost of the rehabilitation.

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 . . . . . . . . . . . . . . . 3,000,000

TOTAL: WASTE MANAGEMENT
FROM TRUST FUNDS . . . . . . . . . . 192,448,321

TOTAL POSITIONS . . . . . . . . . . 185.00
TOTAL ALL FUNDS . . . . . . . . . . 192,448,321

PROGRAM: RECREATION AND PARKS

STATE PARK OPERATIONS

APPROVED SALARY RATE 33,377,214

1675 SALARIES AND BENEFITS POSITIONS 992.50
FROM LAND ACQUISITION TRUST FUND . . 27,978,936
FROM STATE PARK TRUST FUND . . . . . 19,346,960

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 GENERAL REVENUE FUND . . . . . 1,320,000
FROM STATE PARK TRUST FUND . . . . . 450,000

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

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 GENERAL REVENUE FUND . . . . . 450,000
FROM LAND ACQUISITION TRUST FUND . . 15,000,000

From the funds in Specific Appropriation 1692, $450,000 in
nonrecurring funds from the General Revenue Fund is provided for the
Lovers Key State Park Environmental Education Center.

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 . . 4,000,000

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 GENERAL REVENUE FUND . . . . . 4,400,000

From the Funds in Specific Appropriation 1698A, $2,200,000 in
nonrecurring funds from the General Fund is provided for the first 11
large development projects and $2,200,000 in nonrecurring funds from the
General Revenue Fund is provided for the first 44 small development
projects on the Florida Recreation Development Assistance Program
(FRDAP) 2016-17 Combined Applicant Priority List.

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

1699A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
LOCAL PARKS
FROM GENERAL REVENUE FUND . . . . . 1,325,000

Funds in Specific Appropriation 1699A are provided for the following
local parks:

Palmetto Bay Park Girls Softball Fields..................... 125,000
West Melbourne Community Park Improvements.................. 1,050,000
West Park Water Tower Park.................................. 150,000

TOTAL: STATE PARK OPERATIONS
FROM GENERAL REVENUE FUND . . . . . . 7,495,000
FROM TRUST FUNDS . . . . . . . . . . 116,610,482

TOTAL POSITIONS . . . . . . . . . . 992.50
TOTAL ALL FUNDS . . . . . . . . . . 124,105,482

COASTAL AND AQUATIC MANAGED AREAS

APPROVED SALARY RATE 4,821,790

1700 SALARIES AND BENEFITS POSITIONS 99.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,579,117
FROM LAND ACQUISITION TRUST FUND . . 3,631,227

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 . . 997,290

1703 OPERATING CAPITAL OUTLAY
FROM LAND ACQUISITION TRUST FUND . . 29,292

1704 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM GENERAL REVENUE FUND . . . . . 300,000
FROM FEDERAL GRANTS TRUST FUND . . . 141,135

1705 SPECIAL CATEGORIES
ACQUISITION AND REPLACEMENT OF BOATS,
MOTORS, AND TRAILERS
FROM GENERAL REVENUE 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 . . 26,421

1712 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM LAND ACQUISITION TRUST FUND . . 590,000

1712A FIXED CAPITAL OUTLAY
RESTORE ACT - DEEPWATER HORIZON OIL SPILL
FROM FEDERAL GRANTS TRUST FUND . . . 5,542,636

1712B FIXED CAPITAL OUTLAY
NATIONAL FISH AND WILDLIFE FOUNDATION -
DEEPWATER HORIZON OIL SPILL
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 500,000

1712C FIXED CAPITAL OUTLAY
NATURAL RESOURCE DAMAGE RESTORATION -
FINAL RESTORATION - DEEPWATER HORIZON OIL
SPILL
FROM COASTAL PROTECTION TRUST FUND . 500,000

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 GENERAL REVENUE FUND . . . . . . 450,000
FROM TRUST FUNDS . . . . . . . . . . 23,150,224

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 23,600,224

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 3,601,966

1719 SALARIES AND BENEFITS POSITIONS 64.00
FROM AIR POLLUTION CONTROL TRUST
FUND . . . . . . . . . . . . . . . 5,036,106

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

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 . . . . . . . . . . 19,205,565

TOTAL POSITIONS . . . . . . . . . . 64.00
TOTAL ALL FUNDS . . . . . . . . . . 19,205,565

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 129,976,752
FROM TRUST FUNDS . . . . . . . . . . 1,434,315,647

TOTAL POSITIONS . . . . . . . . . . 2,935.50
TOTAL ALL FUNDS . . . . . . . . . . 1,564,292,399
TOTAL APPROVED SALARY RATE . . . . 130,818,996

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

APPROVED SALARY RATE 10,443,362

1729 SALARIES AND BENEFITS POSITIONS 224.00
FROM ADMINISTRATIVE TRUST FUND . . . 5,221,054
FROM LAND ACQUISITION TRUST FUND . . 6,235,632
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 913,251
FROM NON-GAME WILDLIFE TRUST FUND . 252,758
FROM STATE GAME TRUST FUND . . . . . 1,782,828

1730 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,164,856
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 ADMINISTRATIVE TRUST FUND . . . 2,950,997
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 593,817
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

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 GENERAL REVENUE FUND . . . . . 250,000
FROM ADMINISTRATIVE TRUST FUND . . . 1,010,024
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 234,514
FROM NON-GAME WILDLIFE TRUST FUND . 3,630

FROM STATE GAME TRUST FUND . . . . . 2,282,652

1738 SPECIAL CATEGORIES
PAYMENT OF REWARDS
FROM ADMINISTRATIVE TRUST FUND . . . 5,000

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

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 . . . 250,000
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 . . . . . . 1,250,000
FROM TRUST FUNDS . . . . . . . . . . 31,606,428

TOTAL POSITIONS . . . . . . . . . . 224.00
TOTAL ALL FUNDS . . . . . . . . . . 32,856,428

PROGRAM: LAW ENFORCEMENT

FISH, WILDLIFE AND BOATING LAW ENFORCEMENT

APPROVED SALARY RATE 50,288,902

1749 SALARIES AND BENEFITS POSITIONS 1,051.00
FROM GENERAL REVENUE FUND . . . . . 25,883,172
FROM FEDERAL GRANTS TRUST FUND . . . 5,466,835
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 348,938
FROM LAND ACQUISITION TRUST FUND . . 11,968,151
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 32,354,719
FROM NON-GAME WILDLIFE TRUST FUND . 322,288
FROM STATE GAME TRUST FUND . . . . . 897,879

1750 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 89,964
FROM FEDERAL GRANTS TRUST FUND . . . 70,313
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 381,425
FROM STATE GAME TRUST FUND . . . . . 120,400

1751 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,635,307
FROM FEDERAL GRANTS TRUST FUND . . . 6,351,541
FROM LAND ACQUISITION TRUST FUND . . 422,585
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 . . . . . . . . . . . . 1,472,271
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 GENERAL REVENUE FUND . . . . . 439,548

FROM LAND ACQUISITION TRUST FUND . . 1,500
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 708,663

1758 SPECIAL CATEGORIES
BOAT RAMP MAINTENANCE CATEGORY
FROM GENERAL REVENUE FUND . . . . . 750,000
FROM FEDERAL GRANTS TRUST FUND . . . 431,250
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 181,878
FROM STATE GAME TRUST FUND . . . . . 143,750

From the funds in Specific Appropriation 1758, $750,000 in
nonrecurring funds from the General Revenue Fund is allocated as
follows:

Lauderdale Lakes Water Pollutant Reduction Boat Ramp System. 250,000
Niceville Public Landing and Bayou Restoration Access
Facility................................................. 500,000

1759 SPECIAL CATEGORIES
OVERTIME
FROM GENERAL REVENUE FUND . . . . . 765,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 2,146,685
FROM STATE GAME TRUST FUND . . . . . 193,997

1760 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 389,152
FROM FEDERAL GRANTS TRUST FUND . . . 97,744
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,215,236
FROM STATE GAME TRUST FUND . . . . . 1,050,970

1761 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 142,168
FROM FEDERAL GRANTS TRUST FUND . . . 14,926
FROM LAND ACQUISITION TRUST FUND . . 20,160
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
BOATING AND WATERWAYS GRANTS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 50,000

1762B SPECIAL CATEGORIES
DERELICT VESSEL REMOVAL PROGRAM
FROM GENERAL REVENUE FUND . . . . . 1,500,000

1763 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 58,968
FROM FEDERAL GRANTS TRUST FUND . . . 8,033
FROM LAND ACQUISITION TRUST FUND . . 11,966
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 . . . 8,928,808

FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 136,450
FROM STATE GAME TRUST FUND . . . . . 958,746

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 . . . . . . 31,653,279
FROM TRUST FUNDS . . . . . . . . . . 93,377,258

TOTAL POSITIONS . . . . . . . . . . 1,051.00
TOTAL ALL FUNDS . . . . . . . . . . 125,030,537

PROGRAM: WILDLIFE

HUNTING AND GAME MANAGEMENT

APPROVED SALARY RATE 2,044,885

1769 SALARIES AND BENEFITS POSITIONS 44.00
FROM FEDERAL GRANTS TRUST FUND . . . 683,566
FROM LAND ACQUISITION TRUST FUND . . 516,810
FROM STATE GAME TRUST FUND . . . . . 1,592,396

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

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 . . 115,595

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 . . . . . 25,000

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 . . . . . . . . . . 10,957,911

TOTAL POSITIONS . . . . . . . . . . 44.00
TOTAL ALL FUNDS . . . . . . . . . . 10,957,911

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 . . . . . . . . . . . . 172,764
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

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 . . 18,875,413
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 . . . . . . . . . . . . . . . 462,070
FROM NON-GAME WILDLIFE TRUST FUND . 11,652
FROM STATE GAME TRUST FUND . . . . . 10,201

TOTAL: HABITAT AND SPECIES CONSERVATION
FROM TRUST FUNDS . . . . . . . . . . 133,328,166

TOTAL POSITIONS . . . . . . . . . . 363.50
TOTAL ALL FUNDS . . . . . . . . . . 133,328,166

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

APPROVED SALARY RATE 2,515,433

1808 SALARIES AND BENEFITS POSITIONS 58.00
FROM FEDERAL GRANTS TRUST FUND . . . 2,325,637
FROM LAND ACQUISITION TRUST FUND . . 78,009
FROM STATE GAME TRUST FUND . . . . . 1,307,700

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 . . . . . 219,072

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 . . 1,120,000

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 . . . . . . . . . . 8,491,077

TOTAL POSITIONS . . . . . . . . . . 58.00
TOTAL ALL FUNDS . . . . . . . . . . 8,491,077

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 . . . . . . . . . . . . 322,357

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 . . . . . . . . . . . . 617,014

1825 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 215,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 195,987

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 . . . 829,912
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 10,000

1831 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
ARTIFICIAL FISHING REEF CONSTRUCTION
PROGRAM
FROM FEDERAL GRANTS TRUST FUND . . . 300,000
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 300,000

TOTAL: MARINE FISHERIES MANAGEMENT
FROM GENERAL REVENUE FUND . . . . . . 297,841
FROM TRUST FUNDS . . . . . . . . . . 5,392,353

TOTAL POSITIONS . . . . . . . . . . 33.00
TOTAL ALL FUNDS . . . . . . . . . . 5,690,194

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

APPROVED SALARY RATE 15,350,739

1832 SALARIES AND BENEFITS POSITIONS 334.00
FROM FEDERAL GRANTS TRUST FUND . . . 5,040,970
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 225,019
FROM LAND ACQUISITION TRUST FUND . . 176,142
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 10,179,092
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 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 . . . . . 251,886

1834 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 262,764
FROM FLORIDA PANTHER RESEARCH AND
MANAGEMENT TRUST FUND . . . . . . . 72,241
FROM LAND ACQUISITION TRUST FUND . . 3,952
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 . . . . . 419,162

1835 OPERATING CAPITAL OUTLAY
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 . 137,145
FROM SAVE THE MANATEE TRUST FUND . . 32,080
FROM STATE GAME TRUST FUND . . . . . 92,902

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 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 . . . . . 20,501

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 . . 1,244
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 . . . 8,007,199
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 501,941
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 3,045,616
FROM STATE GAME TRUST FUND . . . . . 250,000

1847A FIXED CAPITAL OUTLAY
FLORIDA CONSERVATION AND TECHNOLOGY CENTER
- CENTER FOR CONSERVATION
FROM GENERAL REVENUE FUND . . . . . 500,000

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 . . . . . . 2,907,336
FROM TRUST FUNDS . . . . . . . . . . 56,830,992

TOTAL POSITIONS . . . . . . . . . . 334.00
TOTAL ALL FUNDS . . . . . . . . . . 59,738,328

TOTAL: FISH AND WILDLIFE CONSERVATION COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 36,108,456
FROM TRUST FUNDS . . . . . . . . . . 339,984,185

TOTAL POSITIONS . . . . . . . . . . 2,107.50
TOTAL ALL FUNDS . . . . . . . . . . 376,092,641
TOTAL APPROVED SALARY RATE . . . . 98,088,490

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 . . . . . . . 142,982,752
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 . . . . . . . 4,156,893
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 201,325

1851 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,234,349

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 . . . . . . . 2,842,289
FROM TRANSPORTATION DISADVANTAGED
TRUST FUND . . . . . . . . . . . . 407,925

1854 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 934,630

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 . . . . . . . . . . . . 50,961,227

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 . . . . . . . 237,673,600

1859 FIXED CAPITAL OUTLAY
PUBLIC TRANSIT DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 404,331,162

From the funds in Specific Appropriation 1859, $1,000,000 is provided
for LYNX transit operations to maintain service levels and mitigate
community impacts from the I-4 Ultimate construction.

From the funds in Specific Appropriation 1859, $100,000 is provided
for the research and development of a proposed fixed-guideway transit
opportunity which would connect the South County and Brandon areas of
unincorporated Hillsborough County to downtown Tampa.

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 . . . . . . . 113,925,263

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 . . . . . . . 586,976,593
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 . . . . . . . . . . 2,563,619,673

TOTAL POSITIONS . . . . . . . . . . 1,783.00
TOTAL ALL FUNDS . . . . . . . . . . 2,563,619,673

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 . . . . . . . 187,975,825

1875 FIXED CAPITAL OUTLAY
INTERMODAL DEVELOPMENT/GRANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,590,856

TOTAL: FLORIDA RAIL ENTERPRISE
FROM TRUST FUNDS . . . . . . . . . . 299,395,076

TOTAL POSITIONS . . . . . . . . . . 1.00
TOTAL ALL FUNDS . . . . . . . . . . 299,395,076

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 . . . . . . . 213,026,594

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 . . . . . . . 2,137,831

1883 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 8,406,577

1884 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 994,023

1885 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 28,401,695

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 . . . . . . . 1,604,486

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 . . . . . . . 27,951,151

1890 FIXED CAPITAL OUTLAY
SMALL COUNTY OUTREACH PROGRAM (SCOP)
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 66,705,253

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 . . . . . . . 442,034,210

1894 FIXED CAPITAL OUTLAY
INTRASTATE HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,746,241,063

1895 FIXED CAPITAL OUTLAY
ARTERIAL HIGHWAY CONSTRUCTION
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 188,508,368

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 . . . . . . . 158,252,983

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 . . . . . . . 1,000,000

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 . . . . . . . 15,000,000

From the funds in Specific Appropriation 1906, a portion of the funds
shall be allocated as follows:

Britt Road Bridge Replacement............................... 750,000
Lake Shore Boulevard Access Road............................ 410,000
CR 466A Phase 3............................................. 2,750,000
Southwest Ranches Guardrails Installation................... 300,000
I-175/4th Street Northbound Access Ramp..................... 975,000
Burnt Store Road - Phase 1.................................. 1,000,000
North Lauderdale Street Lights.............................. 100,000
North Lauderdale Sidewalk Replacement....................... 100,000
North Lauderdale Street Resurfacing/Kimberly Boulevard...... 200,000
Lauderdale Lakes Northwest 31st Ave Corridor Improvement.... 1,000,000
Lauderdale Lakes Sidewalk Repair and Replacement............ 200,000
Dyal Road Paving............................................ 248,100
Lake Worth Park of Commerce................................. 1,000,000
Pine Hills Road/Silver Star Road Intersection Crosswalk
Enhancements............................................. 150,000
Max Brewer Causeway Beautification.......................... 800,000
Jacksonville Moncrief Dinsmore Road Bridge Replacement...... 500,000
Ludlam Redevelopment Project................................ 1,000,000
City of Coral Springs University Drive Resurfacing.......... 300,000
City of Venice Road Improvement Project..................... 1,300,000
Opa Locka Airport/Roadway Infrastructure Improvements....... 1,000,000
St. Johns Ferry Phase II.................................... 250,000

1907 FIXED CAPITAL OUTLAY
TRAFFIC ENGINEERING CONSULTANTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 178,482,195

From the funds in Specific Appropriation 1907, $1,500,000 of
nonrecurring funds from the State Transportation Trust Fund is provided
for: the continued development and deployment of multi-level fog
monitoring stations; use of multi-spectral satellite imagery and
multi-level sensor arrays for conducting further data analysis and
refinement of the fog model; the addition of test sites in eastern
central, western central and southern Florida; and further refinement of

the weather model to provide advanced warning of other weather road
conditions and traffic congestion.

1908 FIXED CAPITAL OUTLAY
LOCAL GOVERNMENT REIMBURSEMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,256,500

TOTAL: PROGRAM: HIGHWAY OPERATIONS
FROM TRUST FUNDS . . . . . . . . . . 5,791,200,779

TOTAL POSITIONS . . . . . . . . . . 3,254.00
TOTAL ALL FUNDS . . . . . . . . . . 5,791,200,779

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 40,645,905

1909 SALARIES AND BENEFITS POSITIONS 736.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 54,833,899

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 . . . . . . . 119,943

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 . . . . . . . 4,664,351

1916 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 226,935

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 . . . . . . . 34,640

1921 SPECIAL CATEGORIES
DEFERRED-PAYMENT COMMODITY CONTRACTS
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 73,124

1922 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 370,094

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 . . . . . . . 1,040,721

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 . . . . . . . . . . 89,288,659

TOTAL POSITIONS . . . . . . . . . . 736.00
TOTAL ALL FUNDS . . . . . . . . . . 89,288,659

INFORMATION TECHNOLOGY

APPROVED SALARY RATE 10,321,938

1926 SALARIES AND BENEFITS POSITIONS 200.00
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 13,025,574

1927 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 32,998

1928 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 9,164,806

1929 OPERATING CAPITAL OUTLAY
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 2,201,974

1930 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 16,688,235

From the funds in Specific Appropriation 1930, $4,155,910 of
nonrecurring funds from the State Transportation Trust Fund is provided
for the Transportation Work Program Integration Initiative project. Of
these funds, the department shall use up to $500,000 to contract with an
independent third party consulting firm with experience in conducting
independent verification and validation assessments of public sector
information technology projects to complete a comprehensive assessment
of the Transportation Work Program Integration Initiative project. The
assessment shall include a technical review of all project artifacts
produced in Fiscal Year 2014-2015 through June 30, 2016, an assessment
of the project's governance structure and management processes, and a
summary of the deliverables recommended for completion by the department
in Fiscal Year 2016-2017. The department shall submit the results of the
assessment to the Governor, the President of the Senate, and the Speaker
of the House of Representatives by September 30, 2016. Project funding
shall also include the cost of acquiring ongoing independent

verification and validation project support, and the department shall
submit quarterly project status reports to the Executive Office of the
Governor's Office of Policy and Budget and the chairs of the Senate
Committee on Appropriations and the House of Representatives
Appropriations Committee which contain a detailed operational work plan
and project spend plan that aligns with the recommended major project
deliverables included in the third party assessment.

1931 SPECIAL CATEGORIES
HUMAN RESOURCES DEVELOPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 138,975

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 . . . . . . . . . . 50,076,787

TOTAL POSITIONS . . . . . . . . . . 200.00
TOTAL ALL FUNDS . . . . . . . . . . 50,076,787

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 . . . . . . . 29,757,593

1935 OTHER PERSONAL SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 316,769

1936 EXPENSES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 17,926,299

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 . . . . . . . 1,568,631

1940 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 32,220,753

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

1944 SPECIAL CATEGORIES
TRANSPORTATION MATERIALS AND EQUIPMENT
FROM STATE TRANSPORTATION
(PRIMARY) TRUST FUND . . . . . . . 1,768,409

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 . . . . . . . . . . 10,005,191,399

TOTAL POSITIONS . . . . . . . . . . 6,379.00
TOTAL ALL FUNDS . . . . . . . . . . 10,005,191,399
TOTAL APPROVED SALARY RATE . . . . 334,959,655

TOTAL OF SECTION 5

FROM GENERAL REVENUE FUND . . . . . . 314,649,504

FROM TRUST FUNDS . . . . . . . . . . 13,363,932,788

TOTAL POSITIONS . . . . . . . . . . 15,026.25

TOTAL ALL FUNDS . . . . . . . . . . 13,678,582,292

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
INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . 989,502
FROM TRUST FUNDS . . . . . . . . . . -274,536

From the funds provided in Specific Appropriation 1961A, $989,502 from
the General Revenue Fund and a reduction of ($274,536) 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.

1961B LUMP SUM
STRENGTHENING DOMESTIC SECURITY
FROM TRUST FUNDS . . . . . . . . . . 30,764,189

Funds provided in Specific Appropriation 1961B 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 Team Training & Exercise........................ 92,358
Specialty Team Sustainment and Maintenance................ 18,000
LE Response 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 Analysts..................... 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 Analysts..................... 406,000
HazMat Sustainment........................................ 653,448
LE Sustainment and Maintenance............................ 966,338
Hazmat Critical Needs..................................... 164,750
LE Response Critical Needs................................ 830,310
MARC Sustainment.......................................... 79,416
USAR Training............................................. 492,532
USAR Sustainment.......................................... 392,036
USAR Critical Needs....................................... 23,000
Specialty Team Training & Exercise........................ 120,000
EDICS Sustainment......................................... 34,000
Hazmat Training and Exercise.............................. 403,320
Marc Training and Exercise................................ 9,500
Skywatch Mobile Surveillance Tower - Region 6............. 143,534
Skywatch Mobile Surveillance Tower - Region 3............. 148,050
Orange County Cyber Security Defense Initiative........... 182,000
FRT Sustainment and Maintenance........................... 9,678
700 Mhz Overlay Project - Region 7........................ 560,000
700 MHz Mutual Aid Overlay Phase 2 - Region 1............. 310,016
WEBEOC Project............................................ 684,146
ISSI Project - Region 4................................... 598,000
Lakeland Electric Project Region 4........................ 125,000
Fusion Centers............................................ 165,107
LE Data Sharing........................................... 762,000
Metadata Planners......................................... 152,500
Management & Administration............................... 701,456
FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION
Specialty Team Sustainment and Maintenance................ 39,100
Specialty 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 . . . . . 65,132,629
FROM TRUST FUNDS . . . . . . . . . . 55,178,241

1963A LUMP SUM
STATE MATCH FOR FEDERAL FEMA FUNDING
FROM GENERAL REVENUE FUND . . . . . 23,137,233

1964 SPECIAL CATEGORIES
ASSOCIATION DUES
FROM GENERAL REVENUE FUND . . . . . 215,170

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 . . . . . 5,821,350

TOTAL: PROGRAM: ADMINISTERED FUNDS
FROM GENERAL REVENUE FUND . . . . . . 94,344,072
FROM TRUST FUNDS . . . . . . . . . . 84,559,215

TOTAL ALL FUNDS . . . . . . . . . . 178,903,287

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
OF

From the funds provided in Specific Appropriations 1967 through 2124,
the Department of Business and Professional Regulation shall submit
quarterly reports on all travel related to training, seminars,
workshops, conferences, or similarly purposed travel that was completed
by senior management employees and division or program directors. Each
quarterly report shall include the following information: (a) employee
name, (b) position title, (c) purpose of travel, (d) dates and location
of travel, (e) confirmation of agency head authorization if required by
HB 5003, and (f) total travel cost. The report shall be submitted 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's Office of Policy and Budget.

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 pursuant to chapter 2015-224, Laws
of Florida. The funds 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. The department is
authorized to procure contracted services as needed to assist in the
implementation of 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 . . . 172,136

The funds provided in Specific Appropriation 1988 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: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 692,742
FROM TRUST FUNDS . . . . . . . . . . 9,735,864

TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 10,428,606

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 . . . . . . . . . . . . . . . 1,015,042

2007 EXPENSES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 3,298,626

2008 OPERATING CAPITAL OUTLAY
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 6,920

2009 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 156,900

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 . . . . . . . . . . . . . . . 2,238,146

From the funds in Specific Appropriation 2013, up to $500,000 from the
Professional Regulation Trust Fund is provided to the Department of
Business and Professional Regulation to prevent, combat and publicize
the dangers of unlicensed real estate activity.

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

The funds in Specific Appropriation 2018 are provided for the Florida
Building Code Compliance and Mitigation Program as authorized in section
553.841, Florida Statutes.

2019 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM PROFESSIONAL REGULATION TRUST
FUND . . . . . . . . . . . . . . . 211,236

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 . . . . . . . . . . . . . . . 108,314

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 . . . . . . . . . . 35,653,017

TOTAL POSITIONS . . . . . . . . . . 268.00
TOTAL ALL FUNDS . . . . . . . . . . 36,393,017

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 . . . . . 630,055

The funds in Specific Appropriation 2030 are provided for the Florida
Boxing Commission. The funds shall be utilized, if needed, in excess of
available trust funds to support and maintain operations of the
commission.

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 . . . . . . 630,055
FROM TRUST FUNDS . . . . . . . . . . 627,815

TOTAL POSITIONS . . . . . . . . . . 4.00
TOTAL ALL FUNDS . . . . . . . . . . 1,257,870

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

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

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

2069 SPECIAL CATEGORIES
COMPULSIVE AND ADDICTIVE GAMBLING
PREVENTION CONTRACT
FROM PARI-MUTUEL WAGERING TRUST
FUND . . . . . . . . . . . . . . . 1,250,000

Funds in Specific Appropriation 2069 shall be placed in reserve
contingent upon the submission of a report 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'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 TRUST FUNDS . . . . . . . . . . 5,044,040

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 5,044,040

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 . . . . . . . . . . . . . . . 1,843,116

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 . . . . . . . . . . . . . . . 467,000

From the funds in 2080, $192,000 in nonrecurring funds may be utilized
for the purchase of up to 12 motor vehicles to reduce mileage
reimbursement costs. The Department of Business and Professional
Regulation shall coordinate the motor vehicle purchase with the
Department of Management Services pursuant to section 287.16, Florida
Statutes.

2080A SPECIAL CATEGORIES
TRANSFER TO VISIT FLORIDA
FROM GENERAL REVENUE FUND . . . . . 1,800,000

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 . . . . . . . . . . . . . . . 484,941

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 GENERAL REVENUE FUND . . . . . . 1,800,000
FROM TRUST FUNDS . . . . . . . . . . 21,290,751

TOTAL POSITIONS . . . . . . . . . . 308.00
TOTAL ALL FUNDS . . . . . . . . . . 23,090,751

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, $1,239,780 is provided
to the Department of Business and Professional Regulation for the
Electronic Data Submission System. From these funds, $1,139,780 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 validates
that the requirements and technical specifications have been reviewed
and approved by the project's governance structure and that includes the
project's scope, timeline and schedule; and a project spend plan.

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 . . . . . . 4,212,797
FROM TRUST FUNDS . . . . . . . . . . 149,064,703

TOTAL POSITIONS . . . . . . . . . . 1,618.25
TOTAL ALL FUNDS . . . . . . . . . . 153,277,500
TOTAL APPROVED SALARY RATE . . . . 68,807,024

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

APPROVED SALARY RATE 1,110,421

2125 SALARIES AND BENEFITS POSITIONS 15.00
FROM CITRUS ADVERTISING TRUST FUND . 1,409,921

2126 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 107,098

2127 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 401,896

2128 OPERATING CAPITAL OUTLAY
FROM CITRUS ADVERTISING TRUST FUND . 251,000

2129 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 650,000
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 GENERAL REVENUE FUND . . . . . . 650,000
FROM TRUST FUNDS . . . . . . . . . . 8,178,228

TOTAL POSITIONS . . . . . . . . . . 15.00
TOTAL ALL FUNDS . . . . . . . . . . 8,828,228

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,413,395

2132 SALARIES AND BENEFITS POSITIONS 22.00
FROM CITRUS ADVERTISING TRUST FUND . 2,070,340

2133 OTHER PERSONAL SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 66,000

2134 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 542,625

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 . . . . . . . . . . 3,426,727

TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 3,426,727

AGRICULTURAL PRODUCTS MARKETING

APPROVED SALARY RATE 1,114,935

2142 SALARIES AND BENEFITS POSITIONS 11.00
FROM CITRUS ADVERTISING TRUST FUND . 1,602,262

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 GENERAL REVENUE FUND . . . . . 7,000,000
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 GENERAL REVENUE FUND . . . . . . 7,000,000
FROM TRUST FUNDS . . . . . . . . . . 29,831,325

TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 36,831,325

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 7,650,000
FROM TRUST FUNDS . . . . . . . . . . 41,436,280

TOTAL POSITIONS . . . . . . . . . . 48.00
TOTAL ALL FUNDS . . . . . . . . . . 49,086,280
TOTAL APPROVED SALARY RATE . . . . 3,638,751

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 . . . . . 624,000

TOTAL: FINANCE AND ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 11,974,718

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 11,974,718

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 . . . 1,248,819

2169 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 608,319

2170 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 938,590

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 . . . . . . . . . . 10,896,863

TOTAL POSITIONS . . . . . . . . . . 93.00
TOTAL ALL FUNDS . . . . . . . . . . 10,896,863

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 . . . . . 550,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,000,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 900,000

The recurring funds provided in Specific Appropriation 2177A from the
State Economic Enhancement and Development Trust Fund shall be allocated
as follows:

Advanced Manufacturing Skill Development Program............ 2,000,000

The remaining nonrecurring funds provided in Specific Appropriation
2177A from the Special Employment Security Administration Trust Fund
shall be allocated as follows:

Big Brothers Big Sisters School to Work Program............. 200,000
Home Builders Institute - Building Careers for Veterans..... 200,000
Florida Port Training Program............................... 500,000

The remaining nonrecurring funds provided in Specific Appropriation
2177A from the General Revenue Fund shall be allocated as follows:

Florida Goodwill Association................................ 250,000
Manufacturing Talent Asset Pipeline......................... 300,000

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

2182A SPECIAL CATEGORIES
GRANTS AND AIDS - BUSINESS PARTNERSHIPS/
SKILL ASSESSMENT AND TRAINING
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 2,500,000

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 . . . . . . 550,000
FROM TRUST FUNDS . . . . . . . . . . 363,038,572

TOTAL POSITIONS . . . . . . . . . . 650.50
TOTAL ALL FUNDS . . . . . . . . . . 363,588,572

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 . . . . . 12,469,539

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

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 . . . . 12,000,000

2199 SPECIAL CATEGORIES
INCUMBENT WORKER TRAINING PROGRAM
FROM EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 3,000,000

TOTAL: CAREERSOURCE FLORIDA
FROM TRUST FUNDS . . . . . . . . . . 25,924,091

TOTAL POSITIONS . . . . . . . . . . 3.00
TOTAL ALL FUNDS . . . . . . . . . . 25,924,091

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 . . . . . 5,677,676
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 1,200,000
FROM SPECIAL EMPLOYMENT SECURITY
ADMINISTRATION TRUST FUND . . . . . 515,000

From the funds provided in Specific Appropriation 2216, $500,000 of
nonrecurring funds from the State Economic Enhancement and Development
Trust Fund are allocated to the City of Miami for public infrastructure
improvements within the Miami Design District. The state contribution is

contingent upon the City of Miami and/or Miami-Dade County providing a
fifty percent match in the form of a cash contribution or a capital
project that benefits the area.

The remaining nonrecurring funds provided in Specific Appropriation
2216 from the General Revenue Fund shall be allocated as follows:

Fort Walton Beach Fire Department Training Tower............ 200,000
City of Bradenton Tournament Sports Park.................... 125,000
Humane Society Dog Runs - Brevard County.................... 14,000
Humane Society Large Dog Kennels - Brevard County........... 19,000
City of Cocoa Historic Cocoa Village Playhouse Parking
Structure................................................. 3,000,000
Veterans Housing Program - Pembroke Pines................... 25,000
Andrews Foundation Research and Educational Program......... 250,000
Second Harvest Capital Campaign............................. 1,000,000
Palmetto Bay Mixed-Use Facility............................. 250,000
Bonifay Memorial Park....................................... 100,000
Hendry County Fairgrounds Rodeo Complex Renovations......... 250,000
LaBelle Civic Center........................................ 369,676
Building Homes for Heroes................................... 75,000

The remaining nonrecurring funds provided in Specific Appropriation
2216 from the State Economic Enhancement and Development Trust Fund
shall be allocated as follows:

FOIL Corridor Project....................................... 700,000

The remaining nonrecurring funds provided in Specific Appropriation
2216 from the Special Employment Security Administration Trust Fund
shall be allocated as follows:

North Lauderdale Security Cameras........................... 40,000
North Lauderdale City Hall Roof............................. 75,000
Gulf Coast Housing First Initiative - City of Sarasota...... 250,000
Smith-Brown Community Center................................ 150,000

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 . . . . . . . . . . . . . . . 1,600,000

Funds in Specific Appropriation 2220 must be used for technical and
planning assistance activities, as required by section 163.3168, Florida
Statutes, and may be used for the department's Competitive Florida
Partnership pilot program.

From the funds in Specific Appropriation 2220, $1,100,000 of
nonrecurring funds shall be placed in reserve, and may be released, in
whole or in part, pursuant to chapter 216, Florida Statutes, upon
submission of: an implementation plan for use of the funds in Fiscal
Year 2016-2017; and a 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 that details the results of the
Competitive Florida Partnership pilot program.

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 . . . . . . 5,677,676
FROM TRUST FUNDS . . . . . . . . . . 173,230,591

TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 178,908,267

FLORIDA HOUSING FINANCE CORPORATION

2223 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - AFFORDABLE HOUSING
PROGRAMS
FROM STATE HOUSING TRUST FUND . . . 94,405,000

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.

2224 SPECIAL CATEGORIES
GRANTS AND AIDS - HOUSING FINANCE
CORPORATION (HFC) - STATE HOUSING
INITIATIVES PARTNERSHIP (SHIP) PROGRAM
FROM LOCAL GOVERNMENT HOUSING
TRUST FUND . . . . . . . . . . . . 47,000,000

From the funds in Specific Appropriation 2224, $4 million shall be
used to provide services to homeless persons. Of the $4 million,
$3,800,000 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.

TOTAL: FLORIDA HOUSING FINANCE CORPORATION
FROM TRUST FUNDS . . . . . . . . . . 141,405,000

TOTAL ALL FUNDS . . . . . . . . . . 141,405,000

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 STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 15,000,000
FROM ECONOMIC DEVELOPMENT TRUST
FUND . . . . . . . . . . . . . . . 3,000,000

Funds provided in Specific Appropriation 2229 are provided to 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; and Qualified
Defense Contractor and Space Flight (QDSC) Business Tax Refund.
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. Funds provided in Specific
Appropriation 2229 from the Economic Development Trust Fund represent
local matching funds.

The Department of Economic Opportunity must provide monthly reports,
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 and the repayment of any interest to the appropriate
fund in the state treasury. Such report must include the anticipated
payment date(s) of all funds held in escrow.

The Department of Economic Opportunity shall provide monthly reports 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 . . . . 1,000,000

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 . . . . . 1,975,000
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 600,000

The nonrecurring funds provided in Specific Appropriation 2234, from
the General Revenue Fund shall be allocated as follows:

Florida-Israel Business Accelerator......................... 125,000
Florida Atlantic University Tech Runway..................... 250,000
Tampa Innovation Alliance................................... 1,000,000
eMerge Americas Conference.................................. 250,000
Florida Turbine Initiative.................................. 250,000
Delray Beach CRA Business Incubator......................... 100,000

The remaining nonrecurring funds provided in Specific Appropriation
2234, from the State Economic Enhancement and Development Trust Fund
shall be allocated as follows:

Pensacola International Airport Commerce Park............... 600,000

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 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 . . . . 16,900,000
FROM FLORIDA INTERNATIONAL TRADE
AND PROMOTION TRUST FUND . . . . . 6,600,000

From the recurring funds in Specific Appropriation 2237 from the
International Trade and Promotion Trust Fund, $4,550,000 is allocated
for international programs, and $2,050,000 is allocated to maintain
Florida's international offices.

From the recurring funds in Specific Appropriation 2237, $8,500,000
from the State Economic Enhancement and Development Trust Fund are
provided for the state's business brand marketing and promotional
activities.

From the nonrecurring funds in Specific Appropriation 2237, $1,000,000
from the Florida International Trade and Promotion Trust Fund are
provided to continue the Florida Export Diversification and Expansion
Programs.

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 2238 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 . . . . 52,000,000
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 28,000,000

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.

2243 SPECIAL CATEGORIES
GRANTS AND AIDS - SPACE FLORIDA -
AEROSPACE INDUSTRY FINANCING, BUSINESS
DEVELOPMENT AND INFRASTRUCTURE NEEDS
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 7,000,000

From the funds in Specific Appropriation 2243, $2,500,000 from the
State Economic Enhancement and Development Trust Fund may be used by
Space Florida for the operation and maintenance of the Shuttle Landing
Facility.

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 . . . . . . 1,975,000
FROM TRUST FUNDS . . . . . . . . . . 155,841,044

TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 157,816,044

TOTAL: ECONOMIC OPPORTUNITY, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 8,202,676
FROM TRUST FUNDS . . . . . . . . . . 994,871,161

TOTAL POSITIONS . . . . . . . . . . 1,537.50
TOTAL ALL FUNDS . . . . . . . . . . 1,003,073,837
TOTAL APPROVED SALARY RATE . . . . 67,035,806

FINANCIAL SERVICES, DEPARTMENT OF

From the funds provided in Specific Appropriations 2246 through 2461,
the Department of Financial Services shall submit quarterly reports on
all travel related to training, seminars, workshops, conferences, or
similarly purposed travel that was completed by senior management
employees and division or program directors. Each quarterly report
shall include the following information: (a) employee name, (b) position
title, (c) purpose of travel, (d) dates and location of travel, (e)
confirmation of agency head authorization if required by HB 5003, and
(f) total travel cost. The report shall be submitted 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's Office of Policy and Budget.

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 6,391,113

2246 SALARIES AND BENEFITS POSITIONS 126.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,015,545

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

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 . . . . . . . . . . 12,449,847

TOTAL POSITIONS . . . . . . . . . . 126.00
TOTAL ALL FUNDS . . . . . . . . . . 12,449,847

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 7,014,597

2266 SALARIES AND BENEFITS POSITIONS 131.00
FROM ADMINISTRATIVE TRUST FUND . . . 10,080,920

2267 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 98,834

2268 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 3,468,259

2269 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 844,120

2270 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 7,460,731

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 . . . . . . . . . . 22,262,378

TOTAL POSITIONS . . . . . . . . . . 131.00
TOTAL ALL FUNDS . . . . . . . . . . 22,262,378

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 4,460,825

2285 SALARIES AND BENEFITS POSITIONS 88.00
FROM GENERAL REVENUE FUND . . . . . 5,670,557
FROM ADMINISTRATIVE TRUST FUND . . . 495,551

2286 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,000

2287 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,198,941
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 . . . . . 4,017,213
FROM ADMINISTRATIVE TRUST FUND . . . 681,500

From the funds in Specific Appropriation 2289, $1,048,397 from the
General Revenue Fund and $250,000 from the Administrative Trust Fund are
provided to the Department of Financial Services to procure additional
staff augmentation support for the Florida Accounting Information
Resource (FLAIR) system. 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 . . . . . . 11,114,003
FROM TRUST FUNDS . . . . . . . . . . 1,373,444

TOTAL POSITIONS . . . . . . . . . . 88.00
TOTAL ALL FUNDS . . . . . . . . . . 12,487,447

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 . . . . . . . 850,000

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 . . . . . . . . . . 1,714,530

TOTAL POSITIONS . . . . . . . . . . 13.00
TOTAL ALL FUNDS . . . . . . . . . . 1,714,530

PROGRAM: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS

STATE FINANCIAL INFORMATION AND STATE AGENCY
ACCOUNTING

APPROVED SALARY RATE 10,935,471

2313 SALARIES AND BENEFITS POSITIONS 203.00
FROM GENERAL REVENUE FUND . . . . . 10,655,174
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. The department shall submit a
report on July 29, 2016, for the period April 1, 2016, through June 30,
2016, and quarterly thereafter.

From the funds and positions in Specific Appropriation 2313, 25.00
positions with associated salary rate of 2,242,819 and $2,861,441 in
recurring funds from the Insurance Regulatory Trust Fund are contingent
upon HB 5003 or similar legislation becoming law, which contains
provisions relating to the replacement of the Florida Accounting
Information Resource (FLAIR) System and Cash Management System (CMS).

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 . . . . . . . . . . . . . . . 6,720,152

The funds in Specific Appropriation 2317A are provided to the
Department of Financial Services to complete all tasks associated with
the Pre-Design, Development, and Implementation phase 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 (FLAIR) Subsystem and the Cash Management Subsystem
(CMS). The funds are contingent upon the passage of HB 5003 or similar
legislation becoming law, which provides for the replacement of the
FLAIR subsystem and the CMS. Of these funds, $4,574,622 shall be placed
in reserve pending completion of all tasks associated with the
identification, validation and approval of the business and functional
requirements for the replacement of the four main components of the
FLAIR subsystem which include (a) central FLAIR, (b) departmental FLAIR,
(c) payroll, and (d) information warehouse and the three main components
of the CMS which include cash management, accounting management, and
investment management. All business and functional requirements must be
reviewed by all agencies, must be capable of reporting at a minimum
expenditure and revenue data at the level currently reported in the
FLAIR subsystem, and must be approved by the executive steering
committee established pursuant to HB 5003 or similar legislation.

Contingent upon the submission of the validated and approved business
and functional requirements and pursuant to the provisions of chapter
216, Florida Statutes, the Department of Financial Services is
authorized to submit budget amendments to request release of the funds
being held in reserve. The budget amendments shall include an updated
operational work plan that at a minimum must include a project charter,
project schedule, and project spend plan.

From the funds provided in Specific Appropriation 2317A, $599,635 is
provided to the Department of Financial Services to contract with a
third party consulting firm with experience in conducting independent
verification and validation of public sector Enterprise Resource
Planning information technology projects to provide independent
verification and validation for the replacement of the Florida
Accounting Information Resource (FLAIR) Subsystem and the Cash
Management Subsystem (CMS). The contract shall require all deliverables
to be simultaneously provided to the department, the Agency for State
Technology, the chair of the Senate Committee on Appropriations and the
chair of the House of Representatives Appropriations Committee. The
contracted vendor shall be made readily available to provide all project
related data to the Agency for State Technology in support of their
project oversight responsibilities pursuant to s. 282.0051, Florida
Statutes.

From the funds provided in Specific Appropriation 2317A, $250,000 is
provided to the Department of Financial Services to contract with a
third-party consulting firm to complete the business case for
maintaining any of the agency business systems identified in Attachment
2 of the March 31,2014, Florida Department of Financial Services FLAIR
Study, version 031, after the Florida Accounting Information Resource
(FLAIR) subsystem and the Cash Management Subsystem (CMS) are replaced.
For purposes of developing the business case, the third-party consulting
firm shall consider information associated with the agency business
systems that was collected during the study referenced above. At a

minimum, the business case shall include: (a) a detailed description of
the functionality provided by the agency business system, (b)
confirmation that the agency business system's functionality is not
planned to be included in the replacement of the FLAIR subsystem and the
CMS, and (c) documentation, including federal and state law, rule, or
policy, which validates that the agency is required to maintain the
functionality currently provided by the agency business system instead
of modifying its business processes. The department shall submit the
business case to the Executive Office of the Governor, the President of
the Senate, and the Speaker of the House of Representatives no later
than November 1, 2016.

The Department of Financial Services shall provide monthly project
status reports to the chair of the Senate Committee on Appropriations,
the chair of the House of Representatives Appropriations Committee, and
the Executive Director of the Office of Policy and Budget that include
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 is
authorized to issue a competitive solicitation for the Software and
System Integrator no earlier than November 1, 2016, and the competitive
solicitation must include all validated and approved business and
functional requirements for the replacement of all four components of
the Florida Accounting Information Resource (FLAIR) Subsystem and the
three main components of the Cash Management Subsystem (CMS).

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 . . . . . . 12,638,883
FROM TRUST FUNDS . . . . . . . . . . 15,278,796

TOTAL POSITIONS . . . . . . . . . . 203.00
TOTAL ALL FUNDS . . . . . . . . . . 27,917,679

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 . . . . . . . . . . . . . . . 756,210

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 . . . . . . . . . . 4,562,655

TOTAL POSITIONS . . . . . . . . . . 66.00
TOTAL ALL FUNDS . . . . . . . . . . 4,562,655

FIRE AND ARSON INVESTIGATIONS

APPROVED SALARY RATE 6,410,973

2343 SALARIES AND BENEFITS POSITIONS 122.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 9,018,334

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 . . . . . . . . . . . . . . . 350,000

2349 SPECIAL CATEGORIES
OPERATION OF MOTOR VEHICLES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 183,900

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 . . . . . . . . . . 11,939,091

TOTAL POSITIONS . . . . . . . . . . 122.00
TOTAL ALL FUNDS . . . . . . . . . . 11,939,091

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 . . . . . . . . . . . . . . . 240,000

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 . . . . . . . . . . 3,397,363

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 3,397,363

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 GENERAL REVENUE FUND . . . . . 1,500,000

The funds provided in Specific Appropriation 2369A are nonrecurring and
shall be transferred to the University of Miami - Sylvester
Comprehensive Cancer Center for the purpose of Firefighter Cancer
Research. The funds shall be utilized to: expand firefighters access to
cancer screenings across the state; enable prevention and earlier
detection of the disease; identify exposures that account for increased
cancer risk; and field test new technology and methods that measure
exposure in the field. The University of Miami - Sylvester
Comprehensive Cancer Center shall develop a report on cancer research
outcomes and cancer mitigation efforts being examined. The report shall
be submitted to the President of the Senate, the Speaker of the House of
Representatives, the Chief Financial Officer, and the Governor by June
15, 2017.

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 GENERAL REVENUE FUND . . . . . . 1,500,000
FROM TRUST FUNDS . . . . . . . . . . 2,647,729

TOTAL POSITIONS . . . . . . . . . . 21.00
TOTAL ALL FUNDS . . . . . . . . . . 4,147,729

PROGRAM: STATE PROPERTY AND CASUALTY CLAIMS

STATE SELF-INSURED CLAIMS ADJUSTMENT

APPROVED SALARY RATE 4,583,774

2377 SALARIES AND BENEFITS POSITIONS 116.00
STATE RISK MANAGEMENT TRUST FUND . . 6,634,806

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 . . 7,227,284

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 . . 16,343,933

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 . . 569,000

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 . . . . . . . . . . 73,101,969

TOTAL POSITIONS . . . . . . . . . . 116.00
TOTAL ALL FUNDS . . . . . . . . . . 73,101,969

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 . . . . . . . . . . . . . . . 628,892

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 . . . . . . . . . . 9,719,903

TOTAL POSITIONS . . . . . . . . . . 120.00
TOTAL ALL FUNDS . . . . . . . . . . 9,719,903

INSURANCE FRAUD

APPROVED SALARY RATE 10,218,909

2407 SALARIES AND BENEFITS POSITIONS 194.00
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 14,034,057
FROM FEDERAL LAW ENFORCEMENT TRUST
FUND . . . . . . . . . . . . . . . 180
FROM WORKERS' COMPENSATION
ADMINISTRATION TRUST FUND . . . . . 208,955

From the funds in Specific Appropriations 2407 and 2417, three
positions with associated salary rate of 152,645 and $210,000 from the
Workers' Compensation Administration Trust Fund are provided for
additional workers' compensation insurance fraud investigators. The
positions and funding shall be placed in reserve and are contingent upon
a grant to fund the positions. After grant funding has been obtained by
the Department of Financial Services, the department shall request the
release of positions and funds pursuant to the provisions of chapter
216, Florida Statutes.

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 . . . . . . . . . . 19,811,487

TOTAL POSITIONS . . . . . . . . . . 194.00
TOTAL ALL FUNDS . . . . . . . . . . 19,811,487

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 . . . . . . . . . . . . . . . 871,535

2421 OPERATING CAPITAL OUTLAY
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,200

2422 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 595,374

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 . . . . . . . . . . 8,474,483

TOTAL POSITIONS . . . . . . . . . . 113.00
TOTAL ALL FUNDS . . . . . . . . . . 8,474,483

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 4,121,528

2438 SALARIES AND BENEFITS POSITIONS 67.00
FROM FEDERAL GRANTS TRUST FUND . . . 1,381,697
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 2,701,416

2439 OTHER PERSONAL SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 288,460

2440 EXPENSES
FROM FEDERAL GRANTS TRUST FUND . . . 565,444

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 . . . 39,811

2447 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM FEDERAL GRANTS TRUST FUND . . . 1,000

TOTAL: PUBLIC ASSISTANCE FRAUD
FROM TRUST FUNDS . . . . . . . . . . 5,262,345

TOTAL POSITIONS . . . . . . . . . . 67.00
TOTAL ALL FUNDS . . . . . . . . . . 5,262,345

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

From the funds provided in Specific Appropriations 2462 through 2477,
the Office of Insurance Regulation shall submit quarterly reports on all
travel related to training, seminars, workshops, conferences, or
similarly purposed travel that was completed by senior management
employees and division or program directors. Each quarterly report
shall include the following information: (a) employee name, (b) position
title, (c) purpose of travel, (d) dates and location of travel, (e)
confirmation of agency head authorization if required by HB 5003, and
(f) total travel cost. The report shall be submitted 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's Office of Policy and Budget.

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

Funds in Specific Appropriation 2466 shall be transferred to Florida
International University and utilized to promote and enhance
collaborative research among State Universities. The Florida Public
Hurricane Loss Model located at Florida International University may
consult with the private sector and the Florida Catastrophic Storm Risk
Management Center located at The Florida State University to enhance the
marketability, viability, and applications of the Florida Public
Hurricane Loss Model. The Office of Insurance Regulation (Office) shall
have the ability to accurately calculate hurricane risk and project
catastrophic losses, and nothing shall interfere with or supersede the
Office's authority to enter into agreements with Florida International
University.

2466A SPECIAL CATEGORIES
TRANSFER TO FLORIDA INTERNATIONAL
UNIVERSITY - ENHANCEMENTS TO THE FLORIDA
PUBLIC HURRICANE LOSS MODEL
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 850,000

Funds in Specific Appropriation 2466A shall be transferred to Florida
International University for the purpose of enhancing the capability of
the Florida Public Hurricane Loss Model to include windstorm and flood
damage resulting from hurricanes. Florida International University
shall update the Florida Public Hurricane Loss Model in coordination
with the Office of Insurance Regulation; the Division of Emergency
Management; the Florida Catastrophic Storm Risk Management Center, the
Center for Ocean-Atmospheric Prediction Studies, and the Meteorology
Department at the Florida State University; the Civil and Coastal
Engineering Department at the University of Florida; the Florida
Institute of Technology; and the National Oceanic & Atmospheric
Administration.

2466B SPECIAL CATEGORIES
TRANSFER TO FLORIDA INTERNATIONAL
UNIVERSITY - ENHANCEMENTS TO THE WALL OF
WIND
FROM INSURANCE REGULATORY TRUST
FUND . . . . . . . . . . . . . . . 212,000

Funds in Specific Appropriation 2466B shall be transferred to Florida
International University for the purpose of enhancing the capability of
the Wall of Wind. The enhancements to the Wall of Wind will provide
facility infrastructure and technical improvements to include: hardware
and software enhancements to provide more sampling channels, increased
sensor capabilities, and faster sampling frequencies in an effort to
support more efficient operation during testing; and additional
equipment to ensure proper testing conditions and to provide contingency
in the event of malfunction during testing.

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 . . . . . . . . . . 27,972,111

TOTAL POSITIONS . . . . . . . . . . 254.00
TOTAL ALL FUNDS . . . . . . . . . . 27,972,111

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

From the funds provided in Specific Appropriations 2478 through 2519,
the Office of Financial Regulation shall submit quarterly reports on all
travel related to training, seminars, workshops, conferences, or
similarly purposed travel that was completed by senior management
employees and division or program directors. Each quarterly report
shall include the following information: (a) employee name, (b) position
title, (c) purpose of travel, (d) dates and location of travel, (e)
confirmation of agency head authorization if required by HB 5003, and
(f) total travel cost. The report shall be submitted 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's Office of Policy and Budget.

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 Appropriation 2501, $8,798,600 is provided
to the Office of Financial Regulation for the Regulatory Enforcement and
Licensing System. Of these funds, $8,548,600 shall be placed in
reserve.

Of the funds placed in reserve, $1,871,600 is provided for the Office of
Financial Regulation to contract for continued operation and maintenance
services of the Regulatory Enforcement and Licensing System. The Office
of Financial Regulation may submit budget amendments in accordance with
chapter 216, Florida Statutes, requesting the release of funds
contingent upon the submission of the appropriate solicitation document
that defines the scope of the operation and maintenance services that
will be included in the new contract.

Of the funds placed in reserve, $6,677,000 is provided for the Office of
Financial Regulation to update the online services portal of the
Regulatory Enforcement and Licensing System and to provide for the
migration of the business processes of the Division of Financial
Institutions into the Regulatory Enforcement and Licensing System. The
Office of Financial Regulation may submit budget amendments in
accordance with chapter 216, Florida Statutes, requesting the release of
funds contingent upon the submission of a detailed operational work plan
that includes a project charter, work breakdown structure,
resource-loaded project schedule, project spend plan, project
organization and methodology, organizational change management plan, and
risk management plan for updating the Regulatory Enforcement and
Licensing System's online services portal and migrating the business
processes of the Division of Financial Institutions into the system.

The Office of Financial Regulation shall submit 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's Office of Policy and Budget quarterly project status
reports detailing the 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.

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 . . . . . . 25,252,886
FROM TRUST FUNDS . . . . . . . . . . 320,493,852

TOTAL POSITIONS . . . . . . . . . . 2,597.50
TOTAL ALL FUNDS . . . . . . . . . . 345,746,738
TOTAL APPROVED SALARY RATE . . . . 128,628,212

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 6,827,151

2539 SALARIES AND BENEFITS POSITIONS 149.00
FROM ADMINISTRATIVE TRUST FUND . . . 1,888,520
FROM EMERGENCY MANAGEMENT
PREPAREDNESS AND ASSISTANCE TRUST
FUND . . . . . . . . . . . . . . . 2,650,684
FROM FEDERAL GRANTS TRUST FUND . . . 3,308,298
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 632,501
FROM OPERATING TRUST FUND . . . . . 712,309
FROM U.S. CONTRIBUTIONS TRUST FUND . 1,108,889

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 . . . . . 198,113
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 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 . . . . . . . . . . . . . . . 3,718,737
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 . 189,797,656

2555 SPECIAL CATEGORIES
PUBLIC ASSISTANCE - STATE OPERATIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 7,408,199
FROM U.S. CONTRIBUTIONS TRUST FUND . 1,642,056

2556 SPECIAL CATEGORIES
GRANTS AND AIDS - HAZARD MITIGATION
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 122,669
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 . 1,868,940

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 . . . . . 966,597

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 GENERAL REVENUE FUND . . . . . 3,500,000
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.

The nonrecurring general revenue funds provided in Specific
Appropriation 2568 are allocated for the construction of facilities as
follows:

Emergency Operations Center - Brevard County................ 3,000,000
Emergency Operations Center - City of Cocoa................. 500,000

TOTAL: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 3,500,000
FROM TRUST FUNDS . . . . . . . . . . 330,530,149

TOTAL POSITIONS . . . . . . . . . . 149.00
TOTAL ALL FUNDS . . . . . . . . . . 334,030,149

TOTAL: GOVERNOR, EXECUTIVE OFFICE OF THE
FROM GENERAL REVENUE FUND . . . . . . 25,372,052
FROM TRUST FUNDS . . . . . . . . . . 337,081,678

TOTAL POSITIONS . . . . . . . . . . 425.00
TOTAL ALL FUNDS . . . . . . . . . . 362,453,730
TOTAL APPROVED SALARY RATE . . . . 6,827,151

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

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 . . . . . . . . . . 22,448,378

TOTAL POSITIONS . . . . . . . . . . 252.00
TOTAL ALL FUNDS . . . . . . . . . . 22,448,378

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 . . . . . . . . . . . . 155,392,590
FROM LAW ENFORCEMENT TRUST FUND . . 4,449

2581 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,597,467
FROM FEDERAL GRANTS TRUST FUND . . . 143,000

2582 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 7,544,268

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 . . . . . . . . . . . . 8,821,890

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 PATROL INSURANCE
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

2593 SPECIAL CATEGORIES
TRANSFER TO HIGHWAY PATROL INSURANCE TRUST
FUND
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 325,995

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 . . . . . . . . . . 230,572,142

TOTAL POSITIONS . . . . . . . . . . 2,193.00
TOTAL ALL FUNDS . . . . . . . . . . 230,572,142

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 . . . . . . . . . . . . 69,309,588
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 . . . . . . . . . . . . 820,874
FROM FEDERAL GRANTS TRUST FUND . . . 422,666
FROM GAS TAX COLLECTION TRUST FUND . 11,438

2624 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 12,134,498
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 . . . . . . . . . . . . 250,000

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 . . . . . . . . . . . . 4,880,259
FROM FEDERAL GRANTS TRUST FUND . . . 369,401
FROM GAS TAX COLLECTION TRUST FUND . 3,040

From the funds in Specific Appropriation 2627, $1,750,000 of
nonrecurring funds from the Highway Safety Operating Trust Fund is
provided to the Department of Highway Safety and Motor Vehicles to
procure advanced data analytics and fraud detection services for the
purpose of automating data analysis and producing threat assessment
scores for online driver license and identification card renewal
transactions.

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 . . . . . . . . . . . . 9,495,197

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 . . . . . . . . . . 126,413,047

TOTAL POSITIONS . . . . . . . . . . 1,488.00
TOTAL ALL FUNDS . . . . . . . . . . 126,413,047

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 . . . . . . . . . . . . 4,486,850
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 . . . . . . . . . . . . 17,096,316
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 chairs of the Senate Committee on Appropriations and the House
of Representatives 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 being 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 . . . . . . . . . . . . 4,475,405

2651 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 937

TOTAL: INFORMATION SERVICES ADMINISTRATION
FROM TRUST FUNDS . . . . . . . . . . 45,675,442

TOTAL POSITIONS . . . . . . . . . . 163.00
TOTAL ALL FUNDS . . . . . . . . . . 45,675,442

TOTAL: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
FROM TRUST FUNDS . . . . . . . . . . 462,928,237

TOTAL POSITIONS . . . . . . . . . . 4,414.00
TOTAL ALL FUNDS . . . . . . . . . . 462,928,237
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 . . . . . 24,372,440
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 . . . . . 24,475,636
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 . . . . . . 49,197,887
FROM TRUST FUNDS . . . . . . . . . . 2,265,575

TOTAL ALL FUNDS . . . . . . . . . . 51,463,462

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 . . . . . . 201,352,090
FROM TRUST FUNDS . . . . . . . . . . 2,484,480

TOTAL ALL FUNDS . . . . . . . . . . 203,836,570

LOTTERY, DEPARTMENT OF THE

From the funds provided in Specific Appropriations 2665 through 2683,
the Department of the Lottery shall submit quarterly reports on all
travel related to training, seminars, workshops, conferences, or
similarly purposed travel that was completed by senior management
employees and division or program directors. Each quarterly report
shall include the following information: (a) employee name, (b) position
title, (c) purpose of travel, (d) dates and location of travel, (e)
confirmation of agency head authorization if required by HB 5003, and
(f) total travel cost. The report shall be submitted 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's Office of Policy and Budget.

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 . . . . . 5,373,880

2668 OPERATING CAPITAL OUTLAY
FROM OPERATING TRUST FUND . . . . . 1,158,519

2669 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM OPERATING TRUST FUND . . . . . 340,000

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 . . . . . 26,646,546

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
department'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

From the funds provided in Specific Appropriation 2676, the Department
of the Lottery shall report the net amount of ticket sale revenue
generated by each full service vending machine, and in total for all
machines. The report shall include the amount of full service vending
machine revenue that replaced the amount of counter ticket sale revenue.
The report shall be provided to the chair of the Senate Committee on
Appropriations, the chair of the House of Representatives Appropriations
Committee, and the Executive Office of the Governor's Office of Policy
and Budget annually. The department shall submit a report on January 31,
2017, for the ticket sales activity for the period January 1, 2016,
through December 31, 2016, and annually thereafter.

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 . . . . . . . . . . 166,984,075

TOTAL POSITIONS . . . . . . . . . . 420.00
TOTAL ALL FUNDS . . . . . . . . . . 166,984,075

TOTAL: LOTTERY, DEPARTMENT OF THE
FROM TRUST FUNDS . . . . . . . . . . 166,984,075

TOTAL POSITIONS . . . . . . . . . . 420.00
TOTAL ALL FUNDS . . . . . . . . . . 166,984,075
TOTAL APPROVED SALARY RATE . . . . 17,899,646

MANAGEMENT SERVICES, DEPARTMENT OF

From the funds provided in Specific Appropriations 2684 through 2845,
the Department of Management Services shall submit quarterly reports on
all travel related to training, seminars, workshops, conferences, or
similarly purposed travel that was completed by senior management
employees and division or program directors. Each quarterly report
shall include the following information: (a) employee name, (b) position
title, (c) purpose of travel, (d) dates and location of travel, (e)

confirmation of agency head authorization if required by HB 5003, and
(f) total travel cost. The report shall be submitted 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's Office of Policy and Budget.

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 8,886,870

2697 SALARIES AND BENEFITS POSITIONS 236.25
FROM SUPERVISION TRUST FUND . . . . 12,900,540

2698 OTHER PERSONAL SERVICES
FROM SUPERVISION TRUST FUND . . . . 267,000

2699 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 74,267
FROM SUPERVISION TRUST FUND . . . . 5,144,146

From the funds in Specific Appropriation 2699, $74,267 in nonrecurring
funds from the General Revenue Fund is provided to the Department of the
Management Services pursuant to section 8 of Lease Number 720:0158 for
reimbursement of tenant improvements made to leased space in the Oakland
Building, owned by Protective Life Insurance Company, that was vacated
by the Southwood Shared Resource Center on November 15, 2013. Prior to
the release of such funds by the department, Protective Life Insurance
Company 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 July 1, 2015, and February 29,
2016.

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 . . . . 10,949,877

From the funds in Specific Appropriation 2702, $126,483 from the
General Revenue Fund 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 state government facilities infrastructure
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

Committee on Appropriations, 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 . . . . 73,475

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 . . . . . 3,600,000
FROM SUPERVISION TRUST 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 Committee on Appropriations, 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 . . . . . 16,124,985
FROM SUPERVISION TRUST FUND . . . . 13,183,931

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 . . . . . . 21,858,935
FROM TRUST FUNDS . . . . . . . . . . 101,966,503

TOTAL POSITIONS . . . . . . . . . . 236.25
TOTAL ALL FUNDS . . . . . . . . . . 123,825,438

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 610,435

2719 SALARIES AND BENEFITS POSITIONS 11.00
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 847,967

2720 EXPENSES
FROM ARCHITECTS INCIDENTAL TRUST
FUND . . . . . . . . . . . . . . . 126,001

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 . . . . . . . . . . . . . . . 3,588

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 . . . . . . . . . . 1,040,226

TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 1,040,226

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 . . . . . 1,661,550
FROM OPERATING TRUST FUND . . . . . 99,332

From the funds provided in Specific Appropriation 2734, $1,661,550 in
nonrecurring funds from the General Revenue Fund is provided for the
replacement of the Florida Equipment Electronic Tracking (FLEET) system.
The funds shall be placed in reserve. The Department of Management
Services 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 a new fleet
management information system.

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 . . . . . . 1,661,550
FROM TRUST FUNDS . . . . . . . . . . 1,383,596

TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 3,045,146

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 GENERAL REVENUE FUND . . . . . 300,000
FROM OPERATING TRUST FUND . . . . . 88,847

From the funds in Specific Appropriation 2744, $300,000 in
nonrecurring funds from the General Revenue Fund is provided to the
Division of State Purchasing within the Department of Management
Services to contract with a third party consulting firm with experience
in large-scale data center sourcing initiatives to complete a business
case for outsourcing the management and operation of the State Data
Center. The goals desired to be achieved through the proposed
outsourcing include: (1) reducing state agency data center costs while
maintaining the same or improved levels of service and availability, (2)
minimizing the state's investment in data center hardware and software,
and (3) complying with all applicable federal and state security and
privacy regulations. The business case shall include all the components
identified in s. 287.0571, Florida Statutes; however, if the department
deems a component as being non-applicable to the business case, the
department must provide documentation that validates the
non-applicability of the component. For purposes of completing the
business case, the Agency for State Technology and its customer agencies
shall assist and provide information as requested by the Department of
Management Services. The Department of Management Services shall submit
the business case to the Executive Office of the Governor, the President
of the Senate, and the Speaker of the House of Representatives by
December 1, 2016.

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

From the funds in Specific Appropriation 2747, the Department of
Management Services shall prepare an annual report on the utilization of
the MyFloridaMarketPlace System. The report shall include, but not be
limited to: the utilization by agency, plans for increasing utilization
of the MyFloridaMarketPlace System, the amount of funds spent by agency,
and the estimated return on investment for the MyFloridaMarketPlace
System. The annual report shall be provided 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. The Department of
Management Services shall submit the report on June 30, 2017.

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 GENERAL REVENUE FUND . . . . . . 300,000
FROM TRUST FUNDS . . . . . . . . . . 16,178,536

TOTAL POSITIONS . . . . . . . . . . 49.00
TOTAL ALL FUNDS . . . . . . . . . . 16,478,536

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 . . . . . . . 1,099,157

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 . . . . . . . . . . 61,285,748

TOTAL POSITIONS . . . . . . . . . . 22.00
TOTAL ALL FUNDS . . . . . . . . . . 61,285,748

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

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 . . . . . . . . . . . . 3,033,800

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 the
necessary staff augmentation support and subject matter experts to
assist the department towards developing a proposed competitive
solicitation and providing other services as determined necessary by the
department for procuring a land mobile radio support system that
includes a Project 25 Phase II delivery methodology.

2839 SPECIAL CATEGORIES
FLORIDA INTEROPERABILITY NETWORK
FROM GENERAL REVENUE FUND . . . . . 1,384,943

The funds in Specific Appropriation 2839 are provided for the Florida
Interoperability Network only to provide funding, if needed, in excess
of available federal funding to support and maintain the Florida
Interoperability Network.

2840 SPECIAL CATEGORIES
MUTUAL AID BUILD-OUT
FROM GENERAL REVENUE FUND . . . . . 1,156,476

The funds in Specific Appropriation 2840 are provided for the Mutual
Aid Build-Out only to provide funding, if needed, in excess of available
federal funding to support and maintain the Mutual Aid Build-Out.

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

2843A SPECIAL CATEGORIES
PURCHASE OF REPLACEMENT RADIOS FOR THE
STATEWIDE LAW ENFORCEMENT RADIO SYSTEM
FROM GENERAL REVENUE FUND . . . . . 7,000,000

The funds in Specific Appropriation 2843A are provided to the
Department of Management Services to replace radios and associated
accessories that operate on the State Agency Law Enforcement Radio
System (SLERS) and that have reached their end-of-life or end of support
date; all replaced radios must be able to operate dual mode operation on
both P25 Phase II and EDACS EA land mobile radio support system. The
funds shall be placed in reserve. The Department of Management
Services shall develop an implementation plan which identifies by
eligible state agency the number and type of radios that will be
replaced and a timeline for completing the replacement. The department
shall consult with the Joint Task Force on State Agency Law Enforcement
Communications on the implementation plan. Upon submission of the plan,
the department is authorized to submit budget amendments for the release
of funds pursuant to provisions of section 216.177, Florida Statutes.

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 . . . . . . 9,541,419
FROM TRUST FUNDS . . . . . . . . . . 22,561,331

TOTAL POSITIONS . . . . . . . . . . 11.00
TOTAL ALL FUNDS . . . . . . . . . . 32,102,750

PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION

From the funds provided in Specific Appropriations 2846 through 2854,
the Public Employees Relations Commission shall submit quarterly reports
on all travel related to training, seminars, workshops, conferences, or
similarly purposed travel that was completed by senior management
employees and division or program directors. Each quarterly report
shall include the following information: (a) employee name, (b) position
title, (c) purpose of travel, (d) dates and location of travel, (e)
confirmation of agency head authorization if required by HB 5003, and
(f) total travel cost. The report shall be submitted 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's Office of Policy and Budget.

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

From the funds provided in Specific Appropriations 2855 through 2865,
the Florida Commission on Human Relations shall submit quarterly reports
on all travel related to training, seminars, workshops, conferences, or
similarly purposed travel that was completed by senior management
employees and division or program directors. Each quarterly report
shall include the following information: (a) employee name, (b) position
title, (c) purpose of travel, (d) dates and location of travel, (e)
confirmation of agency head authorization if required by HB 5003, and
(f) total travel cost. The report shall be submitted 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's Office of Policy and Budget.

HUMAN RELATIONS

APPROVED SALARY RATE 2,242,944

2855 SALARIES AND BENEFITS POSITIONS 51.50
FROM GENERAL REVENUE FUND . . . . . 2,954,199
FROM OPERATING TRUST FUND . . . . . 240,994

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 . . . . . . 4,022,020
FROM TRUST FUNDS . . . . . . . . . . 865,877

TOTAL POSITIONS . . . . . . . . . . 51.50
TOTAL ALL FUNDS . . . . . . . . . . 4,887,897

ADMINISTRATIVE HEARINGS

From the funds provided in Specific Appropriations 2866 through 2883,
the Division of Administrative Hearings shall submit quarterly reports
on all travel related to training, seminars, workshops, conferences, or
similarly purposed travel that was completed by senior management
employees and division or program directors. Each quarterly report
shall include the following information: (a) employee name, (b) position
title, (c) purpose of travel, (d) dates and location of travel, (e)
confirmation of agency head authorization if required by HB 5003, and
(f) total travel cost. The report shall be submitted 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's Office of Policy and Budget.

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

From the funds provided in Specific Appropriations 2884 through 2913,
the Agency for State Technology shall submit quarterly reports on all
travel related to training, seminars, workshops, conferences, or
similarly purposed travel that was completed by senior management
employees and division or program directors. Each quarterly report
shall include the following information: (a) employee name, (b) position
title, (c) purpose of travel, (d) dates and location of travel, (e)
confirmation of agency head authorization if required by HB 5003, and
(f) total travel cost. The report shall be submitted 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's Office of Policy and Budget.

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 1,749,774

2884 SALARIES AND BENEFITS POSITIONS 20.00
FROM GENERAL REVENUE FUND . . . . . 2,381,085

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

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 . . . . . . 3,104,107

TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 3,104,107

DATA CENTER ADMINISTRATION

Funds and positions provided in Specific Appropriations 2892 through
2913 from the Working Capital Trust Fund shall be utilized pursuant to
Sections 33 and 37 of chapter 2014-221, Laws of Florida. The Agency for
State Technology must develop a cost allocation plan that defines how
each position and associated funds are cost-allocated and identifies by
service how each position and funds support the Fiscal Year 2016-2017
Data Center Services Catalog.

APPROVED SALARY RATE 3,134,952

2892 SALARIES AND BENEFITS POSITIONS 50.00
FROM WORKING CAPITAL TRUST FUND . . 4,322,626

2893 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 195,594

2894 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 866,009

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 . . . . . . . . . . 5,975,512

TOTAL POSITIONS . . . . . . . . . . 50.00
TOTAL ALL FUNDS . . . . . . . . . . 5,975,512

STATE DATA CENTER

APPROVED SALARY RATE 9,052,428

2900 SALARIES AND BENEFITS POSITIONS 158.00
FROM WORKING CAPITAL TRUST FUND . . 12,330,509

2901 OTHER PERSONAL SERVICES
FROM WORKING CAPITAL TRUST FUND . . 434,221

2902 EXPENSES
FROM WORKING CAPITAL TRUST FUND . . 5,084,162

2903 OPERATING CAPITAL OUTLAY
FROM WORKING CAPITAL TRUST FUND . . 61,334

2905 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM WORKING CAPITAL TRUST FUND . . 24,178,552

2906 SPECIAL CATEGORIES
CLOUD COMPUTING SERVICES
FROM WORKING CAPITAL TRUST FUND . . 100,000

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 . . 5,459,127

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 . . . . . . . . . . 62,811,609

TOTAL POSITIONS . . . . . . . . . . 158.00
TOTAL ALL FUNDS . . . . . . . . . . 62,811,609

TOTAL: MANAGEMENT SERVICES, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 62,493,068
FROM TRUST FUNDS . . . . . . . . . . 630,457,838

TOTAL POSITIONS . . . . . . . . . . 1,280.75
TOTAL ALL FUNDS . . . . . . . . . . 692,950,906
TOTAL APPROVED SALARY RATE . . . . 67,672,423

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

2930 FIXED CAPITAL OUTLAY
MAINTENANCE, REPAIRS AND CONSTRUCTION -
STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 1,700,000

2931 FIXED CAPITAL OUTLAY
FLORIDA READINESS CENTERS REVITALIZATION
PLAN - STATEWIDE
FROM GENERAL REVENUE FUND . . . . . 8,000,000

2932 FIXED CAPITAL OUTLAY
FACILITIES SECURITY ENHANCEMENTS
FROM GENERAL REVENUE FUND . . . . . 2,000,000

TOTAL: MILITARY READINESS AND RESPONSE
FROM GENERAL REVENUE FUND . . . . . . 25,346,123
FROM TRUST FUNDS . . . . . . . . . . 2,288,906

TOTAL POSITIONS . . . . . . . . . . 108.00
TOTAL ALL FUNDS . . . . . . . . . . 27,635,029

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 . . . . . 698,015

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 . . . . . 156,790

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 . . . . . 20,094

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 3,824,856

TOTAL POSITIONS . . . . . . . . . . 26.00
TOTAL ALL FUNDS . . . . . . . . . . 3,824,856

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 . . . . . 2,143,150
FROM FEDERAL GRANTS TRUST FUND . . . 4,978,115

From the nonrecurring 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.

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 . . . . . . 3,112,413
FROM TRUST FUNDS . . . . . . . . . . 34,500,503

TOTAL POSITIONS . . . . . . . . . . 319.00
TOTAL ALL FUNDS . . . . . . . . . . 37,612,916

TOTAL: MILITARY AFFAIRS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 32,283,392
FROM TRUST FUNDS . . . . . . . . . . 44,089,409

TOTAL POSITIONS . . . . . . . . . . 453.00
TOTAL ALL FUNDS . . . . . . . . . . 76,372,801
TOTAL APPROVED SALARY RATE . . . . 16,588,167

PUBLIC SERVICE COMMISSION

From the funds provided in Specific Appropriations 2956 through 2986,
the Public Service Commission shall submit quarterly reports on all
travel related to training, seminars, workshops, conferences, or
similarly purposed travel that was completed by senior management
employees and division or program directors. Each quarterly report
shall include the following information: (a) employee name, (b) position
title, (c) purpose of travel, (d) dates and location of travel, (e)
confirmation of agency head authorization if required by HB 5003, and
(f) total travel cost. The report shall be submitted 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's Office of Policy and Budget.

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 3,082,160

2961 SALARIES AND BENEFITS POSITIONS 57.00
FROM REGULATORY TRUST FUND . . . . . 4,136,214

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

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 . . . . . . . . . . 5,994,518

TOTAL POSITIONS . . . . . . . . . . 57.00
TOTAL ALL FUNDS . . . . . . . . . . 5,994,518

LEGAL SERVICES

APPROVED SALARY RATE 1,681,520

2970 SALARIES AND BENEFITS POSITIONS 27.00
FROM GENERAL REVENUE FUND . . . . . 72,013
FROM REGULATORY TRUST FUND . . . . . 2,122,496

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 . . . . . . . . . . 2,544,967

TOTAL POSITIONS . . . . . . . . . . 27.00
TOTAL ALL FUNDS . . . . . . . . . . 2,623,302

PROGRAM: UTILITY REGULATION AND CONSUMER
ASSISTANCE

UTILITY REGULATION

APPROVED SALARY RATE 7,437,042

2976 SALARIES AND BENEFITS POSITIONS 146.00
FROM GENERAL REVENUE FUND . . . . . 113,949
FROM REGULATORY TRUST FUND . . . . . 9,711,438

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 . . . . . . . . . . 11,369,288

TOTAL POSITIONS . . . . . . . . . . 146.00
TOTAL ALL FUNDS . . . . . . . . . . 11,504,172

AUDITING AND PERFORMANCE ANALYSIS

APPROVED SALARY RATE 1,501,193

2982 SALARIES AND BENEFITS POSITIONS 29.00
FROM REGULATORY TRUST FUND . . . . . 1,997,871

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 . . . . . . . . . . 2,405,236

TOTAL POSITIONS . . . . . . . . . . 29.00
TOTAL ALL FUNDS . . . . . . . . . . 2,405,236

TOTAL: PUBLIC SERVICE COMMISSION
FROM GENERAL REVENUE FUND . . . . . . 213,219
FROM TRUST FUNDS . . . . . . . . . . 24,785,070

TOTAL POSITIONS . . . . . . . . . . 277.00
TOTAL ALL FUNDS . . . . . . . . . . 24,998,289
TOTAL APPROVED SALARY RATE . . . . 15,194,717

REVENUE, DEPARTMENT OF

From the funds provided in Specific Appropriations 2987 through 3039,
the Department of Revenue shall submit quarterly reports on all travel
related to training, seminars, workshops, conferences, or similarly
purposed travel that was completed by senior management employees and
division or program directors. Each quarterly report shall include the
following information: (a) employee name, (b) position title, (c)
purpose of travel, (d) dates and location of travel, (e) confirmation of
agency head authorization if required by HB 5003, and (f) total travel
cost. The report shall be submitted 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's
Office of Policy and Budget.

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 . . . . . 265,870
FROM CERTIFICATION PROGRAM TRUST
FUND . . . . . . . . . . . . . . . 876,266

From the funds in Specific Appropriation 3000, $265,870 in
nonrecurring funds from the General Revenue Fund 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

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 . . . . . . 37,515,565
FROM TRUST FUNDS . . . . . . . . . . 1,569,404

TOTAL POSITIONS . . . . . . . . . . 169.00
TOTAL ALL FUNDS . . . . . . . . . . 39,084,969

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 funds from the General Revenue Fund 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 July 1, 2015, 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 . . . . . . . . . 954,031
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 . . . . . 477,697
FROM FEDERAL GRANTS TRUST FUND . . . 927,292

The funds provided in Specific Appropriation 3019 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: CHILD SUPPORT ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 66,401,455
FROM TRUST FUNDS . . . . . . . . . . 193,156,037

TOTAL POSITIONS . . . . . . . . . . 2,288.00
TOTAL ALL FUNDS . . . . . . . . . . 259,557,492

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 . . . . . . . . . . . . . . . 40,902,734

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 . . . . . . . . . . 138,844,634

TOTAL POSITIONS . . . . . . . . . . 2,244.00
TOTAL ALL FUNDS . . . . . . . . . . 225,304,688

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 . . . . . 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 . . . . . 1,533,942
FROM FEDERAL GRANTS TRUST FUND . . . 132,322
FROM OPERATING TRUST FUND . . . . . 1,182,176

The funds provided in Specific Appropriation 3039 shall not be
utilized for any costs related to the potential expansion of floor space
operated and managed by the Northwest Regional Data Center.

From the funds provided in Specific Appropriation 3039, $1,500,000 in
recurring funds from the General Revenue Fund is provided for the
Department of Revenue to acquire a managed security service. These funds
may not be used to acquire contract support personnel for security
residency services.

TOTAL: INFORMATION TECHNOLOGY
FROM GENERAL REVENUE FUND . . . . . . 7,183,865
FROM TRUST FUNDS . . . . . . . . . . 15,632,716

TOTAL POSITIONS . . . . . . . . . . 170.00
TOTAL ALL FUNDS . . . . . . . . . . 22,816,581

TOTAL: REVENUE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 211,108,030
FROM TRUST FUNDS . . . . . . . . . . 363,993,695

TOTAL POSITIONS . . . . . . . . . . 5,132.00
TOTAL ALL FUNDS . . . . . . . . . . 575,101,725
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 5,031,087

3040 SALARIES AND BENEFITS POSITIONS 90.00
FROM GENERAL REVENUE FUND . . . . . 5,373,370
FROM FEDERAL GRANTS TRUST FUND . . . 1,205,465
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

3045 SPECIAL CATEGORIES
LITIGATION EXPENSES
FROM GENERAL REVENUE FUND . . . . . 300,000

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 . . . . . . 7,928,468
FROM TRUST FUNDS . . . . . . . . . . 1,382,514

TOTAL POSITIONS . . . . . . . . . . 90.00
TOTAL ALL FUNDS . . . . . . . . . . 9,310,982

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 . . . . . 1,650,602

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 . . . . . 717,819

From the funds in Specific Appropriation 3056, $58,875 is contingent
upon adoption of House Joint Resolution 197 or similar legislation;
$266,000 is contingent upon adoption of House Joint Resolution 7015 or
similar legislation; $28,000 is contingent upon adoption of House Joint
Resolution 759 or similar legislation; and $69,889 is contingent upon
adoption of House Joint Resolution 1395 or similar legislation.

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 . . . 3,000,000

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 . . . . . . 5,312,462
FROM TRUST FUNDS . . . . . . . . . . 10,329,834

TOTAL POSITIONS . . . . . . . . . . 56.00
TOTAL ALL FUNDS . . . . . . . . . . 15,642,296

PROGRAM: HISTORICAL RESOURCES

HISTORICAL RESOURCES PRESERVATION AND EXHIBITION

APPROVED SALARY RATE 1,975,505

3067 SALARIES AND BENEFITS POSITIONS 52.00
FROM FEDERAL GRANTS TRUST FUND . . . 343,483
FROM LAND ACQUISITION TRUST FUND . . 2,540,248

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 . . 461,561

3073 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORIC PRESERVATION
GRANTS
FROM GENERAL REVENUE FUND . . . . . 268,535
FROM FEDERAL GRANTS TRUST FUND . . . 118,250
FROM LAND ACQUISITION TRUST FUND . . 1,500,000

From the funds in Specific Appropriation 3073, $1,500,000 of recurring
funds from the Land Acquisition Trust Fund, and $268,535 of nonrecurring
general revenue funds is provided for the 2016-2017 Small Matching
Grants 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 . . . . . 13,464,985

From the funds in Specific Appropriation 3077A, $13,261,485 of
nonrecurring general revenue funds is provided for the 2016-2017 Special
Categories Grants ranked list in its entirety, as provided on the
Department of State website.

The remaining nonrecurring general revenue funds in Specific
Appropriation 3077A shall be allocated as follows:

Pioneer Museum - Dade City.................................. 53,500
Bethel African Methodist Episcopal Church Restoration -
St. Petersburg............................................ 150,000

TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
FROM GENERAL REVENUE FUND . . . . . . 13,733,520
FROM TRUST FUNDS . . . . . . . . . . 9,040,198

TOTAL POSITIONS . . . . . . . . . . 52.00
TOTAL ALL FUNDS . . . . . . . . . . 22,773,718

PROGRAM: CORPORATIONS

COMMERCIAL RECORDINGS AND REGISTRATIONS

APPROVED SALARY RATE 3,658,029

3078 SALARIES AND BENEFITS POSITIONS 103.00
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 . . . . . . . . . . 103.00
TOTAL ALL FUNDS . . . . . . . . . . 7,390,019

PROGRAM: LIBRARY AND INFORMATION SERVICES

LIBRARY, ARCHIVES AND INFORMATION SERVICES

APPROVED SALARY RATE 2,878,597

3087 SALARIES AND BENEFITS POSITIONS 70.00
FROM GENERAL REVENUE FUND . . . . . 1,332,781
FROM FEDERAL GRANTS TRUST FUND . . . 1,460,577
FROM RECORDS MANAGEMENT TRUST FUND . 1,112,875

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 . . . . . 22,298,834
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 . . . . . 2,000,000

Funds in Specific Appropriation 3097A are provided for the 2016-2017
Library Construction Grants ranked list in its entirety, as provided on
the Department of State website.

TOTAL: LIBRARY, ARCHIVES AND INFORMATION SERVICES
FROM GENERAL REVENUE FUND . . . . . . 30,100,710
FROM TRUST FUNDS . . . . . . . . . . 10,013,683

TOTAL POSITIONS . . . . . . . . . . 70.00
TOTAL ALL FUNDS . . . . . . . . . . 40,114,393

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 . . . . . 15,757,118

From the funds in Specific Appropriation 3103, $5,000,000 of recurring
general revenue funds, and $9,907,118 of nonrecurring general revenue
funds is provided for the 2016-2017 General Program Support ranked list
in its entirety, as provided on the Department of State website.

The remaining nonrecurring general revenue funds in Specific
Appropriation 3103 shall be allocated as follows:

U.S. Space Walk of Fame Museum - Titusville................. 600,000
Florida Orchestra Residency Program......................... 250,000

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 . . . . . 405,000

Funds in Specific Appropriation 3103B 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 expense 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

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 . . . . . 13,891,424

From the funds in Specific Appropriation 3108A, $11,906,424 of
nonrecurring general revenue funds is provided for the 2016-2017
Cultural Facilities ranked list in its entirety, as provided on the
Department of State website.

The remaining nonrecurring general revenue funds in Specific
Appropriation 3108A shall be allocated as follows:

Florida Holocaust Museum - St. Petersburg................... 250,000
Polk Museum of Art - Lakeland............................... 150,000
Norton Museum of Art - West Palm Beach...................... 300,000
USS Adams Museum - Jacksonville............................. 125,000
Tampa Theatre............................................... 500,000
Orlando Science Center...................................... 200,000
Military Museum of South Florida - Miami-Dade County........ 250,000
Navy SEAL Museum - Fort Pierce.............................. 100,000
African Museum of Arts and Culture - Miami Gardens.......... 110,000

TOTAL: CULTURAL AFFAIRS
FROM GENERAL REVENUE FUND . . . . . . 33,623,919
FROM TRUST FUNDS . . . . . . . . . . 2,290,320

TOTAL POSITIONS . . . . . . . . . . 35.00
TOTAL ALL FUNDS . . . . . . . . . . 35,914,239

TOTAL: STATE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 98,089,098
FROM TRUST FUNDS . . . . . . . . . . 33,056,549

TOTAL POSITIONS . . . . . . . . . . 406.00
TOTAL ALL FUNDS . . . . . . . . . . 131,145,647
TOTAL APPROVED SALARY RATE . . . . 16,950,484

TOTAL OF SECTION 6

FROM GENERAL REVENUE FUND . . . . . . 770,573,380

FROM TRUST FUNDS . . . . . . . . . . 3,656,286,242

TOTAL POSITIONS . . . . . . . . . . 18,609.00

TOTAL ALL FUNDS . . . . . . . . . . 4,426,859,622

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 . . . . . 4,795,808
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 3,504,549

3110 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 255,585
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,090

3111 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 684,773

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 . . . . . 24,540

TOTAL: COURT OPERATIONS - SUPREME COURT
FROM GENERAL REVENUE FUND . . . . . . 6,531,506
FROM TRUST FUNDS . . . . . . . . . . 3,564,639

TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 10,096,145

EXECUTIVE DIRECTION AND SUPPORT SERVICES

APPROVED SALARY RATE 10,075,785

3120 SALARIES AND BENEFITS POSITIONS 182.50
FROM GENERAL REVENUE FUND . . . . . 5,505,407
FROM ADMINISTRATIVE TRUST FUND . . . 342,439
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,979,280
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 . . . . . 1,434,028
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 . . . . . 322,830
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 . . . . . 589,570

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 . . . . . 37,101
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 . . . . . 2,030,345
FROM ADMINISTRATIVE TRUST FUND . . . 150,000
FROM FEDERAL GRANTS TRUST FUND . . . 80,000

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FROM GENERAL REVENUE FUND . . . . . . 10,504,497
FROM TRUST FUNDS . . . . . . . . . . 12,392,155

TOTAL POSITIONS . . . . . . . . . . 182.50
TOTAL ALL FUNDS . . . . . . . . . . 22,896,652

ADMINISTERED FUNDS - JUDICIAL

COURT OPERATIONS - ADMINISTERED FUNDS

3131 SPECIAL CATEGORIES
DUE PROCESS CONTINGENCY FUND
POSITIONS 10.00

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.

PROGRAM: DISTRICT COURTS OF APPEAL

COURT OPERATIONS - APPELLATE COURTS

APPROVED SALARY RATE 30,469,006

3132 SALARIES AND BENEFITS POSITIONS 445.00
FROM GENERAL REVENUE FUND . . . . . 27,508,422
FROM ADMINISTRATIVE TRUST FUND . . . 1,858,066
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 11,977,483

3133 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 140,007

3134 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,222,586
FROM ADMINISTRATIVE TRUST FUND . . . 94,669

3135 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 159,864
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 . . . . . 693,074

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

3145 FIXED CAPITAL OUTLAY
FACILITY SPACE STUDY - DEPARTMENT OF
MANAGEMENT SERVICES MANAGED - DMS MGD
FROM GENERAL REVENUE FUND . . . . . 100,000

TOTAL: COURT OPERATIONS - APPELLATE COURTS
FROM GENERAL REVENUE FUND . . . . . . 32,518,144
FROM TRUST FUNDS . . . . . . . . . . 13,966,330

TOTAL POSITIONS . . . . . . . . . . 445.00
TOTAL ALL FUNDS . . . . . . . . . . 46,484,474

PROGRAM: TRIAL COURTS

COURT OPERATIONS - CIRCUIT COURTS

APPROVED SALARY RATE 201,190,715

3147 SALARIES AND BENEFITS POSITIONS 2,953.00
FROM GENERAL REVENUE FUND . . . . . 225,082,796
FROM ADMINISTRATIVE TRUST FUND . . . 194,380
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 46,323,599
FROM FEDERAL GRANTS TRUST FUND . . . 6,702,602

3148 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 810,535
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 163,098
FROM FEDERAL GRANTS TRUST FUND . . . 25,748

3149 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 5,373,602
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 . . . . . 1,973,854

3152 SPECIAL CATEGORIES
GRANTS AND AIDS - CHILD ADVOCACY CENTERS
FROM GENERAL REVENUE FUND . . . . . 4,193,240

From the funds in Specific Appropriation 3152, $3,500,000 in recurring
general revenue funds shall be distributed to the 27 Children's Advocacy
Centers throughout Florida based on the proportion of children served 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.

3153 SPECIAL CATEGORIES
COMPENSATION TO RETIRED JUDGES
FROM GENERAL REVENUE FUND . . . . . 1,739,249

3154 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 9,584,610

From the funds in Specific Appropriation 3154, $3,000,000 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, $4,325,000 in recurring
general revenue funds is provided for treatment services for offenders
in post-adjudicatory drug court programs in Broward, Escambia,
Hillsborough, Marion, Orange, Pinellas, Polk, and Volusia counties.
Each program shall serve prison-bound offenders (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, $200,000 in
nonrecurring general revenue funds is provided to the Second Judicial
Circuit Mental Health Court to restore both the full misdemeanor and
felony docket in all counties of the Second Circuit.

From the funds in Specific Appropriation 3154, $1,500,000 in
nonrecurring general revenue funds is provided to the Friends of the
Children's Advocacy Center of Brevard to secure a permanent building for
the Children's Advocacy Center.

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 . . . . . 1,425,000

From the funds in Specific Appropriation 3158, $750,000 in recurring
general revenue funds shall be distributed equally to each of the
following counties: Okaloosa, Pasco, Pinellas, Escambia, and Clay;
$125,000 in recurring general revenue funds shall be distributed to Leon
County; and $200,000 each in recurring general revenue funds shall be
distributed to Duval and Orange counties to create or continue, pursuant
to sections 948.08(7)(a), 948.16(2)(a), and 948.21, Florida Statutes,
felony and/or misdemeanor pretrial or post-adjudicatory veterans'
treatment intervention programs to address the substance abuse and/or
mental health treatment needs of veterans and service members charged
with, or on probation or community control for, criminal offenses.

From the funds in Specific Appropriation 3158, $675,000 in recurring
general revenue funds is provided for treatment services for offenders
in post-adjudicatory drug court programs in Broward, Escambia,
Hillsborough, Marion, Orange, Pinellas, Polk, and Volusia counties.

Each program shall serve prison-bound offenders (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.

3159 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 183,834

3160 SPECIAL CATEGORIES
MEDIATION/ARBITRATION SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,097,831

3161 SPECIAL CATEGORIES
STATE COURTS DUE PROCESS COSTS
FROM GENERAL REVENUE FUND . . . . . 19,685,402
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 . . . . . 669,213
FROM FEDERAL GRANTS TRUST FUND . . . 32,807

3163 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM GENERAL REVENUE FUND . . . . . 97,902

TOTAL: COURT OPERATIONS - CIRCUIT COURTS
FROM GENERAL REVENUE FUND . . . . . . 275,758,272
FROM TRUST FUNDS . . . . . . . . . . 54,661,708

TOTAL POSITIONS . . . . . . . . . . 2,953.00
TOTAL ALL FUNDS . . . . . . . . . . 330,419,980

COURT OPERATIONS - COUNTY COURTS

APPROVED SALARY RATE 57,313,280

3164 SALARIES AND BENEFITS POSITIONS 644.00
FROM GENERAL REVENUE FUND . . . . . 78,654,839
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 5,589,377

3165 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 15,000

3166 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 3,108,912

3168 SPECIAL CATEGORIES
ADDITIONAL COMPENSATION FOR COUNTY JUDGES
FROM GENERAL REVENUE FUND . . . . . 75,000

3169 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 309,000

From the funds in Specific Appropriation 3169, $105,000 in
nonrecurring general revenue funds is provided to the Collier County
Veterans Treatment Court to divert veterans with mental health and
substance abuse treatment needs from the criminal justice system. The
funds will be used for an outreach worker, case manager, and the
Veterans Helping Veterans mentor program at the David Lawrence Mental
Health Center in Collier.

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 . . . . . . 82,492,316
FROM TRUST FUNDS . . . . . . . . . . 5,589,377

TOTAL POSITIONS . . . . . . . . . . 644.00
TOTAL ALL FUNDS . . . . . . . . . . 88,081,693

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 . . . . . . 408,817,146
FROM TRUST FUNDS . . . . . . . . . . 90,174,209

TOTAL POSITIONS . . . . . . . . . . 4,337.50
TOTAL ALL FUNDS . . . . . . . . . . 498,991,355
TOTAL APPROVED SALARY RATE . . . . 305,601,938

TOTAL OF SECTION 7

FROM GENERAL REVENUE FUND . . . . . . 408,817,146

FROM TRUST FUNDS . . . . . . . . . . 90,174,209

TOTAL POSITIONS . . . . . . . . . . 4,337.50

TOTAL ALL FUNDS . . . . . . . . . . 498,991,355

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.

Salary increases provided under this section shall be pro-rated based on
the full-time equivalency of the employee's position. Employees
classified as other personnel services employees are not eligible for an
increase.

(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 to provide a
$2,000 annual salary increase to each unit member of the Florida State
Fire Service bargaining unit and each employee in the following job
classes: Forest Area Supervisor (7622); Forestry Operations
Administrator (7634); and the Forestry Program Administrator (7636); and
non-special risk certified firefighters and non-special risk fire
support staff employed by the Florida Forest Service.

b. The Guardian Ad Litem to provide a $2,000 annual salary increase to
each employee in the Program Attorney (8700) and Senior Program Attorney
(8701) Classes in the Guardian Ad Litem.

c. The Guardian Ad Litem to provide a $3,000 annual salary increase to
each employee in the Child Advocate Manager (8401), Senior Child
Advocate Manager (8402) and Volunteer Recruiter (8403) Classes.

d. The Department of Veteran's Affairs to provide a $4,000 annual
salary increase to each employee in the Registered Nurse (5290), Nursing
Program Specialist (5303) and Senior Registered Nurse Supervisor (5308)
Classes. Provide a $3,000 increase to employees in the Licensed
Practical Nurse (5599) and the Senior Licensed Practical Nurse (5600)
Classes. Provide a $2,000 increase to employees in the Certified
Nursing Assistant (5707) and Senior Certified Nursing Assistant (5708)
Classes. Provide a $3,000 increase to the Veteran's Claims Examiner II
(9109) and Veteran's Claims Examiner Supervisor (9112) Classes.

e. The Florida Department of Law Enforcement to provide a $3,000 annual
salary increase to each employee in the Forensic Technologist (8459) and
Crime Laboratory Technician (8461) Classes.

f. The Department of Business and Professional Regulation to provide a
$2,000 annual salary increase to each employee in the Inspection
Specialist (8833), Sanitation and Safety Specialist (8888), Senior
Sanitation and Safety Specialist (8889), Sanitation and Safety
Supervisor (8895) Classes.

g. The Department of Children and Families to provide a $1,000 bonus to
Economic and Self Sufficiency (ESS) employees due to the employees'
collective contribution to earning a performance bonus from federal
funds provided by the U.S. Department of Agriculture.

(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 State Group Health Insurance Standard Plans, State Group Health
Insurance High Deductible Plans, 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 and the Internal Revenue Code. 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.

1. State Paid Premiums

a. For the coverage period beginning August 1, 2016, through December
31, 2016, 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 January 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 December 1, 2016, 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 share of 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 December 1, 2016.

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.

i. For the coverage period beginning August 1, 2016, through December
31, 2016 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 January 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 December 1, 2016, 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 December
31, 2016, 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 $714.54 per month for family coverage.

iv. For the coverage period beginning January 1, 2017, the state share
of the State Group Health Insurance Standard Program premiums to the
executive, legislative and judicial branch agencies, for each employee
participating in the Spouse Program shall increase, effective December
1, 2016, from $714.54 to $764.80 per month for family coverage.

v. For the coverage period beginning August 1, 2016, through December
31, 2016, 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 January 1, 2017, the state share
of the State Group Health Insurance High Deductible Plan premiums to the
executive, legislative, and judicial branch agencies, for each employee,
excluding Spouse Program participants, shall increase, effective
December 1, 2016, from $598.18 to $642.84 per month for Individual
Coverage and from $1,298.36 to $1,379.60 per month for Family Coverage.

vii. For the coverage period beginning August 1, 2016, through December
31, 2016, 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 January 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 December 1, 2016, from $649.18 to $706.96 per month for family
coverage.

2. Premiums Paid by Employees

a. 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. For the coverage period beginning August 1, 2016, the employee's
share of the health insurance premium 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. 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. 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 December
31, 2016, 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 January 1, 2017, the monthly
premiums for Medicare participants participating in the State Group
Health Insurance Standard Plan shall increase, effective December 1,
2016, 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 December
31, 2016, 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 January 1, 2017, the monthly
premiums for Medicare participants participating in the State Group High
Deductible Plan shall increase, effective December 1, 2016, 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."

c. 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. 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 December
31, 2016, 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 January 1, 2017, the monthly
premiums for an early retiree participating in the State Group Health
Insurance High Deductible Plan shall increase, effective December 1,
2016, from $564.86 to $616.18 for individual coverage and from $1,245.03
to $1,360.57 for family coverage.

5. Premiums paid by COBRA participants

a. 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.

6. The premiums provided in this Section, for the coverage period
beginning January 1, 2016 are contingent upon HB 7089 not becoming law.

(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.

(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.

(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 provide 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 provide a $5,000
critical market pay additive for sworn Highway Patrol officers living
and residing in the following counties: Hillsborough, Orange, Pinellas,
Duval, Marion and Escambia Counties. 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. The Chief Financial Officer is hereby authorized to
transfer, using nonoperating budget authority, $105,300,000 from the
General Revenue Fund to the Public Education Capital Outlay and Debt
Service Trust Fund by July 31, 2016.
SECTION 10
SPECIFIC
APPROPRIATION

SECTION 10. The unexpended balance of funds appropriated in Section 2,
Specific Appropriation 25, of Chapter 2015-232, Laws of Florida, for the
Florida School for the Deaf and the Blind shall revert immediately and
is appropriated for Fiscal Year 2016-17 to the Florida School for the
Deaf and the Blind for Major Renovation to its existing buildings.
SECTION 11
SPECIFIC
APPROPRIATION

SECTION 11. 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 12
SPECIFIC
APPROPRIATION

SECTION 12. Pursuant to s. 1013.74 and s.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. Each facility is a 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 - Wilmont Gardens - will be used for horticultural
research and teaching activities, 3,682 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.

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/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/ 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, 336gsf. Located at

Melrose.

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 Storage Tropical Aquaculture Lab (B9411) - Equipment
storage building for expanding research programs at Tropical Aquaculture
facility, 2,720 gsf. Located at Ruskin.

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/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/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 Building Suwanee 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.

Florida State University - JMS Building (Building No. 2021)- The
Building will be donated to FSU, will house an entrepreneurial
innovation center, 20,000 gsf.

University of Central Florida - BPW Building - Will house the College of
Education Marriage and Family Research Institute, 4,038 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.

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 13
SPECIFIC
APPROPRIATION

SECTION 13. 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 Atlantic University - Hotel Conference Center

University of Central Florida - Refinance UCF Foundation Properties

University of Central Florida - Bio-Medical Annex Renovation and
Expansion

Florida State University - Hotel Convention Center
SECTION 14
SPECIFIC
APPROPRIATION

SECTION 14. The sum of $2,100,000 from the Educational Enhancement
Trust Fund in Specific Appropriation 4 of chapter 2015-232, Laws of
Florida, for Florida's Bright Futures Scholarship Program is hereby
reverted.
SECTION 15
SPECIFIC
APPROPRIATION

SECTION 15. The unexpended balance of funds provided to the Department
of Education from the General Revenue Fund in Specific Appropriation 62
of chapter 2015-232, Laws of Florida, for Access to Better Learning and
Education Grants is hereby reverted.
SECTION 16
SPECIFIC
APPROPRIATION

SECTION 16. The unexpended balance of funds provided to the Department
of Education from the General Revenue Fund in Specific Appropriation 65
of chapter 2015-232, Laws of Florida, for Florida Resident Access Grants
is hereby reverted.
SECTION 17
SPECIFIC
APPROPRIATION

SECTION 17. The unexpended balance of funds provided for the Department
of Education Workforce Student Information System in Specific
Appropriation 118 of chapter 2015-232, Laws of Florida, is hereby
reverted and reappropriated for Fiscal Year 2016-2017 for the same
purpose.
SECTION 18
SPECIFIC
APPROPRIATION

SECTION 18. The unexpended balance of funds provided to the Office of
Early Learning for the Child Care Executive Partnership in Specific
Appropriation 81 of chapter 2015-232, Laws of Florida, is hereby
reverted and is reappropriated for the Fiscal Year 2016-2017 to the
Office of Early Learning for the same purpose.
SECTION 19
SPECIFIC
APPROPRIATION

SECTION 19. The unexpended balance provided to the Department of
Education for Personal Learning Scholarship Accounts in Specific
Appropriation 105 of Chapter 2015-232, Laws of Florida, is hereby
reverted and reappropriated for Fiscal Year 2016-2017 for the same
purpose.
SECTION 20
SPECIFIC
APPROPRIATION

SECTION 20. The sum of $5,885,430 from the General Revenue Fund in
Specific Appropriation 91 of chapter 2015-232, Laws of Florida, for
Class Size Reduction is hereby reverted.
SECTION 21
SPECIFIC
APPROPRIATION

SECTION 21. There is hereby appropriated for Fiscal Year 2015-2016,
$16,276,673 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
deficits in the Medicaid Program. This section shall take effect upon

becoming law.
SECTION 22
SPECIFIC
APPROPRIATION

SECTION 22. There is hereby appropriated for Fiscal Year 2015-2016,
$410,555 in nonrecurring funds from the General Revenue Fund to the
Agency for Health Care Administration to cover deficits in the Florida
KidCare Program. This section shall take effect upon becoming law.
SECTION 23
SPECIFIC
APPROPRIATION

SECTION 23. In the event the Federal Centers for Medicaid and Medicare
Services reduces the federal matching percentage related to the
Preadmission Screening and Resident Review (PASRR) activities within the
Department of Elder Affairs, the Agency for Health Care Administration
shall transfer sufficient funds from the Grants and Donations Trust Fund
to fund the budget need within the Department of Elder Affairs.
SECTION 24
SPECIFIC
APPROPRIATION

SECTION 24. The unexpended balance of funds provided in Specific
Appropriation 187A of Chapter 2015-232, Laws of Florida, to the Agency
for Health Care Administration for Primary Care Grants are hereby
reverted and reappropriated for the same purpose for Fiscal Year
2016-2017.
SECTION 25
SPECIFIC
APPROPRIATION

SECTION 25. From the funds appropriated in Specific Appropriation 213
of chapter 2015-232, Laws of Florida, to the Agency for Health Care
Administration, $1,400,000 from the Tobacco Settlement Trust Fund shall
revert immediately. This section shall take effect upon becoming law.
SECTION 26
SPECIFIC
APPROPRIATION

SECTION 26. There is hereby appropriated for Fiscal Year 2015-2016,
$1,400,000 in nonrecurring funds from the General Revenue Fund to the
Agency for Health Care Administration for Medicaid expenditures. This
section shall take effect upon becoming law.
SECTION 27
SPECIFIC
APPROPRIATION

SECTION 27. 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.
SECTION 28
SPECIFIC
APPROPRIATION

SECTION 28. 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.
SECTION 29
SPECIFIC
APPROPRIATION

SECTION 29. 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 Services
Waiver, shall revert and is appropriated for Fiscal Year 2016-2017 in
the Lump Sum - Home and Community 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.
SECTION 30
SPECIFIC
APPROPRIATION

SECTION 30. The unexpended balance of funds provided to the Department

of Children and Families in 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
of Children and Families for the same purpose.
SECTION 31
SPECIFIC
APPROPRIATION

SECTION 31. 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 for the same purpose.
SECTION 32
SPECIFIC
APPROPRIATION

SECTION 32. 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 33
SPECIFIC
APPROPRIATION

SECTION 33. 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 34
SPECIFIC
APPROPRIATION

SECTION 34. 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 35
SPECIFIC
APPROPRIATION

SECTION 35. The unexpended balance of funds from the General Revenue
Fund in Section 56, chapter 2015-232, Laws of Florida, provided to the
Department of Veterans' Affairs for Entrepreneur Training shall revert
and is appropriated to the department for Fiscal Year 2016-2017 for the
same purpose.
SECTION 36
SPECIFIC
APPROPRIATION

SECTION 36. The unexpended balance of funds from the General Revenue
Fund in Section 57, chapter 2015-232, Laws of Florida, provided to the
Department of Veterans' Affairs for Work Force Training Grants shall
revert and is appropriated to the department for Fiscal Year 2016-2017
for the same purpose.
SECTION 37
SPECIFIC
APPROPRIATION

SECTION 37. The sum of $2,500,000 from nonrecurring general revenue
funds is hereby appropriated to the Department of Corrections for Fiscal
Year 2015-2016 to address the department's projected current year
operational deficits. This section is effective upon becoming law.
SECTION 38
SPECIFIC
APPROPRIATION

SECTION 38. The sum of $4,500,000 from nonrecurring general revenue
funds is hereby appropriated to the Justice Administrative Commission
for Fiscal Year Year 2015-2016 to address the Commission's projected
current year due process payment deficits . This section is effective
upon becoming law.
SECTION 39
SPECIFIC
APPROPRIATION

SECTION 39. The sum of $900,000 from nonrecurring general revenue funds
is hereby appropriated to the Criminal Conflict and Civil Regional
Counsels for Fiscal Year 2015-2016 to address the Counsels' operational
deficits. This section is effective upon becoming law.
SECTION 40
SPECIFIC
APPROPRIATION

SECTION 40. The unexpended balance of funds appropriated to the
Department of Corrections in Specific Appropriation 703 of chapter
2015-232, Laws of Florida, for implementation of an automated time and
attendance system for all prison facilities statewide shall revert and
is reappropriated for Fiscal Year 2016-2017 for the same purpose.
SECTION 41
SPECIFIC
APPROPRIATION

SECTION 41. The unexpended balance of funds appropriated to the state
court in Specific Appropriation 3169 of chapter 2015-232, Laws of
Florida, for the funding of naltrexone extended-release injectable
medication shall revert and is reappropriated for Fiscal Year 2016-2017
for the same purpose.
SECTION 42
SPECIFIC
APPROPRIATION

SECTION 42. From the funds appropriated in Specific Appropriation 3162
of chapter 2015-232, Laws of Florida, to the State Court System,
$6,000,000 from the State Court Revenue Trust Fund shall revert
immediately. This section shall take effect upon becoming law.
SECTION 43
SPECIFIC
APPROPRIATION

SECTION 43. There is hereby appropriated for Fiscal Year 2015-2016,
$6,000,000 in nonrecurring funds from the General Revenue Fund to the
State Court System for operating expenditures. This section shall take
effect upon becoming law.

SECTION 44
SPECIFIC
APPROPRIATION

SECTION 44. The unexpended balance of funds appropriated for domestic
security issues in Specific Appropriation 1258 of chapter 2015-232, Laws
of Florida shall revert and is appropriated for Fiscal Year 2016-2017 to
the Department of Law Enforcement for the same purpose.
SECTION 45
SPECIFIC
APPROPRIATION

SECTION 45. The unexpended balance of funds appropriated 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 #B2016-0014, shall revert
and is reappropriated for Fiscal Year 2016-2017 for the same purpose.
SECTION 46
SPECIFIC
APPROPRIATION

SECTION 46. The sum of $2,665,733 from the Operating Trust Fund
provided to the Florida Department of Law Enforcement in Specific
Appropriation 1280 of chapter 2015-232, Laws of Florida, for the
replacement of the Computerized Criminal History System (CCH) in the
Qualified Expenditure Category, shall revert and is reappropriated to
the Florida Department of Law Enforcement for Fiscal Year 2016-2017 for
the same purpose.
SECTION 47
SPECIFIC
APPROPRIATION

SECTION 47. The unexpended balance of funds appropriated to the state
courts in Specific Appropriation 3151 of chapter 2015-232, Laws of
Florida, for the compensation of retired judges shall revert and is
reappropriated for Fiscal Year 2016-2017 for the same purpose.
SECTION 48
SPECIFIC
APPROPRIATION

SECTION 48. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for storm damages associated with
Tropical Storm Debby pursuant to budget amendment EOG #B2013-0213, and
subsequently distributed to the Department of Agriculture and Consumer
Services pursuant to budget amendment EOG #B2016-0005, shall revert and
is appropriated for Fiscal Year 2016-2017 to the Department of
Agriculture and Consumer Services for the same purpose.
SECTION 49
SPECIFIC
APPROPRIATION

SECTION 49. 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 #B2016-0005, shall revert and
is appropriated for Fiscal Year 2016-2017 to the Department of
Agriculture and Consumer Services for the same purpose.
SECTION 50
SPECIFIC
APPROPRIATION

SECTION 50. The unexpended balance of funds provided to the Department
of Agriculture and Consumer Services for oyster planting activities in
Specific Appropriation 1490 of chapter 2014-51, Laws of Florida, and
subsequently distributed to the Department of Agriculture and Consumer
Services pursuant to budget amendment EOG #B2016-0005, shall revert and
is appropriated for Fiscal Year 2016-2017 to the Department of
Agriculture and Consumer Services for the same purpose.
SECTION 51
SPECIFIC
APPROPRIATION

SECTION 51. The unexpended balance of funds from the General Revenue
Fund provided to Department of Business and Professional Regulation in
Specific Appropriation 1991 of chapter 2015-232, Laws of Florida, for
the payment of legal services shall revert and is appropriated to the
department for Fiscal Year 2016-2017 for the same purpose.
SECTION 52
SPECIFIC
APPROPRIATION

SECTION 52. The unexpended balance of funds from the General Revenue
Fund provided to the Department of Business and Professional Regulation
for the Florida Business Information Portal in Specific Appropriation
2005A of chapter 2015-232, Laws of Florida, shall revert and is
appropriated to the department for Fiscal Year 2016-2017 for the same
purpose. The funds shall be placed in reserve. The department 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 pursuant to chapter 2015-224, Laws of Florida. The
department is authorized to procure contracted services as needed to
assist in the implementation of the Florida Business Information Portal.
SECTION 53
SPECIFIC
APPROPRIATION

SECTION 53. 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 54
SPECIFIC
APPROPRIATION

SECTION 54. 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 55
SPECIFIC
APPROPRIATION

SECTION 55. 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 56
SPECIFIC
APPROPRIATION

SECTION 56. The unexpended balance of funds provided to the Department
of Environmental Protection to be transferred to the Southwest Florida
Water Management District in chapter 2014-151, Laws of Florida, shall
revert and is appropriated for Fiscal Year 2016-2017 to the Department
of Environmental Protection to be transferred to the Southwest Florida
Water Management District for the Heritage Lake Estates Conservation
Easement in Pasco County for flood protection. These funds are in
addition to the funds provided in Specific Appropriation 1589B.
SECTION 57
SPECIFIC
APPROPRIATION

SECTION 57. The Department of Environmental Protection is authorized
to transfer $65,000,000 from the Land Acquisition Trust Fund to the
Florida Forever Trust Fund for the Florida Forever Program pursuant to
section 216.181(12), Florida Statutes.
SECTION 58
SPECIFIC
APPROPRIATION

SECTION 58. The Chief Financial Officer is authorized to transfer,
using nonoperating budget authority, $30,000,000 from the General
Revenue Fund to the Water Protection and Sustainability Program Trust
Fund within the Department of Environmental Protection by July 31, 2016.
SECTION 59
SPECIFIC
APPROPRIATION

SECTION 59. 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 60
SPECIFIC
APPROPRIATION

SECTION 60. The sum of $9,915,800 from the State Personnel System
Trust Fund in Specific Appropriation 2826 of chapter 2015-232, Laws of
Florida, for the transition to a new human resource system provider is
hereby reverted. This section is effective upon becoming law.
SECTION 61
SPECIFIC
APPROPRIATION

SECTION 61. The unexpended balance of funds from the Supervision Trust
Fund provided to the Department of Management Services in Section 87 of
chapter 2015-232, Laws of Florida, shall revert and is appropriated for
Fiscal Year 2016-2017 in the Facilities Management Information System
category.
SECTION 62
SPECIFIC
APPROPRIATION

SECTION 62. The unexpended balance of funds from the Communications
Working Capital Trust Fund 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 to the
department for Fiscal Year 2016-2017 for the same purpose.
SECTION 63
SPECIFIC
APPROPRIATION

SECTION 63. The unexpended balance of funds provided to Department of
Revenue in Specific Appropriations 3021 and 3022 of chapter 2015-232,
Laws of Florida, for Fiscally Constrained Counties is hereby reverted.
This section is effective upon becoming law.
SECTION 64
SPECIFIC
APPROPRIATION

SECTION 64. 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 in Fiscal Year 2016-2017.
SECTION 65
SPECIFIC
APPROPRIATION

SECTION 65. 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, shall revert and is
reappropriated for Fiscal Year 2016-2017 for the same purpose.
SECTION 66
SPECIFIC
APPROPRIATION

SECTION 66. The unexpended balance of funds provided to the Florida

Housing Finance Corporation pursuant to EOG #B2013-0367 for a
fee-for-service basis to HUD certified housing counseling agencies
throughout the state to provide foreclosure counseling services for
homeowners at risk of losing their homes to foreclosure shall continue
to be used for that purpose and post-loan modification counseling,
counseling after foreclosure has occurred, financial literacy,
pre-purchase counseling services for homeowners, location-specific
housing counseling activities, and marketing outreach to distressed
homeowners in Florida who may benefit from foreclosure counseling. This
section is effective upon becoming law.
SECTION 67
SPECIFIC
APPROPRIATION

SECTION 67. The unobligated funds in the Florida Housing Finance
Corporation Guarantee Fund Program shall be utilized as follows:
$30,414,438 shall be used by the Florida Housing Finance Corporation for
the State Apartment Incentive Loan Program and $30,414,438 shall be
remitted to the Chief Financial Officer for deposit in the General
Revenue Fund. This section is effective upon becoming law.
SECTION 68
SPECIFIC
APPROPRIATION

SECTION 68. 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. This section is effective upon becoming law.
SECTION 69
SPECIFIC
APPROPRIATION

SECTION 69. The sums of $5,479,579 from the General Revenue Fund and
$4,449,079 from trust funds in Specific Appropriation 1984 of chapter
2015-232, Laws of Florida, for the transition to a new human resource
system provider are hereby reverted. This section is effective upon
becoming law.
SECTION 70
SPECIFIC
APPROPRIATION

SECTION 70. The unexpended balance of funds provided to the Executive
Office of the Governor, Division of Emergency Management, for domestic
security projects in Specific Appropriation 1984C of chapter 2015-232,
Laws of Florida, subsequently distributed through budget amendment EOG #
2016-B0014, and the unexpended balance of funds provided for Fiscal Year
2015-2016 to the Executive Office of the Governor, Division of Emergency
Management, pursuant to 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.
SECTION 71
SPECIFIC
APPROPRIATION

SECTION 71. 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.
SECTION 72
SPECIFIC
APPROPRIATION

SECTION 72. 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.
SECTION 73
SPECIFIC
APPROPRIATION

SECTION 73. The Legislature hereby adopts by reference the changes to
the approved operating budget as set forth in Budget Amendment EOG#
W2016-0043 as submitted on January 7, 2016, by the Governor on behalf of
the Department of Transportation 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 74
SPECIFIC
APPROPRIATION

SECTION 74. Pursuant to section 215.32(2)(b)4.a., Florida Statutes,
$401,570,275 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
Medical Care Trust Fund................................... 10,000,000
Health Care Trust Fund.................................... 5,000,000
FLORIDA DEPARTMENT OF VETERANS AFFAIRS
Federal Grants Trust Fund................................. 1,400,000
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION
Division of Florida Condominiums, Timeshares and Mobile

Homes Trust Fund......................................... 3,000,000
Professional Regulation Trust Fund........................ 1,000,000
DEPARTMENT OF ECONOMIC OPPORTUNITY
Local Government Housing Trust Fund....................... 172,000,000
State Economic Enhancement and Development Trust Fund..... 79,500,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION
Air Pollution Control Trust Fund.......................... 5,000,000
Inland Protection Trust Fund.............................. 45,000,000
Internal Improvement Trust Fund........................... 8,000,000
Permit Fee Trust Fund..................................... 2,000,000
Solid Waste Management Trust Fund......................... 2,000,000
State Park Trust Fund..................................... 2,000,000
Water Quality Assurance Trust Fund........................ 70,275
DEPARTMENT OF FINANCIAL SERVICES
Insurance Regulatory Trust Fund........................... 10,000,000
Regulatory Trust Fund/Office of Financial Regulation...... 3,500,000
DEPARTMENT OF MANAGEMENT SERVICES
Operating Trust Fund - Purchasing......................... 4,000,000
DEPARTMENT OF STATE
Grants and Donations Trust Fund........................... 3,600,000
FISH AND WILDLIFE CONSERVATION COMMISSION
Invasive Plant Control Trust Fund......................... 4,000,000
Non-game Wildlife Trust Fund.............................. 2,000,000
FLORIDA DEPARTMENT OF LAW ENFORCEMENT
Operating Trust Fund...................................... 3,000,000
DEPARTMENT OF JUVENILE JUSTICE
Grants and Donations Trust Fund........................... 3,000,000

Funds specified above from each trust fund shall be transferred in four
equal installments on a quarterly basis during the fiscal year, except
for funds from the Local Government Housing Trust Fund and the State
Housing Trust Fund, which shall transfer fifty percent by March 1, 2017,
and fifty percent by June 30, 2017.

This section shall take effect upon becoming law.
SECTION 75
SPECIFIC
APPROPRIATION

SECTION 75. 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 s.19(g)
Article III of the Constitution of the State of Florida.
SECTION 76
SPECIFIC
APPROPRIATION

SECTION 76. 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 77
SPECIFIC
APPROPRIATION

SECTION 77. 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 . . . . . . 29,549,917,734

FROM TRUST FUNDS . . . . . . . . . . 50,430,778,387

TOTAL POSITIONS . . . . . . . . . . 112,691.07

TOTAL ALL FUNDS . . . . . . . . . . 79,980,696,121

TOTAL APPROVED SALARY RATE . . . . 4,964,033,220

ITEMIZATION OF EXPENDITURE TOTALS
(FOR INFORMATION ONLY)

HB 5001 AS INTRO
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

A - STATE OPERATIONS 5,313.1 .0 .0 68.1 7,189.2 12,570.3 112,691.07
B - AID TO LOC GOV - OPERATION 13,751.5 1,078.3 .0 .0 5,711.3 20,541.2 .00
C - PYMT OF PEN, BEN & CLAIMS 279.7 287.5 .0 .0 58.3 625.4 .00
D - PASS THRU/ST & FED FUNDS 2,899.2 103.8 .0 .0 3,824.0 6,826.9 .00
E - MEDICAID AND TANF 6,904.0 .0 .0 266.0 19,385.1 26,555.2 .00
H - TRANS TO OTHER ENTITIES 98.7 .0 .0 .0 150.8 249.5 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL OPERATING 29,246.2 1,469.6 .0 334.1 36,318.8 67,368.7 112,691.07
__________ __________ __________ __________ __________ __________ __________

FIXED CAPITAL OUTLAY
____________________

I - STATE CAPITAL OUTLAY - DMS 21.2 .0 .0 .0 19.9 41.1 .00
J - ST CAPITAL OUTLAY - AGENCY 62.1 .0 .0 .0 417.4 479.5 .00
K - STATE CAPITAL OUTLAY - DOT .0 .0 .0 .0 9,090.2 9,090.2 .00
L - STATE CAPITAL OUTLAY-PECO .0 .0 474.2 .0 35.0 509.2 .00
M - AID TO LOC GOVT-CAP OUTLAY 161.5 .0 .0 .0 555.3 716.7 .00
N - DEBT SERVICE 58.9 313.7 875.9 .0 526.7 1,775.3 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL FIXED CAPITAL OUTLAY 303.7 313.7 1,350.1 .0 10,644.5 12,612.0 .00
__________ __________ __________ __________ __________ __________ __________

TOTAL ITEM. OF EXPENDITURES 29,549.9 1,783.3 1,350.1 334.1 46,963.3 79,980.7 112,691.07
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

SUMMARY BY SECTION
(FOR INFORMATION ONLY)

HB 5001 AS INTRO

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 1 - EDUCATION ENHANCEMENT

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 1,078,310,449 1,078,310,449
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,078,310,449 1,078,310,449
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 287,478,106 287,478,106
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 287,478,106 287,478,106
________________ ________________ ________________

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 . . . . . . . . . . . . . . 1,783,267,577 1,783,267,577
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 1,783,267,577 1,783,267,577
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 1,469,564,911 1,469,564,911
FIXED CAPITAL OUTLAY . . . . . . . . . . 313,702,666 313,702,666
________________ ________________ ________________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 179,707,367 45,784,831 225,492,198
STATE FUNDS - MATCHING . . . . . . . . . . . . 45,843,950 595,000 46,438,950
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 296,672,228 296,672,228
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 501,232 501,232
---------------- ---------------- ----------------
POSITIONS 2,325.75
TOTAL STATE OPERATIONS 225,551,317 343,553,291 569,104,608
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 11,566,667,967 2,095,946,703 13,662,614,670
STATE FUNDS - MATCHING . . . . . . . . . . . . 203,419,324 203,419,324
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 512,382,254 512,382,254
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 11,770,087,291 2,608,328,957 14,378,416,248
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 243,760,092 8,047,806 251,807,898
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,355,000 3,355,000
---------------- ---------------- ----------------
TOTAL PYMT OF PEN, BEN & CLAIMS 243,760,092 11,402,806 255,162,898
________________ ________________ ________________

HB 5001 AS INTRO

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

OPERATING
_________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,889,672,861 86,161,098 2,975,833,959
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,760,990,985 1,760,990,985
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,889,672,861 1,847,152,083 4,736,824,944
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,918,604 4,741,311 8,659,915
STATE FUNDS - MATCHING . . . . . . . . . . . . 114,061 114,061
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,322,093 2,322,093
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 4,032,665 7,063,404 11,096,069
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY-PECO
STATE FUNDS - NONMATCHING . . . . . . . . . . . 509,200,000 509,200,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY-PECO 509,200,000 509,200,000
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,000,000 4,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 4,000,000 4,000,000
________________ ________________ ________________

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 . . . . . . . . . . . . . . 15,137,104,226 6,340,755,152 21,477,859,378
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 14,887,726,891 3,763,936,360 18,651,663,251
STATE FUNDS - MATCHING . . . . . . . . . 249,377,335 595,000 249,972,335
FEDERAL FUNDS . . . . . . . . . . . . . 2,575,722,560 2,575,722,560
TRANS/RECIPIENT/FED FUNDS . . . . . . . 501,232 501,232
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 15,133,104,226 4,817,500,541 19,950,604,767
FIXED CAPITAL OUTLAY . . . . . . . . . . 4,000,000 1,523,254,611 1,527,254,611
________________ ________________ ________________

SECTION 3 - HUMAN SERVICES

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 231,803,577 723,035,469 954,839,046
STATE FUNDS - MATCHING . . . . . . . . . . . . 457,366,171 303,896,547 761,262,718
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,460,920,795 1,460,920,795
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 109,395,793 109,395,793
---------------- ---------------- ----------------
POSITIONS 31,309.57
TOTAL STATE OPERATIONS 689,169,748 2,597,248,604 3,286,418,352
________________ ________________ ________________

HB 5001 AS INTRO

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 3 - HUMAN SERVICES

OPERATING
_________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 493,202,397 87,771,358 580,973,755
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,138,341,046 80,833,390 1,219,174,436
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 1,801,502,391 1,801,502,391
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 128,059,879 128,059,879
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 1,631,543,443 2,098,167,018 3,729,710,461
________________ ________________ ________________

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 . . . . . . . . . . . 9,000,000 9,000,000
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 21,754,358 21,754,358
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 9,000,000 21,754,358 30,754,358
________________ ________________ ________________

MEDICAID AND TANF
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,885,958 4,885,958
STATE FUNDS - MATCHING . . . . . . . . . . . . 6,904,037,275 4,014,792,310 10,918,829,585
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 14,973,868,374 14,973,868,374
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 657,607,137 657,607,137
---------------- ---------------- ----------------
TOTAL MEDICAID AND TANF 6,904,037,275 19,651,153,779 26,555,191,054
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 10,141,101 7,427,651 17,568,752
STATE FUNDS - MATCHING . . . . . . . . . . . . 14,381,547 3,386,770 17,768,317
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 14,924,093 14,924,093
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 388,817 388,817
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 24,522,648 26,127,331 50,649,979
________________ ________________ ________________

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 . . . . . . . . . . . 7,250,000 2,402,150 9,652,150
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 7,250,000 2,402,150 9,652,150
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,699,111 7,533,960 11,233,071
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 3,699,111 7,533,960 11,233,071
________________ ________________ ________________

HB 5001 AS INTRO

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 3 - HUMAN SERVICES
POSITIONS 31,309.57
TOTAL SECTION 3 . . . . . . . . . . . . . . 9,287,236,562 24,412,118,485 33,699,355,047
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 761,866,904 834,006,546 1,595,873,450
STATE FUNDS - MATCHING . . . . . . . . . 8,525,369,658 4,405,272,661 12,930,642,319
FEDERAL FUNDS . . . . . . . . . . . . . 18,277,359,635 18,277,359,635
TRANS/RECIPIENT/FED FUNDS . . . . . . . 895,479,643 895,479,643
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 9,276,287,451 24,395,429,107 33,671,716,558
FIXED CAPITAL OUTLAY . . . . . . . . . . 10,949,111 16,689,378 27,638,489
________________ ________________ ________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 3,257,545,225 372,190,796 3,629,736,021
STATE FUNDS - MATCHING . . . . . . . . . . . . 10,858,631 10,828,552 21,687,183
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 52,348,389 52,348,389
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 49,929,783 49,929,783
---------------- ---------------- ----------------
POSITIONS 41,083.00
TOTAL STATE OPERATIONS 3,268,403,856 485,297,520 3,753,701,376
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 248,237,305 34,199,297 282,436,602
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 248,345,945 87,607,359 335,953,304
________________ ________________ ________________

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 . . . . . . . . . . . 22,824,532 1,139,481 23,964,013
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 22,844,449 26,602,385 49,446,834
________________ ________________ ________________

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
________________ ________________ ________________

HB 5001 AS INTRO

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 30,000,000 30,000,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 30,000,000 30,000,000
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 58,942,666 58,942,666
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 58,942,666 58,942,666
________________ ________________ ________________
POSITIONS 41,083.00
TOTAL SECTION 4 . . . . . . . . . . . . . . 3,631,536,916 784,243,934 4,415,780,850
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 3,620,549,728 437,772,908 4,058,322,636
STATE FUNDS - MATCHING . . . . . . . . . 10,987,188 10,853,882 21,841,070
FEDERAL FUNDS . . . . . . . . . . . . . 284,566,740 284,566,740
TRANS/RECIPIENT/FED FUNDS . . . . . . . 51,050,404 51,050,404
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 3,539,594,250 784,243,934 4,323,838,184
FIXED CAPITAL OUTLAY . . . . . . . . . . 91,942,666 91,942,666
________________ ________________ ________________

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

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 153,222,063 1,374,616,475 1,527,838,538
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,770,115 41,222,572 42,992,687
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 181,280,557 181,280,557
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 2,082,221 2,082,221
---------------- ---------------- ----------------
POSITIONS 15,026.25
TOTAL STATE OPERATIONS 154,992,178 1,599,201,825 1,754,194,003
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 19,384,989 102,699,750 122,084,739
STATE FUNDS - MATCHING . . . . . . . . . . . . 9,165,197 9,165,197
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 20,414,442 20,414,442
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 28,550,186 123,114,192 151,664,378
________________ ________________ ________________

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 . . . . . . . . . . . 616,690 60,647,205 61,263,895
STATE FUNDS - MATCHING . . . . . . . . . . . . 408 408
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 161,151 161,151
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 616,690 60,808,764 61,425,454
________________ ________________ ________________

HB 5001 AS INTRO

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

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

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 9,578,450 388,327,033 397,905,483
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 16,532,636 16,532,636
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 9,578,450 404,859,669 414,438,119
________________ ________________ ________________

STATE CAPITAL OUTLAY - DOT
STATE FUNDS - NONMATCHING . . . . . . . . . . . 6,697,251,245 6,697,251,245
STATE FUNDS - MATCHING . . . . . . . . . . . . 64,794,074 64,794,074
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,328,178,727 2,328,178,727
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DOT 9,090,224,046 9,090,224,046
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 105,025,000 273,562,933 378,587,933
STATE FUNDS - MATCHING . . . . . . . . . . . . 15,887,000 166,667 16,053,667
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 267,810,411 267,810,411
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 120,912,000 541,540,011 662,452,011
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 358,131,218 358,131,218
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 358,131,218 358,131,218
________________ ________________ ________________
POSITIONS 15,026.25
TOTAL SECTION 5 . . . . . . . . . . . . . . 314,649,504 13,363,932,788 13,678,582,292
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 287,827,192 9,265,995,061 9,553,822,253
STATE FUNDS - MATCHING . . . . . . . . . 26,822,312 106,183,721 133,006,033
FEDERAL FUNDS . . . . . . . . . . . . . 3,989,671,785 3,989,671,785
TRANS/RECIPIENT/FED FUNDS . . . . . . . 2,082,221 2,082,221
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 184,159,054 2,969,177,844 3,153,336,898
FIXED CAPITAL OUTLAY . . . . . . . . . . 130,490,450 10,394,754,944 10,525,245,394
________________ ________________ ________________

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 525,819,241 1,747,945,909 2,273,765,150
STATE FUNDS - MATCHING . . . . . . . . . . . . 45,644,087 32,212,852 77,856,939
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 317,989,689 317,989,689
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 43,640,787 43,640,787
---------------- ---------------- ----------------
POSITIONS 18,609.00
TOTAL STATE OPERATIONS 571,463,328 2,141,789,237 2,713,252,565
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 51,009,013 220,487,509 271,496,522
STATE FUNDS - MATCHING . . . . . . . . . . . . 17,816,545 11,986,763 29,803,308
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 560,619,608 560,619,608
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 1,036,300 1,036,300
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 68,825,558 794,130,180 862,955,738
________________ ________________ ________________

HB 5001 AS INTRO

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 6 - GENERAL GOVERNMENT

OPERATING
_________

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 . . . . . . . . . . . 501,972 298,832,835 299,334,807
STATE FUNDS - MATCHING . . . . . . . . . . . . 14,161,833 14,161,833
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 309,331,704 309,331,704
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 501,972 622,326,372 622,828,344
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 43,936,953 22,161,093 66,098,046
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,754,152 216,762 1,970,914
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 7,623,402 7,623,402
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 193,567 193,567
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 45,691,105 30,194,824 75,885,929
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 18,058,185 13,183,931 31,242,116
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 18,058,185 13,183,931 31,242,116
________________ ________________ ________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 15,300,000 9,480,515 24,780,515
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 624,000 624,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 15,300,000 10,104,515 25,404,515
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 32,856,409 3,200,000 36,056,409
STATE FUNDS - MATCHING . . . . . . . . . . . . 3,000,000 3,000,000
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 32,856,409 6,200,000 39,056,409
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 30,458,602 30,458,602
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 30,458,602 30,458,602
________________ ________________ ________________
POSITIONS 18,609.00
TOTAL SECTION 6 . . . . . . . . . . . . . . 770,573,380 3,656,286,242 4,426,859,622
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 705,358,596 2,353,648,975 3,059,007,571
STATE FUNDS - MATCHING . . . . . . . . . 65,214,784 61,578,210 126,792,994
FEDERAL FUNDS . . . . . . . . . . . . . 1,195,564,403 1,195,564,403
TRANS/RECIPIENT/FED FUNDS . . . . . . . 45,494,654 45,494,654
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 704,358,786 3,596,339,194 4,300,697,980
FIXED CAPITAL OUTLAY . . . . . . . . . . 66,214,594 59,947,048 126,161,642
________________ ________________ ________________

HB 5001 AS INTRO

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

SECTION 7 - JUDICIAL BRANCH

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 403,539,891 80,023,990 483,563,881
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,162,564 2,162,564
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 7,944,062 7,944,062
---------------- ---------------- ----------------
POSITIONS 4,337.50
TOTAL STATE OPERATIONS 403,539,891 90,130,616 493,670,507
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,193,240 4,193,240
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 4,193,240 4,193,240
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 984,015 6,570 990,585
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,216 4,216
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 32,807 32,807
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 984,015 43,593 1,027,608
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 100,000 100,000
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 100,000 100,000
________________ ________________ ________________
POSITIONS 4,337.50
TOTAL SECTION 7 . . . . . . . . . . . . . . 408,817,146 90,174,209 498,991,355
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 408,817,146 80,030,560 488,847,706
FEDERAL FUNDS . . . . . . . . . . . . . 2,166,780 2,166,780
TRANS/RECIPIENT/FED FUNDS . . . . . . . 7,976,869 7,976,869
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 408,717,146 90,174,209 498,891,355
FIXED CAPITAL OUTLAY . . . . . . . . . . 100,000 100,000
________________ ________________ ________________

SUMMARY FOR ALL SECTIONS
(FOR INFORMATION ONLY)

HB 5001 AS INTRO

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

OPERATING
_________

STATE OPERATIONS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 4,751,637,364 4,343,597,470 9,095,234,834
STATE FUNDS - MATCHING . . . . . . . . . . . . 561,482,954 388,755,523 950,238,477
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,311,374,222 2,311,374,222
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 213,493,878 213,493,878
---------------- ---------------- ----------------
POSITIONS 112,691.07
TOTAL STATE OPERATIONS 5,313,120,318 7,257,221,093 12,570,341,411
________________ ________________ ________________

AID TO LOC GOV - OPERATION
STATE FUNDS - NONMATCHING . . . . . . . . . . . 12,382,694,911 3,619,415,066 16,002,109,977
STATE FUNDS - MATCHING . . . . . . . . . . . . 1,368,850,752 92,820,153 1,461,670,905
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 2,947,277,688 2,947,277,688
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 130,145,248 130,145,248
---------------- ---------------- ----------------
TOTAL AID TO LOC GOV - OPERATION 13,751,545,663 6,789,658,155 20,541,203,818
________________ ________________ ________________

PYMT OF PEN, BEN & CLAIMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 268,407,633 329,216,575 597,624,208
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 279,651,252 345,791,592 625,442,844
________________ ________________ ________________

PASS THRU/ST & FED FUNDS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 2,899,174,833 504,930,743 3,404,105,576
STATE FUNDS - MATCHING . . . . . . . . . . . . 14,161,833 14,161,833
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 3,408,672,244 3,408,672,244
---------------- ---------------- ----------------
TOTAL PASS THRU/ST & FED FUNDS 2,899,174,833 3,927,764,820 6,826,939,653
________________ ________________ ________________

TRANS TO OTHER ENTITIES
STATE FUNDS - NONMATCHING . . . . . . . . . . . 82,421,895 96,123,311 178,545,206
STATE FUNDS - MATCHING . . . . . . . . . . . . 16,269,677 3,629,270 19,898,947
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 50,400,977 50,400,977
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 686,743 686,743
---------------- ---------------- ----------------
TOTAL TRANS TO OTHER ENTITIES 98,691,572 150,840,301 249,531,873
________________ ________________ ________________

FIXED CAPITAL OUTLAY
____________________

STATE CAPITAL OUTLAY - DMS
STATE FUNDS - NONMATCHING . . . . . . . . . . . 21,158,185 13,183,931 34,342,116
STATE FUNDS - MATCHING . . . . . . . . . . . . 2,363,644 2,363,644
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 4,389,624 4,389,624
---------------- ---------------- ----------------
TOTAL STATE CAPITAL OUTLAY - DMS 21,158,185 19,937,199 41,095,384
________________ ________________ ________________

HB 5001 AS INTRO

GEN REVENUE TRUST FUNDS ALL FUNDS
---------------- ---------------- ----------------

ALL SECTIONS

FIXED CAPITAL OUTLAY
____________________

ST CAPITAL OUTLAY - AGENCY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 62,128,450 400,209,698 462,338,148
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 16,532,636 16,532,636
TRANS/RECIPIENT/FED FUNDS . . . . . . . . . . . 624,000 624,000
---------------- ---------------- ----------------
TOTAL ST CAPITAL OUTLAY - AGENCY 62,128,450 417,366,334 479,494,784
________________ ________________ ________________

AID TO LOC GOVT-CAP OUTLAY
STATE FUNDS - NONMATCHING . . . . . . . . . . . 145,580,520 284,296,893 429,877,413
STATE FUNDS - MATCHING . . . . . . . . . . . . 15,887,000 3,166,667 19,053,667
FEDERAL FUNDS . . . . . . . . . . . . . . . . . 267,810,411 267,810,411
---------------- ---------------- ----------------
TOTAL AID TO LOC GOVT-CAP OUTLAY 161,467,520 555,273,971 716,741,491
________________ ________________ ________________

DEBT SERVICE
STATE FUNDS - NONMATCHING . . . . . . . . . . . 58,942,666 1,716,347,097 1,775,289,763
---------------- ---------------- ----------------
TOTAL DEBT SERVICE 58,942,666 1,716,347,097 1,775,289,763
________________ ________________ ________________
POSITIONS 112,691.07
TOTAL ALL SECTIONS . . . . . . . . . . . . . 29,549,917,734 50,430,778,387 79,980,696,121
________________ ________________ ________________

FUNDING SOURCE RECAP
STATE FUNDS - NONMATCHING . . . . . . . 20,672,146,457 18,518,657,987 39,190,804,444
STATE FUNDS - MATCHING . . . . . . . . . 8,877,771,277 4,584,483,474 13,462,254,751
FEDERAL FUNDS . . . . . . . . . . . . . 26,325,051,903 26,325,051,903
TRANS/RECIPIENT/FED FUNDS . . . . . . . 1,002,585,023 1,002,585,023
________________ ________________ ________________
TOTAL SPENDING AUTHORIZATIONS
OPERATING . . . . . . . . . . . . . . . 29,246,220,913 38,122,429,740 67,368,650,653
FIXED CAPITAL OUTLAY . . . . . . . . . . 303,696,821 12,308,348,647 12,612,045,468
________________ ________________ ________________

SUMMARY BY SECTION BY DEPARTMENT
(FOR INFORMATION ONLY)

HB 5001 AS INTRO
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 1,469.6 .0 .0 .0 1,469.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 1,469.6 .0 .0 .0 1,469.6 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 15,133.1 .0 .0 .0 4,817.5 19,950.6 2,325.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 15,133.1 .0 .0 .0 4,817.5 19,950.6 2,325.75
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 559.7 .0 .0 .0 494.4 1,054.1 100.00
EDUCATION/PUBLIC SCHOOLS... 10,757.5 602.5 .0 .0 1,992.6 13,352.5 .00
EDUCATION/FL COLLEGES...... 931.9 273.8 .0 .0 .0 1,205.7 .00
EDUCATION/UNIVERSITIES..... 2,462.1 305.8 .0 .0 1,962.6 4,730.5 .00
EDUCATION/OTHER............ 421.9 287.5 .0 .0 367.9 1,077.3 2,225.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 15,133.1 1,469.6 .0 .0 4,817.5 21,420.2 2,325.75
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/HEALTH CARE ADMIN..... 6,428.7 .0 .0 266.0 19,469.9 26,164.6 1,545.00
AGENCY/PERSONS WITH DISABL... 507.3 .0 .0 .0 707.2 1,214.5 2,711.50
CHILDREN & FAMILIES.......... 1,700.8 .0 .0 .0 1,357.0 3,057.8 11,872.50
ELDER AFFAIRS, DEPT OF....... 131.2 .0 .0 .0 174.6 305.8 433.50
HEALTH, DEPT OF.............. 498.4 .0 .0 68.1 2,265.6 2,832.1 13,640.57
VETERANS' AFFAIRS, DEPT OF... 9.8 .0 .0 .0 87.0 96.9 1,106.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 9,276.3 .0 .0 334.1 24,061.4 33,671.7 31,309.57
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 2,248.2 .0 .0 .0 70.6 2,318.8 24,076.00
FL COMMISN/OFFENDER REVIEW... 9.8 .0 .0 .0 .1 9.9 132.00
JUSTICE ADMINISTRATION....... 733.0 .0 .0 .0 140.6 873.6 10,413.00
JUVENILE JUSTICE, DEPT OF.... 390.6 .0 .0 .0 150.0 540.6 3,265.50
LAW ENFORCEMENT, DEPT OF..... 107.1 .0 .0 .0 170.7 277.8 1,829.00
LEGAL AFFAIRS/ATTY GENERAL... 50.9 .0 .0 .0 252.3 303.1 1,367.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 3,539.6 .0 .0 .0 784.2 4,323.8 41,083.00
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 135.4 .0 .0 .0 1,518.1 1,653.5 3,604.25
ENVIR PROTECTION, DEPT OF.... 14.7 .0 .0 .0 386.0 400.7 2,935.50
FISH/WILDLIFE CONSERV COMM... 34.1 .0 .0 .0 328.5 362.6 2,107.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 736.6 736.6 6,379.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 184.2 .0 .0 .0 2,969.2 3,153.3 15,026.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS........... 94.3 .0 .0 .0 84.6 178.9 .00
BUSINESS/PROFESSIONAL REG.... 4.2 .0 .0 .0 149.1 153.3 1,618.25
CITRUS, DEPT OF.............. 7.7 .0 .0 .0 41.4 49.0 48.00
ECONOMIC OPPORTUNITY......... 8.2 .0 .0 .0 991.0 999.2 1,537.50
FINANCIAL SERVICES........... 25.3 .0 .0 .0 320.1 345.4 2,597.50

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

HB 5001 AS INTRO
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

OPERATING
_________

SECTION 6 - GENERAL GOVERNMENT

GOVERNOR, EXECUTIVE OFFICE... 21.9 .0 .0 .0 334.1 356.0 425.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 455.0 455.0 4,414.00
LEGISLATIVE BRANCH........... 201.4 .0 .0 .0 2.5 203.8 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 167.0 167.0 420.00
MANAGEMENT SRVCS, DEPT OF.... 40.8 .0 .0 .0 585.7 626.5 1,280.75
MILITARY AFFAIRS, DEPT OF.... 20.6 .0 .0 .0 44.1 64.7 453.00
PUBLIC SERVICE COMMISSION.... .2 .0 .0 .0 24.8 25.0 277.00
REVENUE, DEPARTMENT OF....... 211.1 .0 .0 .0 364.0 575.1 5,132.00
STATE, DEPT OF............... 68.7 .0 .0 .0 33.1 101.8 406.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 704.4 .0 .0 .0 3,596.3 4,300.7 18,609.00
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 408.7 .0 .0 .0 90.2 498.9 4,337.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 408.7 .0 .0 .0 90.2 498.9 4,337.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING 29,246.2 1,469.6 .0 334.1 36,318.8 67,368.7 112,691.07
__________ __________ __________ __________ __________ __________ __________

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........... 4.0 .0 1,350.1 .0 173.1 1,527.3 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 4.0 .0 1,350.1 .0 173.1 1,527.3 .00
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... .0 .0 .0 .0 .0 .0 .00
EDUCATION/PUBLIC SCHOOLS... 3.0 .0 .0 .0 .0 3.0 .00
EDUCATION/FL COLLEGES...... .0 .0 .0 .0 .0 .0 .00
EDUCATION/UNIVERSITIES..... .0 .0 .0 .0 .0 .0 .00
EDUCATION/OTHER............ 1.0 313.7 1,350.1 .0 173.1 1,838.0 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 4.0 313.7 1,350.1 .0 173.1 1,841.0 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 3 - HUMAN SERVICES

AGENCY/PERSONS WITH DISABL... 4.3 .0 .0 .0 .0 4.3 .00
CHILDREN & FAMILIES.......... 3.6 .0 .0 .0 .0 3.6 .00
ELDER AFFAIRS, DEPT OF....... .3 .0 .0 .0 .0 .3 .00
HEALTH, DEPT OF.............. 2.8 .0 .0 .0 7.9 10.7 .00
VETERANS' AFFAIRS, DEPT OF... .0 .0 .0 .0 8.8 8.8 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 10.9 .0 .0 .0 16.7 27.6 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 82.1 .0 .0 .0 .0 82.1 .00
JUVENILE JUSTICE, DEPT OF.... 6.8 .0 .0 .0 .0 6.8 .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.

HB 5001 AS INTRO
($ IN MILLIONS)

GENERAL OTHER ALL
REVENUE LOTTERY PECO TOBACCO TRUST FUNDS POSITIONS
---------- ---------- ---------- ---------- ---------- ---------- ----------

FIXED CAPITAL OUTLAY
____________________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

TOTAL SECTION 4 91.9 .0 .0 .0 .0 91.9 .00
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 13.2 .0 .0 .0 66.4 79.5 .00
ENVIR PROTECTION, DEPT OF.... 115.3 .0 .0 .0 1,048.3 1,163.6 .00
FISH/WILDLIFE CONSERV COMM... 2.0 .0 .0 .0 11.5 13.5 .00
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 9,268.6 9,268.6 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 130.5 .0 .0 .0 10,394.8 10,525.2 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

CITRUS, DEPT OF.............. .0 .0 .0 .0 .1 .1 .00
ECONOMIC OPPORTUNITY......... .0 .0 .0 .0 3.8 3.8 .00
FINANCIAL SERVICES........... .0 .0 .0 .0 .4 .4 .00
GOVERNOR, EXECUTIVE OFFICE... 3.5 .0 .0 .0 3.0 6.5 .00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 7.9 7.9 .00
MANAGEMENT SRVCS, DEPT OF.... 21.7 .0 .0 .0 44.8 66.5 .00
MILITARY AFFAIRS, DEPT OF.... 11.7 .0 .0 .0 .0 11.7 .00
STATE, DEPT OF............... 29.4 .0 .0 .0 .0 29.4 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 66.2 .0 .0 .0 59.9 126.2 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... .1 .0 .0 .0 .0 .1 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 .1 .0 .0 .0 .0 .1 .00
__________ __________ __________ __________ __________ __________ __________
TOTAL FIXED CAPITAL OUTLAY 303.7 313.7 1,350.1 .0 10,644.5 12,612.0 .00
__________ __________ __________ __________ __________ __________ __________

OPERATING AND FIXED CAPITAL OUTLAY
__________________________________

SECTION 1 - EDUCATION ENHANCEMENT

EDUCATION, DEPT OF........... .0 1,783.3 .0 .0 .0 1,783.3 .00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 1 .0 1,783.3 .0 .0 .0 1,783.3 .00
__________ __________ __________ __________ __________ __________ __________

SECTION 2 - EDUCATION (ALL OTHER FUNDS)

EDUCATION, DEPT OF........... 15,137.1 .0 1,350.1 .0 4,990.6 21,477.9 2,325.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 2 15,137.1 .0 1,350.1 .0 4,990.6 21,477.9 2,325.75
__________ __________ __________ __________ __________ __________ __________

EDUCATION RECAP
EDUCATION/EARLY LEARNING... 559.7 .0 .0 .0 494.4 1,054.1 100.00
EDUCATION/PUBLIC SCHOOLS... 10,760.5 602.5 .0 .0 1,992.6 13,355.5 .00
EDUCATION/FL COLLEGES...... 931.9 273.8 .0 .0 .0 1,205.7 .00
EDUCATION/UNIVERSITIES..... 2,462.1 305.8 .0 .0 1,962.6 4,730.5 .00
EDUCATION/OTHER............ 422.9 601.2 1,350.1 .0 541.1 2,915.3 2,225.75
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL EDUCATION RECAP 15,137.1 1,783.3 1,350.1 .0 4,990.6 23,261.1 2,325.75
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.

HB 5001 AS INTRO
($ 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..... 6,428.7 .0 .0 266.0 19,469.9 26,164.6 1,545.00
AGENCY/PERSONS WITH DISABL... 511.6 .0 .0 .0 707.2 1,218.9 2,711.50
CHILDREN & FAMILIES.......... 1,704.4 .0 .0 .0 1,357.0 3,061.4 11,872.50
ELDER AFFAIRS, DEPT OF....... 131.5 .0 .0 .0 174.6 306.1 433.50
HEALTH, DEPT OF.............. 501.1 .0 .0 68.1 2,273.6 2,842.8 13,640.57
VETERANS' AFFAIRS, DEPT OF... 9.8 .0 .0 .0 95.8 105.6 1,106.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 3 9,287.2 .0 .0 334.1 24,078.0 33,699.4 31,309.57
__________ __________ __________ __________ __________ __________ __________

SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

CORRECTIONS, DEPT OF......... 2,330.3 .0 .0 .0 70.6 2,401.0 24,076.00
FL COMMISN/OFFENDER REVIEW... 9.8 .0 .0 .0 .1 9.9 132.00
JUSTICE ADMINISTRATION....... 733.0 .0 .0 .0 140.6 873.6 10,413.00
JUVENILE JUSTICE, DEPT OF.... 397.4 .0 .0 .0 150.0 547.4 3,265.50
LAW ENFORCEMENT, DEPT OF..... 110.1 .0 .0 .0 170.7 280.8 1,829.00
LEGAL AFFAIRS/ATTY GENERAL... 50.9 .0 .0 .0 252.3 303.1 1,367.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 4 3,631.5 .0 .0 .0 784.2 4,415.8 41,083.00
__________ __________ __________ __________ __________ __________ __________

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

AGRIC/CONSUMER SVCS/COMMR.... 148.6 .0 .0 .0 1,584.4 1,733.0 3,604.25
ENVIR PROTECTION, DEPT OF.... 130.0 .0 .0 .0 1,434.3 1,564.3 2,935.50
FISH/WILDLIFE CONSERV COMM... 36.1 .0 .0 .0 340.0 376.1 2,107.50
TRANSPORTATION, DEPT OF...... .0 .0 .0 .0 10,005.2 10,005.2 6,379.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 5 314.6 .0 .0 .0 13,363.9 13,678.6 15,026.25
__________ __________ __________ __________ __________ __________ __________

SECTION 6 - GENERAL GOVERNMENT

ADMINISTERED FUNDS........... 94.3 .0 .0 .0 84.6 178.9 .00
BUSINESS/PROFESSIONAL REG.... 4.2 .0 .0 .0 149.1 153.3 1,618.25
CITRUS, DEPT OF.............. 7.7 .0 .0 .0 41.4 49.1 48.00
ECONOMIC OPPORTUNITY......... 8.2 .0 .0 .0 994.9 1,003.1 1,537.50
FINANCIAL SERVICES........... 25.3 .0 .0 .0 320.5 345.7 2,597.50
GOVERNOR, EXECUTIVE OFFICE... 25.4 .0 .0 .0 337.1 362.5 425.00
HIWAY SAFETY/MTR VEH, DEPT... .0 .0 .0 .0 462.9 462.9 4,414.00
LEGISLATIVE BRANCH........... 201.4 .0 .0 .0 2.5 203.8 .00
LOTTERY, DEPARTMENT OF THE... .0 .0 .0 .0 167.0 167.0 420.00
MANAGEMENT SRVCS, DEPT OF.... 62.5 .0 .0 .0 630.5 693.0 1,280.75
MILITARY AFFAIRS, DEPT OF.... 32.3 .0 .0 .0 44.1 76.4 453.00
PUBLIC SERVICE COMMISSION.... .2 .0 .0 .0 24.8 25.0 277.00
REVENUE, DEPARTMENT OF....... 211.1 .0 .0 .0 364.0 575.1 5,132.00
STATE, DEPT OF............... 98.1 .0 .0 .0 33.1 131.1 406.00
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 6 770.6 .0 .0 .0 3,656.3 4,426.9 18,609.00
__________ __________ __________ __________ __________ __________ __________

SECTION 7 - JUDICIAL BRANCH

STATE COURT SYSTEM........... 408.8 .0 .0 .0 90.2 499.0 4,337.50
---------- ---------- ---------- ---------- ---------- ---------- ----------
TOTAL SECTION 7 408.8 .0 .0 .0 90.2 499.0 4,337.50
__________ __________ __________ __________ __________ __________ __________
TOTAL OPERATING AND FCO 29,549.9 1,783.3 1,350.1 334.1 46,963.3 79,980.7 112,691.07
__________ __________ __________ __________ __________ __________ __________

NOTE: AMOUNTS ACROSS AND DOWN MAY NOT EQUAL DUE TO ROUNDING.